[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423184.802023-05-0378111Actual
1534991.192023-06-0378611Actual
17187220.782023-08-037868Actual
13660174.002023-05-037864Actual
2000554.002023-11-037856Actual
10586140.002023-02-017816Actual
3958149.002022-08-037836Actual
31298195.992024-09-0278213Actual
3573084.802025-01-0178212Actual
3626946.002025-02-017826Actual
12936164.002023-04-037836Actual
2192996.002024-01-017816Actual
11102100.002023-02-017828Budget
34022104.002024-12-037846Actual
32044314.722024-10-027868Actual
15617218.002023-07-047814Actual
2523200.002022-07-047864Budget
4984100.002022-09-037816Budget
20095292.002023-11-037817Actual
465450.002022-09-037873Budget
13955102.002023-05-037866Actual
28639272.302024-07-037868Actual
1303094.002023-04-037856Actual
23258198.052024-02-017868Actual
16739.002022-05-037873Actual
31032140.122024-09-0278311Actual
28427117.002024-07-037866Actual
966256.002023-01-017856Actual
1686236.002023-08-037826Actual
34258328.362024-12-037828Actual
27332426.002024-06-027817Actual
18925115.002023-10-037836Actual
2600676.002024-05-027816Actual
1629561.402023-07-0478411Actual
2716260.002024-06-027826Actual
19009104.002023-10-037866Actual
9858166.002023-01-017867Actual
38739424.002025-04-037817Actual
13815116.002023-05-037816Actual
7480105.002022-11-037866Actual
8823282.902022-12-047818Actual
6827114.002022-11-037863Actual
12760158.002023-04-037865Actual
37334299.002025-03-037865Actual
3791025.232025-03-0378511Actual
12229129.872023-03-037828Actual
35584109.272025-01-0178411Actual
2036229.482023-11-0378311Actual
2199196.542022-06-037868Actual
3456101.002022-08-037863Actual
13091122.002023-04-037866Actual
28074110.002024-07-037873Actual
14553285.002023-06-037863Actual
1750418.842023-08-0378612Actual
16684151.002023-08-037864Actual
14672147.002023-06-037864Actual
12228100.002023-03-037828Budget
593200.002022-05-037836Budget
2777452.892024-06-0278212Actual
31542286.002024-10-027864Actual
30261431.002024-09-027813Actual
4330200.002022-08-037818Budget
4192202.002022-08-037817Actual
11055355.632023-02-017818Actual
35821117.042025-01-0178113Actual
34291258.662024-12-037868Actual
36560257.152025-02-017828Actual
33226218.852024-11-0278111Actual
2339865.652024-02-0178411Actual
9797280.002023-01-017817Budget
15141181.392023-06-037828Actual
2989100.002022-07-047866Budget
1428664.592023-05-0378311Actual
2437347.572024-03-0278311Actual
1156200.002022-06-037813Budget
24755253.002024-04-027814Actual
3602987.002025-02-017873Actual
33756457.002024-12-037814Actual
164417.142023-07-0478212Actual
2354815.652024-02-0178612Actual
36184254.002025-02-017865Actual
13310354.122023-04-037818Actual
517680.002022-09-037856Budget
27425537.452024-06-027818Actual
10976212.002023-02-017867Actual
3457857.142024-12-0378212Actual
26300570.792024-05-027818Actual
570397.002022-10-037863Actual
1841761.402023-09-0378611Actual
742151.002022-11-037856Actual
20870203.002023-12-047865Actual
9719100.002023-01-017866Budget
3519962.002025-01-017856Actual
11303106.002023-03-037863Actual
20249260.182023-11-037868Actual
54561.002022-05-037826Actual
2650358.212024-05-0278411Actual
3067471.002024-09-027856Actual
31479107.002024-10-027873Actual
33134269.272024-11-027828Actual
35289412.002025-01-017817Actual
30087203.952024-08-0278612Actual
2293332.002024-02-017826Actual
22848170.002024-02-017865Actual
22814212.002024-02-017815Actual
10046100.002023-01-017868Budget
5373200.002022-09-037867Budget
1624115.652023-07-0478211Actual
21779131.002024-01-017864Actual
5081200.002022-09-037836Budget
1850818.842023-09-0378612Actual
9333200.002023-01-017815Budget
31093153.952024-09-0278611Actual
6108125.002022-10-037816Actual
690444.002022-11-037873Actual
2233894.382024-01-0178111Actual
9334204.002023-01-017815Actual
10450214.002023-02-017815Actual
27153.002022-05-037813Actual
27135127.002024-06-027816Actual
1138130.002023-03-037873Actual
28697206.082024-07-0378111Actual
34878118.002025-01-017873Actual
2071574.002023-12-047873Actual
