[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16684151.002023-07-307864Actual
13539289.002023-04-297863Actual
2523200.002022-06-307864Budget
17067208.002023-07-307867Actual
2144417.782023-11-3078511Actual
24227210.182024-02-277828Actual
16035265.002023-06-307867Actual
17125388.972023-07-307818Actual
22814212.002024-01-287815Actual
21660267.002023-12-287863Actual
293074.002022-06-307856Actual
593200.002022-04-297836Budget
6953278.002022-10-307814Actual
3316100.002022-06-307868Budget
22161263.002023-12-287867Actual
2545936.932024-03-2978511Actual
27332426.002024-05-297817Actual
5452381.392022-08-307818Actual
16000309.002023-06-307817Actual
26205383.002024-04-287817Actual
2656465.652024-04-2878611Actual
36560257.152025-01-287828Actual
13755151.002023-04-297865Actual
31298195.992024-08-2978213Actual
7808141.992022-10-307868Actual
32724330.002024-10-297815Actual
36474338.002025-01-287867Actual
8496100.002022-11-307846Actual
27367330.002024-05-297867Actual
5888200.002022-09-297864Budget
5828316.002022-09-297814Actual
1016100.002022-04-297828Budget
3437760.332024-11-2978211Actual
1075163.212022-04-297868Actual
27153.002022-04-297813Actual
6500202.002022-09-297867Actual
17187220.782023-07-307868Actual
6205168.002022-09-297836Actual
33462216.722024-10-2978612Actual
12760158.002023-03-307865Actual
17866125.002023-08-307816Actual
31982551.092024-09-287818Actual
3626946.002025-01-287826Actual
2777452.892024-05-2978212Actual
23911125.002024-02-277816Actual
2653018.842024-04-2878511Actual
33883308.002024-11-297865Actual
1641412.462023-06-3078112Actual
4516200.002022-08-307813Budget
1951280.002022-05-307817Budget
20307102.892023-10-3078111Actual
36793127.362025-01-2878611Actual
9568200.002022-12-287836Budget
19187238.962023-09-297828Actual
9470200.002022-12-287816Budget
1480255.002022-05-307815Actual
28342166.002024-06-297836Actual
25911252.002024-04-287815Actual
275200.002022-04-297864Budget
2242067.782023-12-2878411Actual
15141181.392023-05-307828Actual
20623398.002023-11-307813Actual
2880645.442024-06-2978511Actual
7947107.002022-11-307863Actual
15617218.002023-06-307814Actual
11491208.002023-02-277864Actual
10976212.002023-01-287867Actual
1534991.192023-05-3078611Actual
36091335.002025-01-287864Actual
15175205.632023-05-307868Actual
1953714.592023-09-2978612Actual
20130203.002023-10-307867Actual
34670199.502024-11-2978113Actual
38484314.002025-03-307865Actual
2883116.002022-06-307846Actual
4765200.002022-08-307864Budget
27600147.572024-05-2978311Actual
2716260.002024-05-297826Actual
28287151.002024-06-297816Actual
34821269.002024-12-287863Actual
34137439.002024-11-297817Actual
1765120.002022-05-307846Actual
13091122.002023-03-307866Actual
34404129.482024-11-2978311Actual
37299349.002025-02-277815Actual
2233894.382023-12-2878111Actual
5453200.002022-08-307818Budget
3456101.002022-07-307863Actual
5641200.002022-09-297813Budget
34697215.292024-11-2978213Actual
6108125.002022-09-297816Actual
10586140.002023-01-287816Actual
1531563.532023-05-3078411Actual
3342843.312024-10-2978212Actual
2041643.312023-10-3078511Actual
30025147.572024-07-2978112Actual
38356493.002025-03-307814Actual
32157115.652024-09-2878311Actual
23138277.002024-01-287867Actual
3573084.802024-12-2878212Actual
2337158.212024-01-2878311Actual
16121199.572023-06-307828Actual
12229129.872023-02-277828Actual
2195641.002023-12-287826Actual
503368.002022-08-307826Actual
34431115.652024-11-2978411Actual
32759311.002024-10-297865Actual
630066.002022-09-297856Actual
6206200.002022-09-297836Budget
1384237.002023-04-297826Actual
1017169.272022-04-297828Actual
10124144.002023-01-287813Actual
8603129.002022-11-307866Actual
27865111.782024-05-2978113Actual
3445846.502024-11-2978511Actual
28102503.002024-06-297814Actual
690444.002022-10-307873Actual
7091200.002022-10-307815Budget
3328196.512024-10-2978311Actual
24995127.002024-03-297836Actual
27077249.002024-05-297865Actual
2156916.722023-11-3078612Actual
1157152.002022-05-307813Actual
3957200.002022-07-307836Budget
