[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634983.002025-01-297856Actual
6687185.932022-09-307868Actual
36184254.002025-01-297865Actual
10587100.002023-01-297816Budget
21779131.002023-12-297864Actual
1540710.332023-05-3178112Actual
2608767.002024-04-297846Actual
966256.002022-12-297856Actual
2662317.782024-04-2978112Actual
12619200.002023-03-317864Budget
23138277.002024-01-297867Actual
10125200.002023-01-297813Budget
37801170.982025-02-2878111Actual
28194305.002024-06-307815Actual
615769.002022-09-307826Actual
1953714.592023-09-3078612Actual
13598115.002023-04-307873Actual
37178109.002025-02-287873Actual
9858166.002022-12-297867Actual
29135398.002024-07-307813Actual
16777204.002023-07-317865Actual
12618214.002023-03-317864Actual
34080110.002024-11-307866Actual
3342843.312024-10-3078212Actual
887179.002022-04-307867Actual
1423184.802023-04-3078111Actual
2836173.002022-07-017836Actual
29227119.002024-07-307873Actual
31542286.002024-09-297864Actual
28605279.872024-06-307828Actual
1789342.002023-08-317826Actual
2103570.002023-12-017856Actual
13419228.362023-03-317868Actual
36242155.002025-01-297816Actual
1832950.762023-08-3178311Actual
914636.002022-12-297873Actual
22848170.002024-01-297865Actual
38739424.002025-03-317817Actual
10915200.002023-01-297817Budget
3802936.932025-02-2878212Actual
2522172.002022-07-017864Actual
39095166.722025-03-3178611Actual
6953278.002022-10-317814Actual
32102186.932024-09-2978111Actual
1428664.592023-04-3078311Actual
7747100.002022-10-317828Budget
22280196.542023-12-297868Actual
2000554.002023-10-317856Actual
8073280.002022-12-017814Budget
3791025.232025-02-2878511Actual
1724583.742023-07-3178111Actual
20623398.002023-12-017813Actual
2988146.002022-07-017866Actual
24755253.002024-03-307814Actual
31213226.302024-08-3078612Actual
34878118.002024-12-297873Actual
13420100.002023-03-317868Budget
2156916.722023-12-0178612Actual
28577601.092024-06-307818Actual
35702160.342024-12-2978112Actual
8353165.002022-12-017816Actual
2578885.002024-04-297873Actual
18600238.002023-09-307863Actual
26832387.002024-05-307813Actual
11631218.002023-02-287865Actual
21215446.542023-12-017818Actual
38774292.002025-03-317867Actual
20249260.182023-10-317868Actual
24107307.002024-02-287817Actual
12936164.002023-03-317836Actual
28102503.002024-06-307814Actual
4330200.002022-07-317818Budget
6499200.002022-09-307867Budget
1620100.002022-05-317816Budget
2665717.782024-04-2978612Actual
3958149.002022-07-317836Actual
30416344.002024-08-307864Actual
15710176.002023-07-017815Actual
1528844.382023-05-3178311Actual
31330199.502024-08-3078613Actual
181170.002022-05-317856Budget
1997981.002023-10-317846Actual
2041643.312023-10-3178511Actual
1544018.842023-05-3178612Actual
12228100.002023-02-287828Budget
29078195.992024-06-3078613Actual
854490.002022-12-017856Actual
33547190.732024-10-3078213Actual
2351612.462024-01-2978112Actual
7946100.002022-12-017863Budget
5562178.362022-08-317868Actual
13539289.002023-04-307863Actual
37299349.002025-02-287815Actual
16000309.002023-07-017817Actual
828227.002022-04-307817Actual
27044327.002024-05-307815Actual
16742216.002023-07-317815Actual
11163100.002023-01-297868Budget
31982551.092024-09-297818Actual
5234100.002022-08-317866Budget
8132199.002022-12-017864Actual
21157213.002023-12-017867Actual
1838315.652023-08-3178511Actual
36997225.822025-01-2978213Actual
9471159.002022-12-297816Actual
1243193.002023-03-317863Actual
22906102.002024-01-297816Actual
2141766.722023-12-0178411Actual
37086435.002025-02-287813Actual
9009145.002022-12-297813Actual
2301376.002024-01-297856Actual
2056618.842023-10-3178612Actual
33756457.002024-11-307814Actual
34697215.292024-11-3078213Actual
4191200.002022-07-317817Budget
25694376.002024-04-297813Actual
2393825.002024-02-287826Actual
20307102.892023-10-3178111Actual
35444316.242024-12-297868Actual
23605406.002024-02-287813Actual
15175205.632023-05-317868Actual
144317.142023-04-3078212Actual
14014252.002023-04-307817Actual
5081200.002022-08-317836Budget
