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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11490200.002022-08-147864Budget
3404878.002024-05-167856Actual
35972258.002024-07-157863Actual
34786423.002024-06-147813Actual
33226218.852024-04-1578111Actual
33941151.002024-05-167816Actual
16640.002021-10-147873Budget
36297168.002024-07-157836Actual
17032302.002023-01-147817Actual
4905200.002022-02-147865Budget
36707111.402024-07-1578311Actual
13091122.002022-09-147866Actual
2369759.002023-08-147873Actual
29967140.122024-01-1478611Actual
30474321.002024-02-147815Actual
35232120.002024-06-147866Actual
29441130.002024-01-147816Actual
1626848.632022-12-1578311Actual
15141181.392022-11-147828Actual
12040200.002022-08-147817Budget
415178.002021-10-147865Actual
28368103.002023-12-157846Actual
2496729.002023-09-147826Actual
37623325.002024-08-147867Actual
35557110.342024-06-1478311Actual
802442.002022-05-177873Actual
36594275.332024-07-157868Actual
2354815.652023-07-1578612Actual
4764212.002022-02-147864Actual
1997981.002023-04-167846Actual
20983132.002023-05-177836Actual
24141232.002023-08-147867Actual
36091335.002024-07-157864Actual
2653018.842023-10-1478511Actual
7947107.002022-05-177863Actual
2437347.572023-08-1478311Actual
615670.002022-03-167826Budget
24227210.182023-08-147828Actual
3668085.872024-07-1578211Actual
6687185.932022-03-167868Actual
87100.002021-10-147863Budget
968200.002021-10-147818Budget
2543245.442023-09-1478411Actual
23196352.602023-07-157818Actual
34612231.612024-05-1678612Actual
4984100.002022-02-147816Budget
2442722.042023-08-1478511Actual
29638438.002024-01-147817Actual
1431347.572022-10-1478411Actual
33462216.722024-04-1578612Actual
8822200.002022-05-177818Budget
2537824.162023-09-1478211Actual
9069105.002022-06-147863Actual
28074110.002023-12-157873Actual
2716260.002023-11-147826Actual
38356493.002024-09-147814Actual
27746169.912023-11-1478112Actual
38391284.002024-09-147864Actual
39215238.002024-09-1478612Actual
7151188.002022-04-167865Actual
12369144.002022-09-147813Actual
23258198.052023-07-157868Actual
35938395.002024-07-157813Actual
2603327.002023-10-147826Actual
37241330.002024-08-147864Actual
2836173.002021-12-157836Actual
3741950.002024-08-147826Actual
16975106.002023-01-147866Actual
26715103.012023-10-1478113Actual
1789342.002023-02-147826Actual
2056618.842023-04-1678612Actual
9195290.002022-06-147814Actual
31507488.002024-03-157814Actual
1389687.002022-10-147846Actual
28427117.002023-12-157866Actual
503368.002022-02-147826Actual
26867299.002023-11-147863Actual
21243231.392023-05-177828Actual
2192996.002023-06-147816Actual
13815116.002022-10-147816Actual
1434664.592022-10-1478611Actual
1838315.652023-02-1478511Actual
10586140.002022-07-157816Actual
690444.002022-04-167873Actual
12935200.002022-09-147836Budget
35289412.002024-06-147817Actual
2434637.992023-08-1478211Actual
11631218.002022-08-147865Actual
13359100.002022-09-147828Budget
1063460.002022-07-157826Budget
3394200.002022-01-147813Budget
13598115.002022-10-147873Actual
1647212.462022-12-1578612Actual
38271251.002024-09-147863Actual
13720224.002022-10-147815Actual
951880.002022-06-147826Budget
28229302.002023-12-157865Actual
951968.002022-06-147826Actual
25946219.002023-10-147865Actual
22906102.002023-07-157816Actual
2195641.002023-06-147826Actual
4378100.002022-01-147828Budget
16564258.002023-01-147863Actual
28697206.082023-12-1578111Actual
31298195.992024-02-1478213Actual
8072309.002022-05-177814Actual
32957136.002024-04-157866Actual
245463.952023-08-1478212Actual
1635656.082022-12-1578611Actual
17067208.002023-01-147867Actual
34492186.932024-05-1678611Actual
11103181.392022-07-157828Actual
13755151.002022-10-147865Actual
23640229.002023-08-147863Actual
1156200.002021-11-147813Budget
1480255.002021-11-147815Actual
1750418.842023-01-1478612Actual
2892644.382023-12-1578212Actual
1764100.002021-11-147846Budget
727879.002022-04-167826Actual
29731525.332024-01-147818Actual
29170267.002024-01-147863Actual
22247191.992023-06-147828Actual
