[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17125388.972023-07-307818Actual
31271129.322024-08-2978113Actual
3130200.002022-06-307867Budget
32044314.722024-09-287868Actual
1175885.002023-02-277826Actual
144317.142023-04-2978212Actual
35092127.002024-12-287816Actual
11428280.002023-02-277814Budget
35763245.442024-12-2878612Actual
36532573.822025-01-287818Actual
31151162.462024-08-2978112Actual
1724583.742023-07-3078111Actual
12556282.002023-03-307814Actual
3862392.002025-03-307846Actual
30764394.002024-08-297817Actual
36970206.522025-01-2878113Actual
4843200.002022-08-307815Budget
2203653.002023-12-287856Actual
24995127.002024-03-297836Actual
166965.002022-05-307826Actual
10311277.002023-01-287814Actual
5641200.002022-09-297813Budget
2071574.002023-11-307873Actual
10684159.002023-01-287836Actual
7560280.002022-10-307817Budget
1865768.002023-09-297873Actual
727879.002022-10-307826Actual
8497100.002022-11-307846Budget
6626100.002022-09-297828Budget
2537824.162024-03-2978211Actual
35881204.762024-12-2878613Actual
10449200.002023-01-287815Budget
1621136.002022-05-307816Actual
5234100.002022-08-307866Budget
746126.002022-04-297866Actual
3861153.002022-07-307816Actual
4331275.332022-07-307818Actual
26421113.532024-04-2878111Actual
3583288.002022-07-307814Actual
37473108.002025-02-277846Actual
27487252.602024-05-297868Actual
13539289.002023-04-297863Actual
10185101.002023-01-287863Actual
7230157.002022-10-307816Actual
37086435.002025-02-277813Actual
1401200.002022-05-307864Budget
21626362.002023-12-287813Actual
1341277.002022-05-307814Actual
181258.002022-05-307856Actual
2653018.842024-04-2878511Actual
345790.002022-07-307863Budget
15617218.002023-06-307814Actual
1250960.002023-03-307873Actual
24789132.002024-03-297864Actual
30509266.002024-08-297865Actual
9471159.002022-12-287816Actual
2298771.002024-01-287846Actual
1621399.702023-06-3078111Actual
11632200.002023-02-277865Budget
2171760.002023-12-287873Actual
5968200.002022-09-297815Budget
23258198.052024-01-287868Actual
3519962.002024-12-287856Actual
28342166.002024-06-297836Actual
27135127.002024-05-297816Actual
3445846.502024-11-2978511Actual
36560257.152025-01-287828Actual
33520178.452024-10-2978113Actual
17067208.002023-07-307867Actual
6952280.002022-10-307814Budget
29906134.802024-07-2978311Actual
20307102.892023-10-3078111Actual
1431347.572023-04-2978411Actual
33996168.002024-11-297836Actual
12839135.002023-03-307816Actual
24260270.782024-02-277868Actual
4379217.752022-07-307828Actual
28960193.322024-06-2978612Actual
214280.002022-04-297814Budget
5128100.002022-08-307846Budget
802442.002022-11-307873Actual
4905200.002022-08-307865Budget
35848210.032024-12-2878213Actual
7481100.002022-10-307866Budget
19594388.002023-10-307813Actual
35410273.812024-12-287828Actual
8449200.002022-11-307836Budget
14765154.002023-05-307865Actual
1830227.362023-08-3078211Actual
28287151.002024-06-297816Actual
20836201.002023-11-307815Actual
3059468.002024-08-297826Actual
27925290.732024-05-2978613Actual
7480105.002022-10-307866Actual
26328281.392024-04-287828Actual
12290100.002023-02-277868Budget
23605406.002024-02-277813Actual
29851206.082024-07-2978111Actual
29383294.002024-07-297865Actual
255779.272024-03-2978212Actual
8871172.302022-11-307828Actual
2614670.002024-04-287866Actual
690540.002022-10-307873Budget
37206479.002025-02-277814Actual
1018490.002023-01-287863Budget
22280196.542023-12-287868Actual
1063562.002023-01-287826Actual
8496100.002022-11-307846Actual
21837219.002023-12-287815Actual
32603134.002024-10-297873Actual
2138100.002022-05-307828Budget
2451911.402024-02-2778112Actual
12983128.002023-03-307846Actual
19685118.002023-10-307873Actual
2331677.362024-01-2878111Actual
33579288.982024-10-2978613Actual
29731525.332024-07-297818Actual
30381480.002024-08-297814Actual
18600238.002023-09-297863Actual
1531563.532023-05-3078411Actual
1717200.002022-05-307836Budget
2603327.002024-04-287826Actual
12368200.002023-03-307813Budget
1765120.002022-05-307846Actual