31093153.952024-08-3078611Actual
28427117.002024-06-307866Actual
5453200.002022-08-317818Budget
3582280.002022-07-317814Budget
1847514.592023-08-3178112Actual
37681545.032025-02-287818Actual
27153.002022-04-307813Actual
18062296.002023-08-317817Actual
35324339.002024-12-297867Actual
15113442.002023-05-317818Actual
39215238.002025-03-3178612Actual
9391205.002022-12-297865Actual
17067208.002023-07-317867Actual
29906134.802024-07-3078311Actual
24227210.182024-02-287828Actual
2236646.502023-12-2978211Actual
30707109.002024-08-307866Actual
1389687.002023-04-307846Actual
405272.002022-07-317856Actual
3328196.512024-10-3078311Actual
225117.142023-12-2978112Actual
27627122.042024-05-3078411Actual
24670263.002024-03-307863Actual
21065106.002023-12-017866Actual
6253129.002022-09-307846Actual
3957200.002022-07-317836Budget
2192996.002023-12-297816Actual
16035265.002023-07-017867Actual
2882100.002022-07-017846Budget
7013200.002022-10-317864Budget
29581127.002024-07-307866Actual
22247191.992023-12-297828Actual
2345883.742024-01-2978611Actual
1542200.002022-05-317865Budget
5314200.002022-08-317817Budget
1076100.002022-04-307868Budget
7481100.002022-10-317866Budget
356210.002022-04-307815Actual
12983128.002023-03-317846Actual
15532252.002023-07-017863Actual
7374117.002022-10-317846Actual
30087203.952024-07-3078612Actual
12039218.002023-02-287817Actual
38121148.622025-02-2878113Actual
30474321.002024-08-307815Actual
4703303.002022-08-317814Actual
2139068.852023-12-0178311Actual
2045061.402023-10-3178611Actual
2555010.332024-03-3078112Actual
31748160.002024-09-297836Actual
1872107.002022-05-317866Actual
25172248.002024-03-307867Actual
15497426.002023-07-017813Actual
16564258.002023-07-317863Actual
28519289.002024-06-307867Actual
13091122.002023-03-317866Actual
13504389.002023-04-307813Actual
16890129.002023-07-317836Actual
3325490.122024-10-3078211Actual
5128100.002022-08-317846Budget
2614670.002024-04-297866Actual
3573084.802024-12-2978212Actual
34906474.002024-12-297814Actual
6500202.002022-09-307867Actual
36707111.402025-01-2978311Actual
16640.002022-04-307873Budget
23640229.002024-02-287863Actual
30919345.032024-08-307868Actual
28484454.002024-06-307817Actual
2739127.002022-07-017816Actual
245463.952024-02-2878212Actual
1629561.402023-07-0178411Actual
9194280.002022-12-297814Budget
4112150.002022-07-317866Actual
457790.002022-08-317863Budget
11570226.002023-02-287815Actual
8133200.002022-12-017864Budget
27332426.002024-05-307817Actual
7231200.002022-10-317816Budget
17773171.002023-08-317815Actual
19840161.002023-10-317865Actual
10311277.002023-01-297814Actual
18719158.002023-09-307864Actual
416200.002022-04-307865Budget
1190280.002023-02-287856Budget
32724330.002024-10-307815Actual
1686236.002023-07-317826Actual
9797280.002022-12-297817Budget
1288760.002023-03-317826Budget
25851219.002024-04-297864Actual
6952280.002022-10-317814Budget
2331677.362024-01-2978111Actual
3832882.002025-03-317873Actual
1841761.402023-08-3178611Actual
20836201.002023-12-017815Actual
1735427.362023-07-3178511Actual
23103264.002024-01-297817Actual
854360.002022-12-017856Budget
33048334.002024-10-307867Actual
2203653.002023-12-297856Actual
1480255.002022-05-317815Actual
630066.002022-09-307856Actual
32957136.002024-10-307866Actual
38682132.002025-03-317866Actual
26924113.002024-05-307873Actual
6029192.002022-09-307865Actual
18005106.002023-08-317866Actual
1558978.002023-07-017873Actual
8072309.002022-12-017814Actual
1018490.002023-01-297863Budget
1485046.002023-05-317826Actual
29383294.002024-07-307865Actual
22601392.002024-01-297813Actual
12760158.002023-03-317865Actual
3749983.002025-02-287856Actual
503368.002022-08-317826Actual
30885251.092024-08-307828Actual
15055264.002023-05-317867Actual
37241330.002025-02-287864Actual
3005348.632024-07-3078212Actual
37743335.942025-02-287868Actual
14878123.002023-05-317836Actual
31635306.002024-09-297865Actual
35147151.002024-12-297836Actual
27216116.002024-05-307846Actual
13660174.002023-04-307864Actual
