[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36652225.232025-02-0178111Actual
3957200.002022-08-037836Budget
10124144.002023-02-017813Actual
4192202.002022-08-037817Actual
16640.002022-05-037873Budget
2201090.002024-01-017846Actual
1686236.002023-08-037826Actual
594154.002022-05-037836Actual
12181308.662023-03-037818Actual
22814212.002024-02-017815Actual
29673314.002024-08-027867Actual
9984100.002023-01-017828Budget
241746.002022-07-047873Actual
27892287.222024-06-0278213Actual
13870106.002023-05-037836Actual
31693141.002024-10-027816Actual
2156916.722023-12-0478612Actual
914740.002023-01-017873Budget
16835124.002023-08-037816Actual
2091316.242022-06-037818Actual
33941151.002024-12-037816Actual
6952280.002022-11-037814Budget
1997981.002023-11-037846Actual
241640.002022-07-047873Budget
2033534.802023-11-0378211Actual
9719100.002023-01-017866Budget
12180200.002023-03-037818Budget
10587100.002023-02-017816Budget
36734103.952025-02-0178411Actual
3059468.002024-09-027826Actual
3394200.002022-08-037813Budget
1431347.572023-05-0378411Actual
34258328.362024-12-037828Actual
23911125.002024-03-027816Actual
11808168.002023-03-037836Actual
2000554.002023-11-037856Actual
26832387.002024-06-027813Actual
29078195.992024-07-0378613Actual
3918184.802025-04-0378212Actual
11243173.002023-03-037813Actual
37589412.002025-03-037817Actual
32010298.062024-10-027828Actual
34431115.652024-12-0378411Actual
13626213.002023-05-037814Actual
37883142.252025-03-0378411Actual
2012200.002022-06-037867Budget
3257152.602022-07-047828Actual
6253129.002022-10-037846Actual
27627122.042024-06-0278411Actual
32394185.472024-10-0278113Actual
3900794.382025-04-0378311Actual
1933428.422023-10-0378311Actual
27216116.002024-06-027846Actual
5235128.002022-09-037866Actual
33756457.002024-12-037814Actual
3325490.122024-11-0278211Actual
2401874.002024-03-027856Actual
1832950.762023-09-0378311Actual
3316100.002022-07-047868Budget
21779131.002024-01-017864Actual
3177493.002024-10-027846Actual
25816316.002024-05-027814Actual
6359100.002022-10-037866Budget
22961128.002024-02-017836Actual
27367330.002024-06-027867Actual
3781227.002022-08-037865Actual
29581127.002024-08-027866Actual
19594388.002023-11-037813Actual
27077249.002024-06-027865Actual
3456101.002022-08-037863Actual
36997225.822025-02-0178213Actual
2138100.002022-06-037828Budget
1288760.002023-04-037826Budget
15141181.392023-06-037828Actual
1026248.002023-02-017873Actual
8930137.452022-12-047868Actual
11855100.002023-03-037846Budget
36242155.002025-02-017816Actual
33048334.002024-11-027867Actual
8496100.002022-12-047846Actual
4844229.002022-09-037815Actual
1635656.082023-07-0478611Actual
166965.002022-06-037826Actual
7231200.002022-11-037816Budget
22601392.002024-02-017813Actual
503368.002022-09-037826Actual
25292223.812024-04-027868Actual
15497426.002023-07-047813Actual
33342146.512024-11-0278611Actual
1827480.552023-09-0378111Actual
26205383.002024-05-027817Actual
854490.002022-12-047856Actual
37447155.002025-03-037836Actual
22756150.002024-02-017864Actual
2195641.002024-01-017826Actual
1496392.002023-06-037866Actual
8133200.002022-12-047864Budget
129240.002022-06-037873Budget
3437760.332024-12-0378211Actual
39095166.722025-04-0378611Actual
2199196.542022-06-037868Actual
405180.002022-08-037856Budget
29170267.002024-08-027863Actual
5452381.392022-09-037818Actual
12759200.002023-04-037865Budget
4004100.002022-08-037846Budget
5889163.002022-10-037864Actual
36912179.492025-02-0178612Actual
13660174.002023-05-037864Actual
7947107.002022-12-047863Actual
1542200.002022-06-037865Budget
38952193.322025-04-0378111Actual
7747100.002022-11-037828Budget
578054.002022-10-037873Actual
31387428.002024-10-027813Actual
2345883.742024-02-0178611Actual
24260270.782024-03-027868Actual
3117960.332024-09-0278212Actual
214280.002022-05-037814Budget
353553.002022-08-037873Actual
1694257.002023-08-037856Actual
32421266.172024-10-0278213Actual
129329.002022-06-037873Actual
1865768.002023-10-037873Actual