11303106.002023-02-277863Actual
6359100.002022-09-297866Budget
742260.002022-10-307856Budget
19187238.962023-09-297828Actual
2199196.542022-05-307868Actual
29441130.002024-07-297816Actual
9857200.002022-12-287867Budget
1841761.402023-08-3078611Actual
11855100.002023-02-277846Budget
129329.002022-05-307873Actual
2103570.002023-11-307856Actual
23911125.002024-02-277816Actual
22961128.002024-01-287836Actual
12180200.002023-02-277818Budget
3676165.652025-01-2878511Actual
6437280.002022-09-297817Actual
5889163.002022-09-297864Actual
24847175.002024-03-297815Actual
5082149.002022-08-307836Actual
12557280.002023-03-307814Budget
8603129.002022-11-307866Actual
7328200.002022-10-307836Budget
36707111.402025-01-2878311Actual
1534991.192023-05-3078611Actual
8602100.002022-11-307866Budget
8929100.002022-11-307868Budget
1138130.002023-02-277873Actual
594154.002022-04-297836Actual
19221198.052023-09-297868Actual
3782200.002022-07-307865Budget
2716260.002024-05-297826Actual
24227210.182024-02-277828Actual
7092185.002022-10-307815Actual
405180.002022-07-307856Budget
2988146.002022-06-307866Actual
1490474.002023-05-307846Actual
31093153.952024-08-2978611Actual
38391284.002025-03-307864Actual
18719158.002023-09-297864Actual
1997981.002023-10-307846Actual
3517392.002024-12-287846Actual
2254419.912023-12-2878612Actual
2041643.312023-10-3078511Actual
11490200.002023-02-277864Budget
22814212.002024-01-287815Actual
8822200.002022-11-307818Budget
1243193.002023-03-307863Actual
8133200.002022-11-307864Budget
9194280.002022-12-287814Budget
6206200.002022-09-297836Budget
20095292.002023-10-307817Actual
11854105.002023-02-277846Actual
33048334.002024-10-297867Actual
961593.002022-12-287846Actual
13169210.002023-03-307817Actual
1434664.592023-04-2978611Actual
3573084.802024-12-2878212Actual
164417.142023-06-3078212Actual
4378100.002022-07-307828Budget
37178109.002025-02-277873Actual
966160.002022-12-287856Budget
3180078.002024-09-287856Actual
34022104.002024-11-297846Actual
21660267.002023-12-287863Actual
1594391.002023-06-307866Actual
6358101.002022-09-297866Actual
9797280.002022-12-287817Budget
31298195.992024-08-2978213Actual
6438200.002022-09-297817Budget
9333200.002022-12-287815Budget
33400128.422024-10-2978112Actual
275200.002022-04-297864Budget
3724194.002022-07-307815Actual
23966127.002024-02-277836Actual
28136304.002024-06-297864Actual
3782944.382025-02-2778211Actual
35232120.002024-12-287866Actual
2301376.002024-01-287856Actual
27190155.002024-05-297836Actual
2457814.592024-02-2778612Actual
2757379.482024-05-2978211Actual
888200.002022-04-297867Budget
828227.002022-04-297817Actual
21984128.002023-12-287836Actual
2139068.852023-11-3078311Actual
4330200.002022-07-307818Budget
1694257.002023-07-307856Actual
6108125.002022-09-297816Actual
1485046.002023-05-307826Actual
3791025.232025-02-2778511Actual
1847514.592023-08-3078112Actual
1838315.652023-08-3078511Actual
38860231.392025-03-307828Actual
38739424.002025-03-307817Actual
34230520.792024-11-297818Actual
16121199.572023-06-307828Actual
7699279.872022-10-307818Actual
23103264.002024-01-287817Actual
20216229.872023-10-307828Actual
1138040.002023-02-277873Budget
30087203.952024-07-2978612Actual
36851120.972025-01-2878112Actual
3404878.002024-11-297856Actual
32010298.062024-09-287828Actual
10507182.002023-01-287865Actual
30919345.032024-08-297868Actual
34906474.002024-12-287814Actual
353450.002022-07-307873Budget
10683200.002023-01-287836Budget
37943152.892025-02-2778611Actual
26300570.792024-04-287818Actual
37856140.122025-02-2778311Actual
24199364.722024-02-277818Actual
2496729.002024-03-297826Actual
2549280.552024-03-2978611Actual
21871155.002023-12-287865Actual
2038962.462023-10-3078411Actual
29581127.002024-07-297866Actual
23725254.002024-02-277814Actual
3626946.002025-01-287826Actual
13720224.002023-04-297815Actual
2946848.002024-07-297826Actual
36474338.002025-01-287867Actual
4906194.002022-08-307865Actual
9009145.002022-12-287813Actual
1479200.002022-05-307815Budget
