[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8823282.902022-12-017818Actual
23224188.962024-01-297828Actual
23605406.002024-02-287813Actual
1732768.852023-07-3178411Actual
966256.002022-12-297856Actual
1750418.842023-07-3178612Actual
2872566.722024-06-3078211Actual
11632200.002023-02-287865Budget
3687941.192025-01-2978212Actual
2000554.002023-10-317856Actual
3957200.002022-07-317836Budget
3634983.002025-01-297856Actual
1789342.002023-08-317826Actual
1621136.002022-05-317816Actual
3644188.002022-07-317864Actual
11710100.002023-02-287816Budget
1016100.002022-04-307828Budget
1588478.002023-07-017846Actual
27135127.002024-05-307816Actual
1992546.002023-10-317826Actual
3256100.002022-07-017828Budget
1496392.002023-05-317866Actual
38774292.002025-03-317867Actual
36297168.002025-01-297836Actual
32631503.002024-10-307814Actual
1830227.362023-08-3178211Actual
1534991.192023-05-3178611Actual
888200.002022-04-307867Budget
11163100.002023-01-297868Budget
18062296.002023-08-317817Actual
36793127.362025-01-2978611Actual
7947107.002022-12-017863Actual
37206479.002025-02-287814Actual
2504744.002024-03-307856Actual
13090100.002023-03-317866Budget
36560257.152025-01-297828Actual
33883308.002024-11-307865Actual
2442722.042024-02-2878511Actual
6030200.002022-09-307865Budget
36149353.002025-01-297815Actual
10311277.002023-01-297814Actual
129329.002022-05-317873Actual
7747100.002022-10-317828Budget
214280.002022-04-307814Budget
1850818.842023-08-3178612Actual
129240.002022-05-317873Budget
33996168.002024-11-307836Actual
1832950.762023-08-3178311Actual
9333200.002022-12-297815Budget
27275118.002024-05-307866Actual
13598115.002023-04-307873Actual
1063562.002023-01-297826Actual
2839482.002024-06-307856Actual
2293332.002024-01-297826Actual
37086435.002025-02-287813Actual
13169210.002023-03-317817Actual
16742216.002023-07-317815Actual
2724262.002024-05-307856Actual
405272.002022-07-317856Actual
802540.002022-12-017873Budget
6826100.002022-10-317863Budget
35092127.002024-12-297816Actual
19159461.702023-09-307818Actual
68871.002022-04-307856Actual
22848170.002024-01-297865Actual
1076100.002022-04-307868Budget
28136304.002024-06-307864Actual
38063245.442025-02-2878612Actual
35821117.042024-12-2978113Actual
28102503.002024-06-307814Actual
27865111.782024-05-3078113Actual
34878118.002024-12-297873Actual
19009104.002023-09-307866Actual
30261431.002024-08-307813Actual
4113100.002022-07-317866Budget
1138040.002023-02-287873Budget
10587100.002023-01-297816Budget
28605279.872024-06-307828Actual
17187220.782023-07-317868Actual
30799316.002024-08-307867Actual
2954870.002024-07-307856Actual
38236424.002025-03-317813Actual
5082149.002022-08-317836Actual
292970.002022-07-017856Budget
3898092.252025-03-3178211Actual
34404129.482024-11-3078311Actual
18216252.602023-08-317868Actual
3342843.312024-10-3078212Actual
1531563.532023-05-3178411Actual
4252200.002022-07-317867Budget
20778171.002023-12-017864Actual
35972258.002025-01-297863Actual
5452381.392022-08-317818Actual
19713245.002023-10-317814Actual
10975200.002023-01-297867Budget
457790.002022-08-317863Budget
827280.002022-04-307817Budget
5314200.002022-08-317817Budget
7374117.002022-10-317846Actual
1250960.002023-03-317873Actual
32666323.002024-10-307864Actual
7327168.002022-10-317836Actual
2601200.002022-07-017815Budget
21157213.002023-12-017867Actual
38952193.322025-03-3178111Actual
14730219.002023-05-317815Actual
17715157.002023-08-317864Actual
4378100.002022-07-317828Budget
23103264.002024-01-297817Actual
12619200.002023-03-317864Budget
33520178.452024-10-3078113Actual
35232120.002024-12-297866Actual
29290279.002024-07-307864Actual
25694376.002024-04-297813Actual
27487252.602024-05-307868Actual
9254200.002022-12-297864Budget
3395156.002022-07-317813Actual
1303094.002023-03-317856Actual
10837131.002023-01-297866Actual
2716260.002024-05-307826Actual
13311200.002023-03-317818Budget
2239358.212023-12-2978311Actual
10125200.002023-01-297813Budget
34941338.002024-12-297864Actual
