[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28605279.872024-06-307828Actual
13955102.002023-04-307866Actual
54450.002022-04-307826Budget
2523200.002022-07-017864Budget
16121199.572023-07-017828Actual
16564258.002023-07-317863Actual
2545936.932024-03-3078511Actual
1832950.762023-08-3178311Actual
30474321.002024-08-307815Actual
3284443.002024-10-307826Actual
2038962.462023-10-3178411Actual
2090200.002022-05-317818Budget
746126.002022-04-307866Actual
33462216.722024-10-3078612Actual
961593.002022-12-297846Actual
14519358.002023-05-317813Actual
13231200.002023-03-317867Actual
28287151.002024-06-307816Actual
4437198.052022-07-317868Actual
33883308.002024-11-307865Actual
2200100.002022-05-317868Budget
966160.002022-12-297856Budget
2665717.782024-04-2978612Actual
29255459.002024-07-307814Actual
3208200.002022-07-017818Budget
27044327.002024-05-307815Actual
503368.002022-08-317826Actual
9718114.002022-12-297866Actual
16890129.002023-07-317836Actual
640100.002022-04-307846Budget
24670263.002024-03-307863Actual
23196352.602024-01-297818Actual
16777204.002023-07-317865Actual
23224188.962024-01-297828Actual
37392139.002025-02-287816Actual
3860100.002022-07-317816Budget
28779116.722024-06-3078411Actual
22756150.002024-01-297864Actual
7092185.002022-10-317815Actual
34404129.482024-11-3078311Actual
32157115.652024-09-2978311Actual
26986285.002024-05-307864Actual
33342146.512024-10-3078611Actual
8930137.452022-12-017868Actual
27982428.002024-06-307813Actual
19953123.002023-10-317836Actual
415178.002022-04-307865Actual
255779.272024-03-3078212Actual
31635306.002024-09-297865Actual
34550140.122024-11-3078112Actual
27545203.952024-05-3078111Actual
35092127.002024-12-297816Actual
30707109.002024-08-307866Actual
3372896.002024-11-307873Actual
22601392.002024-01-297813Actual
3676165.652025-01-2978511Actual
9798263.002022-12-297817Actual
10310280.002023-01-297814Budget
1732768.852023-07-3178411Actual
8682214.002022-12-017817Actual
35848210.032024-12-2978213Actual
31213226.302024-08-3078612Actual
827280.002022-04-307817Budget
11961100.002023-02-287866Budget
28102503.002024-06-307814Actual
18719158.002023-09-307864Actual
38236424.002025-03-317813Actual
31093153.952024-08-3078611Actual
17808197.002023-08-317865Actual
181258.002022-05-317856Actual
2872566.722024-06-3078211Actual
1531563.532023-05-3178411Actual
3573084.802024-12-2978212Actual
2293332.002024-01-297826Actual
29933123.102024-07-3078411Actual
29851206.082024-07-3078111Actual
225117.142023-12-2978112Actual
2451911.402024-02-2878112Actual
24635398.002024-03-307813Actual
2434637.992024-02-2878211Actual
36323109.002025-01-297846Actual
37178109.002025-02-287873Actual
12181308.662023-02-287818Actual
34999358.002024-12-297815Actual
353553.002022-07-317873Actual
1694257.002023-07-317856Actual
4438100.002022-07-317868Budget
3059468.002024-08-307826Actual
215277.002022-04-307814Actual
36707111.402025-01-2978311Actual
25292223.812024-03-307868Actual
5373200.002022-08-317867Budget
1927998.632023-09-3078111Actual
1138130.002023-02-287873Actual
13755151.002023-04-307865Actual
37883142.252025-02-2878411Actual
2494096.002024-03-307816Actual
13504389.002023-04-307813Actual
1997981.002023-10-317846Actual
390980.002022-07-317826Actual
11243173.002023-02-287813Actual
21984128.002023-12-297836Actual
17032302.002023-07-317817Actual
19685118.002023-10-317873Actual
37743335.942025-02-287868Actual
1130290.002023-02-287863Budget
19628278.002023-10-317863Actual
34697215.292024-11-3078213Actual
31890436.002024-09-297817Actual
4764212.002022-08-317864Actual
34906474.002024-12-297814Actual
8073280.002022-12-017814Budget
11631218.002023-02-287865Actual
594154.002022-04-307836Actual
34137439.002024-11-307817Actual
1841761.402023-08-3178611Actual
129329.002022-05-317873Actual
35034249.002024-12-297865Actual
9568200.002022-12-297836Budget
5561100.002022-08-317868Budget
12289166.242023-02-287868Actual
2765466.722024-05-3078511Actual
12760158.002023-03-317865Actual
840071.002022-12-017826Actual
