[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35972258.002025-01-297863Actual
10587100.002023-01-297816Budget
22069102.002023-12-297866Actual
37392139.002025-02-287816Actual
37709340.482025-02-287828Actual
8132199.002022-12-017864Actual
2331677.362024-01-2978111Actual
38484314.002025-03-317865Actual
2136345.442023-12-0178211Actual
38148183.712025-02-2878213Actual
29967140.122024-07-3078611Actual
2659224.002022-07-017865Actual
27487252.602024-05-307868Actual
30707109.002024-08-307866Actual
3749983.002025-02-287856Actual
29933123.102024-07-3078411Actual
3394200.002022-07-317813Budget
2472759.002024-03-307873Actual
16529395.002023-07-317813Actual
2431874.162024-02-2878111Actual
8496100.002022-12-017846Actual
16093378.362023-07-017818Actual
25172248.002024-03-307867Actual
278650.002022-07-017826Budget
32898106.002024-10-307846Actual
30509266.002024-08-307865Actual
2351612.462024-01-2978112Actual
32511401.002024-10-307813Actual
29045285.472024-06-3078213Actual
9008100.002022-12-297813Budget
2523200.002022-07-017864Budget
2578885.002024-04-297873Actual
7698200.002022-10-317818Budget
33996168.002024-11-307836Actual
29759270.782024-07-307828Actual
8072309.002022-12-017814Actual
35147151.002024-12-297836Actual
35092127.002024-12-297816Actual
1732768.852023-07-3178411Actual
2464280.002022-07-017814Budget
5968200.002022-09-307815Budget
19685118.002023-10-317873Actual
3864985.002025-03-317856Actual
31330199.502024-08-3078613Actual
6252100.002022-09-307846Budget
3626946.002025-01-297826Actual
6359100.002022-09-307866Budget
6253129.002022-09-307846Actual
746126.002022-04-307866Actual
2012200.002022-05-317867Budget
3005348.632024-07-3078212Actual
29522102.002024-07-307846Actual
5453200.002022-08-317818Budget
21626362.002023-12-297813Actual
10684159.002023-01-297836Actual
690540.002022-10-317873Budget
827280.002022-04-307817Budget
3316100.002022-07-017868Budget
278741.002022-07-017826Actual
2003891.002023-10-317866Actual
3511955.002024-12-297826Actual
7152200.002022-10-317865Budget
34022104.002024-11-307846Actual
21065106.002023-12-017866Actual
33134269.272024-10-307828Actual
15652160.002023-07-017864Actual
37473108.002025-02-287846Actual
415178.002022-04-307865Actual
10450214.002023-01-297815Actual
7746154.112022-10-317828Actual
31833113.002024-09-297866Actual
2880645.442024-06-3078511Actual
966160.002022-12-297856Budget
3059468.002024-08-307826Actual
3208200.002022-07-017818Budget
26924113.002024-05-307873Actual
3832882.002025-03-317873Actual
2236646.502023-12-2978211Actual
19159461.702023-09-307818Actual
8211200.002022-12-017815Budget
29638438.002024-07-307817Actual
32394185.472024-09-2978113Actual
29255459.002024-07-307814Actual
9194280.002022-12-297814Budget
25729251.002024-04-297863Actual
27077249.002024-05-307865Actual
1647212.462023-07-0178612Actual
13231200.002023-03-317867Actual
3583288.002022-07-317814Actual
4517140.002022-08-317813Actual
27135127.002024-05-307816Actual
16640.002022-04-307873Budget
37241330.002025-02-287864Actual
25946219.002024-04-297865Actual
27425537.452024-05-307818Actual
8212216.002022-12-017815Actual
10683200.002023-01-297836Budget
35530100.762024-12-2978211Actual
3315193.512022-07-017868Actual
1215100.002022-05-317863Budget
26205383.002024-04-297817Actual
3292462.002024-10-307856Actual
8353165.002022-12-017816Actual
7091200.002022-10-317815Budget
13420100.002023-03-317868Budget
2602224.002022-07-017815Actual
174738.212023-07-3178212Actual
1588478.002023-07-017846Actual
1526124.162023-05-3178211Actual
29581127.002024-07-307866Actual
405180.002022-07-317856Budget
1727337.992023-07-3178211Actual
1735427.362023-07-3178511Actual
16684151.002023-07-317864Actual
36242155.002025-01-297816Actual
31093153.952024-08-3078611Actual
1428664.592023-04-3078311Actual
1077880.002023-01-297856Budget
19009104.002023-09-307866Actual
4516200.002022-08-317813Budget
3209340.482022-07-017818Actual
17681215.002023-08-317814Actual
3668085.872025-01-2978211Actual
36439446.002025-01-297817Actual
