[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278741.002022-06-247826Actual
11632200.002023-02-217865Budget
10586140.002023-01-227816Actual
2777452.892024-05-2378212Actual
8133200.002022-11-247864Budget
1340280.002022-05-247814Budget
1480255.002022-05-247815Actual
24882177.002024-03-237865Actual
23640229.002024-02-217863Actual
12040200.002023-02-217817Budget
225117.142023-12-2278112Actual
1531563.532023-05-2478411Actual
1523398.632023-05-2478111Actual
355200.002022-04-237815Budget
29441130.002024-07-237816Actual
35092127.002024-12-227816Actual
24107307.002024-02-217817Actual
6253129.002022-09-237846Actual
24670263.002024-03-237863Actual
7327168.002022-10-247836Actual
9254200.002022-12-227864Budget
36560257.152025-01-227828Actual
2739127.002022-06-247816Actual
4703303.002022-08-247814Actual
14730219.002023-05-247815Actual
15745184.002023-06-247865Actual
17187220.782023-07-247868Actual
7374117.002022-10-247846Actual
2716260.002024-05-237826Actual
38952193.322025-03-2478111Actual
10836100.002023-01-227866Budget
3172048.002024-09-227826Actual
3602987.002025-01-227873Actual
727980.002022-10-247826Budget
28898162.462024-06-2378112Actual
2644953.952024-04-2278211Actual
10046100.002022-12-227868Budget
12936164.002023-03-247836Actual
9068100.002022-12-227863Budget
274193.002022-04-237864Actual
32759311.002024-10-237865Actual
10310280.002023-01-227814Budget
37473108.002025-02-217846Actual
32010298.062024-09-227828Actual
38774292.002025-03-247867Actual
3256100.002022-06-247828Budget
28697206.082024-06-2378111Actual
19221198.052023-09-237868Actual
38391284.002025-03-247864Actual
2523200.002022-06-247864Budget
24635398.002024-03-237813Actual
9798263.002022-12-227817Actual
39273160.902025-03-2478113Actual
2496729.002024-03-237826Actual
22756150.002024-01-227864Actual
13539289.002023-04-237863Actual
16890129.002023-07-247836Actual
34878118.002024-12-227873Actual
11054200.002023-01-227818Budget
2543245.442024-03-2378411Actual
166965.002022-05-247826Actual
12229129.872023-02-217828Actual
26924113.002024-05-237873Actual
17067208.002023-07-247867Actual
30296274.002024-08-237863Actual
37392139.002025-02-217816Actual
11102100.002023-01-227828Budget
18719158.002023-09-237864Actual
1621136.002022-05-247816Actual
195068.212023-09-2378212Actual
6953278.002022-10-247814Actual
14014252.002023-04-237817Actual
37623325.002025-02-217867Actual
3519962.002024-12-227856Actual
10125200.002023-01-227813Budget
34291258.662024-11-237868Actual
144317.142023-04-2378212Actual
1425926.292023-04-2378211Actual
12838100.002023-03-247816Budget
6108125.002022-09-237816Actual
1534991.192023-05-2478611Actual
27135127.002024-05-237816Actual
9470200.002022-12-227816Budget
34612231.612024-11-2378612Actual
20658247.002023-11-247863Actual
4764212.002022-08-247864Actual
5314200.002022-08-247817Budget
3898092.252025-03-2478211Actual
29731525.332024-07-237818Actual
12290100.002023-02-217868Budget
15113442.002023-05-247818Actual
31542286.002024-09-227864Actual
19685118.002023-10-247873Actual
1830227.362023-08-2478211Actual
38860231.392025-03-247828Actual
1718164.002022-05-247836Actual
2233894.382023-12-2278111Actual
1303094.002023-03-247856Actual
18925115.002023-09-237836Actual
54561.002022-04-237826Actual
11569200.002023-02-217815Budget
35702160.342024-12-2278112Actual
11055355.632023-01-227818Actual
16529395.002023-07-247813Actual
18062296.002023-08-247817Actual
37121302.002025-02-217863Actual
36707111.402025-01-2278311Actual
2465303.002022-06-247814Actual
8602100.002022-11-247866Budget
9069105.002022-12-227863Actual
7698200.002022-10-247818Budget
1732768.852023-07-2478411Actual
2522172.002022-06-247864Actual
13626213.002023-04-237814Actual
15710176.002023-06-247815Actual
1789342.002023-08-247826Actual
35881204.762024-12-2278613Actual
10975200.002023-01-227867Budget
2659224.002022-06-247865Actual
16155269.272023-06-247868Actual
578054.002022-09-237873Actual
2033534.802023-10-2478211Actual
14823104.002023-05-247816Actual
33791304.002024-11-237864Actual