3573084.802024-06-1478212Actual
31982551.092024-03-157818Actual
2545936.932023-09-1478511Actual
23138277.002023-07-157867Actual
31213226.302024-02-1478612Actual
7807100.002022-04-167868Budget
4191200.002022-01-147817Budget
4437198.052022-01-147868Actual
26986285.002023-11-147864Actual
16649261.002023-01-147814Actual
14519358.002022-11-147813Actual
2738100.002021-12-157816Budget
17921136.002023-02-147836Actual
22814212.002023-07-157815Actual
12368200.002022-09-147813Budget
5968200.002022-03-167815Budget
13660174.002022-10-147864Actual
2600676.002023-10-147816Actual
37029199.502024-07-1578613Actual
1594391.002022-12-157866Actual
10837131.002022-07-157866Actual
38001112.462024-08-1478112Actual
1077880.002022-07-157856Budget
1889748.002023-03-167826Actual
2100992.002023-05-177846Actual
31387428.002024-03-157813Actual
1872107.002021-11-147866Actual
497147.002021-10-147816Actual
4843200.002022-02-147815Budget
30025147.572024-01-1478112Actual
15803113.002022-12-157816Actual
30567134.002024-02-147816Actual
30087203.952024-01-1478612Actual
23911125.002023-08-147816Actual
10450214.002022-07-157815Actual
12839135.002022-09-147816Actual
37206479.002024-08-147814Actual
3067280.002021-12-157817Budget
7374117.002022-04-167846Actual
6952280.002022-04-167814Budget
32157115.652024-03-1578311Actual
35530100.762024-06-1478211Actual
11429294.002022-08-147814Actual
2880645.442023-12-1578511Actual
8682214.002022-05-177817Actual
1215100.002021-11-147863Budget
21779131.002023-06-147864Actual
27044327.002023-11-147815Actual
35821117.042024-06-1478113Actual
6953278.002022-04-167814Actual
2872566.722023-12-1578211Actual
3316100.002021-12-157868Budget
28898162.462023-12-1578112Actual
2201090.002023-06-147846Actual
33791304.002024-05-167864Actual
9936200.002022-06-147818Budget
26240306.002023-10-147867Actual
174468.212023-01-1478112Actual
18062296.002023-02-147817Actual
727980.002022-04-167826Budget
28752110.342023-12-1578311Actual
1992546.002023-04-167826Actual
37801170.982024-08-1478111Actual
18685241.002023-03-167814Actual
32010298.062024-03-157828Actual
1694257.002023-01-147856Actual
578150.002022-03-167873Budget
22848170.002023-07-157865Actual
2200100.002021-11-147868Budget
37447155.002024-08-147836Actual
4192202.002022-01-147817Actual
22161263.002023-06-147867Actual
3687941.192024-07-1578212Actual
2522172.002021-12-157864Actual
34349231.612024-05-1678111Actual
1841761.402023-02-1478611Actual
840180.002022-05-177826Budget
19159461.702023-03-167818Actual
21745233.002023-06-147814Actual
37883142.252024-08-1478411Actual
28102503.002023-12-157814Actual
1496392.002022-11-147866Actual
1026248.002022-07-157873Actual
1629561.402022-12-1578411Actual
1827480.552023-02-1478111Actual
19685118.002023-04-167873Actual
20743247.002023-05-177814Actual
615769.002022-03-167826Actual
11163100.002022-07-157868Budget
20658247.002023-05-177863Actual
3014590.732024-01-1478113Actual
2293332.002023-07-157826Actual
32394185.472024-03-1578113Actual
1847514.592023-02-1478112Actual
3067471.002024-02-147856Actual
3059468.002024-02-147826Actual
129329.002021-11-147873Actual
32631503.002024-04-157814Actual
2989100.002021-12-157866Budget
5081200.002022-02-147836Budget
8273178.002022-05-177865Actual
16777204.002023-01-147865Actual
181258.002021-11-147856Actual
2041643.312023-04-1678511Actual
18600238.002023-03-167863Actual
36323109.002024-07-157846Actual
3005348.632024-01-1478212Actual
32546251.002024-04-157863Actual
5500100.002022-02-147828Budget
16739.002021-10-147873Actual
21871155.002023-06-147865Actual
10916252.002022-07-157817Actual
2334453.952023-07-1578211Actual
10915200.002022-07-157817Budget
34670199.502024-05-1678113Actual
9392200.002022-06-147865Budget
30799316.002024-02-147867Actual
26421113.532023-10-1478111Actual
36851120.972024-07-1578112Actual
27135127.002023-11-147816Actual
914636.002022-06-147873Actual
31151162.462024-02-1478112Actual
31093153.952024-02-1478611Actual
3221151.822024-03-1578511Actual
13310354.122022-09-147818Actual