1077785.002023-01-297856Actual
1794769.002023-08-317846Actual
6578200.002022-09-307818Budget
35289412.002024-12-297817Actual
28368103.002024-06-307846Actual
34821269.002024-12-297863Actual
34137439.002024-11-307817Actual
34431115.652024-11-3078411Actual
24995127.002024-03-307836Actual
9568200.002022-12-297836Budget
4251194.002022-07-317867Actual
19187238.962023-09-307828Actual
38236424.002025-03-317813Actual
2504744.002024-03-307856Actual
1621136.002022-05-317816Actual
21660267.002023-12-297863Actual
29170267.002024-07-307863Actual
6205168.002022-09-307836Actual
3724194.002022-07-317815Actual
18812204.002023-09-307865Actual
17773171.002023-08-317815Actual
19066295.002023-09-307817Actual
828227.002022-04-307817Actual
181258.002022-05-317856Actual
18097202.002023-08-317867Actual
30622147.002024-08-307836Actual
1434664.592023-04-3078611Actual
34670199.502024-11-3078113Actual
2239358.212023-12-2978311Actual
33941151.002024-11-307816Actual
28898162.462024-06-3078112Actual
2549280.552024-03-3078611Actual
16835124.002023-07-317816Actual
1446217.782023-04-3078612Actual
34906474.002024-12-297814Actual
13598115.002023-04-307873Actual
3067471.002024-08-307856Actual
4379217.752022-07-317828Actual
17808197.002023-08-317865Actual
37743335.942025-02-287868Actual
6952280.002022-10-317814Budget
1138130.002023-02-287873Actual
36912179.492025-01-2978612Actual
2988146.002022-07-017866Actual
11102100.002023-01-297828Budget
28840127.362024-06-3078611Actual
747100.002022-04-307866Budget
8822200.002022-12-017818Budget
3782944.382025-02-2878211Actual
12556282.002023-03-317814Actual
16649261.002023-07-317814Actual
17187220.782023-07-317868Actual
27892287.222024-05-3078213Actual
3100559.272024-08-3078211Actual
12181308.662023-02-287818Actual
2195641.002023-12-297826Actual
1528844.382023-05-3178311Actual
2600676.002024-04-297816Actual
2033534.802023-10-3178211Actual
214280.002022-04-307814Budget
10185101.002023-01-297863Actual
32759311.002024-10-307865Actual
3064889.002024-08-307846Actual
10124144.002023-01-297813Actual
24227210.182024-02-287828Actual
28017278.002024-06-307863Actual
1461063.002023-05-317873Actual
3180078.002024-09-297856Actual
3117960.332024-08-3078212Actual
2147864.592023-12-0178611Actual
2502175.002024-03-307846Actual
35557110.342024-12-2978311Actual
3856968.002025-03-317826Actual
2882100.002022-07-017846Budget
6766100.002022-10-317813Budget
26986285.002024-05-307864Actual
3068274.002022-07-017817Actual
3256100.002022-07-017828Budget
31982551.092024-09-297818Actual
15710176.002023-07-017815Actual
2611353.002024-04-297856Actual
33579288.982024-10-3078613Actual
3177493.002024-09-297846Actual
12838100.002023-03-317816Budget
32244128.422024-09-2978611Actual
1016100.002022-04-307828Budget
23760180.002024-02-287864Actual
1624115.652023-07-0178211Actual
5562178.362022-08-317868Actual
39333259.152025-03-3178613Actual
16155269.272023-07-017868Actual
1156200.002022-05-317813Budget
32666323.002024-10-307864Actual
2301376.002024-01-297856Actual
4113100.002022-07-317866Budget
29348315.002024-07-307815Actual
3644188.002022-07-317864Actual
20983132.002023-12-017836Actual
20623398.002023-12-017813Actual
578054.002022-09-307873Actual
2739127.002022-07-017816Actual
6627172.302022-09-307828Actual
32044314.722024-09-297868Actual
1620100.002022-05-317816Budget
31298195.992024-08-3078213Actual
629980.002022-09-307856Budget
34349231.612024-11-3078111Actual
14109376.852023-04-307818Actual
1017169.272022-04-307828Actual
13311200.002023-03-317818Budget
1480255.002022-05-317815Actual
28484454.002024-06-307817Actual
22247191.992023-12-297828Actual
37589412.002025-02-287817Actual
4252200.002022-07-317867Budget
1190280.002023-02-287856Budget
31924328.002024-09-297867Actual
28779116.722024-06-3078411Actual
5128100.002022-08-317846Budget
19953123.002023-10-317836Actual
2233894.382023-12-2978111Actual
25080111.002024-03-307866Actual
10046100.002022-12-297868Budget
11055355.632023-01-297818Actual
22161263.002023-12-297867Actual
