[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29348315.002024-07-307815Actual
18565429.002023-09-307813Actual
13660174.002023-04-307864Actual
35147151.002024-12-297836Actual
1428664.592023-04-3078311Actual
640100.002022-04-307846Budget
2092898.002023-12-017816Actual
38121148.622025-02-2878113Actual
14638226.002023-05-317814Actual
1401200.002022-05-317864Budget
27545203.952024-05-3078111Actual
26361276.842024-04-297868Actual
9255222.002022-12-297864Actual
13815116.002023-04-307816Actual
1523398.632023-05-3178111Actual
33048334.002024-10-307867Actual
2451911.402024-02-2878112Actual
14730219.002023-05-317815Actual
6029192.002022-09-307865Actual
1077880.002023-01-297856Budget
23046105.002024-01-297866Actual
36793127.362025-01-2978611Actual
28960193.322024-06-3078612Actual
27865111.782024-05-3078113Actual
19713245.002023-10-317814Actual
4004100.002022-07-317846Budget
22219357.152023-12-297818Actual
1629561.402023-07-0178411Actual
35092127.002024-12-297816Actual
966256.002022-12-297856Actual
32724330.002024-10-307815Actual
194796.082023-09-3078112Actual
3782200.002022-07-317865Budget
1340280.002022-05-317814Budget
9857200.002022-12-297867Budget
23224188.962024-01-297828Actual
2200100.002022-05-317868Budget
1938843.312023-09-3078511Actual
1830227.362023-08-3178211Actual
6252100.002022-09-307846Budget
39300271.432025-03-3178213Actual
16621124.002023-07-317873Actual
17596285.002023-08-317863Actual
1718164.002022-05-317836Actual
34697215.292024-11-3078213Actual
3782944.382025-02-2878211Actual
16035265.002023-07-017867Actual
2540543.312024-03-3078311Actual
1490474.002023-05-317846Actual
26952455.002024-05-307814Actual
3005348.632024-07-3078212Actual
2560912.462024-03-3078612Actual
6499200.002022-09-307867Budget
2000554.002023-10-317856Actual
2399290.002024-02-287846Actual
12369144.002023-03-317813Actual
17681215.002023-08-317814Actual
6626100.002022-09-307828Budget
31635306.002024-09-297865Actual
1077785.002023-01-297856Actual
19747138.002023-10-317864Actual
2351612.462024-01-2978112Actual
35502188.002024-12-2978111Actual
31298195.992024-08-3078213Actual
13358182.902023-03-317828Actual
34080110.002024-11-307866Actual
30799316.002024-08-307867Actual
35444316.242024-12-297868Actual
3583288.002022-07-317814Actual
2892644.382024-06-3078212Actual
37029199.502025-01-2978613Actual
746126.002022-04-307866Actual
2301376.002024-01-297856Actual
37681545.032025-02-287818Actual
15497426.002023-07-017813Actual
3906124.162025-03-3178511Actual
3064889.002024-08-307846Actual
2446196.512024-02-2878611Actual
9068100.002022-12-297863Budget
1425926.292023-04-3078211Actual
2431874.162024-02-2878111Actual
22756150.002024-01-297864Actual
415178.002022-04-307865Actual
26205383.002024-04-297817Actual
11242200.002023-02-287813Budget
3573084.802024-12-2978212Actual
13359100.002023-03-317828Budget
25137326.002024-03-307817Actual
353553.002022-07-317873Actual
27925290.732024-05-3078613Actual
37532132.002025-02-287866Actual
18600238.002023-09-307863Actual
10837131.002023-01-297866Actual
6627172.302022-09-307828Actual
2835200.002022-07-017836Budget
9069105.002022-12-297863Actual
9194280.002022-12-297814Budget
32302151.832024-09-2978112Actual
23911125.002024-02-287816Actual
887179.002022-04-307867Actual
12101177.002023-02-287867Actual
23103264.002024-01-297817Actual
30353112.002024-08-307873Actual
18925115.002023-09-307836Actual
3957200.002022-07-317836Budget
37801170.982025-02-2878111Actual
11569200.002023-02-287815Budget
615670.002022-09-307826Budget
19221198.052023-09-307868Actual
16975106.002023-07-317866Actual
37447155.002025-02-287836Actual
31479107.002024-09-297873Actual
8449200.002022-12-017836Budget
13170200.002023-03-317817Budget
2660200.002022-07-017865Budget
36734103.952025-01-2978411Actual
9471159.002022-12-297816Actual
9008100.002022-12-297813Budget
7559280.002022-10-317817Actual
21215446.542023-12-017818Actual
1865768.002023-09-307873Actual
38739424.002025-03-317817Actual
2171760.002023-12-297873Actual
5453200.002022-08-317818Budget
