[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-03-317866Budget
1130290.002023-02-287863Budget
2883116.002022-07-017846Actual
30474321.002024-08-307815Actual
278741.002022-07-017826Actual
29731525.332024-07-307818Actual
25080111.002024-03-307866Actual
36184254.002025-01-297865Actual
34550140.122024-11-3078112Actual
2233894.382023-12-2978111Actual
2545936.932024-03-3078511Actual
969325.332022-04-307818Actual
38121148.622025-02-2878113Actual
914740.002022-12-297873Budget
1026248.002023-01-297873Actual
353553.002022-07-317873Actual
27135127.002024-05-307816Actual
28194305.002024-06-307815Actual
2136345.442023-12-0178211Actual
31213226.302024-08-3078612Actual
1485046.002023-05-317826Actual
37883142.252025-02-2878411Actual
3898092.252025-03-3178211Actual
9718114.002022-12-297866Actual
1850818.842023-08-3178612Actual
2739127.002022-07-017816Actual
29759270.782024-07-307828Actual
19685118.002023-10-317873Actual
3208200.002022-07-017818Budget
854360.002022-12-017856Budget
35644147.572024-12-2978611Actual
36242155.002025-01-297816Actual
11807200.002023-02-287836Budget
38542136.002025-03-317816Actual
14014252.002023-04-307817Actual
25946219.002024-04-297865Actual
22219357.152023-12-297818Actual
8212216.002022-12-017815Actual
34612231.612024-11-3078612Actual
17153163.212023-07-317828Actual
16529395.002023-07-317813Actual
15497426.002023-07-017813Actual
2012200.002022-05-317867Budget
8743200.002022-12-017867Budget
38774292.002025-03-317867Actual
22961128.002024-01-297836Actual
33134269.272024-10-307828Actual
13955102.002023-04-307866Actual
2147864.592023-12-0178611Actual
34999358.002024-12-297815Actual
9471159.002022-12-297816Actual
2954870.002024-07-307856Actual
194796.082023-09-3078112Actual
16640.002022-04-307873Budget
36532573.822025-01-297818Actual
12936164.002023-03-317836Actual
25137326.002024-03-307817Actual
2989100.002022-07-017866Budget
23605406.002024-02-287813Actual
9567168.002022-12-297836Actual
13359100.002023-03-317828Budget
2103570.002023-12-017856Actual
27216116.002024-05-307846Actual
7886100.002022-12-017813Budget
19159461.702023-09-307818Actual
3067280.002022-07-017817Budget
28639272.302024-06-307868Actual
28697206.082024-06-3078111Actual
8449200.002022-12-017836Budget
2342528.422024-01-2978511Actual
2045061.402023-10-3178611Actual
27367330.002024-05-307867Actual
1789342.002023-08-317826Actual
961593.002022-12-297846Actual
1953714.592023-09-3078612Actual
28074110.002024-06-307873Actual
34258328.362024-11-307828Actual
24847175.002024-03-307815Actual
1243090.002023-03-317863Budget
22247191.992023-12-297828Actual
7231200.002022-10-317816Budget
1523398.632023-05-3178111Actual
11054200.002023-01-297818Budget
15020322.002023-05-317817Actual
1190280.002023-02-287856Budget
20743247.002023-12-017814Actual
10975200.002023-01-297867Budget
19594388.002023-10-317813Actual
23853184.002024-02-287865Actual
1997981.002023-10-317846Actual
27153.002022-04-307813Actual
34878118.002024-12-297873Actual
1838315.652023-08-3178511Actual
355200.002022-04-307815Budget
742260.002022-10-317856Budget
8132199.002022-12-017864Actual
888200.002022-04-307867Budget
17808197.002023-08-317865Actual
3284443.002024-10-307826Actual
34906474.002024-12-297814Actual
4331275.332022-07-317818Actual
2647660.332024-04-2978311Actual
28779116.722024-06-3078411Actual
7807100.002022-10-317868Budget
38356493.002025-03-317814Actual
1621399.702023-07-0178111Actual
2056618.842023-10-3178612Actual
174738.212023-07-3178212Actual
29496163.002024-07-307836Actual
1446217.782023-04-3078612Actual
21984128.002023-12-297836Actual
12557280.002023-03-317814Budget
3395156.002022-07-317813Actual
37532132.002025-02-287866Actual
129240.002022-05-317873Budget
6359100.002022-09-307866Budget
3519962.002024-12-297856Actual
33226218.852024-10-3078111Actual
34697215.292024-11-3078213Actual
968200.002022-04-307818Budget
36091335.002025-01-297864Actual
5235128.002022-08-317866Actual
1686236.002023-07-317826Actual
27600147.572024-05-3078311Actual