2354815.652024-01-2278612Actual
278650.002022-06-247826Budget
5641200.002022-09-237813Budget
747100.002022-04-237866Budget
35324339.002024-12-227867Actual
54450.002022-04-237826Budget
2334453.952024-01-2278211Actual
28484454.002024-06-237817Actual
3668085.872025-01-2278211Actual
5561100.002022-08-247868Budget
5453200.002022-08-247818Budget
11303106.002023-02-217863Actual
9255222.002022-12-227864Actual
37532132.002025-02-217866Actual
10915200.002023-01-227817Budget
2882100.002022-06-247846Budget
6500202.002022-09-237867Actual
241640.002022-06-247873Budget
3957200.002022-07-247836Budget
6358101.002022-09-237866Actual
36970206.522025-01-2278113Actual
36149353.002025-01-227815Actual
2045061.402023-10-2478611Actual
2540543.312024-03-2378311Actual
37447155.002025-02-217836Actual
1794769.002023-08-247846Actual
22721228.002024-01-227814Actual
2050810.332023-10-2478112Actual
3864985.002025-03-247856Actual
29348315.002024-07-237815Actual
32184127.362024-09-2278411Actual
27807238.002024-05-2378612Actual
25694376.002024-04-227813Actual
12935200.002023-03-247836Budget
4005116.002022-07-247846Actual
30509266.002024-08-237865Actual
517680.002022-08-247856Budget
951968.002022-12-227826Actual
503270.002022-08-247826Budget
1930729.482023-09-2378211Actual
3117960.332024-08-2378212Actual
23224188.962024-01-227828Actual
3861153.002022-07-247816Actual
951880.002022-12-227826Budget
181170.002022-05-247856Budget
35147151.002024-12-227836Actual
12039218.002023-02-217817Actual
35584109.272024-12-2278411Actual
26200.002022-04-237813Budget
37029199.502025-01-2278613Actual
2236646.502023-12-2278211Actual
2835200.002022-06-247836Budget
2578885.002024-04-227873Actual
3257152.602022-06-247828Actual
37709340.482025-02-217828Actual
12228100.002023-02-217828Budget
1873100.002022-05-247866Budget
33671263.002024-11-237863Actual
1542200.002022-05-247865Budget
68871.002022-04-237856Actual
8273178.002022-11-247865Actual
1175960.002023-02-217826Budget
37681545.032025-02-217818Actual
7091200.002022-10-247815Budget
2611353.002024-04-227856Actual
5500100.002022-08-247828Budget
3208200.002022-06-247818Budget
2156916.722023-11-2478612Actual
1288760.002023-03-247826Budget
8211200.002022-11-247815Budget
9334204.002022-12-227815Actual
25137326.002024-03-237817Actual
9008100.002022-12-227813Budget
32957136.002024-10-237866Actual
241746.002022-06-247873Actual
5889163.002022-09-237864Actual
1835650.762023-08-2478411Actual
30885251.092024-08-237828Actual
38894305.632025-03-247868Actual
20983132.002023-11-247836Actual
233892.002022-06-247863Actual
28577601.092024-06-237818Actual
20188395.032023-10-247818Actual
3860100.002022-07-247816Budget
3517392.002024-12-227846Actual
2293332.002024-01-227826Actual
17153163.212023-07-247828Actual
32336192.252024-09-2278612Actual
8496100.002022-11-247846Actual
38484314.002025-03-247865Actual
2242067.782023-12-2278411Actual
3561130.552024-12-2278511Actual
6766100.002022-10-247813Budget
31507488.002024-09-227814Actual
26300570.792024-04-227818Actual
2836173.002022-06-247836Actual
1686236.002023-07-247826Actual
13720224.002023-04-237815Actual
27982428.002024-06-237813Actual
13232200.002023-03-247867Budget
1190159.002023-02-217856Actual
22161263.002023-12-227867Actual
15141181.392023-05-247828Actual
3130200.002022-06-247867Budget
19009104.002023-09-237866Actual
3064889.002024-08-237846Actual
465554.002022-08-247873Actual
1485046.002023-05-247826Actual
641104.002022-04-237846Actual
3741950.002025-02-217826Actual
1434664.592023-04-2378611Actual
33996168.002024-11-237836Actual
34786423.002024-12-227813Actual
35763245.442024-12-2278612Actual
8823282.902022-11-247818Actual
2139188.962022-05-247828Actual
26832387.002024-05-237813Actual
8353165.002022-11-247816Actual
3918184.802025-03-2478212Actual
13090100.002023-03-247866Budget
29967140.122024-07-2378611Actual
1953714.592023-09-2378612Actual
31422266.002024-09-227863Actual
32724330.002024-10-237815Actual
15858125.002023-06-247836Actual
24847175.002024-03-237815Actual