29793299.572024-07-297868Actual
840180.002022-11-307826Budget
33941151.002024-11-297816Actual
32336192.252024-09-2878612Actual
29170267.002024-07-297863Actual
34612231.612024-11-2978612Actual
1541162.002022-05-307865Actual
15858125.002023-06-307836Actual
32724330.002024-10-297815Actual
35530100.762024-12-2878211Actual
23224188.962024-01-287828Actual
34697215.292024-11-2978213Actual
27216116.002024-05-297846Actual
2401874.002024-02-277856Actual
6499200.002022-09-297867Budget
10371163.002023-01-287864Actual
2662317.782024-04-2878112Actual
968200.002022-04-297818Budget
2724262.002024-05-297856Actual
512983.002022-08-307846Actual
1730046.502023-07-3078311Actual
9068100.002022-12-287863Budget
32394185.472024-09-2878113Actual
6579343.512022-09-297818Actual
3005348.632024-07-2978212Actual
4702280.002022-08-307814Budget
7374117.002022-10-307846Actual
2239358.212023-12-2878311Actual
2000554.002023-10-307856Actual
18155354.122023-08-307818Actual
2242067.782023-12-2878411Actual
278650.002022-06-307826Budget
22721228.002024-01-287814Actual
2156916.722023-11-3078612Actual
15532252.002023-06-307863Actual
15710176.002023-06-307815Actual
12369144.002023-03-307813Actual
33014443.002024-10-297817Actual
33168316.242024-10-297868Actual
26061104.002024-04-287836Actual
36323109.002025-01-287846Actual
1827480.552023-08-3078111Actual
16564258.002023-07-307863Actual
36912179.492025-01-2878612Actual
20249260.182023-10-307868Actual
37334299.002025-02-277865Actual
2090200.002022-05-307818Budget
19805208.002023-10-307815Actual
20983132.002023-11-307836Actual
12619200.002023-03-307864Budget
8682214.002022-11-307817Actual
31422266.002024-09-287863Actual
37743335.942025-02-277868Actual
593200.002022-04-297836Budget
1797346.002023-08-307856Actual
2141766.722023-11-3078411Actual
21779131.002023-12-287864Actual
28605279.872024-06-297828Actual
6687185.932022-09-297868Actual
38597163.002025-03-307836Actual
9567168.002022-12-287836Actual
7807100.002022-10-307868Budget
30474321.002024-08-297815Actual
22247191.992023-12-287828Actual
5501201.082022-08-307828Actual
2440066.722024-02-2778411Actual
32759311.002024-10-297865Actual
3292462.002024-10-297856Actual
30204197.752024-07-2978613Actual
30025147.572024-07-2978112Actual
5235128.002022-08-307866Actual
12935200.002023-03-307836Budget
1215100.002022-05-307863Budget
21277210.182023-11-307868Actual
1077880.002023-01-287856Budget
27746169.912024-05-2978112Actual
4517140.002022-08-307813Actual
353553.002022-07-307873Actual
33547190.732024-10-2978213Actual
1588478.002023-06-307846Actual
26986285.002024-05-297864Actual
54561.002022-04-297826Actual
356210.002022-04-297815Actual
2989100.002022-06-307866Budget
10976212.002023-01-287867Actual
1480255.002022-05-307815Actual
3172048.002024-09-287826Actual
3723200.002022-07-307815Budget
1190280.002023-02-277856Budget
2601200.002022-06-307815Budget
35382520.792024-12-287818Actual
2095541.002023-11-307826Actual
2602224.002022-06-307815Actual
2012200.002022-05-307867Budget
33134269.272024-10-297828Actual
34786423.002024-12-287813Actual
10125200.002023-01-287813Budget
10836100.002023-01-287866Budget
2337158.212024-01-2878311Actual
12618214.002023-03-307864Actual
13170200.002023-03-307817Budget
3208200.002022-06-307818Budget
22069102.002023-12-287866Actual
36242155.002025-01-287816Actual
28229302.002024-06-297865Actual
25946219.002024-04-287865Actual
16621124.002023-07-307873Actual
30567134.002024-08-297816Actual
11243173.002023-02-277813Actual
27077249.002024-05-297865Actual
8744195.002022-11-307867Actual
742151.002022-10-307856Actual
1873100.002022-05-307866Budget
31890436.002024-09-287817Actual
181170.002022-05-307856Budget
36057501.002025-01-287814Actual
3014590.732024-07-2978113Actual
28752110.342024-06-2978311Actual
34821269.002024-12-287863Actual
33106535.942024-10-297818Actual
23853184.002024-02-277865Actual
12697244.002023-03-307815Actual
16975106.002023-07-307866Actual
12698200.002023-03-307815Budget
2136345.442023-11-3078211Actual
517680.002022-08-307856Budget