2293332.002024-01-297826Actual
38063245.442025-02-2878612Actual
1865768.002023-09-307873Actual
13170200.002023-03-317817Budget
5888200.002022-09-307864Budget
10836100.002023-01-297866Budget
34349231.612024-11-3078111Actual
30416344.002024-08-307864Actual
18925115.002023-09-307836Actual
17773171.002023-08-317815Actual
6688100.002022-09-307868Budget
1694257.002023-07-317856Actual
11710100.002023-02-287816Budget
2199196.542022-05-317868Actual
29851206.082024-07-3078111Actual
25729251.002024-04-297863Actual
1528844.382023-05-3178311Actual
1641412.462023-07-0178112Actual
22161263.002023-12-297867Actual
35502188.002024-12-2978111Actual
1526124.162023-05-3178211Actual
86113.002022-04-307863Actual
2354815.652024-01-2978612Actual
2245396.512023-12-2978611Actual
690444.002022-10-317873Actual
39034146.512025-03-3178411Actual
28484454.002024-06-307817Actual
18565429.002023-09-307813Actual
32454183.712024-09-2978613Actual
293074.002022-07-017856Actual
22814212.002024-01-297815Actual
28427117.002024-06-307866Actual
3864985.002025-03-317856Actual
19805208.002023-10-317815Actual
1531563.532023-05-3178411Actual
28136304.002024-06-307864Actual
27044327.002024-05-307815Actual
1540710.332023-05-3178112Actual
9984100.002022-12-297828Budget
13539289.002023-04-307863Actual
31890436.002024-09-297817Actual
10916252.002023-01-297817Actual
9797280.002022-12-297817Budget
3059468.002024-08-307826Actual
1428664.592023-04-3078311Actual
887179.002022-04-307867Actual
13660174.002023-04-307864Actual
5373200.002022-08-317867Budget
5081200.002022-08-317836Budget
12760158.002023-03-317865Actual
2946848.002024-07-307826Actual
1794769.002023-08-317846Actual
31032140.122024-08-3078311Actual
2880645.442024-06-3078511Actual
30622147.002024-08-307836Actual
2138100.002022-05-317828Budget
1434664.592023-04-3078611Actual
2831443.002024-06-307826Actual
6029192.002022-09-307865Actual
12839135.002023-03-317816Actual
12618214.002023-03-317864Actual
20778171.002023-12-017864Actual
29348315.002024-07-307815Actual
4843200.002022-08-317815Budget
7327168.002022-10-317836Actual
6438200.002022-09-307817Budget
33883308.002024-11-307865Actual
35972258.002025-01-297863Actual
1938843.312023-09-3078511Actual
20307102.892023-10-3178111Actual
7619220.002022-10-317867Actual
4005116.002022-07-317846Actual
24141232.002024-02-287867Actual
37121302.002025-02-287863Actual
20216229.872023-10-317828Actual
1835650.762023-08-3178411Actual
356210.002022-04-307815Actual
166850.002022-05-317826Budget
17561424.002023-08-317813Actual
38001112.462025-02-2878112Actual
2437347.572024-02-2878311Actual
9194280.002022-12-297814Budget
690540.002022-10-317873Budget
19221198.052023-09-307868Actual
1138130.002023-02-287873Actual
33849318.002024-11-307815Actual
3330891.192024-10-3078411Actual
1717200.002022-05-317836Budget
15745184.002023-07-017865Actual
1496392.002023-05-317866Actual
10837131.002023-01-297866Actual
25911252.002024-04-297815Actual
4252200.002022-07-317867Budget
22848170.002024-01-297865Actual
13504389.002023-04-307813Actual
3064889.002024-08-307846Actual
32957136.002024-10-307866Actual
38449301.002025-03-317815Actual
10976212.002023-01-297867Actual
1423184.802023-04-3078111Actual
2339100.002022-07-017863Budget
1063562.002023-01-297826Actual
17596285.002023-08-317863Actual
2345883.742024-01-2978611Actual
1017169.272022-04-307828Actual
24260270.782024-02-287868Actual
3676165.652025-01-2978511Actual
405180.002022-07-317856Budget
6030200.002022-09-307865Budget
4438100.002022-07-317868Budget
31542286.002024-09-297864Actual
15141181.392023-05-317828Actual
2578885.002024-04-297873Actual
20658247.002023-12-017863Actual
9936200.002022-12-297818Budget
26986285.002024-05-307864Actual
21215446.542023-12-017818Actual
7092185.002022-10-317815Actual
31422266.002024-09-297863Actual
29170267.002024-07-307863Actual
1534991.192023-05-3178611Actual
32010298.062024-09-297828Actual
1889748.002023-09-307826Actual
2614670.002024-04-297866Actual
2611353.002024-04-297856Actual
497147.002022-04-307816Actual
