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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-06-247816Budget
10449200.002023-01-227815Budget
30509266.002024-08-237865Actual
33547190.732024-10-2378213Actual
36970206.522025-01-2278113Actual
28102503.002024-06-237814Actual
1389687.002023-04-237846Actual
2434637.992024-02-2178211Actual
7807100.002022-10-247868Budget
11164185.932023-01-227868Actual
2716260.002024-05-237826Actual
21277210.182023-11-247868Actual
3067471.002024-08-237856Actual
23224188.962024-01-227828Actual
15055264.002023-05-247867Actual
29967140.122024-07-2378611Actual
1952232.002022-05-247817Actual
28605279.872024-06-237828Actual
6358101.002022-09-237866Actual
1243090.002023-03-247863Budget
39273160.902025-03-2478113Actual
164417.142023-06-2478212Actual
27982428.002024-06-237813Actual
13626213.002023-04-237814Actual
37473108.002025-02-217846Actual
2011185.002022-05-247867Actual
3325490.122024-10-2378211Actual
38597163.002025-03-247836Actual
4251194.002022-07-247867Actual
20870203.002023-11-247865Actual
18005106.002023-08-247866Actual
35557110.342024-12-2278311Actual
3958149.002022-07-247836Actual
3782944.382025-02-2178211Actual
14672147.002023-05-247864Actual
3445846.502024-11-2378511Actual
3802936.932025-02-2178212Actual
29045285.472024-06-2378213Actual
32184127.362024-09-2278411Actual
2092898.002023-11-247816Actual
27190155.002024-05-237836Actual
1694257.002023-07-247856Actual
3957200.002022-07-247836Budget
1583028.002023-06-247826Actual
31213226.302024-08-2378612Actual
241746.002022-06-247873Actual
6438200.002022-09-237817Budget
20836201.002023-11-247815Actual
11243173.002023-02-217813Actual
914636.002022-12-227873Actual
37299349.002025-02-217815Actual
28779116.722024-06-2378411Actual
8743200.002022-11-247867Budget
355200.002022-04-237815Budget
26061104.002024-04-227836Actual
1686236.002023-07-247826Actual
2192996.002023-12-227816Actual
3856968.002025-03-247826Actual
26924113.002024-05-237873Actual
25230435.942024-03-237818Actual
20216229.872023-10-247828Actual
6030200.002022-09-237865Budget
29383294.002024-07-237865Actual
1528844.382023-05-2478311Actual
3676165.652025-01-2278511Actual
34404129.482024-11-2378311Actual
9718114.002022-12-227866Actual
14049255.002023-04-237867Actual
32546251.002024-10-237863Actual
7091200.002022-10-247815Budget
36532573.822025-01-227818Actual
3900794.382025-03-2478311Actual
1063562.002023-01-227826Actual
4331275.332022-07-247818Actual
3723200.002022-07-247815Budget
2600676.002024-04-227816Actual
22814212.002024-01-227815Actual
457790.002022-08-247863Budget
9195290.002022-12-227814Actual
1930729.482023-09-2378211Actual
1765357.002023-08-247873Actual
9392200.002022-12-227865Budget
8352200.002022-11-247816Budget
17187220.782023-07-247868Actual
37121302.002025-02-217863Actual
8353165.002022-11-247816Actual
22906102.002024-01-227816Actual
13310354.122023-03-247818Actual
13870106.002023-04-237836Actual
35881204.762024-12-2278613Actual
1865768.002023-09-237873Actual
1691683.002023-07-247846Actual
1016100.002022-04-237828Budget
20130203.002023-10-247867Actual
10370200.002023-01-227864Budget
2442722.042024-02-2178511Actual
1730046.502023-07-2478311Actual
34137439.002024-11-237817Actual
3918184.802025-03-2478212Actual
18216252.602023-08-247868Actual
15497426.002023-06-247813Actual
38001112.462025-02-2178112Actual
2339100.002022-06-247863Budget
29673314.002024-07-237867Actual
20249260.182023-10-247868Actual
1423184.802023-04-2378111Actual
26421113.532024-04-2278111Actual
12935200.002023-03-247836Budget
17125388.972023-07-247818Actual
28752110.342024-06-2378311Actual
37206479.002025-02-217814Actual
8497100.002022-11-247846Budget
5128100.002022-08-247846Budget
34821269.002024-12-227863Actual
21065106.002023-11-247866Actual
2882100.002022-06-247846Budget
966256.002022-12-227856Actual
2334453.952024-01-2278211Actual
215277.002022-04-237814Actual
854360.002022-11-247856Budget
31387428.002024-09-227813Actual
4192202.002022-07-247817Actual
19747138.002023-10-247864Actual
