[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4517140.002022-08-317813Actual
16000309.002023-07-017817Actual
26300570.792024-04-297818Actual
4112150.002022-07-317866Actual
34022104.002024-11-307846Actual
34550140.122024-11-3078112Actual
28898162.462024-06-3078112Actual
11961100.002023-02-287866Budget
25729251.002024-04-297863Actual
16093378.362023-07-017818Actual
2033534.802023-10-3178211Actual
2050810.332023-10-3178112Actual
38063245.442025-02-2878612Actual
2293332.002024-01-297826Actual
6953278.002022-10-317814Actual
2549280.552024-03-3078611Actual
28229302.002024-06-307865Actual
22219357.152023-12-297818Actual
512983.002022-08-317846Actual
961593.002022-12-297846Actual
1626848.632023-07-0178311Actual
33226218.852024-10-3078111Actual
22814212.002024-01-297815Actual
11491208.002023-02-287864Actual
32157115.652024-09-2978311Actual
35972258.002025-01-297863Actual
1138130.002023-02-287873Actual
2100992.002023-12-017846Actual
10837131.002023-01-297866Actual
174738.212023-07-3178212Actual
2091316.242022-05-317818Actual
1933428.422023-09-3078311Actual
23258198.052024-01-297868Actual
30857613.212024-08-307818Actual
23605406.002024-02-287813Actual
3284443.002024-10-307826Actual
22126279.002023-12-297817Actual
15858125.002023-07-017836Actual
33342146.512024-10-3078611Actual
13815116.002023-04-307816Actual
6109100.002022-09-307816Budget
4906194.002022-08-317865Actual
24882177.002024-03-307865Actual
7230157.002022-10-317816Actual
640100.002022-04-307846Budget
2342528.422024-01-2978511Actual
19805208.002023-10-317815Actual
4005116.002022-07-317846Actual
17921136.002023-08-317836Actual
11242200.002023-02-287813Budget
292970.002022-07-017856Budget
13358182.902023-03-317828Actual
1621136.002022-05-317816Actual
20836201.002023-12-017815Actual
2603327.002024-04-297826Actual
6205168.002022-09-307836Actual
12838100.002023-03-317816Budget
23224188.962024-01-297828Actual
6499200.002022-09-307867Budget
32631503.002024-10-307814Actual
36707111.402025-01-2978311Actual
26205383.002024-04-297817Actual
20743247.002023-12-017814Actual
2203653.002023-12-297856Actual
39215238.002025-03-3178612Actual
503270.002022-08-317826Budget
2716260.002024-05-307826Actual
12697244.002023-03-317815Actual
9195290.002022-12-297814Actual
38148183.712025-02-2878213Actual
1190159.002023-02-287856Actual
2354815.652024-01-2978612Actual
36652225.232025-01-2978111Actual
10836100.002023-01-297866Budget
1243193.002023-03-317863Actual
24670263.002024-03-307863Actual
3860100.002022-07-317816Budget
30919345.032024-08-307868Actual
1077880.002023-01-297856Budget
22247191.992023-12-297828Actual
28840127.362024-06-3078611Actual
7374117.002022-10-317846Actual
28752110.342024-06-3078311Actual
9009145.002022-12-297813Actual
1016100.002022-04-307828Budget
1526124.162023-05-3178211Actual
2540543.312024-03-3078311Actual
16529395.002023-07-317813Actual
11103181.392023-01-297828Actual
1425926.292023-04-3078211Actual
457691.002022-08-317863Actual
27688146.512024-05-3078611Actual
7620200.002022-10-317867Budget
27153.002022-04-307813Actual
25080111.002024-03-307866Actual
18005106.002023-08-317866Actual
3456101.002022-07-317863Actual
3583288.002022-07-317814Actual
802540.002022-12-017873Budget
1540710.332023-05-3178112Actual
615769.002022-09-307826Actual
16649261.002023-07-317814Actual
4004100.002022-07-317846Budget
2504744.002024-03-307856Actual
8930137.452022-12-017868Actual
27982428.002024-06-307813Actual
28484454.002024-06-307817Actual
8273178.002022-12-017865Actual
28519289.002024-06-307867Actual
36560257.152025-01-297828Actual
9069105.002022-12-297863Actual
174468.212023-07-3178112Actual
3395156.002022-07-317813Actual
21871155.002023-12-297865Actual
416200.002022-04-307865Budget
181258.002022-05-317856Actual
30025147.572024-07-3078112Actual
1588478.002023-07-017846Actual
38894305.632025-03-317868Actual
1493064.002023-05-317856Actual
32759311.002024-10-307865Actual
5452381.392022-08-317818Actual
36297168.002025-01-297836Actual
37241330.002025-02-287864Actual