8496100.002022-12-047846Actual
25172248.002024-04-027867Actual
6626100.002022-10-037828Budget
6206200.002022-10-037836Budget
31059117.782024-09-0278411Actual
38121148.622025-03-0378113Actual
1942184.802023-10-0378611Actual
3645200.002022-08-037864Budget
30567134.002024-09-027816Actual
32244128.422024-10-0278611Actual
181258.002022-06-037856Actual
34230520.792024-12-037818Actual
35324339.002025-01-017867Actual
969325.332022-05-037818Actual
2611353.002024-05-027856Actual
1077785.002023-02-017856Actual
2494096.002024-04-027816Actual
20216229.872023-11-037828Actual
3723200.002022-08-037815Budget
968200.002022-05-037818Budget
11855100.002023-03-037846Budget
23103264.002024-02-017817Actual
9391205.002023-01-017865Actual
18719158.002023-10-037864Actual
2537824.162024-04-0278211Actual
3687941.192025-02-0178212Actual
405180.002022-08-037856Budget
18183172.302023-09-037828Actual
27746169.912024-06-0278112Actual
6252100.002022-10-037846Budget
31387428.002024-10-027813Actual
68770.002022-05-037856Budget
6627172.302022-10-037828Actual
8449200.002022-12-047836Budget
174468.212023-08-0378112Actual
1340280.002022-06-037814Budget
12039218.002023-03-037817Actual
2041643.312023-11-0378511Actual
27982428.002024-07-037813Actual
629980.002022-10-037856Budget
19685118.002023-11-037873Actual
2644953.952024-05-0278211Actual
144317.142023-05-0378212Actual
23605406.002024-03-027813Actual
37801170.982025-03-0378111Actual
2502175.002024-04-027846Actual
1541162.002022-06-037865Actual
517580.002022-09-037856Actual
13231200.002023-04-037867Actual
16621124.002023-08-037873Actual
3749983.002025-03-037856Actual
14137172.302023-05-037828Actual
4438100.002022-08-037868Budget
13539289.002023-05-037863Actual
1302980.002023-04-037856Budget
9984100.002023-01-017828Budget
2446196.512024-03-0278611Actual
36734103.952025-02-0178411Actual
22601392.002024-02-017813Actual
3284443.002024-11-027826Actual
5888200.002022-10-037864Budget
7886100.002022-12-047813Budget
9614100.002023-01-017846Budget
38597163.002025-04-037836Actual
10731100.002023-02-017846Budget
9568200.002023-01-017836Budget
2405085.002024-03-027866Actual
13359100.002023-04-037828Budget
11243173.002023-03-037813Actual
38832522.302025-04-037818Actual
615670.002022-10-037826Budget
22721228.002024-02-017814Actual
1077880.002023-02-017856Budget
3634983.002025-02-017856Actual
31151162.462024-09-0278112Actual
21215446.542023-12-047818Actual
1873100.002022-06-037866Budget
727980.002022-11-037826Budget
34492186.932024-12-0378611Actual
1847514.592023-09-0378112Actual
1434664.592023-05-0378611Actual
29045285.472024-07-0378213Actual
27600147.572024-06-0278311Actual
4905200.002022-09-037865Budget
3396849.002024-12-037826Actual
15113442.002023-06-037818Actual
1727337.992023-08-0378211Actual
2987960.332024-08-0278211Actual
1544018.842023-06-0378612Actual
2337158.212024-02-0178311Actual
615769.002022-10-037826Actual
9471159.002023-01-017816Actual
36149353.002025-02-017815Actual
355200.002022-05-037815Budget
11490200.002023-03-037864Budget
36091335.002025-02-017864Actual
1872107.002022-06-037866Actual
37623325.002025-03-037867Actual
24789132.002024-04-027864Actual
1190159.002023-03-037856Actual
30381480.002024-09-027814Actual
1493064.002023-06-037856Actual
1175885.002023-03-037826Actual
26924113.002024-06-027873Actual
18097202.002023-09-037867Actual
29135398.002024-08-027813Actual
1797346.002023-09-037856Actual
9798263.002023-01-017817Actual
5641200.002022-10-037813Budget
27275118.002024-06-027866Actual
21157213.002023-12-047867Actual
10587100.002023-02-017816Budget
195068.212023-10-0378212Actual
13090100.002023-04-037866Budget
15858125.002023-07-047836Actual
28577601.092024-07-037818Actual
3644188.002022-08-037864Actual
23853184.002024-03-027865Actual
6499200.002022-10-037867Budget
278650.002022-07-047826Budget
802442.002022-12-047873Actual
8211200.002022-12-047815Budget
2033534.802023-11-0378211Actual
181170.002022-06-037856Budget
1735427.362023-08-0378511Actual
31833113.002024-10-027866Actual