6688100.002022-10-037868Budget
4702280.002022-09-037814Budget
29731525.332024-08-027818Actual
10311277.002023-02-017814Actual
34404129.482024-12-0378311Actual
4330200.002022-08-037818Budget
86113.002022-05-037863Actual
10586140.002023-02-017816Actual
10837131.002023-02-017866Actual
2171760.002024-01-017873Actual
14878123.002023-06-037836Actual
32817153.002024-11-027816Actual
1523398.632023-06-0378111Actual
30857613.212024-09-027818Actual
1302980.002023-04-037856Budget
16684151.002023-08-037864Actual
19009104.002023-10-037866Actual
32898106.002024-11-027846Actual
21065106.002023-12-047866Actual
1953714.592023-10-0378612Actual
16035265.002023-07-047867Actual
8212216.002022-12-047815Actual
28136304.002024-07-037864Actual
215277.002022-05-037814Actual
1425926.292023-05-0378211Actual
17773171.002023-09-037815Actual
1075163.212022-05-037868Actual
3519962.002025-01-017856Actual
969325.332022-05-037818Actual
68770.002022-05-037856Budget
27545203.952024-06-0278111Actual
1765357.002023-09-037873Actual
12368200.002023-04-037813Budget
37943152.892025-03-0378611Actual
3862392.002025-04-037846Actual
16975106.002023-08-037866Actual
7151188.002022-11-037865Actual
3861153.002022-08-037816Actual
19221198.052023-10-037868Actual
914636.002023-01-017873Actual
30799316.002024-09-027867Actual
20623398.002023-12-047813Actual
1558978.002023-07-047873Actual
578150.002022-10-037873Budget
35821117.042025-01-0178113Actual
2543245.442024-04-0278411Actual
630066.002022-10-037856Actual
6206200.002022-10-037836Budget
570397.002022-10-037863Actual
1764100.002022-06-037846Budget
3645200.002022-08-037864Budget
33106535.942024-11-027818Actual
32454183.712024-10-0278613Actual
11242200.002023-03-037813Budget
2192996.002024-01-017816Actual
1647212.462023-07-0478612Actual
3404878.002024-12-037856Actual
15745184.002023-07-047865Actual
3832882.002025-04-037873Actual
390980.002022-08-037826Actual
37086435.002025-03-037813Actual
27332426.002024-06-027817Actual
8822200.002022-12-047818Budget
20095292.002023-11-037817Actual
28484454.002024-07-037817Actual
2611353.002024-05-027856Actual
2545936.932024-04-0278511Actual
353450.002022-08-037873Budget
17596285.002023-09-037863Actual
4843200.002022-09-037815Budget
16739.002022-05-037873Actual
38682132.002025-04-037866Actual
2279151.002022-07-047813Actual
34821269.002025-01-017863Actual
1717200.002022-06-037836Budget
4379217.752022-08-037828Actual
2011185.002022-06-037867Actual
1392265.002023-05-037856Actual
33226218.852024-11-0278111Actual
28577601.092024-07-037818Actual
10508200.002023-02-017865Budget
23258198.052024-02-017868Actual
38179308.282025-03-0378613Actual
1730046.502023-08-0378311Actual
144317.142023-05-0378212Actual
1389687.002023-05-037846Actual
5453200.002022-09-037818Budget
1016100.002022-05-037828Budget
27453348.062024-06-027828Actual
18216252.602023-09-037868Actual
2369759.002024-03-027873Actual
10836100.002023-02-017866Budget
8449200.002022-12-047836Budget
3724194.002022-08-037815Actual
8870100.002022-12-047828Budget
31635306.002024-10-027865Actual
1077785.002023-02-017856Actual
5313207.002022-09-037817Actual
2342528.422024-02-0178511Actual
166850.002022-06-037826Budget
1889748.002023-10-037826Actual
35881204.762025-01-0178613Actual
7327168.002022-11-037836Actual
9391205.002023-01-017865Actual
2147864.592023-12-0478611Actual
28427117.002024-07-037866Actual
21660267.002024-01-017863Actual
593200.002022-05-037836Budget
1794769.002023-09-037846Actual
1936151.822023-10-0378411Actual
34906474.002025-01-017814Actual
7746154.112022-11-037828Actual
4517140.002022-09-037813Actual
31151162.462024-09-0278112Actual
293074.002022-07-047856Actual
3100559.272024-09-0278211Actual
26924113.002024-06-027873Actual
3602987.002025-02-017873Actual
2988146.002022-07-047866Actual
14137172.302023-05-037828Actual
8682214.002022-12-047817Actual
457790.002022-09-037863Budget
3860100.002022-08-037816Budget
1727337.992023-08-0378211Actual
887179.002022-05-037867Actual
29967140.122024-08-0278611Actual