1624115.652023-07-0178211Actual
416200.002022-04-307865Budget
13358182.902023-03-317828Actual
38739424.002025-03-317817Actual
33579288.982024-10-3078613Actual
12369144.002023-03-317813Actual
415178.002022-04-307865Actual
1588478.002023-07-017846Actual
3918184.802025-03-3178212Actual
31982551.092024-09-297818Actual
2757379.482024-05-3078211Actual
1175960.002023-02-287826Budget
31298195.992024-08-3078213Actual
578054.002022-09-307873Actual
2451911.402024-02-2878112Actual
10449200.002023-01-297815Budget
36793127.362025-01-2978611Actual
854490.002022-12-017856Actual
570290.002022-09-307863Budget
3292462.002024-10-307856Actual
3511955.002024-12-297826Actual
2091316.242022-05-317818Actual
35382520.792024-12-297818Actual
16155269.272023-07-017868Actual
25816316.002024-04-297814Actual
7091200.002022-10-317815Budget
18600238.002023-09-307863Actual
20095292.002023-10-317817Actual
1302980.002023-03-317856Budget
35034249.002024-12-297865Actual
517680.002022-08-317856Budget
32724330.002024-10-307815Actual
24227210.182024-02-287828Actual
9068100.002022-12-297863Budget
966160.002022-12-297856Budget
6358101.002022-09-307866Actual
1243193.002023-03-317863Actual
28840127.362024-06-3078611Actual
33462216.722024-10-3078612Actual
37299349.002025-02-287815Actual
31507488.002024-09-297814Actual
593200.002022-04-307836Budget
25292223.812024-03-307868Actual
1490474.002023-05-317846Actual
27332426.002024-05-307817Actual
33520178.452024-10-3078113Actual
4192202.002022-07-317817Actual
37178109.002025-02-287873Actual
1632227.362023-07-0178511Actual
1583028.002023-07-017826Actual
34821269.002024-12-297863Actual
28752110.342024-06-3078311Actual
12935200.002023-03-317836Budget
496100.002022-04-307816Budget
54561.002022-04-307826Actual
36474338.002025-01-297867Actual
1897752.002023-09-307856Actual
241640.002022-07-017873Budget
26200.002022-04-307813Budget
13815116.002023-04-307816Actual
245463.952024-02-2878212Actual
29638438.002024-07-307817Actual
840180.002022-12-017826Budget
30707109.002024-08-307866Actual
390870.002022-07-317826Budget
33106535.942024-10-307818Actual
5561100.002022-08-317868Budget
20623398.002023-12-017813Actual
38597163.002025-03-317836Actual
3068274.002022-07-017817Actual
23725254.002024-02-287814Actual
1461063.002023-05-317873Actual
11569200.002023-02-287815Budget
30353112.002024-08-307873Actual
1175885.002023-02-287826Actual
32546251.002024-10-307863Actual
22636254.002024-01-297863Actual
12040200.002023-02-287817Budget
13598115.002023-04-307873Actual
3906124.162025-03-3178511Actual
3856968.002025-03-317826Actual
22069102.002023-12-297866Actual
2523200.002022-07-017864Budget
1077785.002023-01-297856Actual
10046100.002022-12-297868Budget
233892.002022-07-017863Actual
2603327.002024-04-297826Actual
225117.142023-12-2978112Actual
37392139.002025-02-287816Actual
14171208.662023-04-307868Actual
2156916.722023-12-0178612Actual
26361276.842024-04-297868Actual
17681215.002023-08-317814Actual
503270.002022-08-317826Budget
8870100.002022-12-017828Budget
1341277.002022-05-317814Actual
3256100.002022-07-017828Budget
2434637.992024-02-2878211Actual
33547190.732024-10-3078213Actual
11490200.002023-02-287864Budget
2765466.722024-05-3078511Actual
2090200.002022-05-317818Budget
31833113.002024-09-297866Actual
33400128.422024-10-3078112Actual
174468.212023-07-3178112Actual
35584109.272024-12-2978411Actual
951880.002022-12-297826Budget
29673314.002024-07-307867Actual
3209340.482022-07-017818Actual
2100992.002023-12-017846Actual
19713245.002023-10-317814Actual
5313207.002022-08-317817Actual
19066295.002023-09-307817Actual
33048334.002024-10-307867Actual
3372896.002024-11-307873Actual
27453348.062024-05-307828Actual
181170.002022-05-317856Budget
16035265.002023-07-017867Actual
2038962.462023-10-3178411Actual
30381480.002024-08-307814Actual
10684159.002023-01-297836Actual
7947107.002022-12-017863Actual
746126.002022-04-307866Actual
1832950.762023-08-3178311Actual
2071574.002023-12-017873Actual
2298771.002024-01-297846Actual