38001112.462025-02-2878112Actual
10507182.002023-01-297865Actual
39034146.512025-03-3178411Actual
36382114.002025-01-297866Actual
8496100.002022-12-017846Actual
30296274.002024-08-307863Actual
13955102.002023-04-307866Actual
8352200.002022-12-017816Budget
34230520.792024-11-307818Actual
26832387.002024-05-307813Actual
13419228.362023-03-317868Actual
16739.002022-04-307873Actual
38271251.002025-03-317863Actual
12838100.002023-03-317816Budget
30172225.822024-07-3078213Actual
1588478.002023-07-017846Actual
8273178.002022-12-017865Actual
30977190.122024-08-3078111Actual
11854105.002023-02-287846Actual
28519289.002024-06-307867Actual
34878118.002024-12-297873Actual
14553285.002023-05-317863Actual
22636254.002024-01-297863Actual
9391205.002022-12-297865Actual
2041643.312023-10-3178511Actual
31271129.322024-08-3078113Actual
32603134.002024-10-307873Actual
33168316.242024-10-307868Actual
1997981.002023-10-317846Actual
34022104.002024-11-307846Actual
4251194.002022-07-317867Actual
5968200.002022-09-307815Budget
14672147.002023-05-317864Actual
1302980.002023-03-317856Budget
2144417.782023-12-0178511Actual
12936164.002023-03-317836Actual
7327168.002022-10-317836Actual
2578885.002024-04-297873Actual
30764394.002024-08-307817Actual
28368103.002024-06-307846Actual
11807200.002023-02-287836Budget
24789132.002024-03-307864Actual
30025147.572024-07-3078112Actual
10731100.002023-01-297846Budget
32184127.362024-09-2978411Actual
233892.002022-07-017863Actual
2543245.442024-03-3078411Actual
6437280.002022-09-307817Actual
36184254.002025-01-297865Actual
1063562.002023-01-297826Actual
35410273.812024-12-297828Actual
2555010.332024-03-3078112Actual
1591069.002023-07-017856Actual
38148183.712025-02-2878213Actual
11243173.002023-02-287813Actual
2354815.652024-01-2978612Actual
2011185.002022-05-317867Actual
1175885.002023-02-287826Actual
2369759.002024-02-287873Actual
1018490.002023-01-297863Budget
29793299.572024-07-307868Actual
24670263.002024-03-307863Actual
5082149.002022-08-317836Actual
5501201.082022-08-317828Actual
353450.002022-07-317873Budget
3177493.002024-09-297846Actual
1493064.002023-05-317856Actual
28639272.302024-06-307868Actual
8871172.302022-12-017828Actual
5313207.002022-08-317817Actual
36057501.002025-01-297814Actual
36652225.232025-01-2978111Actual
2401874.002024-02-287856Actual
37623325.002025-02-287867Actual
3437760.332024-11-3078211Actual
25350102.892024-03-3078111Actual
29933123.102024-07-3078411Actual
34670199.502024-11-3078113Actual
8497100.002022-12-017846Budget
1764100.002022-05-317846Budget
4438100.002022-07-317868Budget
3328196.512024-10-3078311Actual
29135398.002024-07-307813Actual
3067280.002022-07-017817Budget
22693111.002024-01-297873Actual
517580.002022-08-317856Actual
19159461.702023-09-307818Actual
2724262.002024-05-307856Actual
11490200.002023-02-287864Budget
22069102.002023-12-297866Actual
37086435.002025-02-287813Actual
4702280.002022-08-317814Budget
8743200.002022-12-017867Budget
17715157.002023-08-317864Actual
20870203.002023-12-017865Actual
16742216.002023-07-317815Actual
3316100.002022-07-017868Budget
2988146.002022-07-017866Actual
3404878.002024-11-307856Actual
32421266.172024-09-2978213Actual
7481100.002022-10-317866Budget
28779116.722024-06-3078411Actual
34492186.932024-11-3078611Actual
630066.002022-09-307856Actual
11570226.002023-02-287815Actual
6579343.512022-09-307818Actual
19009104.002023-09-307866Actual
5641200.002022-09-307813Budget
34786423.002024-12-297813Actual
1431347.572023-04-3078411Actual
2278200.002022-07-017813Budget
19840161.002023-10-317865Actual
13311200.002023-03-317818Budget
36912179.492025-01-2978612Actual
1594391.002023-07-017866Actual
1389687.002023-04-307846Actual
2457814.592024-02-2878612Actual
12040200.002023-02-287817Budget
570290.002022-09-307863Budget
30509266.002024-08-307865Actual
8073280.002022-12-017814Budget
35289412.002024-12-297817Actual
1789342.002023-08-317826Actual
27425537.452024-05-307818Actual
205357.142023-10-3178212Actual