37473108.002025-03-037846Actual
5452381.392022-09-037818Actual
33849318.002024-12-037815Actual
26361276.842024-05-027868Actual
8133200.002022-12-047864Budget
1992546.002023-11-037826Actual
25694376.002024-05-027813Actual
31271129.322024-09-0278113Actual
6579343.512022-10-037818Actual
4252200.002022-08-037867Budget
22693111.002024-02-017873Actual
26832387.002024-06-027813Actual
1401200.002022-06-037864Budget
21122251.002023-12-047817Actual
11710100.002023-03-037816Budget
1461063.002023-06-037873Actual
1895168.002023-10-037846Actual
4843200.002022-09-037815Budget
11054200.002023-02-017818Budget
2543245.442024-04-0278411Actual
19066295.002023-10-037817Actual
2614670.002024-05-027866Actual
8352200.002022-12-047816Budget
16035265.002023-07-047867Actual
11854105.002023-03-037846Actual
16649261.002023-08-037814Actual
27044327.002024-06-027815Actual
2882100.002022-07-047846Budget
10915200.002023-02-017817Budget
6826100.002022-11-037863Budget
4703303.002022-09-037814Actual
17866125.002023-09-037816Actual
2345883.742024-02-0178611Actual
19221198.052023-10-037868Actual
2351612.462024-02-0178112Actual
31924328.002024-10-027867Actual
26205383.002024-05-027817Actual
34729181.962024-12-0378613Actual
1076100.002022-05-037868Budget
570290.002022-10-037863Budget
87100.002022-05-037863Budget
1588478.002023-07-047846Actual
11569200.002023-03-037815Budget
5500100.002022-09-037828Budget
24882177.002024-04-027865Actual
36242155.002025-02-017816Actual
19594388.002023-11-037813Actual
4764212.002022-09-037864Actual
2239358.212024-01-0178311Actual
2836173.002022-07-047836Actual
35763245.442025-01-0178612Actual
27545203.952024-06-0278111Actual
827280.002022-05-037817Budget
6953278.002022-11-037814Actual
29967140.122024-08-0278611Actual
3906124.162025-04-0378511Actual
1528844.382023-06-0378311Actual
34550140.122024-12-0378112Actual
36997225.822025-02-0178213Actual
1175960.002023-03-037826Budget
854360.002022-12-047856Budget
3372896.002024-12-037873Actual
30172225.822024-08-0278213Actual
205357.142023-11-0378212Actual
25258217.752024-04-027828Actual
36532573.822025-02-017818Actual
9008100.002023-01-017813Budget
1288760.002023-04-037826Budget
30025147.572024-08-0278112Actual
1485046.002023-06-037826Actual
16640.002022-05-037873Budget
2954870.002024-08-027856Actual
1594391.002023-07-047866Actual
26200.002022-05-037813Budget
3864985.002025-04-037856Actual
1933428.422023-10-0378311Actual
16564258.002023-08-037863Actual
38356493.002025-04-037814Actual
13598115.002023-05-037873Actual
2464280.002022-07-047814Budget
5314200.002022-09-037817Budget
12838100.002023-04-037816Budget
38894305.632025-04-037868Actual
34172279.002024-12-037867Actual
32724330.002024-11-027815Actual
3177493.002024-10-027846Actual
20983132.002023-12-047836Actual
2549280.552024-04-0278611Actual
32454183.712024-10-0278613Actual
37883142.252025-03-0378411Actual
32603134.002024-11-027873Actual
39215238.002025-04-0378612Actual
3180078.002024-10-027856Actual
7092185.002022-11-037815Actual
13420100.002023-04-037868Budget
12181308.662023-03-037818Actual
34349231.612024-12-0378111Actual
7808141.992022-11-037868Actual
274193.002022-05-037864Actual
12101177.002023-03-037867Actual
39153155.022025-04-0378112Actual
6030200.002022-10-037865Budget
4906194.002022-09-037865Actual
7230157.002022-11-037816Actual
28840127.362024-07-0378611Actual
2560912.462024-04-0278612Actual
23818191.002024-03-027815Actual
68871.002022-05-037856Actual
630066.002022-10-037856Actual
2045061.402023-11-0378611Actual
2472759.002024-04-027873Actual
13311200.002023-04-037818Budget
18565429.002023-10-037813Actual
14638226.002023-06-037814Actual
26715103.012024-05-0278113Actual
594154.002022-05-037836Actual
7559280.002022-11-037817Actual
4191200.002022-08-037817Budget
11429294.002023-03-037814Actual
31748160.002024-10-027836Actual
496100.002022-05-037816Budget
18685241.002023-10-037814Actual
38179308.282025-03-0378613Actual
30707109.002024-09-027866Actual
23138277.002024-02-017867Actual