32546251.002024-10-297863Actual
3511955.002024-12-287826Actual
4844229.002022-08-307815Actual
6688100.002022-09-297868Budget
13815116.002023-04-297816Actual
14672147.002023-05-307864Actual
29441130.002024-07-297816Actual
23046105.002024-01-287866Actual
22126279.002023-12-287817Actual
21837219.002023-12-287815Actual
1428664.592023-04-2978311Actual
15652160.002023-06-307864Actual
3064889.002024-08-297846Actual
38449301.002025-03-307815Actual
16564258.002023-07-307863Actual
24141232.002024-02-277867Actual
888200.002022-04-297867Budget
22756150.002024-01-287864Actual
9068100.002022-12-287863Budget
1479200.002022-05-307815Budget
2071574.002023-11-307873Actual
5081200.002022-08-307836Budget
26986285.002024-05-297864Actual
2614670.002024-04-287866Actual
34291258.662024-11-297868Actual
1588478.002023-06-307846Actual
3256100.002022-06-307828Budget
9195290.002022-12-287814Actual
2139068.852023-11-3078311Actual
2665717.782024-04-2878612Actual
25258217.752024-03-297828Actual
166850.002022-05-307826Budget
35324339.002024-12-287867Actual
2434637.992024-02-2778211Actual
3325490.122024-10-2978211Actual
245463.952024-02-2778212Actual
28229302.002024-06-297865Actual
5235128.002022-08-307866Actual
11808168.002023-02-277836Actual
129240.002022-05-307873Budget
3724194.002022-07-307815Actual
33400128.422024-10-2978112Actual
1138040.002023-02-277873Budget
914636.002022-12-287873Actual
2011185.002022-05-307867Actual
1632227.362023-06-3078511Actual
28577601.092024-06-297818Actual
2440066.722024-02-2778411Actual
25230435.942024-03-297818Actual
28427117.002024-06-297866Actual
5640140.002022-09-297813Actual
31748160.002024-09-287836Actual
29045285.472024-06-2978213Actual
33849318.002024-11-297815Actual
38001112.462025-02-2778112Actual
6626100.002022-09-297828Budget
1175960.002023-02-277826Budget
32421266.172024-09-2878213Actual
7152200.002022-10-307865Budget
29759270.782024-07-297828Actual
278741.002022-06-307826Actual
13310354.122023-03-307818Actual
1175885.002023-02-277826Actual
5967227.002022-09-297815Actual
3059468.002024-08-297826Actual
38121148.622025-02-2778113Actual
34258328.362024-11-297828Actual
966160.002022-12-287856Budget
27892287.222024-05-2978213Actual
195068.212023-09-2978212Actual
20778171.002023-11-307864Actual
164417.142023-06-3078212Actual
18183172.302023-08-307828Actual
28136304.002024-06-297864Actual
9797280.002022-12-287817Budget
29522102.002024-07-297846Actual
2989100.002022-06-307866Budget
1750418.842023-07-3078612Actual
1694257.002023-07-307856Actual
33342146.512024-10-2978611Actual
2647660.332024-04-2878311Actual
28752110.342024-06-2978311Actual
9194280.002022-12-287814Budget
32394185.472024-09-2878113Actual
2298771.002024-01-287846Actual
11428280.002023-02-277814Budget
2892644.382024-06-2978212Actual
5373200.002022-08-307867Budget
27190155.002024-05-297836Actual
4378100.002022-07-307828Budget
6578200.002022-09-297818Budget
21122251.002023-11-307817Actual
38236424.002025-03-307813Actual
13090100.002023-03-307866Budget
28697206.082024-06-2978111Actual
2354815.652024-01-2878612Actual
802540.002022-11-307873Budget
29255459.002024-07-297814Actual
29673314.002024-07-297867Actual
9254200.002022-12-287864Budget
5889163.002022-09-297864Actual
2472759.002024-03-297873Actual
174468.212023-07-3078112Actual
1018490.002023-01-287863Budget
4438100.002022-07-307868Budget
26775203.012024-04-2878613Actual
2012200.002022-05-307867Budget
15020322.002023-05-307817Actual
2757379.482024-05-2978211Actual
13504389.002023-04-297813Actual
12698200.002023-03-307815Budget
1425926.292023-04-2978211Actual
37883142.252025-02-2778411Actual
34172279.002024-11-297867Actual
2451911.402024-02-2778112Actual
10508200.002023-01-287865Budget
2399290.002024-02-277846Actual
6579343.512022-09-297818Actual
2954870.002024-07-297856Actual
21243231.392023-11-307828Actual
570397.002022-09-297863Actual
19747138.002023-10-307864Actual
10450214.002023-01-287815Actual
887179.002022-04-297867Actual
2988146.002022-06-307866Actual