24107307.002024-03-027817Actual
3330891.192024-11-0278411Actual
4764212.002022-09-037864Actual
465554.002022-09-037873Actual
35557110.342025-01-0178311Actual
1446217.782023-05-0378612Actual
1063562.002023-02-017826Actual
6438200.002022-10-037817Budget
7374117.002022-11-037846Actual
2537824.162024-04-0278211Actual
3644188.002022-08-037864Actual
22247191.992024-01-017828Actual
30381480.002024-09-027814Actual
5828316.002022-10-037814Actual
30474321.002024-09-027815Actual
3583288.002022-08-037814Actual
21243231.392023-12-047828Actual
28074110.002024-07-037873Actual
2523200.002022-07-047864Budget
2431874.162024-03-0278111Actual
2457814.592024-03-0278612Actual
2738100.002022-07-047816Budget
194796.082023-10-0378112Actual
4906194.002022-09-037865Actual
26061104.002024-05-027836Actual
20249260.182023-11-037868Actual
1215100.002022-06-037863Budget
16155269.272023-07-047868Actual
2036229.482023-11-0378311Actual
12618214.002023-04-037864Actual
2496729.002024-04-027826Actual
6827114.002022-11-037863Actual
6578200.002022-10-037818Budget
17921136.002023-09-037836Actual
23818191.002024-03-027815Actual
34670199.502024-12-0378113Actual
3315193.512022-07-047868Actual
2522172.002022-07-047864Actual
22069102.002024-01-017866Actual
1724583.742023-08-0378111Actual
3005348.632024-08-0278212Actual
1440411.402023-05-0378112Actual
14171208.662023-05-037868Actual
1835650.762023-09-0378411Actual
12982100.002023-04-037846Budget
9471159.002023-01-017816Actual
2464280.002022-07-047814Budget
15710176.002023-07-047815Actual
2254419.912024-01-0178612Actual
8681280.002022-12-047817Budget
1250960.002023-04-037873Actual
22126279.002024-01-017817Actual
32666323.002024-11-027864Actual
33168316.242024-11-027868Actual
2233894.382024-01-0178111Actual
2056618.842023-11-0378612Actual
32957136.002024-11-027866Actual
31271129.322024-09-0278113Actual
29851206.082024-08-0278111Actual
2245396.512024-01-0178611Actual
1303094.002023-04-037856Actual
32184127.362024-10-0278411Actual
1583028.002023-07-047826Actual
13091122.002023-04-037866Actual
7480105.002022-11-037866Actual
966256.002023-01-017856Actual
12369144.002023-04-037813Actual
9614100.002023-01-017846Budget
10915200.002023-02-017817Budget
1838315.652023-09-0378511Actual
1992546.002023-11-037826Actual
16121199.572023-07-047828Actual
6358101.002022-10-037866Actual
28287151.002024-07-037816Actual
14553285.002023-06-037863Actual
2540543.312024-04-0278311Actual
5234100.002022-09-037866Budget
35147151.002025-01-017836Actual
854360.002022-12-047856Budget
1873100.002022-06-037866Budget
5374165.002022-09-037867Actual
2659224.002022-07-047865Actual
30764394.002024-09-027817Actual
17125388.972023-08-037818Actual
34941338.002025-01-017864Actual
2351612.462024-02-0178112Actual
22219357.152024-01-017818Actual
1175960.002023-03-037826Budget
2839482.002024-07-037856Actual
2339100.002022-07-047863Budget
35232120.002025-01-017866Actual
27865111.782024-06-0278113Actual
9334204.002023-01-017815Actual
26715103.012024-05-0278113Actual
2293332.002024-02-017826Actual
1250840.002023-04-037873Budget
2608767.002024-05-027846Actual
35410273.812025-01-017828Actual
164417.142023-07-0478212Actual
2472759.002024-04-027873Actual
747100.002022-05-037866Budget
27135127.002024-06-027816Actual
19066295.002023-10-037817Actual
12619200.002023-04-037864Budget
13598115.002023-05-037873Actual
13420100.002023-04-037868Budget
36594275.332025-02-017868Actual
39034146.512025-04-0378411Actual
33520178.452024-11-0278113Actual
23138277.002024-02-017867Actual
7481100.002022-11-037866Budget
1138040.002023-03-037873Budget
36149353.002025-02-017815Actual
2835200.002022-07-047836Budget
13815116.002023-05-037816Actual
18812204.002023-10-037865Actual
25851219.002024-05-027864Actual
11854105.002023-03-037846Actual
30707109.002024-09-027866Actual
32102186.932024-10-0278111Actual
32631503.002024-11-027814Actual
54450.002022-05-037826Budget
22636254.002024-02-017863Actual
14109376.852023-05-037818Actual
2103570.002023-12-047856Actual
36532573.822025-02-017818Actual