10683200.002023-01-227836Budget
25080111.002024-03-237866Actual
9984100.002022-12-227828Budget
1542200.002022-05-247865Budget
416200.002022-04-237865Budget
13311200.002023-03-247818Budget
27746169.912024-05-2378112Actual
11242200.002023-02-217813Budget
3130200.002022-06-247867Budget
144317.142023-04-2378212Actual
36149353.002025-01-227815Actual
292970.002022-06-247856Budget
6109100.002022-09-237816Budget
16000309.002023-06-247817Actual
11054200.002023-01-227818Budget
29851206.082024-07-2378111Actual
16640.002022-04-237873Budget
25729251.002024-04-227863Actual
3342843.312024-10-2378212Actual
31151162.462024-08-2378112Actual
34786423.002024-12-227813Actual
3644188.002022-07-247864Actual
3396849.002024-11-237826Actual
181170.002022-05-247856Budget
496100.002022-04-237816Budget
32421266.172024-09-2278213Actual
8211200.002022-11-247815Budget
7013200.002022-10-247864Budget
3645200.002022-07-247864Budget
29441130.002024-07-237816Actual
225117.142023-12-2278112Actual
2033534.802023-10-2478211Actual
10371163.002023-01-227864Actual
1157152.002022-05-247813Actual
1401200.002022-05-247864Budget
34999358.002024-12-227815Actual
274193.002022-04-237864Actual
36707111.402025-01-2278311Actual
35444316.242024-12-227868Actual
33014443.002024-10-237817Actual
32044314.722024-09-227868Actual
19187238.962023-09-237828Actual
68770.002022-04-237856Budget
2337158.212024-01-2278311Actual
4112150.002022-07-247866Actual
18155354.122023-08-247818Actual
6108125.002022-09-237816Actual
18719158.002023-09-237864Actual
3064889.002024-08-237846Actual
3100559.272024-08-2378211Actual
86113.002022-04-237863Actual
25258217.752024-03-237828Actual
38894305.632025-03-247868Actual
34431115.652024-11-2378411Actual
7152200.002022-10-247865Budget
27216116.002024-05-237846Actual
2472759.002024-03-237873Actual
27275118.002024-05-237866Actual
34906474.002024-12-227814Actual
10916252.002023-01-227817Actual
6499200.002022-09-237867Budget
27925290.732024-05-2378613Actual
3573084.802024-12-2278212Actual
38179308.282025-02-2178613Actual
11632200.002023-02-217865Budget
33342146.512024-10-2378611Actual
12040200.002023-02-217817Budget
390980.002022-07-247826Actual
13232200.002023-03-247867Budget
3394200.002022-07-247813Budget
630066.002022-09-237856Actual
17773171.002023-08-247815Actual
54450.002022-04-237826Budget
33048334.002024-10-237867Actual
27044327.002024-05-237815Actual
5562178.362022-08-247868Actual
23103264.002024-01-227817Actual
7746154.112022-10-247828Actual
1738893.312023-07-2478611Actual
38449301.002025-03-247815Actual
23725254.002024-02-217814Actual
32898106.002024-10-237846Actual
2543245.442024-03-2378411Actual
31093153.952024-08-2378611Actual
1927998.632023-09-2378111Actual
12983128.002023-03-247846Actual
2354815.652024-01-2278612Actual
23046105.002024-01-227866Actual
15141181.392023-05-247828Actual
36793127.362025-01-2278611Actual
9798263.002022-12-227817Actual
3372896.002024-11-237873Actual
129329.002022-05-247873Actual
38682132.002025-03-247866Actual
33106535.942024-10-237818Actual
278650.002022-06-247826Budget
2056618.842023-10-2478612Actual
7374117.002022-10-247846Actual
10837131.002023-01-227866Actual
35092127.002024-12-227816Actual
1493064.002023-05-247856Actual
129240.002022-05-247873Budget
353553.002022-07-247873Actual
1250840.002023-03-247873Budget
10587100.002023-01-227816Budget
2239358.212023-12-2278311Actual
802540.002022-11-247873Budget
30799316.002024-08-237867Actual
17866125.002023-08-247816Actual
2757379.482024-05-2378211Actual
3583288.002022-07-247814Actual
22161263.002023-12-227867Actual
594154.002022-04-237836Actual
18183172.302023-08-247828Actual
16564258.002023-07-247863Actual
5828316.002022-09-237814Actual
37086435.002025-02-217813Actual
10311277.002023-01-227814Actual
1526124.162023-05-2478211Actual
8072309.002022-11-247814Actual
6826100.002022-10-247863Budget
24670263.002024-03-237863Actual
29018160.902024-06-2378113Actual
1938843.312023-09-2378511Actual
4252200.002022-07-247867Budget
23911125.002024-02-217816Actual