20623398.002023-11-247813Actual
22961128.002024-01-227836Actual
37178109.002025-02-217873Actual
26328281.392024-04-227828Actual
39300271.432025-03-2478213Actual
16835124.002023-07-247816Actual
1190280.002023-02-217856Budget
21065106.002023-11-247866Actual
33106535.942024-10-237818Actual
36912179.492025-01-2278612Actual
2203653.002023-12-227856Actual
1528844.382023-05-2478311Actual
1872107.002022-05-247866Actual
18183172.302023-08-247828Actual
9333200.002022-12-227815Budget
8822200.002022-11-247818Budget
12369144.002023-03-247813Actual
17808197.002023-08-247865Actual
36091335.002025-01-227864Actual
32244128.422024-09-2278611Actual
16640.002022-04-237873Budget
2650358.212024-04-2278411Actual
1392265.002023-04-237856Actual
34137439.002024-11-237817Actual
292970.002022-06-247856Budget
1750418.842023-07-2478612Actual
6252100.002022-09-237846Budget
27453348.062024-05-237828Actual
2036229.482023-10-2478311Actual
961593.002022-12-227846Actual
9392200.002022-12-227865Budget
13311200.002023-03-247818Budget
16035265.002023-06-247867Actual
3067280.002022-06-247817Budget
21626362.002023-12-227813Actual
11428280.002023-02-217814Budget
12698200.002023-03-247815Budget
19101278.002023-09-237867Actual
2545936.932024-03-2378511Actual
1620100.002022-05-247816Budget
10684159.002023-01-227836Actual
13598115.002023-04-237873Actual
21243231.392023-11-247828Actual
914740.002022-12-227873Budget
86113.002022-04-237863Actual
9984100.002022-12-227828Budget
33547190.732024-10-2378213Actual
3067471.002024-08-237856Actual
6205168.002022-09-237836Actual
11855100.002023-02-217846Budget
9937387.452022-12-227818Actual
3573084.802024-12-2278212Actual
3396849.002024-11-237826Actual
7013200.002022-10-247864Budget
3511955.002024-12-227826Actual
2298771.002024-01-227846Actual
33168316.242024-10-237868Actual
36323109.002025-01-227846Actual
2494096.002024-03-237816Actual
7151188.002022-10-247865Actual
2071574.002023-11-247873Actual
2738100.002022-06-247816Budget
496100.002022-04-237816Budget
6826100.002022-10-247863Budget
28229302.002024-06-237865Actual
2647660.332024-04-2278311Actual
1156200.002022-05-247813Budget
1526124.162023-05-2478211Actual
27216116.002024-05-237846Actual
32631503.002024-10-237814Actual
21122251.002023-11-247817Actual
4437198.052022-07-247868Actual
31924328.002024-09-227867Actual
802540.002022-11-247873Budget
4330200.002022-07-247818Budget
27077249.002024-05-237865Actual
12181308.662023-02-217818Actual
6109100.002022-09-237816Budget
32546251.002024-10-237863Actual
20216229.872023-10-247828Actual
28960193.322024-06-2378612Actual
2601200.002022-06-247815Budget
4113100.002022-07-247866Budget
1493064.002023-05-247856Actual
615769.002022-09-237826Actual
1583028.002023-06-247826Actual
1440411.402023-04-2378112Actual
1341277.002022-05-247814Actual
22636254.002024-01-227863Actual
7947107.002022-11-247863Actual
2987960.332024-07-2378211Actual
1243090.002023-03-247863Budget
390980.002022-07-247826Actual
2038962.462023-10-2478411Actual
7747100.002022-10-247828Budget
7152200.002022-10-247865Budget
11961100.002023-02-217866Budget
2431874.162024-02-2178111Actual
6030200.002022-09-237865Budget
39095166.722025-03-2478611Actual
888200.002022-04-237867Budget
8744195.002022-11-247867Actual
2192996.002023-12-227816Actual
1214113.002022-05-247863Actual
22280196.542023-12-227868Actual
1735427.362023-07-2478511Actual
2446196.512024-02-2178611Actual
7620200.002022-10-247867Budget
26715103.012024-04-2278113Actual
4438100.002022-07-247868Budget
33014443.002024-10-237817Actual
15175205.632023-05-247868Actual
2011185.002022-05-247867Actual
14109376.852023-04-237818Actual
39215238.002025-03-2478612Actual
8450169.002022-11-247836Actual
33134269.272024-10-237828Actual
1838315.652023-08-2478511Actual
26986285.002024-05-237864Actual
11243173.002023-02-217813Actual
27545203.952024-05-2378111Actual
16777204.002023-07-247865Actual
23911125.002024-02-217816Actual
3129177.002022-06-247867Actual
2147864.592023-11-2478611Actual
4905200.002022-08-247865Budget
