[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676165.652025-01-2978511Actual
15532252.002023-07-017863Actual
7151188.002022-10-317865Actual
7375100.002022-10-317846Budget
19009104.002023-09-307866Actual
15617218.002023-07-017814Actual
12619200.002023-03-317864Budget
14765154.002023-05-317865Actual
38682132.002025-03-317866Actual
144317.142023-04-3078212Actual
34492186.932024-11-3078611Actual
2472759.002024-03-307873Actual
9858166.002022-12-297867Actual
31059117.782024-08-3078411Actual
15710176.002023-07-017815Actual
2337158.212024-01-2978311Actual
31890436.002024-09-297817Actual
1215100.002022-05-317863Budget
37206479.002025-02-287814Actual
4330200.002022-07-317818Budget
7746154.112022-10-317828Actual
7328200.002022-10-317836Budget
28229302.002024-06-307865Actual
34172279.002024-11-307867Actual
8449200.002022-12-017836Budget
37334299.002025-02-287865Actual
2446196.512024-02-2878611Actual
30025147.572024-07-3078112Actual
30509266.002024-08-307865Actual
27627122.042024-05-3078411Actual
2440066.722024-02-2878411Actual
2050810.332023-10-3178112Actual
2278200.002022-07-017813Budget
3573084.802024-12-2978212Actual
6952280.002022-10-317814Budget
38597163.002025-03-317836Actual
3781227.002022-07-317865Actual
32302151.832024-09-2978112Actual
11055355.632023-01-297818Actual
14823104.002023-05-317816Actual
12838100.002023-03-317816Budget
2543245.442024-03-3078411Actual
21277210.182023-12-017868Actual
30567134.002024-08-307816Actual
29673314.002024-07-307867Actual
19101278.002023-09-307867Actual
3292462.002024-10-307856Actual
6627172.302022-09-307828Actual
4112150.002022-07-317866Actual
12556282.002023-03-317814Actual
1528844.382023-05-3178311Actual
968200.002022-04-307818Budget
390870.002022-07-317826Budget
1496392.002023-05-317866Actual
1157152.002022-05-317813Actual
1384237.002023-04-307826Actual
31635306.002024-09-297865Actual
23046105.002024-01-297866Actual
32336192.252024-09-2978612Actual
26715103.012024-04-2978113Actual
20188395.032023-10-317818Actual
34906474.002024-12-297814Actual
31151162.462024-08-3078112Actual
18005106.002023-08-317866Actual
19898104.002023-10-317816Actual
6359100.002022-09-307866Budget
4765200.002022-08-317864Budget
2549280.552024-03-3078611Actual
9255222.002022-12-297864Actual
1026340.002023-01-297873Budget
496100.002022-04-307816Budget
38860231.392025-03-317828Actual
8743200.002022-12-017867Budget
31093153.952024-08-3078611Actual
747100.002022-04-307866Budget
35848210.032024-12-2978213Actual
13358182.902023-03-317828Actual
22219357.152023-12-297818Actual
1588478.002023-07-017846Actual
9470200.002022-12-297816Budget
38236424.002025-03-317813Actual
18062296.002023-08-317817Actual
15497426.002023-07-017813Actual
29441130.002024-07-307816Actual
1250840.002023-03-317873Budget
23725254.002024-02-287814Actual
25729251.002024-04-297863Actual
1583028.002023-07-017826Actual
11711142.002023-02-287816Actual
38484314.002025-03-317865Actual
34999358.002024-12-297815Actual
27600147.572024-05-3078311Actual
16529395.002023-07-317813Actual
4191200.002022-07-317817Budget
4517140.002022-08-317813Actual
593200.002022-04-307836Budget
1621136.002022-05-317816Actual
2946848.002024-07-307826Actual
29290279.002024-07-307864Actual
32130101.822024-09-2978211Actual
33883308.002024-11-307865Actual
3862392.002025-03-317846Actual
36793127.362025-01-2978611Actual
35092127.002024-12-297816Actual
12181308.662023-02-287818Actual
9069105.002022-12-297863Actual
27892287.222024-05-3078213Actual
26200.002022-04-307813Budget
5082149.002022-08-317836Actual
10371163.002023-01-297864Actual
746126.002022-04-307866Actual
22636254.002024-01-297863Actual
24882177.002024-03-307865Actual
27865111.782024-05-3078113Actual
11807200.002023-02-287836Budget
2660200.002022-07-017865Budget
24847175.002024-03-307815Actual
1927998.632023-09-3078111Actual
13310354.122023-03-317818Actual
28194305.002024-06-307815Actual
18216252.602023-08-317868Actual
1750418.842023-07-3178612Actual
23911125.002024-02-287816Actual
19594388.002023-10-317813Actual