4517140.002022-08-317813Actual
1063460.002023-01-297826Budget
2339865.652024-01-2978411Actual
6953278.002022-10-317814Actual
2987960.332024-07-3078211Actual
25080111.002024-03-307866Actual
517680.002022-08-317856Budget
275200.002022-04-307864Budget
7230157.002022-10-317816Actual
4844229.002022-08-317815Actual
3749983.002025-02-287856Actual
7013200.002022-10-317864Budget
27487252.602024-05-307868Actual
2954870.002024-07-307856Actual
3645200.002022-07-317864Budget
5640140.002022-09-307813Actual
2136345.442023-12-0178211Actual
27746169.912024-05-3078112Actual
15745184.002023-07-017865Actual
2464280.002022-07-017814Budget
16564258.002023-07-317863Actual
166850.002022-05-317826Budget
68770.002022-04-307856Budget
32511401.002024-10-307813Actual
1026248.002023-01-297873Actual
37206479.002025-02-287814Actual
10836100.002023-01-297866Budget
16777204.002023-07-317865Actual
25816316.002024-04-297814Actual
2656465.652024-04-2978611Actual
802442.002022-12-017873Actual
34906474.002024-12-297814Actual
12935200.002023-03-317836Budget
2465303.002022-07-017814Actual
38391284.002025-03-317864Actual
14049255.002023-04-307867Actual
6578200.002022-09-307818Budget
29673314.002024-07-307867Actual
2071574.002023-12-017873Actual
12368200.002023-03-317813Budget
6952280.002022-10-317814Budget
3456101.002022-07-317863Actual
15617218.002023-07-017814Actual
22848170.002024-01-297865Actual
1440411.402023-04-3078112Actual
32666323.002024-10-307864Actual
278650.002022-07-017826Budget
34941338.002024-12-297864Actual
1175960.002023-02-287826Budget
3068274.002022-07-017817Actual
29522102.002024-07-307846Actual
1873100.002022-05-317866Budget
1542200.002022-05-317865Budget
255779.272024-03-3078212Actual
16121199.572023-07-017828Actual
13169210.002023-03-317817Actual
9858166.002022-12-297867Actual
1479200.002022-05-317815Budget
1531563.532023-05-3178411Actual
3517392.002024-12-297846Actual
2138100.002022-05-317828Budget
7620200.002022-10-317867Budget
594154.002022-04-307836Actual
3958149.002022-07-317836Actual
26715103.012024-04-2978113Actual
2614670.002024-04-297866Actual
2946848.002024-07-307826Actual
641104.002022-04-307846Actual
20658247.002023-12-017863Actual
7807100.002022-10-317868Budget
35382520.792024-12-297818Actual
5889163.002022-09-307864Actual
1541162.002022-05-317865Actual
35644147.572024-12-2978611Actual
23640229.002024-02-287863Actual
33849318.002024-11-307815Actual
465554.002022-08-317873Actual
9392200.002022-12-297865Budget
32898106.002024-10-307846Actual
38860231.392025-03-317828Actual
37943152.892025-02-2878611Actual
9936200.002022-12-297818Budget
5314200.002022-08-317817Budget
15858125.002023-07-017836Actual
1730046.502023-07-3178311Actual
9568200.002022-12-297836Budget
4379217.752022-07-317828Actual
854360.002022-12-017856Budget
2472759.002024-03-307873Actual
3644188.002022-07-317864Actual
503368.002022-08-317826Actual
3856968.002025-03-317826Actual
1190280.002023-02-287856Budget
6438200.002022-09-307817Budget
274193.002022-04-307864Actual
34404129.482024-11-3078311Actual
1243193.002023-03-317863Actual
28074110.002024-06-307873Actual
33996168.002024-11-307836Actual
38832522.302025-03-317818Actual
12557280.002023-03-317814Budget
1872107.002022-05-317866Actual
39153155.022025-03-3178112Actual
1392265.002023-04-307856Actual
2050810.332023-10-3178112Actual
34729181.962024-11-3078613Actual
25729251.002024-04-297863Actual
35881204.762024-12-2978613Actual
1558978.002023-07-017873Actual
12228100.002023-02-287828Budget
7231200.002022-10-317816Budget
2523200.002022-07-017864Budget
2650358.212024-04-2978411Actual
9470200.002022-12-297816Budget
38236424.002025-03-317813Actual
25172248.002024-03-307867Actual
37392139.002025-02-287816Actual
1933428.422023-09-3078311Actual
4516200.002022-08-317813Budget
7698200.002022-10-317818Budget
2494096.002024-03-307816Actual
1288760.002023-03-317826Budget
24882177.002024-03-307865Actual
593200.002022-04-307836Budget
2334453.952024-01-2978211Actual
12760158.002023-03-317865Actual