5888200.002022-09-307864Budget
21243231.392023-12-017828Actual
36323109.002025-01-297846Actual
2279151.002022-07-017813Actual
2056618.842023-10-3178612Actual
6438200.002022-09-307817Budget
2337158.212024-01-2978311Actual
2393825.002024-02-287826Actual
1847514.592023-08-3178112Actual
7481100.002022-10-317866Budget
3328196.512024-10-3078311Actual
37943152.892025-02-2878611Actual
3396849.002024-11-307826Actual
2650358.212024-04-2978411Actual
1641412.462023-07-0178112Actual
23046105.002024-01-297866Actual
2494096.002024-03-307816Actual
4112150.002022-07-317866Actual
1138040.002023-02-287873Budget
353553.002022-07-317873Actual
292970.002022-07-017856Budget
24635398.002024-03-307813Actual
13815116.002023-04-307816Actual
1841761.402023-08-3178611Actual
27865111.782024-05-3078113Actual
6358101.002022-09-307866Actual
1496392.002023-05-317866Actual
33462216.722024-10-3078612Actual
10310280.002023-01-297814Budget
18777170.002023-09-307815Actual
7375100.002022-10-317846Budget
1026248.002023-01-297873Actual
1953714.592023-09-3078612Actual
24755253.002024-03-307814Actual
8930137.452022-12-017868Actual
32724330.002024-10-307815Actual
34172279.002024-11-307867Actual
32336192.252024-09-2978612Actual
2892644.382024-06-3078212Actual
11631218.002023-02-287865Actual
33168316.242024-10-307868Actual
29135398.002024-07-307813Actual
2038962.462023-10-3178411Actual
22814212.002024-01-297815Actual
2345883.742024-01-2978611Actual
2339100.002022-07-017863Budget
4331275.332022-07-317818Actual
2192996.002023-12-297816Actual
166850.002022-05-317826Budget
9069105.002022-12-297863Actual
2254419.912023-12-2978612Actual
15055264.002023-05-317867Actual
3330891.192024-10-3078411Actual
18600238.002023-09-307863Actual
9567168.002022-12-297836Actual
594154.002022-04-307836Actual
2614670.002024-04-297866Actual
3957200.002022-07-317836Budget
33636401.002024-11-307813Actual
2199196.542022-05-317868Actual
5081200.002022-08-317836Budget
9798263.002022-12-297817Actual
742260.002022-10-317856Budget
18719158.002023-09-307864Actual
1992546.002023-10-317826Actual
5314200.002022-08-317817Budget
2537824.162024-03-3078211Actual
32872157.002024-10-307836Actual
32603134.002024-10-307873Actual
802540.002022-12-017873Budget
6109100.002022-09-307816Budget
11103181.392023-01-297828Actual
3958149.002022-07-317836Actual
914636.002022-12-297873Actual
3781227.002022-07-317865Actual
36382114.002025-01-297866Actual
9334204.002022-12-297815Actual
9009145.002022-12-297813Actual
3172048.002024-09-297826Actual
25851219.002024-04-297864Actual
1832950.762023-08-3178311Actual
86113.002022-04-307863Actual
1686236.002023-07-317826Actual
8744195.002022-12-017867Actual
36997225.822025-01-2978213Actual
11303106.002023-02-287863Actual
194796.082023-09-3078112Actual
5373200.002022-08-317867Budget
11855100.002023-02-287846Budget
6626100.002022-09-307828Budget
5829280.002022-09-307814Budget
10915200.002023-01-297817Budget
345790.002022-07-317863Budget
68871.002022-04-307856Actual
22219357.152023-12-297818Actual
12040200.002023-02-287817Budget
14553285.002023-05-317863Actual
12697244.002023-03-317815Actual
31479107.002024-09-297873Actual
14672147.002023-05-317864Actual
23911125.002024-02-287816Actual
129240.002022-05-317873Budget
7559280.002022-10-317817Actual
23853184.002024-02-287865Actual
3723200.002022-07-317815Budget
1765357.002023-08-317873Actual
1942184.802023-09-3078611Actual
7619220.002022-10-317867Actual
8450169.002022-12-017836Actual
33400128.422024-10-3078112Actual
2342528.422024-01-2978511Actual
19713245.002023-10-317814Actual
2946848.002024-07-307826Actual
3860100.002022-07-317816Budget
3130200.002022-07-017867Budget
28605279.872024-06-307828Actual
12369144.002023-03-317813Actual
11243173.002023-02-287813Actual
2738100.002022-07-017816Budget
2543245.442024-03-3078411Actual
615769.002022-09-307826Actual
6030200.002022-09-307865Budget
2369759.002024-02-287873Actual
31151162.462024-08-3078112Actual
1933428.422023-09-3078311Actual
68770.002022-04-307856Budget
25258217.752024-03-307828Actual