2647660.332023-10-1478311Actual
640100.002021-10-147846Budget
2236646.502023-06-1478211Actual
8133200.002022-05-177864Budget
22601392.002023-07-157813Actual
11961100.002022-08-147866Budget
1401200.002021-11-147864Budget
11960117.002022-08-147866Actual
5082149.002022-02-147836Actual
8212216.002022-05-177815Actual
27982428.002023-12-157813Actual
30261431.002024-02-147813Actual
2662317.782023-10-1478112Actual
1493064.002022-11-147856Actual
28484454.002023-12-157817Actual
8353165.002022-05-177816Actual
465450.002022-02-147873Budget
7886100.002022-05-177813Budget
3602987.002024-07-157873Actual
3395156.002022-01-147813Actual
24199364.722023-08-147818Actual
7887141.002022-05-177813Actual
26328281.392023-10-147828Actual
1624115.652022-12-1578211Actual
25911252.002023-10-147815Actual
3583288.002022-01-147814Actual
23046105.002023-07-157866Actual
21065106.002023-05-177866Actual
1951280.002021-11-147817Budget
2339865.652023-07-1578411Actual
4005116.002022-01-147846Actual
3862392.002024-09-147846Actual
8211200.002022-05-177815Budget
30172225.822024-01-1478213Actual
19840161.002023-04-167865Actual
34729181.962024-05-1678613Actual
6578200.002022-03-167818Budget
1423184.802022-10-1478111Actual
23966127.002023-08-147836Actual
10045204.122022-06-147868Actual
9391205.002022-06-147865Actual
1250960.002022-09-147873Actual
27367330.002023-11-147867Actual
12181308.662022-08-147818Actual
33756457.002024-05-167814Actual
2987960.332024-01-1478211Actual
274193.002021-10-147864Actual
13420100.002022-09-147868Budget
1190280.002022-08-147856Budget
27453348.062023-11-147828Actual
16835124.002023-01-147816Actual
3860100.002022-01-147816Budget
12619200.002022-09-147864Budget
3177493.002024-03-157846Actual
12697244.002022-09-147815Actual
12101177.002022-08-147867Actual
21626362.002023-06-147813Actual
11055355.632022-07-157818Actual
3342843.312024-04-1578212Actual
2301376.002023-07-157856Actual
16742216.002023-01-147815Actual
9797280.002022-06-147817Budget
5640140.002022-03-167813Actual
9719100.002022-06-147866Budget
3372896.002024-05-167873Actual
35881204.762024-06-1478613Actual
34022104.002024-05-167846Actual
3644188.002022-01-147864Actual
34431115.652024-05-1678411Actual
166850.002021-11-147826Budget
1732768.852023-01-1478411Actual
29793299.572024-01-147868Actual
2139188.962021-11-147828Actual
4004100.002022-01-147846Budget
517580.002022-02-147856Actual
7620200.002022-04-167867Budget
1018490.002022-07-157863Budget
1930729.482023-03-1678211Actual
2602224.002021-12-157815Actual
38236424.002024-09-147813Actual
37392139.002024-08-147816Actual
31422266.002024-03-157863Actual
241640.002021-12-157873Budget
34172279.002024-05-167867Actual
2239358.212023-06-1478311Actual
2199196.542021-11-147868Actual
3906124.162024-09-1478511Actual
33996168.002024-05-167836Actual
1542200.002021-11-147865Budget
1558978.002022-12-157873Actual
33849318.002024-05-167815Actual
20216229.872023-04-167828Actual
14014252.002022-10-147817Actual
7091200.002022-04-167815Budget
6500202.002022-03-167867Actual
3676165.652024-07-1578511Actual
2012200.002021-11-147867Budget
3068274.002021-12-157817Actual
4438100.002022-01-147868Budget
1479200.002021-11-147815Budget
29933123.102024-01-1478411Actual
2739127.002021-12-157816Actual
570290.002022-03-167863Budget
7746154.112022-04-167828Actual
6030200.002022-03-167865Budget
1865768.002023-03-167873Actual
1130290.002022-08-147863Budget
7747100.002022-04-167828Budget
10507182.002022-07-157865Actual
15055264.002022-11-147867Actual
9471159.002022-06-147816Actual
353553.002022-01-147873Actual
6767172.002022-04-167813Actual
5452381.392022-02-147818Actual
35382520.792024-06-147818Actual
33671263.002024-05-167863Actual
37589412.002024-08-147817Actual
54450.002021-10-147826Budget
7808141.992022-04-167868Actual
31890436.002024-03-157817Actual
1175885.002022-08-147826Actual
32872157.002024-04-157836Actual
34821269.002024-06-147863Actual
5641200.002022-03-167813Budget
1138040.002022-08-147873Budget
16890129.002023-01-147836Actual
2091316.242021-11-147818Actual