9333200.002022-12-297815Budget
3802936.932025-02-2878212Actual
1303094.002023-03-317856Actual
195068.212023-09-3078212Actual
11163100.002023-01-297868Budget
2504744.002024-03-307856Actual
29731525.332024-07-307818Actual
12759200.002023-03-317865Budget
26300570.792024-04-297818Actual
33791304.002024-11-307864Actual
30416344.002024-08-307864Actual
2545936.932024-03-3078511Actual
2090200.002022-05-317818Budget
8133200.002022-12-017864Budget
15055264.002023-05-317867Actual
36474338.002025-01-297867Actual
3372896.002024-11-307873Actual
293074.002022-07-017856Actual
4437198.052022-07-317868Actual
2659224.002022-07-017865Actual
2872566.722024-06-3078211Actual
2242067.782023-12-2978411Actual
802540.002022-12-017873Budget
31600343.002024-09-297815Actual
33579288.982024-10-3078613Actual
39095166.722025-03-3178611Actual
2502175.002024-03-307846Actual
1732768.852023-07-3178411Actual
3723200.002022-07-317815Budget
36997225.822025-01-2978213Actual
36594275.332025-01-297868Actual
457691.002022-08-317863Actual
1717200.002022-05-317836Budget
29441130.002024-07-307816Actual
34550140.122024-11-3078112Actual
30381480.002024-08-307814Actual
13720224.002023-04-307815Actual
888200.002022-04-307867Budget
1835650.762023-08-3178411Actual
27275118.002024-05-307866Actual
2522172.002022-07-017864Actual
241746.002022-07-017873Actual
1138130.002023-02-287873Actual
10976212.002023-01-297867Actual
6688100.002022-09-307868Budget
39333259.152025-03-3178613Actual
26240306.002024-04-297867Actual
4252200.002022-07-317867Budget
1017169.272022-04-307828Actual
10508200.002023-01-297865Budget
16649261.002023-07-317814Actual
18005106.002023-08-317866Actual
20095292.002023-10-317817Actual
1887095.002023-09-307816Actual
914636.002022-12-297873Actual
3582280.002022-07-317814Budget
20188395.032023-10-317818Actual
20623398.002023-12-017813Actual
3900794.382025-03-3178311Actual
33756457.002024-11-307814Actual
4113100.002022-07-317866Budget
10185101.002023-01-297863Actual
7091200.002022-10-317815Budget
10915200.002023-01-297817Budget
245463.952024-02-2878212Actual
3626946.002025-01-297826Actual
1647212.462023-07-0178612Actual
22280196.542023-12-297868Actual
3724194.002022-07-317815Actual
68871.002022-04-307856Actual
31693141.002024-09-297816Actual
2496729.002024-03-307826Actual
11711142.002023-02-287816Actual
30622147.002024-08-307836Actual
2765466.722024-05-3078511Actual
4984100.002022-08-317816Budget
14823104.002023-05-317816Actual
15113442.002023-05-317818Actual
7947107.002022-12-017863Actual
570397.002022-09-307863Actual
8603129.002022-12-017866Actual
36149353.002025-01-297815Actual
1534991.192023-05-3178611Actual
37856140.122025-02-2878311Actual
2442722.042024-02-2878511Actual
2665717.782024-04-2978612Actual
10730131.002023-01-297846Actual
11961100.002023-02-287866Budget
1434664.592023-04-3078611Actual
32010298.062024-09-297828Actual
32759311.002024-10-307865Actual
6500202.002022-09-307867Actual
12039218.002023-02-287817Actual
9334204.002022-12-297815Actual
6206200.002022-09-307836Budget
37883142.252025-02-2878411Actual
1288655.002023-03-317826Actual
2716260.002024-05-307826Actual
129240.002022-05-317873Budget
17153163.212023-07-317828Actual
54561.002022-04-307826Actual
10371163.002023-01-297864Actual
1156200.002022-05-317813Budget
31748160.002024-09-297836Actual
2777452.892024-05-3078212Actual
4330200.002022-07-317818Budget
32817153.002024-10-307816Actual
3330891.192024-10-3078411Actual
615769.002022-09-307826Actual
8353165.002022-12-017816Actual
2201090.002023-12-297846Actual
33226218.852024-10-3078111Actual
1992546.002023-10-317826Actual
10683200.002023-01-297836Budget
34349231.612024-11-3078111Actual
13870106.002023-04-307836Actual
35232120.002024-12-297866Actual
20216229.872023-10-317828Actual
827280.002022-04-307817Budget
2831443.002024-06-307826Actual
2757379.482024-05-3078211Actual
4378100.002022-07-317828Budget
2880645.442024-06-3078511Actual
37334299.002025-02-287865Actual
23196352.602024-01-297818Actual

Generated 2025-05-31 01:03:48.386 UTC