[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190280.002023-02-287856Budget
32631503.002024-10-307814Actual
1686236.002023-07-317826Actual
8871172.302022-12-017828Actual
144317.142023-04-3078212Actual
31298195.992024-08-3078213Actual
3330891.192024-10-3078411Actual
4331275.332022-07-317818Actual
38356493.002025-03-317814Actual
1952232.002022-05-317817Actual
1735427.362023-07-3178511Actual
1897752.002023-09-307856Actual
7230157.002022-10-317816Actual
32666323.002024-10-307864Actual
7375100.002022-10-317846Budget
23966127.002024-02-287836Actual
32817153.002024-10-307816Actual
38391284.002025-03-317864Actual
23853184.002024-02-287865Actual
1250960.002023-03-317873Actual
28102503.002024-06-307814Actual
7886100.002022-12-017813Budget
129329.002022-05-317873Actual
31982551.092024-09-297818Actual
27627122.042024-05-3078411Actual
35444316.242024-12-297868Actual
12369144.002023-03-317813Actual
1389687.002023-04-307846Actual
35938395.002025-01-297813Actual
17153163.212023-07-317828Actual
7746154.112022-10-317828Actual
293074.002022-07-017856Actual
14823104.002023-05-317816Actual
3573084.802024-12-2978212Actual
457790.002022-08-317863Budget
33014443.002024-10-307817Actual
6827114.002022-10-317863Actual
3856968.002025-03-317826Actual
2608767.002024-04-297846Actual
34670199.502024-11-3078113Actual
20743247.002023-12-017814Actual
36091335.002025-01-297864Actual
3315193.512022-07-017868Actual
1534991.192023-05-3178611Actual
35502188.002024-12-2978111Actual
28427117.002024-06-307866Actual
3900794.382025-03-3178311Actual
10371163.002023-01-297864Actual
26361276.842024-04-297868Actual
24141232.002024-02-287867Actual
11490200.002023-02-287864Budget
34612231.612024-11-3078612Actual
3645200.002022-07-317864Budget
27892287.222024-05-3078213Actual
35702160.342024-12-2978112Actual
38063245.442025-02-2878612Actual
1423184.802023-04-3078111Actual
5373200.002022-08-317867Budget
11570226.002023-02-287815Actual
15710176.002023-07-017815Actual
8930137.452022-12-017868Actual
241640.002022-07-017873Budget
4985131.002022-08-317816Actual
18216252.602023-08-317868Actual
12759200.002023-03-317865Budget
4764212.002022-08-317864Actual
12181308.662023-02-287818Actual
7374117.002022-10-317846Actual
11164185.932023-01-297868Actual
9937387.452022-12-297818Actual
15617218.002023-07-017814Actual
1077880.002023-01-297856Budget
278741.002022-07-017826Actual
951880.002022-12-297826Budget
2457814.592024-02-2878612Actual
6687185.932022-09-307868Actual
21660267.002023-12-297863Actual
4251194.002022-07-317867Actual
2835200.002022-07-017836Budget
7013200.002022-10-317864Budget
6252100.002022-09-307846Budget
31507488.002024-09-297814Actual
8744195.002022-12-017867Actual
29581127.002024-07-307866Actual
1621399.702023-07-0178111Actual
16742216.002023-07-317815Actual
19628278.002023-10-317863Actual
36560257.152025-01-297828Actual
34697215.292024-11-3078213Actual
2537824.162024-03-3078211Actual
9936200.002022-12-297818Budget
3059468.002024-08-307826Actual
1250840.002023-03-317873Budget
34431115.652024-11-3078411Actual
1016100.002022-04-307828Budget
35584109.272024-12-2978411Actual
2446196.512024-02-2878611Actual
21243231.392023-12-017828Actual
22161263.002023-12-297867Actual
2144417.782023-12-0178511Actual
1540710.332023-05-3178112Actual
2153612.462023-12-0178112Actual
19009104.002023-09-307866Actual
13420100.002023-03-317868Budget
29045285.472024-06-3078213Actual
27453348.062024-05-307828Actual
2393825.002024-02-287826Actual
13091122.002023-03-317866Actual
2203653.002023-12-297856Actual
31924328.002024-09-297867Actual
28779116.722024-06-3078411Actual
1541162.002022-05-317865Actual
32044314.722024-09-297868Actual
13598115.002023-04-307873Actual
18062296.002023-08-317817Actual
3221151.822024-09-2978511Actual
12368200.002023-03-317813Budget
12101177.002023-02-287867Actual
3067471.002024-08-307856Actual
512983.002022-08-317846Actual
4702280.002022-08-317814Budget
2987960.332024-07-3078211Actual
6626100.002022-09-307828Budget
38860231.392025-03-317828Actual