11055355.632023-02-017818Actual
9857200.002023-01-017867Budget
10045204.122023-01-017868Actual
1175885.002023-03-037826Actual
25350102.892024-04-0278111Actual
29045285.472024-07-0378213Actual
840071.002022-12-047826Actual
26986285.002024-06-027864Actual
1077880.002023-02-017856Budget
28368103.002024-07-037846Actual
1428664.592023-05-0378311Actual
18097202.002023-09-037867Actual
14730219.002023-06-037815Actual
27746169.912024-06-0278112Actual
2071574.002023-12-047873Actual
2100992.002023-12-047846Actual
7092185.002022-11-037815Actual
30416344.002024-09-027864Actual
36382114.002025-02-017866Actual
22906102.002024-02-017816Actual
3741950.002025-03-037826Actual
32157115.652024-10-0278311Actual
11569200.002023-03-037815Budget
2203653.002024-01-017856Actual
2739127.002022-07-047816Actual
31422266.002024-10-027863Actual
2446196.512024-03-0278611Actual
3511955.002025-01-017826Actual
3396849.002024-12-037826Actual
2724262.002024-06-027856Actual
3208200.002022-07-047818Budget
29227119.002024-08-027873Actual
2153612.462023-12-0478112Actual
10370200.002023-02-017864Budget
1897752.002023-10-037856Actual
6029192.002022-10-037865Actual
38148183.712025-03-0378213Actual
3626946.002025-02-017826Actual
37206479.002025-03-037814Actual
29793299.572024-08-027868Actual
7699279.872022-11-037818Actual
12838100.002023-04-037816Budget
11429294.002023-03-037814Actual
615670.002022-10-037826Budget
35584109.272025-01-0178411Actual
6500202.002022-10-037867Actual
16529395.002023-08-037813Actual
32244128.422024-10-0278611Actual
11807200.002023-03-037836Budget
2831443.002024-07-037826Actual
34492186.932024-12-0378611Actual
5968200.002022-10-037815Budget
8602100.002022-12-047866Budget
245463.952024-03-0278212Actual
29441130.002024-08-027816Actual
416200.002022-05-037865Budget
8603129.002022-12-047866Actual
18155354.122023-09-037818Actual
5314200.002022-09-037817Budget
1872107.002022-06-037866Actual
4765200.002022-09-037864Budget
24227210.182024-03-027828Actual
13504389.002023-05-037813Actual
9068100.002023-01-017863Budget
28342166.002024-07-037836Actual
9936200.002023-01-017818Budget
3582280.002022-08-037814Budget
390870.002022-08-037826Budget
742151.002022-11-037856Actual
9195290.002023-01-017814Actual
174738.212023-08-0378212Actual
14638226.002023-06-037814Actual
31330199.502024-09-0278613Actual
1591069.002023-07-047856Actual
9937387.452023-01-017818Actual
746126.002022-05-037866Actual
8132199.002022-12-047864Actual
1952232.002022-06-037817Actual
30353112.002024-09-027873Actual
27190155.002024-06-027836Actual
31982551.092024-10-027818Actual
2339865.652024-02-0178411Actual
30204197.752024-08-0278613Actual
17032302.002023-08-037817Actual
1190159.002023-03-037856Actual
2405085.002024-03-027866Actual
2650358.212024-05-0278411Actual
2660200.002022-07-047865Budget
1341277.002022-06-037814Actual
951880.002023-01-017826Budget
23640229.002024-03-027863Actual
31890436.002024-10-027817Actual
31924328.002024-10-027867Actual
1063460.002023-02-017826Budget
2038962.462023-11-0378411Actual
24141232.002024-03-027867Actual
4438100.002022-08-037868Budget
16093378.362023-07-047818Actual
3898092.252025-04-0378211Actual
10976212.002023-02-017867Actual
33636401.002024-12-037813Actual
24199364.722024-03-027818Actual
36707111.402025-02-0178311Actual
32724330.002024-11-027815Actual
690444.002022-11-037873Actual
2560912.462024-04-0278612Actual
2777452.892024-06-0278212Actual
6108125.002022-10-037816Actual
28519289.002024-07-037867Actual
6767172.002022-11-037813Actual
10975200.002023-02-017867Budget
11303106.002023-03-037863Actual
2334453.952024-02-0178211Actual
1750418.842023-08-0378612Actual
11102100.002023-02-017828Budget
2095541.002023-12-047826Actual
29906134.802024-08-0278311Actual
20836201.002023-12-047815Actual
13169210.002023-04-037817Actual
37623325.002025-03-037867Actual
10046100.002023-01-017868Budget
27275118.002024-06-027866Actual
29348315.002024-08-027815Actual
24789132.002024-04-027864Actual

Generated 2025-06-02 10:53:31.621 UTC