29906134.802024-07-3078311Actual
11428280.002023-02-287814Budget
22126279.002023-12-297817Actual
1992546.002023-10-317826Actual
3583288.002022-07-317814Actual
36652225.232025-01-2978111Actual
30416344.002024-08-307864Actual
28136304.002024-06-307864Actual
32010298.062024-09-297828Actual
32421266.172024-09-2978213Actual
2831443.002024-06-307826Actual
30025147.572024-07-3078112Actual
5314200.002022-08-317817Budget
86113.002022-04-307863Actual
3781227.002022-07-317865Actual
241746.002022-07-017873Actual
15141181.392023-05-317828Actual
38148183.712025-02-2878213Actual
6826100.002022-10-317863Budget
32302151.832024-09-2978112Actual
6030200.002022-09-307865Budget
13626213.002023-04-307814Actual
35938395.002025-01-297813Actual
21871155.002023-12-297865Actual
3861153.002022-07-317816Actual
1594391.002023-07-017866Actual
7946100.002022-12-017863Budget
11055355.632023-01-297818Actual
14638226.002023-05-317814Actual
2502175.002024-03-307846Actual
11854105.002023-02-287846Actual
10684159.002023-01-297836Actual
1389687.002023-04-307846Actual
18685241.002023-09-307814Actual
2472759.002024-03-307873Actual
26952455.002024-05-307814Actual
31151162.462024-08-3078112Actual
6579343.512022-09-307818Actual
11102100.002023-01-297828Budget
30567134.002024-08-307816Actual
26205383.002024-04-297817Actual
2608767.002024-04-297846Actual
28194305.002024-06-307815Actual
512983.002022-08-317846Actual
2836173.002022-07-017836Actual
19898104.002023-10-317816Actual
2446196.512024-02-2878611Actual
10975200.002023-01-297867Budget
31693141.002024-09-297816Actual
2056618.842023-10-3178612Actual
1077880.002023-01-297856Budget
3005348.632024-07-3078212Actual
11808168.002023-02-287836Actual
1632227.362023-07-0178511Actual
18216252.602023-08-317868Actual
17125388.972023-07-317818Actual
2092898.002023-12-017816Actual
16739.002022-04-307873Actual
18812204.002023-09-307865Actual
2095541.002023-12-017826Actual
3626946.002025-01-297826Actual
37206479.002025-02-287814Actual
8273178.002022-12-017865Actual
20983132.002023-12-017836Actual
30622147.002024-08-307836Actual
29045285.472024-06-3078213Actual
16035265.002023-07-017867Actual
27275118.002024-05-307866Actual
8602100.002022-12-017866Budget
21157213.002023-12-017867Actual
630066.002022-09-307856Actual
2560912.462024-03-3078612Actual
2245396.512023-12-2978611Actual
19221198.052023-09-307868Actual
11807200.002023-02-287836Budget
4984100.002022-08-317816Budget
12556282.002023-03-317814Actual
34349231.612024-11-3078111Actual
2716260.002024-05-307826Actual
19187238.962023-09-307828Actual
15617218.002023-07-017814Actual
22219357.152023-12-297818Actual
34786423.002024-12-297813Actual
23966127.002024-02-287836Actual
15175205.632023-05-317868Actual
23103264.002024-01-297817Actual
7559280.002022-10-317817Actual
4703303.002022-08-317814Actual
31748160.002024-09-297836Actual
7886100.002022-12-017813Budget
25694376.002024-04-297813Actual
30764394.002024-08-307817Actual
21837219.002023-12-297815Actual
3782200.002022-07-317865Budget
1400177.002022-05-317864Actual
36382114.002025-01-297866Actual
26300570.792024-04-297818Actual
854490.002022-12-017856Actual
12982100.002023-03-317846Budget
36242155.002025-01-297816Actual
1526124.162023-05-3178211Actual
465554.002022-08-317873Actual
2946848.002024-07-307826Actual
2100992.002023-12-017846Actual
2345883.742024-01-2978611Actual
30857613.212024-08-307818Actual
30919345.032024-08-307868Actual
2033534.802023-10-3178211Actual
2045061.402023-10-3178611Actual
29581127.002024-07-307866Actual
14014252.002023-04-307817Actual
5562178.362022-08-317868Actual
4252200.002022-07-317867Budget
888200.002022-04-307867Budget
615670.002022-09-307826Budget
30204197.752024-07-3078613Actual
13539289.002023-04-307863Actual
1629561.402023-07-0178411Actual
3864985.002025-03-317856Actual
9567168.002022-12-297836Actual
742151.002022-10-317856Actual
1542200.002022-05-317865Budget
914636.002022-12-297873Actual
2153612.462023-12-0178112Actual
35584109.272024-12-2978411Actual