2153612.462023-12-0178112Actual
594154.002022-04-307836Actual
164417.142023-07-0178212Actual
39215238.002025-03-3178612Actual
1838315.652023-08-3178511Actual
16739.002022-04-307873Actual
19066295.002023-09-307817Actual
3457857.142024-11-3078212Actual
28605279.872024-06-307828Actual
13955102.002023-04-307866Actual
457691.002022-08-317863Actual
5313207.002022-08-317817Actual
2716260.002024-05-307826Actual
22126279.002023-12-297817Actual
21871155.002023-12-297865Actual
2331677.362024-01-2978111Actual
2836173.002022-07-017836Actual
7560280.002022-10-317817Budget
33014443.002024-10-307817Actual
37447155.002025-02-287836Actual
37589412.002025-02-287817Actual
2431874.162024-02-2878111Actual
2602224.002022-07-017815Actual
37883142.252025-02-2878411Actual
31330199.502024-08-3078613Actual
33226218.852024-10-3078111Actual
30707109.002024-08-307866Actual
32724330.002024-10-307815Actual
34404129.482024-11-3078311Actual
840180.002022-12-017826Budget
32759311.002024-10-307865Actual
503368.002022-08-317826Actual
12936164.002023-03-317836Actual
914740.002022-12-297873Budget
3067471.002024-08-307856Actual
293074.002022-07-017856Actual
33134269.272024-10-307828Actual
33756457.002024-11-307814Actual
28697206.082024-06-3078111Actual
13539289.002023-04-307863Actual
2739127.002022-07-017816Actual
1835650.762023-08-3178411Actual
1493064.002023-05-317856Actual
181258.002022-05-317856Actual
2293332.002024-01-297826Actual
9797280.002022-12-297817Budget
10508200.002023-01-297865Budget
405180.002022-07-317856Budget
2880645.442024-06-3078511Actual
1075163.212022-04-307868Actual
225117.142023-12-2978112Actual
914636.002022-12-297873Actual
36560257.152025-01-297828Actual
11808168.002023-02-287836Actual
1431347.572023-04-3078411Actual
1629561.402023-07-0178411Actual
7374117.002022-10-317846Actual
1691683.002023-07-317846Actual
11855100.002023-02-287846Budget
1544018.842023-05-3178612Actual
6206200.002022-09-307836Budget
1641412.462023-07-0178112Actual
2090200.002022-05-317818Budget
8353165.002022-12-017816Actual
4004100.002022-07-317846Budget
17032302.002023-07-317817Actual
1541162.002022-05-317865Actual
3014590.732024-07-3078113Actual
11103181.392023-01-297828Actual
17921136.002023-08-317836Actual
292970.002022-07-017856Budget
245463.952024-02-2878212Actual
14171208.662023-04-307868Actual
34022104.002024-11-307846Actual
3342843.312024-10-3078212Actual
38449301.002025-03-317815Actual
25816316.002024-04-297814Actual
1018490.002023-01-297863Budget
35972258.002025-01-297863Actual
2301376.002024-01-297856Actual
2000554.002023-10-317856Actual
7747100.002022-10-317828Budget
22721228.002024-01-297814Actual
32454183.712024-09-2978613Actual
517580.002022-08-317856Actual
32157115.652024-09-2978311Actual
35324339.002024-12-297867Actual
3626946.002025-01-297826Actual
8273178.002022-12-017865Actual
12040200.002023-02-287817Budget
4378100.002022-07-317828Budget
38832522.302025-03-317818Actual
12101177.002023-02-287867Actual
3583288.002022-07-317814Actual
6826100.002022-10-317863Budget
27688146.512024-05-3078611Actual
1635656.082023-07-0178611Actual
2662317.782024-04-2978112Actual
35530100.762024-12-2978211Actual
23258198.052024-01-297868Actual
30353112.002024-08-307873Actual
9194280.002022-12-297814Budget
30087203.952024-07-3078612Actual
8073280.002022-12-017814Budget
15803113.002023-07-017816Actual
1626848.632023-07-0178311Actual
1288760.002023-03-317826Budget
1938843.312023-09-3078511Actual
37943152.892025-02-2878611Actual
12759200.002023-03-317865Budget
33520178.452024-10-3078113Actual
14137172.302023-04-307828Actual
8496100.002022-12-017846Actual
35821117.042024-12-2978113Actual
4764212.002022-08-317864Actual
25350102.892024-03-3078111Actual
36707111.402025-01-2978311Actual
34230520.792024-11-307818Actual
33547190.732024-10-3078213Actual
12618214.002023-03-317864Actual
32511401.002024-10-307813Actual
26952455.002024-05-307814Actual
31542286.002024-09-297864Actual
742151.002022-10-317856Actual
22961128.002024-01-297836Actual