6029192.002022-09-237865Actual
23605406.002024-02-217813Actual
6206200.002022-09-237836Budget
2656465.652024-04-2278611Actual
405180.002022-07-247856Budget
26240306.002024-04-227867Actual
32302151.832024-09-2278112Actual
3284443.002024-10-237826Actual
16684151.002023-07-247864Actual
27865111.782024-05-2378113Actual
5640140.002022-09-237813Actual
26361276.842024-04-227868Actual
1632227.362023-06-2478511Actual
629980.002022-09-237856Budget
14765154.002023-05-247865Actual
36091335.002025-01-227864Actual
4378100.002022-07-247828Budget
13815116.002023-04-237816Actual
2892644.382024-06-2378212Actual
6578200.002022-09-237818Budget
1076100.002022-04-237868Budget
278741.002022-06-247826Actual
9391205.002022-12-227865Actual
31271129.322024-08-2378113Actual
1789342.002023-08-247826Actual
214280.002022-04-237814Budget
36652225.232025-01-2278111Actual
3626946.002025-01-227826Actual
34172279.002024-11-237867Actual
5082149.002022-08-247836Actual
1175960.002023-02-217826Budget
2446196.512024-02-2178611Actual
16835124.002023-07-247816Actual
727980.002022-10-247826Budget
1624115.652023-06-2478211Actual
13755151.002023-04-237865Actual
32454183.712024-09-2278613Actual
28229302.002024-06-237865Actual
5234100.002022-08-247866Budget
38356493.002025-03-247814Actual
727879.002022-10-247826Actual
30261431.002024-08-237813Actual
10045204.122022-12-227868Actual
4764212.002022-08-247864Actual
24635398.002024-03-237813Actual
1724583.742023-07-2478111Actual
13359100.002023-03-247828Budget
1889748.002023-09-237826Actual
22961128.002024-01-227836Actual
87100.002022-04-237863Budget
3582280.002022-07-247814Budget
13539289.002023-04-237863Actual
802442.002022-11-247873Actual
16621124.002023-07-247873Actual
22280196.542023-12-227868Actual
12102200.002023-02-217867Budget
3221151.822024-09-2278511Actual
1735427.362023-07-2478511Actual
31507488.002024-09-227814Actual
194796.082023-09-2378112Actual
4517140.002022-08-247813Actual
22219357.152023-12-227818Actual
1425926.292023-04-2378211Actual
21871155.002023-12-227865Actual
951880.002022-12-227826Budget
20983132.002023-11-247836Actual
2724262.002024-05-237856Actual
2662317.782024-04-2278112Actual
34258328.362024-11-237828Actual
10310280.002023-01-227814Budget
4437198.052022-07-247868Actual
12619200.002023-03-247864Budget
35232120.002024-12-227866Actual
2233894.382023-12-2278111Actual
28898162.462024-06-2378112Actual
3862392.002025-03-247846Actual
12228100.002023-02-217828Budget
28342166.002024-06-237836Actual
29638438.002024-07-237817Actual
9470200.002022-12-227816Budget
37883142.252025-02-2178411Actual
166850.002022-05-247826Budget
8273178.002022-11-247865Actual
29906134.802024-07-2378311Actual
1077880.002023-01-227856Budget
29731525.332024-07-237818Actual
1461063.002023-05-247873Actual
8822200.002022-11-247818Budget
13170200.002023-03-247817Budget
2298771.002024-01-227846Actual
9985232.902022-12-227828Actual
1897752.002023-09-237856Actual
37709340.482025-02-217828Actual
1075163.212022-04-237868Actual
2545936.932024-03-2378511Actual
2393825.002024-02-217826Actual
11631218.002023-02-217865Actual
30172225.822024-07-2378213Actual
4438100.002022-07-247868Budget
31890436.002024-09-227817Actual
2560912.462024-03-2378612Actual
25694376.002024-04-227813Actual
3634983.002025-01-227856Actual
26952455.002024-05-237814Actual
24107307.002024-02-217817Actual
640100.002022-04-237846Budget
35502188.002024-12-2278111Actual
1540710.332023-05-2478112Actual
31748160.002024-09-227836Actual
9194280.002022-12-227814Budget
32102186.932024-09-2278111Actual
20307102.892023-10-2478111Actual
10508200.002023-01-227865Budget
29793299.572024-07-237868Actual
31032140.122024-08-2378311Actual
22756150.002024-01-227864Actual
33636401.002024-11-237813Actual
6437280.002022-09-237817Actual
840180.002022-11-247826Budget
1541162.002022-05-247865Actual
4330200.002022-07-247818Budget
37856140.122025-02-2178311Actual
13420100.002023-03-247868Budget
5314200.002022-08-247817Budget
2000554.002023-10-247856Actual
35410273.812024-12-227828Actual