1897752.002023-09-297856Actual
22247191.992023-12-287828Actual
13169210.002023-03-307817Actual
8682214.002022-11-307817Actual
1927998.632023-09-2978111Actual
241746.002022-06-307873Actual
33996168.002024-11-297836Actual
2662317.782024-04-2878112Actual
25080111.002024-03-297866Actual
3014590.732024-07-2978113Actual
2465303.002022-06-307814Actual
21157213.002023-11-307867Actual
3900794.382025-03-3078311Actual
32336192.252024-09-2878612Actual
353450.002022-07-307873Budget
21779131.002023-12-287864Actual
1303094.002023-03-307856Actual
3209340.482022-06-307818Actual
11855100.002023-02-277846Budget
1215100.002022-05-307863Budget
20743247.002023-11-307814Actual
2279151.002022-06-307813Actual
6687185.932022-09-297868Actual
28017278.002024-06-297863Actual
7946100.002022-11-307863Budget
32184127.362024-09-2878411Actual
1063562.002023-01-287826Actual
12228100.002023-02-277828Budget
39273160.902025-03-3078113Actual
1250840.002023-03-307873Budget
854360.002022-11-307856Budget
16155269.272023-06-307868Actual
6766100.002022-10-307813Budget
8681280.002022-11-307817Budget
14014252.002023-04-297817Actual
26421113.532024-04-2878111Actual
1889748.002023-09-297826Actual
7327168.002022-10-307836Actual
33168316.242024-10-297868Actual
35702160.342024-12-2878112Actual
18097202.002023-08-307867Actual
7151188.002022-10-307865Actual
497147.002022-04-297816Actual
2200100.002022-05-307868Budget
27545203.952024-05-2978111Actual
16621124.002023-07-307873Actual
8211200.002022-11-307815Budget
4517140.002022-08-307813Actual
1873100.002022-05-307866Budget
37743335.942025-02-277868Actual
9936200.002022-12-287818Budget
1243193.002023-03-307863Actual
2650358.212024-04-2878411Actual
194796.082023-09-2978112Actual
30296274.002024-08-297863Actual
6358101.002022-09-297866Actual
2540543.312024-03-2978311Actual
8602100.002022-11-307866Budget
9937387.452022-12-287818Actual
37392139.002025-02-277816Actual
1400177.002022-05-307864Actual
26061104.002024-04-287836Actual
33226218.852024-10-2978111Actual
33671263.002024-11-297863Actual
1717200.002022-05-307836Budget
15532252.002023-06-307863Actual
7230157.002022-10-307816Actual
17596285.002023-08-307863Actual
1594391.002023-06-307866Actual
27453348.062024-05-297828Actual
10371163.002023-01-287864Actual
615670.002022-09-297826Budget
18925115.002023-09-297836Actual
10684159.002023-01-287836Actual
2659224.002022-06-307865Actual
20658247.002023-11-307863Actual
1130290.002023-02-277863Budget
13420100.002023-03-307868Budget
28484454.002024-06-297817Actual
33134269.272024-10-297828Actual
21984128.002023-12-287836Actual
6253129.002022-09-297846Actual
37801170.982025-02-2778111Actual
13870106.002023-04-297836Actual
2091316.242022-05-307818Actual
4905200.002022-08-307865Budget
7886100.002022-11-307813Budget
2203653.002023-12-287856Actual
6499200.002022-09-297867Budget
17715157.002023-08-307864Actual
7887141.002022-11-307813Actual
840071.002022-11-307826Actual
14137172.302023-04-297828Actual
225117.142023-12-2878112Actual
2494096.002024-03-297816Actual
31600343.002024-09-287815Actual
3519962.002024-12-287856Actual
2254419.912023-12-2878612Actual
22280196.542023-12-287868Actual
2946848.002024-07-297826Actual
416200.002022-04-297865Budget
641104.002022-04-297846Actual
33579288.982024-10-2978613Actual
7559280.002022-10-307817Actual
2504744.002024-03-297856Actual
13358182.902023-03-307828Actual
11961100.002023-02-277866Budget
27925290.732024-05-2978613Actual
35644147.572024-12-2878611Actual
6627172.302022-09-297828Actual
21745233.002023-12-287814Actual
8871172.302022-11-307828Actual
19594388.002023-10-307813Actual
10370200.002023-01-287864Budget
87100.002022-04-297863Budget
12289166.242023-02-277868Actual
8212216.002022-11-307815Actual
10836100.002023-01-287866Budget
2522172.002022-06-307864Actual
578150.002022-09-297873Budget
29906134.802024-07-2978311Actual
746126.002022-04-297866Actual
1764100.002022-05-307846Budget
35938395.002025-01-287813Actual
4437198.052022-07-307868Actual
26715103.012024-04-2878113Actual