11808168.002023-02-217836Actual
2660200.002022-06-247865Budget
9567168.002022-12-227836Actual
12839135.002023-03-247816Actual
32454183.712024-09-2278613Actual
19747138.002023-10-247864Actual
2653018.842024-04-2278511Actual
27332426.002024-05-237817Actual
27925290.732024-05-2378613Actual
629980.002022-09-237856Budget
593200.002022-04-237836Budget
3906124.162025-03-2478511Actual
21277210.182023-11-247868Actual
28752110.342024-06-2378311Actual
29933123.102024-07-2378411Actual
9568200.002022-12-227836Budget
33342146.512024-10-2378611Actual
27044327.002024-05-237815Actual
10371163.002023-01-227864Actual
30799316.002024-08-237867Actual
3724194.002022-07-247815Actual
34172279.002024-11-237867Actual
17596285.002023-08-247863Actual
36652225.232025-01-2278111Actual
1933428.422023-09-2378311Actual
20095292.002023-10-247817Actual
37801170.982025-02-2178111Actual
5374165.002022-08-247867Actual
36532573.822025-01-227818Actual
1075163.212022-04-237868Actual
9471159.002022-12-227816Actual
7480105.002022-10-247866Actual
26775203.012024-04-2278613Actual
3221151.822024-09-2278511Actual
27425537.452024-05-237818Actual
1063460.002023-01-227826Budget
6359100.002022-09-237866Budget
32044314.722024-09-227868Actual
16000309.002023-06-247817Actual
31635306.002024-09-227865Actual
7560280.002022-10-247817Budget
7886100.002022-11-247813Budget
353450.002022-07-247873Budget
36997225.822025-01-2278213Actual
630066.002022-09-237856Actual
22069102.002023-12-227866Actual
1130290.002023-02-217863Budget
32157115.652024-09-2278311Actual
578150.002022-09-237873Budget
5968200.002022-09-237815Budget
11807200.002023-02-217836Budget
457691.002022-08-247863Actual
1992546.002023-10-247826Actual
12759200.002023-03-247865Budget
36793127.362025-01-2278611Actual
25816316.002024-04-227814Actual
2549280.552024-03-2378611Actual
828227.002022-04-237817Actual
4192202.002022-07-247817Actual
30707109.002024-08-237866Actual
13170200.002023-03-247817Budget
17032302.002023-07-247817Actual
4516200.002022-08-247813Budget
1951280.002022-05-247817Budget
3068274.002022-06-247817Actual
2662317.782024-04-2278112Actual
37943152.892025-02-2178611Actual
34729181.962024-11-2378613Actual
32898106.002024-10-237846Actual
14878123.002023-05-247836Actual
1558978.002023-06-247873Actual
2003891.002023-10-247866Actual
3749983.002025-02-217856Actual
30764394.002024-08-237817Actual
30977190.122024-08-2378111Actual
37743335.942025-02-217868Actual
39333259.152025-03-2478613Actual
7012192.002022-10-247864Actual
1016100.002022-04-237828Budget
9194280.002022-12-227814Budget
68770.002022-04-237856Budget
4252200.002022-07-247867Budget
6579343.512022-09-237818Actual
727879.002022-10-247826Actual
17715157.002023-08-247864Actual
33048334.002024-10-237867Actual
5967227.002022-09-237815Actual
1850818.842023-08-2478612Actual
30261431.002024-08-237813Actual
2872566.722024-06-2378211Actual
29170267.002024-07-237863Actual
38179308.282025-02-2178613Actual
6437280.002022-09-237817Actual
2095541.002023-11-247826Actual
1730046.502023-07-2478311Actual
31387428.002024-09-227813Actual
38682132.002025-03-247866Actual
15803113.002023-06-247816Actual
34821269.002024-12-227863Actual
1288655.002023-03-247826Actual
31748160.002024-09-227836Actual
503368.002022-08-247826Actual
16564258.002023-07-247863Actual
14553285.002023-05-247863Actual
29793299.572024-07-237868Actual
25230435.942024-03-237818Actual
31479107.002024-09-227873Actual
3802936.932025-02-2178212Actual
10916252.002023-01-227817Actual
28136304.002024-06-237864Actual
9719100.002022-12-227866Budget
38739424.002025-03-247817Actual
2608767.002024-04-227846Actual
38063245.442025-02-2178612Actual
23818191.002024-02-217815Actual
1026340.002023-01-227873Budget
2989100.002022-06-247866Budget
24995127.002024-03-237836Actual
36382114.002025-01-227866Actual
23196352.602024-01-227818Actual
26061104.002024-04-227836Actual
30622147.002024-08-237836Actual
29045285.472024-06-2378213Actual
1250960.002023-03-247873Actual

Generated 2025-05-23 17:18:46.492 UTC