19898104.002023-10-247816Actual
2578885.002024-04-227873Actual
28368103.002024-06-237846Actual
2431874.162024-02-2178111Actual
2100992.002023-11-247846Actual
24199364.722024-02-217818Actual
7620200.002022-10-247867Budget
31542286.002024-09-227864Actual
28074110.002024-06-237873Actual
593200.002022-04-237836Budget
233892.002022-06-247863Actual
5452381.392022-08-247818Actual
8274200.002022-11-247865Budget
10125200.002023-01-227813Budget
1400177.002022-05-247864Actual
31982551.092024-09-227818Actual
20658247.002023-11-247863Actual
2457814.592024-02-2178612Actual
2293332.002024-01-227826Actual
29348315.002024-07-237815Actual
36912179.492025-01-2278612Actual
3898092.252025-03-2478211Actual
3749983.002025-02-217856Actual
30567134.002024-08-237816Actual
27892287.222024-05-2378213Actual
28577601.092024-06-237818Actual
1591069.002023-06-247856Actual
2523200.002022-06-247864Budget
2091316.242022-05-247818Actual
27453348.062024-05-237828Actual
19594388.002023-10-247813Actual
1138130.002023-02-217873Actual
1621136.002022-05-247816Actual
2103570.002023-11-247856Actual
35034249.002024-12-227865Actual
7808141.992022-10-247868Actual
4005116.002022-07-247846Actual
22848170.002024-01-227865Actual
28287151.002024-06-237816Actual
13169210.002023-03-247817Actual
9068100.002022-12-227863Budget
1340280.002022-05-247814Budget
7375100.002022-10-247846Budget
35938395.002025-01-227813Actual
9719100.002022-12-227866Budget
8133200.002022-11-247864Budget
2883116.002022-06-247846Actual
1018490.002023-01-227863Budget
961593.002022-12-227846Actual
3519962.002024-12-227856Actual
15617218.002023-06-247814Actual
30977190.122024-08-2378111Actual
2012200.002022-05-247867Budget
33400128.422024-10-2378112Actual
1214113.002022-05-247863Actual
3315193.512022-06-247868Actual
2988146.002022-06-247866Actual
10976212.002023-01-227867Actual
12289166.242023-02-217868Actual
16975106.002023-07-247866Actual
1626848.632023-06-2478311Actual
12839135.002023-03-247816Actual
13955102.002023-04-237866Actual
5641200.002022-09-237813Budget
1026248.002023-01-227873Actual
2050810.332023-10-2478112Actual
3864985.002025-03-247856Actual
10836100.002023-01-227866Budget
31298195.992024-08-2378213Actual
2245396.512023-12-2278611Actual
27600147.572024-05-2378311Actual
37681545.032025-02-217818Actual
6205168.002022-09-237836Actual
2777452.892024-05-2378212Actual
4984100.002022-08-247816Budget
30296274.002024-08-237863Actual
4702280.002022-08-247814Budget
3257152.602022-06-247828Actual
27688146.512024-05-2378611Actual
3456101.002022-07-247863Actual
1026340.002023-01-227873Budget
14553285.002023-05-247863Actual
12101177.002023-02-217867Actual
1440411.402023-04-2378112Actual
32872157.002024-10-237836Actual
29135398.002024-07-237813Actual
7747100.002022-10-247828Budget
969325.332022-04-237818Actual
34349231.612024-11-2378111Actual
2765466.722024-05-2378511Actual
26867299.002024-05-237863Actual
2601200.002022-06-247815Budget
30919345.032024-08-237868Actual
36323109.002025-01-227846Actual
465554.002022-08-247873Actual
16035265.002023-06-247867Actual
18062296.002023-08-247817Actual
497147.002022-04-237816Actual
4765200.002022-08-247864Budget
7231200.002022-10-247816Budget
18097202.002023-08-247867Actual
11569200.002023-02-217815Budget
27807238.002024-05-2378612Actual
1431347.572023-04-2378411Actual
39333259.152025-03-2478613Actual
2987960.332024-07-2378211Actual
2496729.002024-03-237826Actual
2602224.002022-06-247815Actual
25292223.812024-03-237868Actual
2144417.782023-11-2478511Actual
5500100.002022-08-247828Budget
742151.002022-10-247856Actual
11711142.002023-02-217816Actual
570397.002022-09-237863Actual
24141232.002024-02-217867Actual
10586140.002023-01-227816Actual
2041643.312023-10-2478511Actual
7327168.002022-10-247836Actual
30622147.002024-08-237836Actual
7886100.002022-11-247813Budget
10915200.002023-01-227817Budget
24847175.002024-03-237815Actual
32394185.472024-09-2278113Actual
12229129.872023-02-217828Actual
690540.002022-10-247873Budget

Generated 2025-05-23 06:52:51.654 UTC