26200.002022-04-307813Budget
19594388.002023-10-317813Actual
6500202.002022-09-307867Actual
517580.002022-08-317856Actual
17596285.002023-08-317863Actual
3445846.502024-11-3078511Actual
2278200.002022-07-017813Budget
27153.002022-04-307813Actual
24670263.002024-03-307863Actual
2603327.002024-04-297826Actual
11102100.002023-01-297828Budget
2011185.002022-05-317867Actual
2494096.002024-03-307816Actual
4005116.002022-07-317846Actual
35382520.792024-12-297818Actual
36652225.232025-01-2978111Actual
10916252.002023-01-297817Actual
5889163.002022-09-307864Actual
24847175.002024-03-307815Actual
33756457.002024-11-307814Actual
2431874.162024-02-2878111Actual
497147.002022-04-307816Actual
8211200.002022-12-017815Budget
29078195.992024-06-3078613Actual
7698200.002022-10-317818Budget
28194305.002024-06-307815Actual
690540.002022-10-317873Budget
1077785.002023-01-297856Actual
3180078.002024-09-297856Actual
1626848.632023-07-0178311Actual
1847514.592023-08-3178112Actual
19805208.002023-10-317815Actual
32102186.932024-09-2978111Actual
33462216.722024-10-3078612Actual
12838100.002023-03-317816Budget
6206200.002022-09-307836Budget
3177493.002024-09-297846Actual
34550140.122024-11-3078112Actual
2156916.722023-12-0178612Actual
33106535.942024-10-307818Actual
8353165.002022-12-017816Actual
37532132.002025-02-287866Actual
6437280.002022-09-307817Actual
2293332.002024-01-297826Actual
2724262.002024-05-307856Actual
28840127.362024-06-3078611Actual
27487252.602024-05-307868Actual
7091200.002022-10-317815Budget
2442722.042024-02-2878511Actual
5561100.002022-08-317868Budget
8603129.002022-12-017866Actual
17681215.002023-08-317814Actual
38121148.622025-02-2878113Actual
68871.002022-04-307856Actual
38484314.002025-03-317865Actual
1887095.002023-09-307816Actual
19953123.002023-10-317836Actual
3802936.932025-02-2878212Actual
35557110.342024-12-2978311Actual
2095541.002023-12-017826Actual
37801170.982025-02-2878111Actual
36057501.002025-01-297814Actual
3292462.002024-10-307856Actual
22636254.002024-01-297863Actual
727980.002022-10-317826Budget
15858125.002023-07-017836Actual
2369759.002024-02-287873Actual
21157213.002023-12-017867Actual
10507182.002023-01-297865Actual
11631218.002023-02-287865Actual
3676165.652025-01-2978511Actual
355200.002022-04-307815Budget
28697206.082024-06-3078111Actual
16835124.002023-07-317816Actual
2334453.952024-01-2978211Actual
15175205.632023-05-317868Actual
30353112.002024-08-307873Actual
24755253.002024-03-307814Actual
15113442.002023-05-317818Actual
34786423.002024-12-297813Actual
22219357.152023-12-297818Actual
1838315.652023-08-3178511Actual
32302151.832024-09-2978112Actual
5967227.002022-09-307815Actual
28074110.002024-06-307873Actual
18925115.002023-09-307836Actual
7807100.002022-10-317868Budget
29018160.902024-06-3078113Actual
2739127.002022-07-017816Actual
12557280.002023-03-317814Budget
3130200.002022-07-017867Budget
12935200.002023-03-317836Budget
12556282.002023-03-317814Actual
214280.002022-04-307814Budget
33168316.242024-10-307868Actual
34349231.612024-11-3078111Actual
353450.002022-07-317873Budget
30885251.092024-08-307828Actual
2201090.002023-12-297846Actual
21837219.002023-12-297815Actual
1215100.002022-05-317863Budget
690444.002022-10-317873Actual
29255459.002024-07-307814Actual
29906134.802024-07-3078311Actual
31093153.952024-08-3078611Actual
1942184.802023-09-3078611Actual
3404878.002024-11-307856Actual
405180.002022-07-317856Budget
31693141.002024-09-297816Actual
27688146.512024-05-3078611Actual
1629561.402023-07-0178411Actual
2543245.442024-03-3078411Actual
1063562.002023-01-297826Actual
1392265.002023-04-307856Actual
20658247.002023-12-017863Actual
38739424.002025-03-317817Actual
3861153.002022-07-317816Actual
9984100.002022-12-297828Budget
27190155.002024-05-307836Actual
34258328.362024-11-307828Actual
9194280.002022-12-297814Budget
630066.002022-09-307856Actual
3749983.002025-02-287856Actual
24789132.002024-03-307864Actual
33226218.852024-10-3078111Actual