28960193.322024-06-3078612Actual
3445846.502024-11-3078511Actual
3316100.002022-07-017868Budget
3749983.002025-02-287856Actual
496100.002022-04-307816Budget
36912179.492025-01-2978612Actual
1588478.002023-07-017846Actual
1724583.742023-07-3178111Actual
37241330.002025-02-287864Actual
12040200.002023-02-287817Budget
10837131.002023-01-297866Actual
517680.002022-08-317856Budget
6359100.002022-09-307866Budget
19594388.002023-10-317813Actual
2738100.002022-07-017816Budget
1936151.822023-09-3078411Actual
23258198.052024-01-297868Actual
22693111.002024-01-297873Actual
12039218.002023-02-287817Actual
25729251.002024-04-297863Actual
2138100.002022-05-317828Budget
8072309.002022-12-017814Actual
8212216.002022-12-017815Actual
32130101.822024-09-2978211Actual
5500100.002022-08-317828Budget
4702280.002022-08-317814Budget
2614670.002024-04-297866Actual
6687185.932022-09-307868Actual
35502188.002024-12-2978111Actual
2141766.722023-12-0178411Actual
35232120.002024-12-297866Actual
9471159.002022-12-297816Actual
1827480.552023-08-3178111Actual
10508200.002023-01-297865Budget
1887095.002023-09-307816Actual
13170200.002023-03-317817Budget
1624115.652023-07-0178211Actual
1480255.002022-05-317815Actual
4113100.002022-07-317866Budget
33791304.002024-11-307864Actual
32817153.002024-10-307816Actual
12759200.002023-03-317865Budget
1496392.002023-05-317866Actual
15652160.002023-07-017864Actual
21122251.002023-12-017817Actual
13598115.002023-04-307873Actual
345790.002022-07-317863Budget
25816316.002024-04-297814Actual
4516200.002022-08-317813Budget
3330891.192024-10-3078411Actual
3582280.002022-07-317814Budget
1479200.002022-05-317815Budget
32759311.002024-10-307865Actual
914740.002022-12-297873Budget
2989100.002022-07-017866Budget
22636254.002024-01-297863Actual
7746154.112022-10-317828Actual
2611353.002024-04-297856Actual
19805208.002023-10-317815Actual
278741.002022-07-017826Actual
174738.212023-07-3178212Actual
2882100.002022-07-017846Budget
6205168.002022-09-307836Actual
29348315.002024-07-307815Actual
22280196.542023-12-297868Actual
854360.002022-12-017856Budget
3602987.002025-01-297873Actual
35702160.342024-12-2978112Actual
727980.002022-10-317826Budget
2133576.292023-12-0178111Actual
4251194.002022-07-317867Actual
1076100.002022-04-307868Budget
38682132.002025-03-317866Actual
38774292.002025-03-317867Actual
2757379.482024-05-3078211Actual
37029199.502025-01-2978613Actual
1018490.002023-01-297863Budget
38739424.002025-03-317817Actual
34941338.002024-12-297864Actual
17187220.782023-07-317868Actual
9797280.002022-12-297817Budget
7560280.002022-10-317817Budget
2071574.002023-12-017873Actual
36091335.002025-01-297864Actual
2660200.002022-07-017865Budget
16529395.002023-07-317813Actual
214280.002022-04-307814Budget
1016100.002022-04-307828Budget
2003891.002023-10-317866Actual
8929100.002022-12-017868Budget
36793127.362025-01-2978611Actual
27600147.572024-05-3078311Actual
17596285.002023-08-317863Actual
727879.002022-10-317826Actual
37299349.002025-02-287815Actual
2278200.002022-07-017813Budget
6578200.002022-09-307818Budget
29441130.002024-07-307816Actual
2496729.002024-03-307826Actual
23911125.002024-02-287816Actual
5501201.082022-08-317828Actual
3172048.002024-09-297826Actual
2954870.002024-07-307856Actual
3292462.002024-10-307856Actual
245463.952024-02-2878212Actual
30353112.002024-08-307873Actual
4517140.002022-08-317813Actual
2644953.952024-04-2978211Actual
1075163.212022-04-307868Actual
13358182.902023-03-317828Actual
20249260.182023-10-317868Actual
25911252.002024-04-297815Actual
3561130.552024-12-2978511Actual
11711142.002023-02-287816Actual
2839482.002024-06-307856Actual
1541162.002022-05-317865Actual
3180078.002024-09-297856Actual
2653018.842024-04-2978511Actual
3957200.002022-07-317836Budget
25258217.752024-03-307828Actual
29383294.002024-07-307865Actual
12557280.002023-03-317814Budget
1872107.002022-05-317866Actual
38952193.322025-03-3178111Actual
2724262.002024-05-307856Actual
3644188.002022-07-317864Actual
29227119.002024-07-307873Actual