2835200.002022-07-017836Budget
14171208.662023-04-307868Actual
9254200.002022-12-297864Budget
4251194.002022-07-317867Actual
503368.002022-08-317826Actual
15113442.002023-05-317818Actual
19187238.962023-09-307828Actual
34697215.292024-11-3078213Actual
3059468.002024-08-307826Actual
1632227.362023-07-0178511Actual
7887141.002022-12-017813Actual
54450.002022-04-307826Budget
2056618.842023-10-3178612Actual
2138100.002022-05-317828Budget
1175885.002023-02-287826Actual
8352200.002022-12-017816Budget
356210.002022-04-307815Actual
24847175.002024-03-307815Actual
37206479.002025-02-287814Actual
1750418.842023-07-3178612Actual
24199364.722024-02-287818Actual
28605279.872024-06-307828Actual
2457814.592024-02-2878612Actual
2334453.952024-01-2978211Actual
33520178.452024-10-3078113Actual
2298771.002024-01-297846Actual
233892.002022-07-017863Actual
10507182.002023-01-297865Actual
8497100.002022-12-017846Budget
9391205.002022-12-297865Actual
34492186.932024-11-3078611Actual
37299349.002025-02-287815Actual
24755253.002024-03-307814Actual
1847514.592023-08-3178112Actual
2836173.002022-07-017836Actual
3315193.512022-07-017868Actual
35324339.002024-12-297867Actual
3957200.002022-07-317836Budget
36594275.332025-01-297868Actual
4379217.752022-07-317828Actual
7947107.002022-12-017863Actual
2989100.002022-07-017866Budget
30567134.002024-08-307816Actual
6359100.002022-09-307866Budget
3457857.142024-11-3078212Actual
33048334.002024-10-307867Actual
28342166.002024-06-307836Actual
23640229.002024-02-287863Actual
39034146.512025-03-3178411Actual
2954870.002024-07-307856Actual
29851206.082024-07-3078111Actual
3394200.002022-07-317813Budget
2003891.002023-10-317866Actual
1832950.762023-08-3178311Actual
26240306.002024-04-297867Actual
37532132.002025-02-287866Actual
38774292.002025-03-317867Actual
8072309.002022-12-017814Actual
2431874.162024-02-2878111Actual
1400177.002022-05-317864Actual
9936200.002022-12-297818Budget
11303106.002023-02-287863Actual
3832882.002025-03-317873Actual
24995127.002024-03-307836Actual
38121148.622025-02-2878113Actual
25292223.812024-03-307868Actual
1303094.002023-03-317856Actual
38001112.462025-02-2878112Actual
9567168.002022-12-297836Actual
3325490.122024-10-3078211Actual
1063562.002023-01-297826Actual
2560912.462024-03-3078612Actual
1138040.002023-02-287873Budget
29759270.782024-07-307828Actual
1591069.002023-07-017856Actual
194796.082023-09-3078112Actual
15803113.002023-07-017816Actual
7327168.002022-10-317836Actual
19685118.002023-10-317873Actual
29018160.902024-06-3078113Actual
24227210.182024-02-287828Actual
690540.002022-10-317873Budget
9937387.452022-12-297818Actual
35444316.242024-12-297868Actual
3316100.002022-07-017868Budget
32666323.002024-10-307864Actual
31507488.002024-09-297814Actual
23103264.002024-01-297817Actual
5641200.002022-09-307813Budget
31600343.002024-09-297815Actual
2883116.002022-07-017846Actual
7946100.002022-12-017863Budget
37681545.032025-02-287818Actual
353450.002022-07-317873Budget
36474338.002025-01-297867Actual
5235128.002022-08-317866Actual
12936164.002023-03-317836Actual
11631218.002023-02-287865Actual
2653018.842024-04-2978511Actual
8211200.002022-12-017815Budget
4252200.002022-07-317867Budget
68770.002022-04-307856Budget
3602987.002025-01-297873Actual
38542136.002025-03-317816Actual
3330891.192024-10-3078411Actual
10731100.002023-01-297846Budget
3791025.232025-02-2878511Actual
3644188.002022-07-317864Actual
6358101.002022-09-307866Actual
2245396.512023-12-2978611Actual
2279151.002022-07-017813Actual
19953123.002023-10-317836Actual
29078195.992024-06-3078613Actual
2351612.462024-01-2978112Actual
23911125.002024-02-287816Actual
2153612.462023-12-0178112Actual
1541162.002022-05-317865Actual
13955102.002023-04-307866Actual
2139188.962022-05-317828Actual
32336192.252024-09-2978612Actual
26328281.392024-04-297828Actual
802442.002022-12-017873Actual
2103570.002023-12-017856Actual
15745184.002023-07-017865Actual
2301376.002024-01-297856Actual
21626362.002023-12-297813Actual