2442722.042024-02-2778511Actual
38739424.002025-03-307817Actual
33014443.002024-10-297817Actual
9334204.002022-12-287815Actual
353553.002022-07-307873Actual
26361276.842024-04-287868Actual
278650.002022-06-307826Budget
2153612.462023-11-3078112Actual
1789342.002023-08-307826Actual
25851219.002024-04-287864Actual
16529395.002023-07-307813Actual
35881204.762024-12-2878613Actual
3372896.002024-11-297873Actual
8823282.902022-11-307818Actual
10046100.002022-12-287868Budget
1952232.002022-05-307817Actual
34941338.002024-12-287864Actual
18005106.002023-08-307866Actual
1190159.002023-02-277856Actual
68770.002022-04-297856Budget
742260.002022-10-307856Budget
22906102.002024-01-287816Actual
16093378.362023-06-307818Actual
1490474.002023-05-307846Actual
32130101.822024-09-2878211Actual
7747100.002022-10-307828Budget
22069102.002023-12-287866Actual
38832522.302025-03-307818Actual
29638438.002024-07-297817Actual
8132199.002022-11-307864Actual
32044314.722024-09-287868Actual
54450.002022-04-297826Budget
22721228.002024-01-287814Actual
390980.002022-07-307826Actual
28519289.002024-06-297867Actual
1872107.002022-05-307866Actual
4764212.002022-08-307864Actual
3856968.002025-03-307826Actual
12039218.002023-02-277817Actual
615769.002022-09-297826Actual
34999358.002024-12-287815Actual
19066295.002023-09-297817Actual
26328281.392024-04-287828Actual
1389687.002023-04-297846Actual
39300271.432025-03-3078213Actual
405272.002022-07-307856Actual
2835200.002022-06-307836Budget
12982100.002023-03-307846Budget
37943152.892025-02-2778611Actual
2351612.462024-01-2878112Actual
8822200.002022-11-307818Budget
19685118.002023-10-307873Actual
390870.002022-07-307826Budget
18777170.002023-09-297815Actual
3130200.002022-06-307867Budget
24755253.002024-03-297814Actual
3117960.332024-08-2978212Actual
36734103.952025-01-2878411Actual
16739.002022-04-297873Actual
29227119.002024-07-297873Actual
18685241.002023-09-297814Actual
15113442.002023-05-307818Actual
4192202.002022-07-307817Actual
25729251.002024-04-287863Actual
34022104.002024-11-297846Actual
23103264.002024-01-287817Actual
10045204.122022-12-287868Actual
12618214.002023-03-307864Actual
12102200.002023-02-277867Budget
3791025.232025-02-2778511Actual
3561130.552024-12-2878511Actual
37241330.002025-02-277864Actual
2236646.502023-12-2878211Actual
4191200.002022-07-307817Budget
4252200.002022-07-307867Budget
8073280.002022-11-307814Budget
10916252.002023-01-287817Actual
3177493.002024-09-287846Actual
10311277.002023-01-287814Actual
1341277.002022-05-307814Actual
13660174.002023-04-297864Actual
14878123.002023-05-307836Actual
23605406.002024-02-277813Actual
12839135.002023-03-307816Actual
2537824.162024-03-2978211Actual
23853184.002024-02-277865Actual
4703303.002022-08-307814Actual
1528844.382023-05-3078311Actual
496100.002022-04-297816Budget
5374165.002022-08-307867Actual
29967140.122024-07-2978611Actual
10185101.002023-01-287863Actual
31890436.002024-09-287817Actual
6767172.002022-10-307813Actual
1730046.502023-07-3078311Actual
35821117.042024-12-2878113Actual
28368103.002024-06-297846Actual
11163100.002023-01-287868Budget
7092185.002022-10-307815Actual
961593.002022-12-287846Actual
3864985.002025-03-307856Actual
31507488.002024-09-287814Actual
27688146.512024-05-2978611Actual
3723200.002022-07-307815Budget
9857200.002022-12-287867Budget
10730131.002023-01-287846Actual
2050810.332023-10-3078112Actual
14823104.002023-05-307816Actual
33048334.002024-10-297867Actual
22219357.152023-12-287818Actual
3645200.002022-07-307864Budget
26832387.002024-05-297813Actual
30381480.002024-08-297814Actual
1621399.702023-06-3078111Actual
32872157.002024-10-297836Actual
4251194.002022-07-307867Actual
8449200.002022-11-307836Budget
747100.002022-04-297866Budget
968200.002022-04-297818Budget
5562178.362022-08-307868Actual
10449200.002023-01-287815Budget
233892.002022-06-307863Actual
27044327.002024-05-297815Actual
7560280.002022-10-307817Budget
3676165.652025-01-2878511Actual

Generated 2025-05-29 07:22:39.856 UTC