2946848.002024-07-307826Actual
4191200.002022-07-317817Budget
1620100.002022-05-317816Budget
10508200.002023-01-297865Budget
6359100.002022-09-307866Budget
2660200.002022-07-017865Budget
742260.002022-10-317856Budget
9255222.002022-12-297864Actual
10450214.002023-01-297815Actual
9719100.002022-12-297866Budget
37743335.942025-02-287868Actual
30707109.002024-08-307866Actual
27332426.002024-05-307817Actual
17032302.002023-07-317817Actual
33671263.002024-11-307863Actual
10915200.002023-01-297817Budget
278650.002022-07-017826Budget
3583288.002022-07-317814Actual
2502175.002024-03-307846Actual
457691.002022-08-317863Actual
18812204.002023-09-307865Actual
3172048.002024-09-297826Actual
6108125.002022-09-307816Actual
13310354.122023-03-317818Actual
195068.212023-09-3078212Actual
37473108.002025-02-287846Actual
29290279.002024-07-307864Actual
36707111.402025-01-2978311Actual
5374165.002022-08-317867Actual
27216116.002024-05-307846Actual
37334299.002025-02-287865Actual
5562178.362022-08-317868Actual
2880645.442024-06-3078511Actual
3067280.002022-07-017817Budget
26715103.012024-04-2978113Actual
34941338.002024-12-297864Actual
14765154.002023-05-317865Actual
22961128.002024-01-297836Actual
9334204.002022-12-297815Actual
3724194.002022-07-317815Actual
17561424.002023-08-317813Actual
7947107.002022-12-017863Actual
87100.002022-04-307863Budget
28342166.002024-06-307836Actual
1243193.002023-03-317863Actual
5501201.082022-08-317828Actual
16121199.572023-07-017828Actual
5235128.002022-08-317866Actual
390870.002022-07-317826Budget
5313207.002022-08-317817Actual
2337158.212024-01-2978311Actual
840180.002022-12-017826Budget
34906474.002024-12-297814Actual
23103264.002024-01-297817Actual
12040200.002023-02-287817Budget
29135398.002024-07-307813Actual
2644953.952024-04-2978211Actual
20870203.002023-12-017865Actual
31542286.002024-09-297864Actual
12229129.872023-02-287828Actual
19685118.002023-10-317873Actual
34729181.962024-11-3078613Actual
18565429.002023-09-307813Actual
36439446.002025-01-297817Actual
1835650.762023-08-3178411Actual
2601200.002022-07-017815Budget
29933123.102024-07-3078411Actual
11054200.002023-01-297818Budget
1765357.002023-08-317873Actual
1480255.002022-05-317815Actual
2988146.002022-07-017866Actual
32157115.652024-09-2978311Actual
27135127.002024-05-307816Actual
10836100.002023-01-297866Budget
6952280.002022-10-317814Budget
22756150.002024-01-297864Actual
30919345.032024-08-307868Actual
2662317.782024-04-2978112Actual
2451911.402024-02-2878112Actual
1951280.002022-05-317817Budget
8273178.002022-12-017865Actual
26775203.012024-04-2978613Actual
12983128.002023-03-317846Actual
33636401.002024-11-307813Actual
2254419.912023-12-2978612Actual
2765466.722024-05-3078511Actual
1542200.002022-05-317865Budget
35410273.812024-12-297828Actual
23640229.002024-02-287863Actual
4112150.002022-07-317866Actual
34230520.792024-11-307818Actual
9392200.002022-12-297865Budget
10370200.002023-01-297864Budget
1588478.002023-07-017846Actual
31600343.002024-09-297815Actual
19066295.002023-09-307817Actual
4844229.002022-08-317815Actual
33996168.002024-11-307836Actual
23760180.002024-02-287864Actual
166850.002022-05-317826Budget
26240306.002024-04-297867Actual
33520178.452024-10-3078113Actual
20836201.002023-12-017815Actual
36474338.002025-01-297867Actual
31422266.002024-09-297863Actual
34080110.002024-11-307866Actual
12039218.002023-02-287817Actual
7620200.002022-10-317867Budget
11632200.002023-02-287865Budget
887179.002022-04-307867Actual
31833113.002024-09-297866Actual
129240.002022-05-317873Budget
164417.142023-07-0178212Actual
245463.952024-02-2878212Actual
9567168.002022-12-297836Actual
27367330.002024-05-307867Actual
12289166.242023-02-287868Actual
30172225.822024-07-3078213Actual
86113.002022-04-307863Actual
39333259.152025-03-3178613Actual
32759311.002024-10-307865Actual
36242155.002025-01-297816Actual
29731525.332024-07-307818Actual
2091316.242022-05-317818Actual
16890129.002023-07-317836Actual
2405085.002024-02-287866Actual