36652225.232024-07-1578111Actual
9194280.002022-06-147814Budget
21837219.002023-06-147815Actual
38597163.002024-09-147836Actual
278650.002021-12-157826Budget
6826100.002022-04-167863Budget
23103264.002023-07-157817Actual
1835650.762023-02-1478411Actual
34291258.662024-05-167868Actual
3724194.002022-01-147815Actual
2988146.002021-12-157866Actual
1938843.312023-03-1678511Actual
38148183.712024-08-1478213Actual
13311200.002022-09-147818Budget
29522102.002024-01-147846Actual
32898106.002024-04-157846Actual
22693111.002023-07-157873Actual
14171208.662022-10-147868Actual
22636254.002023-07-157863Actual
24670263.002023-09-147863Actual
12289166.242022-08-147868Actual
14137172.302022-10-147828Actual
888200.002021-10-147867Budget
195068.212023-03-1678212Actual
13231200.002022-09-147867Actual
30509266.002024-02-147865Actual
37532132.002024-08-147866Actual
742260.002022-04-167856Budget
36057501.002024-07-157814Actual
27425537.452023-11-147818Actual
2203653.002023-06-147856Actual
17866125.002023-02-147816Actual
4844229.002022-02-147815Actual
2446196.512023-08-1478611Actual
12618214.002022-09-147864Actual
1541162.002021-11-147865Actual
25694376.002023-10-147813Actual
1718164.002021-11-147836Actual
1717200.002021-11-147836Budget
15858125.002022-12-157836Actual
827280.002021-10-147817Budget
10310280.002022-07-157814Budget
27216116.002023-11-147846Actual
8274200.002022-05-177865Budget
30296274.002024-02-147863Actual
29581127.002024-01-147866Actual
2339100.002021-12-157863Budget
10124144.002022-07-157813Actual
1727337.992023-01-1478211Actual
17596285.002023-02-147863Actual
29290279.002024-01-147864Actual
17715157.002023-02-147864Actual
26832387.002023-11-147813Actual
2954870.002024-01-147856Actual
33520178.452024-04-1578113Actual
9858166.002022-06-147867Actual
914740.002022-06-147873Budget
24789132.002023-09-147864Actual
14765154.002022-11-147865Actual
13626213.002022-10-147814Actual
2036229.482023-04-1678311Actual
7481100.002022-04-167866Budget
8602100.002022-05-177866Budget
194796.082023-03-1678112Actual
5313207.002022-02-147817Actual
3782944.382024-08-1478211Actual
34137439.002024-05-167817Actual
10371163.002022-07-157864Actual
7012192.002022-04-167864Actual
12759200.002022-09-147865Budget
19594388.002023-04-167813Actual
17773171.002023-02-147815Actual
1288655.002022-09-147826Actual
7480105.002022-04-167866Actual
18777170.002023-03-167815Actual
38484314.002024-09-147865Actual
8681280.002022-05-177817Budget
36793127.362024-07-1578611Actual
2839482.002023-12-157856Actual
1485046.002022-11-147826Actual
6253129.002022-03-167846Actual
30204197.752024-01-1478613Actual
21157213.002023-05-177867Actual
24847175.002023-09-147815Actual
503270.002022-02-147826Budget
8352200.002022-05-177816Budget
1621399.702022-12-1578111Actual
3129177.002021-12-157867Actual
5453200.002022-02-147818Budget
233892.002021-12-157863Actual
6688100.002022-03-167868Budget
20249260.182023-04-167868Actual
10185101.002022-07-157863Actual
33636401.002024-05-167813Actual
37086435.002024-08-147813Actual
2399290.002023-08-147846Actual
35444316.242024-06-147868Actual
10683200.002022-07-157836Budget
5889163.002022-03-167864Actual
29673314.002024-01-147867Actual
8743200.002022-05-177867Budget
27892287.222023-11-1478213Actual
1075163.212021-10-147868Actual
10684159.002022-07-157836Actual
2451911.402023-08-1478112Actual
18565429.002023-03-167813Actual
14049255.002022-10-147867Actual
13539289.002022-10-147863Actual
35324339.002024-06-147867Actual
4113100.002022-01-147866Budget
9009145.002022-06-147813Actual
32759311.002024-04-157865Actual
34878118.002024-06-147873Actual
3900794.382024-09-1478311Actual
27275118.002023-11-147866Actual
3864985.002024-09-147856Actual
22069102.002023-06-147866Actual
742151.002022-04-167856Actual
5374165.002022-02-147867Actual
13870106.002022-10-147836Actual
5967227.002022-03-167815Actual
205357.142023-04-1678212Actual
2724262.002023-11-147856Actual
1026340.002022-07-157873Budget
21984128.002023-06-147836Actual

Generated 2024-11-13 06:23:15.373 UTC