1389687.002023-04-307846Actual
68770.002022-04-307856Budget
1018490.002023-01-297863Budget
166850.002022-05-317826Budget
2880645.442024-06-3078511Actual
14109376.852023-04-307818Actual
1686236.002023-07-317826Actual
2522172.002022-07-017864Actual
20983132.002023-12-017836Actual
1727337.992023-07-3178211Actual
24882177.002024-03-307865Actual
4251194.002022-07-317867Actual
33791304.002024-11-307864Actual
29383294.002024-07-307865Actual
2988146.002022-07-017866Actual
3802936.932025-02-2878212Actual
35034249.002024-12-297865Actual
2560912.462024-03-3078612Actual
19898104.002023-10-317816Actual
11164185.932023-01-297868Actual
3257152.602022-07-017828Actual
33226218.852024-10-3078111Actual
25137326.002024-03-307817Actual
2537824.162024-03-3078211Actual
20870203.002023-12-017865Actual
12369144.002023-03-317813Actual
2892644.382024-06-3078212Actual
33547190.732024-10-3078213Actual
33941151.002024-11-307816Actual
8352200.002022-12-017816Budget
38832522.302025-03-317818Actual
29759270.782024-07-307828Actual
39095166.722025-03-3178611Actual
1797346.002023-08-317856Actual
38860231.392025-03-317828Actual
26205383.002024-04-297817Actual
1933428.422023-09-3078311Actual
16093378.362023-07-017818Actual
6437280.002022-09-307817Actual
1428664.592023-04-3078311Actual
7699279.872022-10-317818Actual
8682214.002022-12-017817Actual
37801170.982025-02-2878111Actual
3445846.502024-11-3078511Actual
194796.082023-09-3078112Actual
2399290.002024-02-287846Actual
2987960.332024-07-3078211Actual
34137439.002024-11-307817Actual
10730131.002023-01-297846Actual
10916252.002023-01-297817Actual
17921136.002023-08-317836Actual
37856140.122025-02-2878311Actual
181258.002022-05-317856Actual
6579343.512022-09-307818Actual
1077785.002023-01-297856Actual
1156200.002022-05-317813Budget
1927998.632023-09-3078111Actual
11242200.002023-02-287813Budget
30353112.002024-08-307873Actual
7619220.002022-10-317867Actual
34080110.002024-11-307866Actual
3781227.002022-07-317865Actual
25851219.002024-04-297864Actual
11807200.002023-02-287836Budget
181170.002022-05-317856Budget
840180.002022-12-017826Budget
38739424.002025-03-317817Actual
8449200.002022-12-017836Budget
4004100.002022-07-317846Budget
457691.002022-08-317863Actual
20130203.002023-10-317867Actual
205357.142023-10-3178212Actual
1624115.652023-07-0178211Actual
10507182.002023-01-297865Actual
13720224.002023-04-307815Actual
39034146.512025-03-3178411Actual
27892287.222024-05-3078213Actual
465554.002022-08-317873Actual
742151.002022-10-317856Actual
3723200.002022-07-317815Budget
1544018.842023-05-3178612Actual
31924328.002024-09-297867Actual
2946848.002024-07-307826Actual
31833113.002024-09-297866Actual
12556282.002023-03-317814Actual
8930137.452022-12-017868Actual
1250840.002023-03-317873Budget
405180.002022-07-317856Budget
18097202.002023-08-317867Actual
31748160.002024-09-297836Actual
2337158.212024-01-2978311Actual
2451911.402024-02-2878112Actual
2523200.002022-07-017864Budget
1735427.362023-07-3178511Actual
9391205.002022-12-297865Actual
1938843.312023-09-3078511Actual
17773171.002023-08-317815Actual
746126.002022-04-307866Actual
9195290.002022-12-297814Actual
2133576.292023-12-0178111Actual
35530100.762024-12-2978211Actual
7620200.002022-10-317867Budget
30764394.002024-08-307817Actual
615769.002022-09-307826Actual
10508200.002023-01-297865Budget
3782944.382025-02-2878211Actual
9334204.002022-12-297815Actual
30977190.122024-08-3078111Actual
3014590.732024-07-3078113Actual
12838100.002023-03-317816Budget
7375100.002022-10-317846Budget
4906194.002022-08-317865Actual
22693111.002024-01-297873Actual
2301376.002024-01-297856Actual
7698200.002022-10-317818Budget
31059117.782024-08-3078411Actual
1583028.002023-07-017826Actual
6500202.002022-09-307867Actual
1526124.162023-05-3178211Actual
37447155.002025-02-287836Actual
13955102.002023-04-307866Actual
9984100.002022-12-297828Budget
21277210.182023-12-017868Actual
10185101.002023-01-297863Actual
2033534.802023-10-3178211Actual
630066.002022-09-307856Actual