39215238.002025-03-3178612Actual
3802936.932025-02-2878212Actual
29383294.002024-07-307865Actual
28287151.002024-06-307816Actual
7328200.002022-10-317836Budget
4330200.002022-07-317818Budget
8822200.002022-12-017818Budget
3221151.822024-09-2978511Actual
36057501.002025-01-297814Actual
16121199.572023-07-017828Actual
3445846.502024-11-3078511Actual
27545203.952024-05-3078111Actual
4379217.752022-07-317828Actual
6952280.002022-10-317814Budget
23818191.002024-02-287815Actual
2602224.002022-07-017815Actual
34492186.932024-11-3078611Actual
2537824.162024-03-3078211Actual
38236424.002025-03-317813Actual
1952232.002022-05-317817Actual
8929100.002022-12-017868Budget
39153155.022025-03-3178112Actual
9614100.002022-12-297846Budget
2716260.002024-05-307826Actual
35557110.342024-12-2978311Actual
25694376.002024-04-297813Actual
24789132.002024-03-307864Actual
3644188.002022-07-317864Actual
8496100.002022-12-017846Actual
2431874.162024-02-2878111Actual
6766100.002022-10-317813Budget
1727337.992023-07-3178211Actual
36912179.492025-01-2978612Actual
3723200.002022-07-317815Budget
10185101.002023-01-297863Actual
68770.002022-04-307856Budget
24107307.002024-02-287817Actual
3457857.142024-11-3078212Actual
35938395.002025-01-297813Actual
32394185.472024-09-2978113Actual
27190155.002024-05-307836Actual
7698200.002022-10-317818Budget
5128100.002022-08-317846Budget
32817153.002024-10-307816Actual
16564258.002023-07-317863Actual
4004100.002022-07-317846Budget
1480255.002022-05-317815Actual
2464280.002022-07-017814Budget
27865111.782024-05-3078113Actual
17032302.002023-07-317817Actual
18685241.002023-09-307814Actual
166965.002022-05-317826Actual
5452381.392022-08-317818Actual
3602987.002025-01-297873Actual
23640229.002024-02-287863Actual
38894305.632025-03-317868Actual
8682214.002022-12-017817Actual
34137439.002024-11-307817Actual
27807238.002024-05-3078612Actual
1936151.822023-09-3078411Actual
34172279.002024-11-307867Actual
30025147.572024-07-3078112Actual
9392200.002022-12-297865Budget
195068.212023-09-3078212Actual
33996168.002024-11-307836Actual
6626100.002022-09-307828Budget
19187238.962023-09-307828Actual
9937387.452022-12-297818Actual
11164185.932023-01-297868Actual
35444316.242024-12-297868Actual
5500100.002022-08-317828Budget
1887095.002023-09-307816Actual
26328281.392024-04-297828Actual
7946100.002022-12-017863Budget
12697244.002023-03-317815Actual
37943152.892025-02-2878611Actual
3005348.632024-07-3078212Actual
31271129.322024-08-3078113Actual
28519289.002024-06-307867Actual
1431347.572023-04-3078411Actual
4437198.052022-07-317868Actual
390980.002022-07-317826Actual
32130101.822024-09-2978211Actual
2600676.002024-04-297816Actual
1215100.002022-05-317863Budget
34431115.652024-11-3078411Actual
18097202.002023-08-317867Actual
19840161.002023-10-317865Actual
87100.002022-04-307863Budget
22721228.002024-01-297814Actual
129329.002022-05-317873Actual
36594275.332025-01-297868Actual
1626848.632023-07-0178311Actual
9391205.002022-12-297865Actual
26240306.002024-04-297867Actual
32184127.362024-09-2978411Actual
5889163.002022-09-307864Actual
457691.002022-08-317863Actual
8744195.002022-12-017867Actual
1765120.002022-05-317846Actual
26421113.532024-04-2978111Actual
1214113.002022-05-317863Actual
5968200.002022-09-307815Budget
629980.002022-09-307856Budget
12289166.242023-02-287868Actual
274193.002022-04-307864Actual
37029199.502025-01-2978613Actual
9069105.002022-12-297863Actual
6499200.002022-09-307867Budget
33636401.002024-11-307813Actual
827280.002022-04-307817Budget
30977190.122024-08-3078111Actual
465450.002022-08-317873Budget
205357.142023-10-3178212Actual
2337158.212024-01-2978311Actual
8871172.302022-12-017828Actual
2777452.892024-05-3078212Actual
54450.002022-04-307826Budget
2835200.002022-07-017836Budget
1250960.002023-03-317873Actual
10371163.002023-01-297864Actual
2331677.362024-01-2978111Actual
29581127.002024-07-307866Actual
14109376.852023-04-307818Actual

Generated 2025-05-30 10:15:37.165 UTC