3802936.932025-02-2878212Actual
1838315.652023-08-3178511Actual
6499200.002022-09-307867Budget
26742269.682024-04-2978213Actual
29759270.782024-07-307828Actual
32454183.712024-09-2978613Actual
36149353.002025-01-297815Actual
12369144.002023-03-317813Actual
4004100.002022-07-317846Budget
11103181.392023-01-297828Actual
9858166.002022-12-297867Actual
2440066.722024-02-2878411Actual
19159461.702023-09-307818Actual
31833113.002024-09-297866Actual
6952280.002022-10-317814Budget
24141232.002024-02-287867Actual
1017169.272022-04-307828Actual
8496100.002022-12-017846Actual
24227210.182024-02-287828Actual
35881204.762024-12-2978613Actual
12228100.002023-02-287828Budget
10370200.002023-01-297864Budget
14137172.302023-04-307828Actual
9009145.002022-12-297813Actual
3900794.382025-03-3178311Actual
27367330.002024-05-307867Actual
36532573.822025-01-297818Actual
570290.002022-09-307863Budget
38597163.002025-03-317836Actual
33996168.002024-11-307836Actual
33048334.002024-10-307867Actual
1156200.002022-05-317813Budget
13232200.002023-03-317867Budget
1446217.782023-04-3078612Actual
31271129.322024-08-3078113Actual
28898162.462024-06-3078112Actual
21779131.002023-12-297864Actual
9392200.002022-12-297865Budget
35763245.442024-12-2978612Actual
19066295.002023-09-307817Actual
32666323.002024-10-307864Actual
14672147.002023-05-317864Actual
2892644.382024-06-3078212Actual
16640.002022-04-307873Budget
13310354.122023-03-317818Actual
10916252.002023-01-297817Actual
25350102.892024-03-3078111Actual
31982551.092024-09-297818Actual
5829280.002022-09-307814Budget
1243090.002023-03-317863Budget
36297168.002025-01-297836Actual
1797346.002023-08-317856Actual
3724194.002022-07-317815Actual
23605406.002024-02-287813Actual
1401200.002022-05-317864Budget
24882177.002024-03-307865Actual
2540543.312024-03-3078311Actual
9937387.452022-12-297818Actual
11855100.002023-02-287846Budget
26361276.842024-04-297868Actual
24995127.002024-03-307836Actual
23760180.002024-02-287864Actual
3221151.822024-09-2978511Actual
2199196.542022-05-317868Actual
16000309.002023-07-017817Actual
3634983.002025-01-297856Actual
30799316.002024-08-307867Actual
1635656.082023-07-0178611Actual
2298771.002024-01-297846Actual
32898106.002024-10-307846Actual
3130200.002022-07-017867Budget
8870100.002022-12-017828Budget
174468.212023-07-3178112Actual
1735427.362023-07-3178511Actual
2201090.002023-12-297846Actual
278650.002022-07-017826Budget
1302980.002023-03-317856Budget
1691683.002023-07-317846Actual
68871.002022-04-307856Actual
27190155.002024-05-307836Actual
2835200.002022-07-017836Budget
6688100.002022-09-307868Budget
27487252.602024-05-307868Actual
2147864.592023-12-0178611Actual
28427117.002024-06-307866Actual
36474338.002025-01-297867Actual
4765200.002022-08-317864Budget
20188395.032023-10-317818Actual
1303094.002023-03-317856Actual
19009104.002023-09-307866Actual
8132199.002022-12-017864Actual
33579288.982024-10-3078613Actual
11491208.002023-02-287864Actual
181170.002022-05-317856Budget
37589412.002025-02-287817Actual
12838100.002023-03-317816Budget
10449200.002023-01-297815Budget
27077249.002024-05-307865Actual
13720224.002023-04-307815Actual
7327168.002022-10-317836Actual
3257152.602022-07-017828Actual
2464280.002022-07-017814Budget
3209340.482022-07-017818Actual
629980.002022-09-307856Budget
14049255.002023-04-307867Actual
34431115.652024-11-3078411Actual
19747138.002023-10-317864Actual
11429294.002023-02-287814Actual
1626848.632023-07-0178311Actual
13420100.002023-03-317868Budget
6109100.002022-09-307816Budget
3519962.002024-12-297856Actual
194796.082023-09-3078112Actual
2369759.002024-02-287873Actual
29496163.002024-07-307836Actual
8871172.302022-12-017828Actual
33849318.002024-11-307815Actual
15020322.002023-05-317817Actual
34821269.002024-12-297863Actual
12101177.002023-02-287867Actual
2012200.002022-05-317867Budget
5967227.002022-09-307815Actual
292970.002022-07-017856Budget
7152200.002022-10-317865Budget

Generated 2025-05-30 20:30:32.195 UTC