29441130.002024-07-307816Actual
36532573.822025-01-297818Actual
2739127.002022-07-017816Actual
33636401.002024-11-307813Actual
1423184.802023-04-3078111Actual
29906134.802024-07-3078311Actual
951880.002022-12-297826Budget
1872107.002022-05-317866Actual
37473108.002025-02-287846Actual
22280196.542023-12-297868Actual
2092898.002023-12-017816Actual
7092185.002022-10-317815Actual
2011185.002022-05-317867Actual
28102503.002024-06-307814Actual
27892287.222024-05-3078213Actual
27600147.572024-05-3078311Actual
35702160.342024-12-2978112Actual
33791304.002024-11-307864Actual
405180.002022-07-317856Budget
17067208.002023-07-317867Actual
36091335.002025-01-297864Actual
2171760.002023-12-297873Actual
16742216.002023-07-317815Actual
20216229.872023-10-317828Actual
1641412.462023-07-0178112Actual
578150.002022-09-307873Budget
840180.002022-12-017826Budget
1446217.782023-04-3078612Actual
1686236.002023-07-317826Actual
3573084.802024-12-2978212Actual
2611353.002024-04-297856Actual
13091122.002023-03-317866Actual
4984100.002022-08-317816Budget
2369759.002024-02-287873Actual
2136345.442023-12-0178211Actual
33547190.732024-10-3078213Actual
3561130.552024-12-2978511Actual
129240.002022-05-317873Budget
16975106.002023-07-317866Actual
3900794.382025-03-3178311Actual
1765120.002022-05-317846Actual
1764100.002022-05-317846Budget
1461063.002023-05-317873Actual
9857200.002022-12-297867Budget
34258328.362024-11-307828Actual
34404129.482024-11-3078311Actual
3958149.002022-07-317836Actual
1026340.002023-01-297873Budget
15497426.002023-07-017813Actual
1175960.002023-02-287826Budget
11632200.002023-02-287865Budget
1401200.002022-05-317864Budget
12040200.002023-02-287817Budget
353553.002022-07-317873Actual
8353165.002022-12-017816Actual
1485046.002023-05-317826Actual
16640.002022-04-307873Budget
10371163.002023-01-297864Actual
15652160.002023-07-017864Actual
33014443.002024-10-307817Actual
34431115.652024-11-3078411Actual
594154.002022-04-307836Actual
38179308.282025-02-2878613Actual
5640140.002022-09-307813Actual
517680.002022-08-317856Budget
2472759.002024-03-307873Actual
11243173.002023-02-287813Actual
5082149.002022-08-317836Actual
3676165.652025-01-2978511Actual
38597163.002025-03-317836Actual
12983128.002023-03-317846Actual
8823282.902022-12-017818Actual
8602100.002022-12-017866Budget
11710100.002023-02-287816Budget
7619220.002022-10-317867Actual
32898106.002024-10-307846Actual
3180078.002024-09-297856Actual
5501201.082022-08-317828Actual
11569200.002023-02-287815Budget
2071574.002023-12-017873Actual
20983132.002023-12-017836Actual
24635398.002024-03-307813Actual
17715157.002023-08-317864Actual
3404878.002024-11-307856Actual
12039218.002023-02-287817Actual
245463.952024-02-2878212Actual
8822200.002022-12-017818Budget
3687941.192025-01-2978212Actual
26061104.002024-04-297836Actual
4516200.002022-08-317813Budget
1558978.002023-07-017873Actual
6206200.002022-09-307836Budget
26952455.002024-05-307814Actual
3856968.002025-03-317826Actual
37743335.942025-02-287868Actual
32603134.002024-10-307873Actual
10124144.002023-01-297813Actual
2659224.002022-07-017865Actual
21660267.002023-12-297863Actual
32872157.002024-10-307836Actual
29227119.002024-07-307873Actual
3177493.002024-09-297846Actual
30885251.092024-08-307828Actual
25230435.942024-03-307818Actual
35530100.762024-12-2978211Actual
13660174.002023-04-307864Actual
2442722.042024-02-2878511Actual
34349231.612024-11-3078111Actual
3209340.482022-07-017818Actual
1544018.842023-05-3178612Actual
31093153.952024-08-3078611Actual
2000554.002023-10-317856Actual
29383294.002024-07-307865Actual
32817153.002024-10-307816Actual
4905200.002022-08-317865Budget
19747138.002023-10-317864Actual
2233894.382023-12-2978111Actual
10916252.002023-01-297817Actual
7560280.002022-10-317817Budget
68871.002022-04-307856Actual
405272.002022-07-317856Actual
37943152.892025-02-2878611Actual
34230520.792024-11-307818Actual
11490200.002023-02-287864Budget
37883142.252025-02-2878411Actual