8353165.002022-12-047816Actual
34821269.002025-01-017863Actual
888200.002022-05-037867Budget
241746.002022-07-047873Actual
1832950.762023-09-0378311Actual
2839482.002024-07-037856Actual
4113100.002022-08-037866Budget
7375100.002022-11-037846Budget
1542200.002022-06-037865Budget
12556282.002023-04-037814Actual
28605279.872024-07-037828Actual
854490.002022-12-047856Actual
1496392.002023-06-037866Actual
11632200.002023-03-037865Budget
2092898.002023-12-047816Actual
2245396.512024-01-0178611Actual
14049255.002023-05-037867Actual
7698200.002022-11-037818Budget
9567168.002023-01-017836Actual
11242200.002023-03-037813Budget
28017278.002024-07-037863Actual
14730219.002023-06-037815Actual
3209340.482022-07-047818Actual
18155354.122023-09-037818Actual
12759200.002023-04-037865Budget
20778171.002023-12-047864Actual
3005348.632024-08-0278212Actual
6500202.002022-10-037867Actual
3129177.002022-07-047867Actual
1953714.592023-10-0378612Actual
457790.002022-09-037863Budget
233892.002022-07-047863Actual
10975200.002023-02-017867Budget
10310280.002023-02-017814Budget
15532252.002023-07-047863Actual
3328196.512024-11-0278311Actual
1250960.002023-04-037873Actual
1830227.362023-09-0378211Actual
29255459.002024-08-027814Actual
1789342.002023-09-037826Actual
37121302.002025-03-037863Actual
2298771.002024-02-017846Actual
4004100.002022-08-037846Budget
5640140.002022-10-037813Actual
13720224.002023-05-037815Actual
21243231.392023-12-047828Actual
2278200.002022-07-047813Budget
9470200.002023-01-017816Budget
1480255.002022-06-037815Actual
8497100.002022-12-047846Budget
37206479.002025-03-037814Actual
28342166.002024-07-037836Actual
914740.002023-01-017873Budget
10508200.002023-02-017865Budget
24847175.002024-04-027815Actual
497147.002022-05-037816Actual
4378100.002022-08-037828Budget
37743335.942025-03-037868Actual
1635656.082023-07-0478611Actual
33106535.942024-11-027818Actual
1952232.002022-06-037817Actual
31693141.002024-10-027816Actual
3315193.512022-07-047868Actual
7887141.002022-12-047813Actual
6766100.002022-11-037813Budget
36439446.002025-02-017817Actual
1738893.312023-08-0378611Actual
36851120.972025-02-0178112Actual
17773171.002023-09-037815Actual
2038962.462023-11-0378411Actual
2442722.042024-03-0278511Actual
828227.002022-05-037817Actual
9392200.002023-01-017865Budget
36382114.002025-02-017866Actual
37086435.002025-03-037813Actual
21871155.002024-01-017865Actual
10371163.002023-02-017864Actual
9254200.002023-01-017864Budget
16742216.002023-08-037815Actual
19628278.002023-11-037863Actual
31890436.002024-10-027817Actual
174738.212023-08-0378212Actual
4844229.002022-09-037815Actual
19805208.002023-11-037815Actual
29018160.902024-07-0378113Actual
35444316.242025-01-017868Actual
17808197.002023-09-037865Actual
1526124.162023-06-0378211Actual
35530100.762025-01-0178211Actual
11631218.002023-03-037865Actual
255779.272024-04-0278212Actual
30857613.212024-09-027818Actual
15175205.632023-06-037868Actual
2339100.002022-07-047863Budget
34080110.002024-12-037866Actual
2200100.002022-06-037868Budget
1889748.002023-10-037826Actual
25230435.942024-04-027818Actual
7231200.002022-11-037816Budget
951968.002023-01-017826Actual
1794769.002023-09-037846Actual
27688146.512024-06-0278611Actual
1490474.002023-06-037846Actual
9936200.002023-01-017818Budget
14823104.002023-06-037816Actual
21277210.182023-12-047868Actual
24995127.002024-04-027836Actual
13870106.002023-05-037836Actual
33048334.002024-11-027867Actual
12935200.002023-04-037836Budget
26328281.392024-05-027828Actual
10045204.122023-01-017868Actual
36793127.362025-02-0178611Actual
1930729.482023-10-0378211Actual
1017169.272022-05-037828Actual
2540543.312024-04-0278311Actual
25816316.002024-05-027814Actual
12983128.002023-04-037846Actual
1384237.002023-05-037826Actual
2765466.722024-06-0278511Actual
15020322.002023-06-037817Actual
2665717.782024-05-0278612Actual
5082149.002022-09-037836Actual
2171760.002024-01-017873Actual
32157115.652024-10-0278311Actual

Generated 2025-06-02 14:28:01.010 UTC