27367330.002024-05-307867Actual
32302151.832024-09-2978112Actual
18005106.002023-08-317866Actual
35289412.002024-12-297817Actual
21122251.002023-12-017817Actual
34670199.502024-11-3078113Actual
36734103.952025-01-2978411Actual
33168316.242024-10-307868Actual
13755151.002023-04-307865Actual
11570226.002023-02-287815Actual
10683200.002023-01-297836Budget
1930729.482023-09-3078211Actual
19187238.962023-09-307828Actual
3437760.332024-11-3078211Actual
2765466.722024-05-3078511Actual
241746.002022-07-017873Actual
195068.212023-09-3078212Actual
29045285.472024-06-3078213Actual
37743335.942025-02-287868Actual
28752110.342024-06-3078311Actual
38391284.002025-03-317864Actual
25292223.812024-03-307868Actual
6767172.002022-10-317813Actual
416200.002022-04-307865Budget
3394200.002022-07-317813Budget
24227210.182024-02-287828Actual
7481100.002022-10-317866Budget
29933123.102024-07-3078411Actual
27982428.002024-06-307813Actual
12698200.002023-03-317815Budget
25350102.892024-03-3078111Actual
4005116.002022-07-317846Actual
32130101.822024-09-2978211Actual
5313207.002022-08-317817Actual
1542200.002022-05-317865Budget
32102186.932024-09-2978111Actual
22069102.002023-12-297866Actual
10976212.002023-01-297867Actual
26061104.002024-04-297836Actual
38179308.282025-02-2878613Actual
15745184.002023-07-017865Actual
8133200.002022-12-017864Budget
24199364.722024-02-287818Actual
2153612.462023-12-0178112Actual
16975106.002023-07-317866Actual
32244128.422024-09-2978611Actual
17561424.002023-08-317813Actual
36970206.522025-01-2978113Actual
36707111.402025-01-2978311Actual
7480105.002022-10-317866Actual
26328281.392024-04-297828Actual
16000309.002023-07-017817Actual
1485046.002023-05-317826Actual
2434637.992024-02-2878211Actual
3832882.002025-03-317873Actual
3645200.002022-07-317864Budget
32957136.002024-10-307866Actual
36997225.822025-01-2978213Actual
5453200.002022-08-317818Budget
2757379.482024-05-3078211Actual
2147864.592023-12-0178611Actual
12983128.002023-03-317846Actual
25729251.002024-04-297863Actual
7746154.112022-10-317828Actual
2831443.002024-06-307826Actual
274193.002022-04-307864Actual
1897752.002023-09-307856Actual
8497100.002022-12-017846Budget
1895168.002023-09-307846Actual
25946219.002024-04-297865Actual
29906134.802024-07-3078311Actual
18685241.002023-09-307814Actual
1401200.002022-05-317864Budget
3129177.002022-07-017867Actual
2038962.462023-10-3178411Actual
21215446.542023-12-017818Actual
1865768.002023-09-307873Actual
22814212.002024-01-297815Actual
9718114.002022-12-297866Actual
20623398.002023-12-017813Actual
31600343.002024-09-297815Actual
690444.002022-10-317873Actual
1026340.002023-01-297873Budget
2882100.002022-07-017846Budget
17125388.972023-07-317818Actual
22601392.002024-01-297813Actual
54450.002022-04-307826Budget
3316100.002022-07-017868Budget
32336192.252024-09-2978612Actual
33134269.272024-10-307828Actual
26832387.002024-05-307813Actual
38001112.462025-02-2878112Actual
517680.002022-08-317856Budget
742260.002022-10-317856Budget
20216229.872023-10-317828Actual
21779131.002023-12-297864Actual
22906102.002024-01-297816Actual
37709340.482025-02-287828Actual
34612231.612024-11-3078612Actual
4437198.052022-07-317868Actual
355200.002022-04-307815Budget
27545203.952024-05-3078111Actual
2502175.002024-03-307846Actual
54561.002022-04-307826Actual
6688100.002022-09-307868Budget
9614100.002022-12-297846Budget
19628278.002023-10-317863Actual
2141766.722023-12-0178411Actual
5081200.002022-08-317836Budget
13232200.002023-03-317867Budget
2195641.002023-12-297826Actual
19747138.002023-10-317864Actual
4517140.002022-08-317813Actual
25230435.942024-03-307818Actual
1641412.462023-07-0178112Actual
27077249.002024-05-307865Actual
28898162.462024-06-3078112Actual
3856968.002025-03-317826Actual
9255222.002022-12-297864Actual
28074110.002024-06-307873Actual
15710176.002023-07-017815Actual
28427117.002024-06-307866Actual
39300271.432025-03-3178213Actual
38148183.712025-02-2878213Actual
13419228.362023-03-317868Actual