25230435.942024-03-307818Actual
6688100.002022-09-307868Budget
241640.002022-07-017873Budget
2442722.042024-02-2878511Actual
4113100.002022-07-317866Budget
2660200.002022-07-017865Budget
34291258.662024-11-307868Actual
34492186.932024-11-3078611Actual
1063562.002023-01-297826Actual
2147864.592023-12-0178611Actual
3781227.002022-07-317865Actual
11491208.002023-02-287864Actual
8744195.002022-12-017867Actual
2537824.162024-03-3078211Actual
31059117.782024-08-3078411Actual
29933123.102024-07-3078411Actual
34172279.002024-11-307867Actual
35972258.002025-01-297863Actual
2653018.842024-04-2978511Actual
727980.002022-10-317826Budget
87100.002022-04-307863Budget
11243173.002023-02-287813Actual
497147.002022-04-307816Actual
1534991.192023-05-3178611Actual
5500100.002022-08-317828Budget
9392200.002022-12-297865Budget
1727337.992023-07-3178211Actual
21837219.002023-12-297815Actual
961593.002022-12-297846Actual
28229302.002024-06-307865Actual
1895168.002023-09-307846Actual
195068.212023-09-3078212Actual
27135127.002024-05-307816Actual
5828316.002022-09-307814Actual
1400177.002022-05-317864Actual
29255459.002024-07-307814Actual
26205383.002024-04-297817Actual
215277.002022-04-307814Actual
3117960.332024-08-3078212Actual
2946848.002024-07-307826Actual
21745233.002023-12-297814Actual
13170200.002023-03-317817Budget
2133576.292023-12-0178111Actual
19805208.002023-10-317815Actual
2777452.892024-05-3078212Actual
166850.002022-05-317826Budget
29348315.002024-07-307815Actual
31600343.002024-09-297815Actual
3561130.552024-12-2978511Actual
2839482.002024-06-307856Actual
24141232.002024-02-287867Actual
38860231.392025-03-317828Actual
16739.002022-04-307873Actual
278650.002022-07-017826Budget
36652225.232025-01-2978111Actual
12697244.002023-03-317815Actual
34670199.502024-11-3078113Actual
8450169.002022-12-017836Actual
570397.002022-09-307863Actual
11855100.002023-02-287846Budget
13755151.002023-04-307865Actual
802540.002022-12-017873Budget
2540543.312024-03-3078311Actual
1764100.002022-05-317846Budget
33941151.002024-11-307816Actual
4438100.002022-07-317868Budget
21277210.182023-12-017868Actual
7152200.002022-10-317865Budget
32817153.002024-10-307816Actual
15020322.002023-05-317817Actual
2601200.002022-07-017815Budget
32184127.362024-09-2978411Actual
2298771.002024-01-297846Actual
30204197.752024-07-3078613Actual
1250840.002023-03-317873Budget
1175885.002023-02-287826Actual
7327168.002022-10-317836Actual
13231200.002023-03-317867Actual
21660267.002023-12-297863Actual
8681280.002022-12-017817Budget
19898104.002023-10-317816Actual
35530100.762024-12-2978211Actual
29759270.782024-07-307828Actual
32157115.652024-09-2978311Actual
1302980.002023-03-317856Budget
38356493.002025-03-317814Actual
37943152.892025-02-2878611Actual
2138100.002022-05-317828Budget
8930137.452022-12-017868Actual
1626848.632023-07-0178311Actual
39273160.902025-03-3178113Actual
6359100.002022-09-307866Budget
17561424.002023-08-317813Actual
32010298.062024-09-297828Actual
36594275.332025-01-297868Actual
2545936.932024-03-3078511Actual
2650358.212024-04-2978411Actual
1063460.002023-01-297826Budget
3256100.002022-07-017828Budget
35034249.002024-12-297865Actual
2494096.002024-03-307816Actual
13870106.002023-04-307836Actual
33579288.982024-10-3078613Actual
5235128.002022-08-317866Actual
33168316.242024-10-307868Actual
38271251.002025-03-317863Actual
578150.002022-09-307873Budget
32244128.422024-09-2978611Actual
1938843.312023-09-3078511Actual
4702280.002022-08-317814Budget
6826100.002022-10-317863Budget
68770.002022-04-307856Budget
2242067.782023-12-2978411Actual
11807200.002023-02-287836Budget
32872157.002024-10-307836Actual
12759200.002023-03-317865Budget
415178.002022-04-307865Actual
951880.002022-12-297826Budget
6578200.002022-09-307818Budget
22161263.002023-12-297867Actual
8682214.002022-12-017817Actual
2757379.482024-05-3078211Actual
38952193.322025-03-3178111Actual
1340280.002022-05-317814Budget
13311200.002023-03-317818Budget
13815116.002023-04-307816Actual