4113100.002022-07-317866Budget
9985232.902022-12-297828Actual
3898092.252025-03-3178211Actual
32957136.002024-10-307866Actual
20216229.872023-10-317828Actual
1992546.002023-10-317826Actual
30381480.002024-08-307814Actual
18600238.002023-09-307863Actual
19747138.002023-10-317864Actual
36532573.822025-01-297818Actual
23818191.002024-02-287815Actual
10730131.002023-01-297846Actual
20249260.182023-10-317868Actual
36297168.002025-01-297836Actual
961593.002022-12-297846Actual
3832882.002025-03-317873Actual
7619220.002022-10-317867Actual
578054.002022-09-307873Actual
3325490.122024-10-3078211Actual
593200.002022-04-307836Budget
38001112.462025-02-2878112Actual
15020322.002023-05-317817Actual
968200.002022-04-307818Budget
16649261.002023-07-317814Actual
18685241.002023-09-307814Actual
26300570.792024-04-297818Actual
9069105.002022-12-297863Actual
22721228.002024-01-297814Actual
465554.002022-08-317873Actual
10684159.002023-01-297836Actual
1895168.002023-09-307846Actual
32546251.002024-10-307863Actual
35034249.002024-12-297865Actual
3342843.312024-10-3078212Actual
966160.002022-12-297856Budget
31271129.322024-08-3078113Actual
2872566.722024-06-3078211Actual
10045204.122022-12-297868Actual
2139188.962022-05-317828Actual
17125388.972023-07-317818Actual
2195641.002023-12-297826Actual
13311200.002023-03-317818Budget
12290100.002023-02-287868Budget
503368.002022-08-317826Actual
951968.002022-12-297826Actual
1938843.312023-09-3078511Actual
25816316.002024-04-297814Actual
35972258.002025-01-297863Actual
9568200.002022-12-297836Budget
13231200.002023-03-317867Actual
22693111.002024-01-297873Actual
35644147.572024-12-2978611Actual
356210.002022-04-307815Actual
5640140.002022-09-307813Actual
37709340.482025-02-287828Actual
39034146.512025-03-3178411Actual
1017169.272022-04-307828Actual
827280.002022-04-307817Budget
36793127.362025-01-2978611Actual
1026340.002023-01-297873Budget
14137172.302023-04-307828Actual
32603134.002024-10-307873Actual
16621124.002023-07-317873Actual
37681545.032025-02-287818Actual
9471159.002022-12-297816Actual
1288655.002023-03-317826Actual
2399290.002024-02-287846Actual
3782200.002022-07-317865Budget
16739.002022-04-307873Actual
2665717.782024-04-2978612Actual
415178.002022-04-307865Actual
3958149.002022-07-317836Actual
2522172.002022-07-017864Actual
9333200.002022-12-297815Budget
11303106.002023-02-287863Actual
3791025.232025-02-2878511Actual
7092185.002022-10-317815Actual
2401874.002024-02-287856Actual
9857200.002022-12-297867Budget
4765200.002022-08-317864Budget
21984128.002023-12-297836Actual
1528844.382023-05-3178311Actual
32184127.362024-09-2978411Actual
36970206.522025-01-2978113Actual
174468.212023-07-3178112Actual
28017278.002024-06-307863Actual
11163100.002023-01-297868Budget
8682214.002022-12-017817Actual
18097202.002023-08-317867Actual
5452381.392022-08-317818Actual
8870100.002022-12-017828Budget
3395156.002022-07-317813Actual
26867299.002024-05-307863Actual
6109100.002022-09-307816Budget
13755151.002023-04-307865Actual
2831443.002024-06-307826Actual
2883116.002022-07-017846Actual
166965.002022-05-317826Actual
1930729.482023-09-3078211Actual
32724330.002024-10-307815Actual
35763245.442024-12-2978612Actual
37178109.002025-02-287873Actual
10311277.002023-01-297814Actual
31213226.302024-08-3078612Actual
3957200.002022-07-317836Budget
1635656.082023-07-0178611Actual
6766100.002022-10-317813Budget
17866125.002023-08-317816Actual
24635398.002024-03-307813Actual
26205383.002024-04-297817Actual
31151162.462024-08-3078112Actual
18155354.122023-08-317818Actual
3511955.002024-12-297826Actual
34999358.002024-12-297815Actual
1175960.002023-02-287826Budget
5500100.002022-08-317828Budget
3582280.002022-07-317814Budget
32454183.712024-09-2978613Actual
2033534.802023-10-3178211Actual
2523200.002022-07-017864Budget
1594391.002023-07-017866Actual
38179308.282025-02-2878613Actual
640100.002022-04-307846Budget
28368103.002024-06-307846Actual
2464280.002022-07-017814Budget

Generated 2025-05-30 16:47:29.665 UTC