2139068.852023-12-0178311Actual
18600238.002023-09-307863Actual
1138130.002023-02-287873Actual
2200100.002022-05-317868Budget
23640229.002024-02-287863Actual
3067280.002022-07-017817Budget
2465303.002022-07-017814Actual
8496100.002022-12-017846Actual
35147151.002024-12-297836Actual
174468.212023-07-3178112Actual
2236646.502023-12-2978211Actual
11961100.002023-02-287866Budget
1302980.002023-03-317856Budget
20095292.002023-10-317817Actual
1479200.002022-05-317815Budget
1392265.002023-04-307856Actual
6205168.002022-09-307836Actual
30087203.952024-07-3078612Actual
5501201.082022-08-317828Actual
29078195.992024-06-3078613Actual
24260270.782024-02-287868Actual
9936200.002022-12-297818Budget
6108125.002022-09-307816Actual
6953278.002022-10-317814Actual
5968200.002022-09-307815Budget
2738100.002022-07-017816Budget
37883142.252025-02-2878411Actual
9937387.452022-12-297818Actual
1626848.632023-07-0178311Actual
25172248.002024-03-307867Actual
31479107.002024-09-297873Actual
39153155.022025-03-3178112Actual
16777204.002023-07-317865Actual
594154.002022-04-307836Actual
641104.002022-04-307846Actual
24755253.002024-03-307814Actual
3791025.232025-02-2878511Actual
23760180.002024-02-287864Actual
5967227.002022-09-307815Actual
2665717.782024-04-2978612Actual
1936151.822023-09-3078411Actual
3561130.552024-12-2978511Actual
2659224.002022-07-017865Actual
18812204.002023-09-307865Actual
36439446.002025-01-297817Actual
18183172.302023-08-317828Actual
3511955.002024-12-297826Actual
2464280.002022-07-017814Budget
951880.002022-12-297826Budget
11490200.002023-02-287864Budget
17808197.002023-08-317865Actual
32184127.362024-09-2978411Actual
2472759.002024-03-307873Actual
2138100.002022-05-317828Budget
2614670.002024-04-297866Actual
727980.002022-10-317826Budget
2103570.002023-12-017856Actual
8450169.002022-12-017836Actual
968200.002022-04-307818Budget
1997981.002023-10-317846Actual
2611353.002024-04-297856Actual
4112150.002022-07-317866Actual
7328200.002022-10-317836Budget
34291258.662024-11-307868Actual
1490474.002023-05-317846Actual
7808141.992022-10-317868Actual
16739.002022-04-307873Actual
1243193.002023-03-317863Actual
2405085.002024-02-287866Actual
6206200.002022-09-307836Budget
8212216.002022-12-017815Actual
34999358.002024-12-297815Actual
12697244.002023-03-317815Actual
9719100.002022-12-297866Budget
2100992.002023-12-017846Actual
1480255.002022-05-317815Actual
390980.002022-07-317826Actual
39215238.002025-03-3178612Actual
275200.002022-04-307864Budget
31093153.952024-08-3078611Actual
33756457.002024-11-307814Actual
16835124.002023-07-317816Actual
33014443.002024-10-307817Actual
34697215.292024-11-3078213Actual
36057501.002025-01-297814Actual
12760158.002023-03-317865Actual
31330199.502024-08-3078613Actual
1461063.002023-05-317873Actual
8353165.002022-12-017816Actual
3958149.002022-07-317836Actual
390870.002022-07-317826Budget
5128100.002022-08-317846Budget
18925115.002023-09-307836Actual
33106535.942024-10-307818Actual
14672147.002023-05-317864Actual
10731100.002023-01-297846Budget
1523398.632023-05-3178111Actual
2662317.782024-04-2978112Actual
17032302.002023-07-317817Actual
4844229.002022-08-317815Actual
1635656.082023-07-0178611Actual
345790.002022-07-317863Budget
2494096.002024-03-307816Actual
31890436.002024-09-297817Actual
35502188.002024-12-2978111Actual
3906124.162025-03-3178511Actual
3900794.382025-03-3178311Actual
10045204.122022-12-297868Actual
9470200.002022-12-297816Budget
840071.002022-12-017826Actual
2644953.952024-04-2978211Actual
2050810.332023-10-3178112Actual
11631218.002023-02-287865Actual
35644147.572024-12-2978611Actual
30296274.002024-08-307863Actual
2012200.002022-05-317867Budget
2660200.002022-07-017865Budget
23196352.602024-01-297818Actual
14823104.002023-05-317816Actual
4379217.752022-07-317828Actual
3067471.002024-08-307856Actual
4331275.332022-07-317818Actual
5640140.002022-09-307813Actual
6827114.002022-10-317863Actual
16035265.002023-07-017867Actual

Generated 2025-05-30 04:24:14.889 UTC