20307102.892023-10-3178111Actual
2139188.962022-05-317828Actual
2987960.332024-07-3078211Actual
31298195.992024-08-3078213Actual
2201090.002023-12-297846Actual
22693111.002024-01-297873Actual
2560912.462024-03-3078612Actual
3256100.002022-07-017828Budget
19840161.002023-10-317865Actual
6252100.002022-09-307846Budget
10124144.002023-01-297813Actual
13420100.002023-03-317868Budget
13755151.002023-04-307865Actual
20095292.002023-10-317817Actual
17866125.002023-08-317816Actual
1288655.002023-03-317826Actual
13090100.002023-03-317866Budget
5967227.002022-09-307815Actual
7012192.002022-10-317864Actual
12935200.002023-03-317836Budget
6358101.002022-09-307866Actual
16093378.362023-07-017818Actual
1897752.002023-09-307856Actual
1632227.362023-07-0178511Actual
727879.002022-10-317826Actual
2100992.002023-12-017846Actual
36149353.002025-01-297815Actual
6029192.002022-09-307865Actual
1732768.852023-07-3178411Actual
34697215.292024-11-3078213Actual
1865768.002023-09-307873Actual
1872107.002022-05-317866Actual
11854105.002023-02-287846Actual
11569200.002023-02-287815Budget
26924113.002024-05-307873Actual
9068100.002022-12-297863Budget
3180078.002024-09-297856Actual
39034146.512025-03-3178411Actual
129240.002022-05-317873Budget
969325.332022-04-307818Actual
17715157.002023-08-317864Actual
2523200.002022-07-017864Budget
194796.082023-09-3078112Actual
1992546.002023-10-317826Actual
39300271.432025-03-3178213Actual
9391205.002022-12-297865Actual
33791304.002024-11-307864Actual
2199196.542022-05-317868Actual
31924328.002024-09-297867Actual
7620200.002022-10-317867Budget
13231200.002023-03-317867Actual
11163100.002023-01-297868Budget
31213226.302024-08-3078612Actual
278650.002022-07-017826Budget
19221198.052023-09-307868Actual
2659224.002022-07-017865Actual
3741950.002025-02-287826Actual
2239358.212023-12-2978311Actual
33849318.002024-11-307815Actual
8274200.002022-12-017865Budget
35557110.342024-12-2978311Actual
10185101.002023-01-297863Actual
1542200.002022-05-317865Budget
570397.002022-09-307863Actual
20658247.002023-12-017863Actual
630066.002022-09-307856Actual
20983132.002023-12-017836Actual
1138130.002023-02-287873Actual
22906102.002024-01-297816Actual
30919345.032024-08-307868Actual
2545936.932024-03-3078511Actual
1156200.002022-05-317813Budget
4331275.332022-07-317818Actual
14672147.002023-05-317864Actual
32394185.472024-09-2978113Actual
29348315.002024-07-307815Actual
3404878.002024-11-307856Actual
195068.212023-09-3078212Actual
2522172.002022-07-017864Actual
2345883.742024-01-2978611Actual
3724194.002022-07-317815Actual
18097202.002023-08-317867Actual
2342528.422024-01-2978511Actual
35444316.242024-12-297868Actual
4844229.002022-08-317815Actual
9614100.002022-12-297846Budget
2138100.002022-05-317828Budget
27545203.952024-05-3078111Actual
2437347.572024-02-2878311Actual
36297168.002025-01-297836Actual
5640140.002022-09-307813Actual
14638226.002023-05-317814Actual
29496163.002024-07-307836Actual
690540.002022-10-317873Budget
827280.002022-04-307817Budget
5500100.002022-08-317828Budget
966160.002022-12-297856Budget
7807100.002022-10-317868Budget
1558978.002023-07-017873Actual
2351612.462024-01-2978112Actual
3791025.232025-02-2878511Actual
2882100.002022-07-017846Budget
38001112.462025-02-2878112Actual
2644953.952024-04-2978211Actual
13419228.362023-03-317868Actual
1243193.002023-03-317863Actual
13169210.002023-03-317817Actual
2496729.002024-03-307826Actual
465554.002022-08-317873Actual
19713245.002023-10-317814Actual
5888200.002022-09-307864Budget
21779131.002023-12-297864Actual
1997981.002023-10-317846Actual
25946219.002024-04-297865Actual
3958149.002022-07-317836Actual
25137326.002024-03-307817Actual
3644188.002022-07-317864Actual
2665717.782024-04-2978612Actual
32184127.362024-09-2978411Actual
36997225.822025-01-2978213Actual
4192202.002022-07-317817Actual
20623398.002023-12-017813Actual
9568200.002022-12-297836Budget
1686236.002023-07-317826Actual
22814212.002024-01-297815Actual
16975106.002023-07-317866Actual