29906134.802024-07-3078311Actual
29793299.572024-07-307868Actual
2245396.512023-12-2978611Actual
570397.002022-09-307863Actual
33671263.002024-11-307863Actual
33547190.732024-10-3078213Actual
7699279.872022-10-317818Actual
12619200.002023-03-317864Budget
37299349.002025-02-287815Actual
20836201.002023-12-017815Actual
23103264.002024-01-297817Actual
5828316.002022-09-307814Actual
961593.002022-12-297846Actual
12290100.002023-02-287868Budget
19840161.002023-10-317865Actual
35938395.002025-01-297813Actual
36149353.002025-01-297815Actual
1889748.002023-09-307826Actual
4906194.002022-08-317865Actual
1541162.002022-05-317865Actual
25137326.002024-03-307817Actual
17715157.002023-08-317864Actual
54450.002022-04-307826Budget
16777204.002023-07-317865Actual
1872107.002022-05-317866Actual
2540543.312024-03-3078311Actual
29851206.082024-07-3078111Actual
37681545.032025-02-287818Actual
39273160.902025-03-3178113Actual
1490474.002023-05-317846Actual
17561424.002023-08-317813Actual
6579343.512022-09-307818Actual
1392265.002023-04-307856Actual
29383294.002024-07-307865Actual
39153155.022025-03-3178112Actual
275200.002022-04-307864Budget
22693111.002024-01-297873Actual
31422266.002024-09-297863Actual
20130203.002023-10-317867Actual
1423184.802023-04-3078111Actual
2665717.782024-04-2978612Actual
1717200.002022-05-317836Budget
37121302.002025-02-287863Actual
38121148.622025-02-2878113Actual
54561.002022-04-307826Actual
16739.002022-04-307873Actual
30381480.002024-08-307814Actual
34080110.002024-11-307866Actual
7328200.002022-10-317836Budget
12289166.242023-02-287868Actual
9614100.002022-12-297846Budget
38832522.302025-03-317818Actual
38542136.002025-03-317816Actual
1534991.192023-05-3178611Actual
36560257.152025-01-297828Actual
2399290.002024-02-287846Actual
24260270.782024-02-287868Actual
1930729.482023-09-3078211Actual
11054200.002023-01-297818Budget
1175960.002023-02-287826Budget
3519962.002024-12-297856Actual
1764100.002022-05-317846Budget
1075163.212022-04-307868Actual
1838315.652023-08-3178511Actual
9471159.002022-12-297816Actual
28697206.082024-06-3078111Actual
11491208.002023-02-287864Actual
11569200.002023-02-287815Budget
14171208.662023-04-307868Actual
405272.002022-07-317856Actual
9984100.002022-12-297828Budget
30296274.002024-08-307863Actual
390980.002022-07-317826Actual
10730131.002023-01-297846Actual
2440066.722024-02-2878411Actual
39300271.432025-03-3178213Actual
3573084.802024-12-2978212Actual
18005106.002023-08-317866Actual
12936164.002023-03-317836Actual
35324339.002024-12-297867Actual
33883308.002024-11-307865Actual
887179.002022-04-307867Actual
12759200.002023-03-317865Budget
7230157.002022-10-317816Actual
11711142.002023-02-287816Actual
1997981.002023-10-317846Actual
1730046.502023-07-3178311Actual
27688146.512024-05-3078611Actual
11242200.002023-02-287813Budget
512983.002022-08-317846Actual
2090200.002022-05-317818Budget
24882177.002024-03-307865Actual
4330200.002022-07-317818Budget
19101278.002023-09-307867Actual
29441130.002024-07-307816Actual
38860231.392025-03-317828Actual
9985232.902022-12-297828Actual
8823282.902022-12-017818Actual
2989100.002022-07-017866Budget
2601200.002022-07-017815Budget
13504389.002023-04-307813Actual
12102200.002023-02-287867Budget
28074110.002024-06-307873Actual
3634983.002025-01-297856Actual
18062296.002023-08-317817Actual
20778171.002023-12-017864Actual
27044327.002024-05-307815Actual
7327168.002022-10-317836Actual
10507182.002023-01-297865Actual
2653018.842024-04-2978511Actual
22961128.002024-01-297836Actual
38449301.002025-03-317815Actual
21745233.002023-12-297814Actual
2522172.002022-07-017864Actual
26742269.682024-04-2978213Actual
390870.002022-07-317826Budget
2545936.932024-03-3078511Actual
21871155.002023-12-297865Actual
5967227.002022-09-307815Actual
7151188.002022-10-317865Actual
38739424.002025-03-317817Actual
5640140.002022-09-307813Actual
33849318.002024-11-307815Actual
2153612.462023-12-0178112Actual

Generated 2025-05-30 04:05:09.362 UTC