194796.082023-09-2978112Actual
18005106.002023-08-307866Actual
32817153.002024-10-297816Actual
34999358.002024-12-287815Actual
8274200.002022-11-307865Budget
1765357.002023-08-307873Actual
1528844.382023-05-3078311Actual
19628278.002023-10-307863Actual
28779116.722024-06-2978411Actual
1789342.002023-08-307826Actual
8273178.002022-11-307865Actual
1897752.002023-09-297856Actual
33756457.002024-11-297814Actual
4113100.002022-07-307866Budget
36793127.362025-01-2878611Actual
457790.002022-08-307863Budget
36594275.332025-01-287868Actual
22219357.152023-12-287818Actual
3864985.002025-03-307856Actual
87100.002022-04-297863Budget
3117960.332024-08-2978212Actual
2442722.042024-02-2778511Actual
166850.002022-05-307826Budget
21065106.002023-11-307866Actual
30857613.212024-08-297818Actual
5640140.002022-09-297813Actual
31748160.002024-09-287836Actual
16000309.002023-06-307817Actual
15055264.002023-05-307867Actual
9614100.002022-12-287846Budget
27892287.222024-05-2978213Actual
16890129.002023-07-307836Actual
13310354.122023-03-307818Actual
29933123.102024-07-2978411Actual
15020322.002023-05-307817Actual
4703303.002022-08-307814Actual
17681215.002023-08-307814Actual
3437760.332024-11-2978211Actual
690444.002022-10-307873Actual
1446217.782023-04-2978612Actual
2147864.592023-11-3078611Actual
3325490.122024-10-2978211Actual
28519289.002024-06-297867Actual
7808141.992022-10-307868Actual
30416344.002024-08-297864Actual
6030200.002022-09-297865Budget
1026248.002023-01-287873Actual
2560912.462024-03-2978612Actual
31213226.302024-08-2978612Actual
3832882.002025-03-307873Actual
18685241.002023-09-297814Actual
11103181.392023-01-287828Actual
19747138.002023-10-307864Actual
7947107.002022-11-307863Actual
641104.002022-04-297846Actual
18216252.602023-08-307868Actual
38121148.622025-02-2778113Actual
13358182.902023-03-307828Actual
840071.002022-11-307826Actual
34729181.962024-11-2978613Actual
10586140.002023-01-287816Actual
2334453.952024-01-2878211Actual
2144417.782023-11-3078511Actual
570290.002022-09-297863Budget
18062296.002023-08-307817Actual
14519358.002023-05-307813Actual
37241330.002025-02-277864Actual
14137172.302023-04-297828Actual
3668085.872025-01-2878211Actual
28840127.362024-06-2978611Actual
2892644.382024-06-2978212Actual
8212216.002022-11-307815Actual
17596285.002023-08-307863Actual
4112150.002022-07-307866Actual
1156200.002022-05-307813Budget
1340280.002022-05-307814Budget
16093378.362023-06-307818Actual
23138277.002024-01-287867Actual
727980.002022-10-307826Budget
1175960.002023-02-277826Budget
2033534.802023-10-3078211Actual
2201090.002023-12-287846Actual
36997225.822025-01-2878213Actual
28484454.002024-06-297817Actual
35147151.002024-12-287836Actual
6253129.002022-09-297846Actual
16529395.002023-07-307813Actual
14823104.002023-05-307816Actual
13359100.002023-03-307828Budget
3372896.002024-11-297873Actual
25816316.002024-04-287814Actual
37801170.982025-02-2778111Actual
38148183.712025-02-2778213Actual
16684151.002023-07-307864Actual
1288655.002023-03-307826Actual
195068.212023-09-2978212Actual
32511401.002024-10-297813Actual
11960117.002023-02-277866Actual
38271251.002025-03-307863Actual
1389687.002023-04-297846Actual
33849318.002024-11-297815Actual
8870100.002022-11-307828Budget
8681280.002022-11-307817Budget
32130101.822024-09-2878211Actual
174738.212023-07-3078212Actual
1732768.852023-07-3078411Actual
29496163.002024-07-297836Actual
2777452.892024-05-2978212Actual
1635656.082023-06-3078611Actual
24755253.002024-03-297814Actual
969325.332022-04-297818Actual
3561130.552024-12-2878511Actual
20658247.002023-11-307863Actual
10124144.002023-01-287813Actual
31542286.002024-09-287864Actual
1933428.422023-09-2978311Actual
13232200.002023-03-307867Budget
3457857.142024-11-2978212Actual
2405085.002024-02-277866Actual
578150.002022-09-297873Budget
7152200.002022-10-307865Budget
17715157.002023-08-307864Actual
30799316.002024-08-297867Actual
5828316.002022-09-297814Actual

Generated 2025-05-29 23:23:35.440 UTC