690444.002022-10-317873Actual
37392139.002025-02-287816Actual
7620200.002022-10-317867Budget
7092185.002022-10-317815Actual
1765357.002023-08-317873Actual
34022104.002024-11-307846Actual
2195641.002023-12-297826Actual
12101177.002023-02-287867Actual
9068100.002022-12-297863Budget
129329.002022-05-317873Actual
19628278.002023-10-317863Actual
17715157.002023-08-317864Actual
5888200.002022-09-307864Budget
22126279.002023-12-297817Actual
29441130.002024-07-307816Actual
36560257.152025-01-297828Actual
2457814.592024-02-2878612Actual
5829280.002022-09-307814Budget
32603134.002024-10-307873Actual
26867299.002024-05-307863Actual
38063245.442025-02-2878612Actual
9857200.002022-12-297867Budget
32130101.822024-09-2978211Actual
13358182.902023-03-317828Actual
4379217.752022-07-317828Actual
32454183.712024-09-2978613Actual
1461063.002023-05-317873Actual
28368103.002024-06-307846Actual
29522102.002024-07-307846Actual
8603129.002022-12-017866Actual
29851206.082024-07-3078111Actual
345790.002022-07-317863Budget
2765466.722024-05-3078511Actual
36970206.522025-01-2978113Actual
278741.002022-07-017826Actual
32302151.832024-09-2978112Actual
33520178.452024-10-3078113Actual
4984100.002022-08-317816Budget
3316100.002022-07-017868Budget
39034146.512025-03-3178411Actual
25729251.002024-04-297863Actual
24995127.002024-03-307836Actual
727879.002022-10-317826Actual
292970.002022-07-017856Budget
3221151.822024-09-2978511Actual
37856140.122025-02-2878311Actual
2033534.802023-10-3178211Actual
2472759.002024-03-307873Actual
20983132.002023-12-017836Actual
274193.002022-04-307864Actual
1016100.002022-04-307828Budget
8822200.002022-12-017818Budget
30261431.002024-08-307813Actual
1827480.552023-08-3178111Actual
26742269.682024-04-2978213Actual
30172225.822024-07-3078213Actual
37334299.002025-02-287865Actual
18565429.002023-09-307813Actual
6766100.002022-10-317813Budget
31833113.002024-09-297866Actual
2989100.002022-07-017866Budget
9614100.002022-12-297846Budget
16529395.002023-07-317813Actual
7480105.002022-10-317866Actual
26061104.002024-04-297836Actual
35848210.032024-12-2978213Actual
30509266.002024-08-307865Actual
22721228.002024-01-297814Actual
2560912.462024-03-3078612Actual
31693141.002024-09-297816Actual
1621136.002022-05-317816Actual
7560280.002022-10-317817Budget
1936151.822023-09-3078411Actual
23966127.002024-02-287836Actual
13955102.002023-04-307866Actual
3861153.002022-07-317816Actual
26361276.842024-04-297868Actual
1214113.002022-05-317863Actual
164417.142023-07-0178212Actual
27688146.512024-05-3078611Actual
3064889.002024-08-307846Actual
7698200.002022-10-317818Budget
3208200.002022-07-017818Budget
37709340.482025-02-287828Actual
35763245.442024-12-2978612Actual
27925290.732024-05-3078613Actual
1157152.002022-05-317813Actual
30857613.212024-08-307818Actual
1479200.002022-05-317815Budget
10731100.002023-01-297846Budget
20870203.002023-12-017865Actual
17921136.002023-08-317836Actual
3906124.162025-03-3178511Actual
29290279.002024-07-307864Actual
6438200.002022-09-307817Budget
457691.002022-08-317863Actual
21243231.392023-12-017828Actual
15803113.002023-07-017816Actual
2369759.002024-02-287873Actual
1446217.782023-04-3078612Actual
8274200.002022-12-017865Budget
2523200.002022-07-017864Budget
2233894.382023-12-2978111Actual
2405085.002024-02-287866Actual
24199364.722024-02-287818Actual
1942184.802023-09-3078611Actual
7887141.002022-12-017813Actual
3209340.482022-07-017818Actual
1641412.462023-07-0178112Actual
2153612.462023-12-0178112Actual
33342146.512024-10-3078611Actual
1717200.002022-05-317836Budget
4516200.002022-08-317813Budget
2835200.002022-07-017836Budget
12839135.002023-03-317816Actual
36532573.822025-01-297818Actual
13626213.002023-04-307814Actual
34230520.792024-11-307818Actual
390870.002022-07-317826Budget
12838100.002023-03-317816Budget
19066295.002023-09-307817Actual
18216252.602023-08-317868Actual
30296274.002024-08-307863Actual
1691683.002023-07-317846Actual

Generated 2025-05-30 15:19:06.315 UTC