13311200.002023-03-317818Budget
36997225.822025-01-2978213Actual
2451911.402024-02-2878112Actual
578054.002022-09-307873Actual
3511955.002024-12-297826Actual
2139068.852023-12-0178311Actual
3749983.002025-02-287856Actual
293074.002022-07-017856Actual
2650358.212024-04-2978411Actual
1434664.592023-04-3078611Actual
13170200.002023-03-317817Budget
6687185.932022-09-307868Actual
35763245.442024-12-2978612Actual
1077785.002023-01-297856Actual
1735427.362023-07-3178511Actual
18925115.002023-09-307836Actual
31330199.502024-08-3078613Actual
5314200.002022-08-317817Budget
1936151.822023-09-3078411Actual
1724583.742023-07-3178111Actual
1214113.002022-05-317863Actual
31422266.002024-09-297863Actual
26775203.012024-04-2978613Actual
8871172.302022-12-017828Actual
10449200.002023-01-297815Budget
390870.002022-07-317826Budget
5968200.002022-09-307815Budget
1215100.002022-05-317863Budget
20130203.002023-10-317867Actual
11855100.002023-02-287846Budget
31924328.002024-09-297867Actual
5081200.002022-08-317836Budget
25172248.002024-03-307867Actual
278741.002022-07-017826Actual
30261431.002024-08-307813Actual
2644953.952024-04-2978211Actual
15020322.002023-05-317817Actual
2201090.002023-12-297846Actual
12290100.002023-02-287868Budget
2578885.002024-04-297873Actual
13420100.002023-03-317868Budget
37029199.502025-01-2978613Actual
31833113.002024-09-297866Actual
36793127.362025-01-2978611Actual
966160.002022-12-297856Budget
1302980.002023-03-317856Budget
30764394.002024-08-307817Actual
214280.002022-04-307814Budget
2195641.002023-12-297826Actual
888200.002022-04-307867Budget
28960193.322024-06-3078612Actual
9985232.902022-12-297828Actual
2038962.462023-10-3178411Actual
5500100.002022-08-317828Budget
18777170.002023-09-307815Actual
9008100.002022-12-297813Budget
38391284.002025-03-317864Actual
630066.002022-09-307856Actual
22721228.002024-01-297814Actual
2133576.292023-12-0178111Actual
33883308.002024-11-307865Actual
13626213.002023-04-307814Actual
2647660.332024-04-2978311Actual
2339100.002022-07-017863Budget
30172225.822024-07-3078213Actual
22906102.002024-01-297816Actual
1392265.002023-04-307856Actual
14765154.002023-05-317865Actual
31059117.782024-08-3078411Actual
54561.002022-04-307826Actual
30296274.002024-08-307863Actual
2012200.002022-05-317867Budget
19713245.002023-10-317814Actual
2545936.932024-03-3078511Actual
1789342.002023-08-317826Actual
3292462.002024-10-307856Actual
1075163.212022-04-307868Actual
19898104.002023-10-317816Actual
6108125.002022-09-307816Actual
6952280.002022-10-317814Budget
1523398.632023-05-3178111Actual
8133200.002022-12-017864Budget
1384237.002023-04-307826Actual
1873100.002022-05-317866Budget
12102200.002023-02-287867Budget
827280.002022-04-307817Budget
28368103.002024-06-307846Actual
19101278.002023-09-307867Actual
1341277.002022-05-317814Actual
390980.002022-07-317826Actual
14823104.002023-05-317816Actual
1480255.002022-05-317815Actual
28697206.082024-06-3078111Actual
1718164.002022-05-317836Actual
29135398.002024-07-307813Actual
31213226.302024-08-3078612Actual
1288760.002023-03-317826Budget
2738100.002022-07-017816Budget
12368200.002023-03-317813Budget
35232120.002024-12-297866Actual
37447155.002025-02-287836Actual
35092127.002024-12-297816Actual
4843200.002022-08-317815Budget
6626100.002022-09-307828Budget
6579343.512022-09-307818Actual
2465303.002022-07-017814Actual
37856140.122025-02-2878311Actual
13539289.002023-04-307863Actual
10975200.002023-01-297867Budget
415178.002022-04-307865Actual
15617218.002023-07-017814Actual
27925290.732024-05-3078613Actual
9984100.002022-12-297828Budget
1717200.002022-05-317836Budget
29731525.332024-07-307818Actual
29522102.002024-07-307846Actual
5888200.002022-09-307864Budget
3782944.382025-02-2878211Actual
31890436.002024-09-297817Actual
86113.002022-04-307863Actual
10683200.002023-01-297836Budget
26986285.002024-05-307864Actual
9068100.002022-12-297863Budget
21984128.002023-12-297836Actual
4844229.002022-08-317815Actual

Generated 2025-05-31 02:22:14.275 UTC