35584109.272024-12-2978411Actual
3330891.192024-10-3078411Actual
25292223.812024-03-307868Actual
5561100.002022-08-317868Budget
21837219.002023-12-297815Actual
15113442.002023-05-317818Actual
37029199.502025-01-2978613Actual
3177493.002024-09-297846Actual
2254419.912023-12-2978612Actual
9798263.002022-12-297817Actual
11710100.002023-02-287816Budget
1735427.362023-07-3178511Actual
23224188.962024-01-297828Actual
1889748.002023-09-307826Actual
31032140.122024-08-3078311Actual
31387428.002024-09-297813Actual
233892.002022-07-017863Actual
27453348.062024-05-307828Actual
22280196.542023-12-297868Actual
9567168.002022-12-297836Actual
1841761.402023-08-3178611Actual
21243231.392023-12-017828Actual
2171760.002023-12-297873Actual
2056618.842023-10-3178612Actual
1077785.002023-01-297856Actual
11102100.002023-01-297828Budget
3316100.002022-07-017868Budget
1850818.842023-08-3178612Actual
1485046.002023-05-317826Actual
5452381.392022-08-317818Actual
36474338.002025-01-297867Actual
24670263.002024-03-307863Actual
11631218.002023-02-287865Actual
10915200.002023-01-297817Budget
6438200.002022-09-307817Budget
3517392.002024-12-297846Actual
2144417.782023-12-0178511Actual
512983.002022-08-317846Actual
2650358.212024-04-2978411Actual
615670.002022-09-307826Budget
27190155.002024-05-307836Actual
25694376.002024-04-297813Actual
457790.002022-08-317863Budget
961593.002022-12-297846Actual
2192996.002023-12-297816Actual
966256.002022-12-297856Actual
2071574.002023-12-017873Actual
7481100.002022-10-317866Budget
25851219.002024-04-297864Actual
35410273.812024-12-297828Actual
503270.002022-08-317826Budget
6578200.002022-09-307818Budget
4113100.002022-07-317866Budget
1214113.002022-05-317863Actual
6579343.512022-09-307818Actual
1480255.002022-05-317815Actual
18565429.002023-09-307813Actual
27332426.002024-05-307817Actual
3005348.632024-07-3078212Actual
1017169.272022-04-307828Actual
33636401.002024-11-307813Actual
8822200.002022-12-017818Budget
2369759.002024-02-287873Actual
6500202.002022-09-307867Actual
17561424.002023-08-317813Actual
3172048.002024-09-297826Actual
10587100.002023-01-297816Budget
21157213.002023-12-017867Actual
26775203.012024-04-2978613Actual
33048334.002024-10-307867Actual
34729181.962024-11-3078613Actual
11570226.002023-02-287815Actual
5562178.362022-08-317868Actual
12102200.002023-02-287867Budget
3208200.002022-07-017818Budget
2200100.002022-05-317868Budget
3067280.002022-07-017817Budget
29967140.122024-07-3078611Actual
840071.002022-12-017826Actual
1591069.002023-07-017856Actual
30799316.002024-08-307867Actual
29135398.002024-07-307813Actual
6953278.002022-10-317814Actual
11490200.002023-02-287864Budget
32872157.002024-10-307836Actual
3864985.002025-03-317856Actual
13359100.002023-03-317828Budget
2012200.002022-05-317867Budget
15745184.002023-07-017865Actual
6108125.002022-09-307816Actual
1526124.162023-05-3178211Actual
1303094.002023-03-317856Actual
10731100.002023-01-297846Budget
2504744.002024-03-307856Actual
2578885.002024-04-297873Actual
6437280.002022-09-307817Actual
36532573.822025-01-297818Actual
29018160.902024-06-3078113Actual
3634983.002025-01-297856Actual
6499200.002022-09-307867Budget
690444.002022-10-317873Actual
13504389.002023-04-307813Actual
2647660.332024-04-2978311Actual
1138040.002023-02-287873Budget
390980.002022-07-317826Actual
21626362.002023-12-297813Actual
5828316.002022-09-307814Actual
36382114.002025-01-297866Actual
22247191.992023-12-297828Actual
37241330.002025-02-287864Actual
18925115.002023-09-307836Actual
2103570.002023-12-017856Actual
12839135.002023-03-317816Actual
1717200.002022-05-317836Budget
27153.002022-04-307813Actual
29933123.102024-07-3078411Actual
26061104.002024-04-297836Actual
1077880.002023-01-297856Budget
26328281.392024-04-297828Actual
9719100.002022-12-297866Budget
4703303.002022-08-317814Actual
1594391.002023-07-017866Actual
27807238.002024-05-3078612Actual
1765120.002022-05-317846Actual
2401874.002024-02-287856Actual

Generated 2025-05-30 20:44:04.841 UTC