[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293332.002024-01-297826Actual
2050810.332023-10-3178112Actual
640100.002022-04-307846Budget
26300570.792024-04-297818Actual
11055355.632023-01-297818Actual
29933123.102024-07-3078411Actual
129240.002022-05-317873Budget
390980.002022-07-317826Actual
32130101.822024-09-2978211Actual
21745233.002023-12-297814Actual
24670263.002024-03-307863Actual
33106535.942024-10-307818Actual
3645200.002022-07-317864Budget
27627122.042024-05-3078411Actual
37856140.122025-02-2878311Actual
1544018.842023-05-3178612Actual
3519962.002024-12-297856Actual
33342146.512024-10-3078611Actual
13420100.002023-03-317868Budget
11631218.002023-02-287865Actual
37334299.002025-02-287865Actual
32957136.002024-10-307866Actual
11807200.002023-02-287836Budget
30204197.752024-07-3078613Actual
36652225.232025-01-2978111Actual
3724194.002022-07-317815Actual
1541162.002022-05-317865Actual
3900794.382025-03-3178311Actual
5235128.002022-08-317866Actual
7151188.002022-10-317865Actual
5968200.002022-09-307815Budget
641104.002022-04-307846Actual
37532132.002025-02-287866Actual
1389687.002023-04-307846Actual
12983128.002023-03-317846Actual
28840127.362024-06-3078611Actual
33941151.002024-11-307816Actual
18005106.002023-08-317866Actual
25258217.752024-03-307828Actual
10508200.002023-01-297865Budget
32546251.002024-10-307863Actual
7374117.002022-10-317846Actual
12760158.002023-03-317865Actual
3456101.002022-07-317863Actual
35848210.032024-12-2978213Actual
23640229.002024-02-287863Actual
1401200.002022-05-317864Budget
11854105.002023-02-287846Actual
29581127.002024-07-307866Actual
3906124.162025-03-3178511Actual
840071.002022-12-017826Actual
29673314.002024-07-307867Actual
33462216.722024-10-3078612Actual
5313207.002022-08-317817Actual
2603327.002024-04-297826Actual
37447155.002025-02-287836Actual
34172279.002024-11-307867Actual
15652160.002023-07-017864Actual
13660174.002023-04-307864Actual
36851120.972025-01-2978112Actual
2092898.002023-12-017816Actual
11429294.002023-02-287814Actual
16529395.002023-07-317813Actual
2000554.002023-10-317856Actual
33671263.002024-11-307863Actual
11808168.002023-02-287836Actual
1621399.702023-07-0178111Actual
27688146.512024-05-3078611Actual
2602224.002022-07-017815Actual
16684151.002023-07-317864Actual
2242067.782023-12-2978411Actual
34999358.002024-12-297815Actual
30172225.822024-07-3078213Actual
353553.002022-07-317873Actual
8132199.002022-12-017864Actual
18565429.002023-09-307813Actual
2171760.002023-12-297873Actual
828227.002022-04-307817Actual
38179308.282025-02-2878613Actual
7559280.002022-10-317817Actual
10730131.002023-01-297846Actual
6499200.002022-09-307867Budget
727980.002022-10-317826Budget
32759311.002024-10-307865Actual
1594391.002023-07-017866Actual
3256100.002022-07-017828Budget
3957200.002022-07-317836Budget
3582280.002022-07-317814Budget
21157213.002023-12-017867Actual
3687941.192025-01-2978212Actual
1480255.002022-05-317815Actual
2831443.002024-06-307826Actual
4331275.332022-07-317818Actual
26775203.012024-04-2978613Actual
9937387.452022-12-297818Actual
3257152.602022-07-017828Actual
32157115.652024-09-2978311Actual
2650358.212024-04-2978411Actual
7327168.002022-10-317836Actual
26867299.002024-05-307863Actual
405272.002022-07-317856Actual
2393825.002024-02-287826Actual
3209340.482022-07-017818Actual
2279151.002022-07-017813Actual
13870106.002023-04-307836Actual
3782944.382025-02-2878211Actual
35557110.342024-12-2978311Actual
31507488.002024-09-297814Actual
3396849.002024-11-307826Actual
1341277.002022-05-317814Actual
578150.002022-09-307873Budget
6827114.002022-10-317863Actual
12936164.002023-03-317836Actual
34697215.292024-11-3078213Actual
33048334.002024-10-307867Actual
24635398.002024-03-307813Actual
18600238.002023-09-307863Actual
10916252.002023-01-297817Actual
1951280.002022-05-317817Budget
11710100.002023-02-287816Budget
36912179.492025-01-2978612Actual
12039218.002023-02-287817Actual
3292462.002024-10-307856Actual
23138277.002024-01-297867Actual
29170267.002024-07-307863Actual
31600343.002024-09-297815Actual
2555010.332024-03-3078112Actual
1735427.362023-07-3178511Actual
29967140.122024-07-3078611Actual
4005116.002022-07-317846Actual
33996168.002024-11-307836Actual
13539289.002023-04-307863Actual
4516200.002022-08-317813Budget
8682214.002022-12-017817Actual
2738100.002022-07-017816Budget
15803113.002023-07-017816Actual
11054200.002023-01-297818Budget
517680.002022-08-317856Budget
1017169.272022-04-307828Actual
21243231.392023-12-017828Actual
2405085.002024-02-287866Actual
37473108.002025-02-287846Actual
6205168.002022-09-307836Actual
35702160.342024-12-2978112Actual
255779.272024-03-3078212Actual
38832522.302025-03-317818Actual
30509266.002024-08-307865Actual
5641200.002022-09-307813Budget
9797280.002022-12-297817Budget
7698200.002022-10-317818Budget
16777204.002023-07-317865Actual
11491208.002023-02-287864Actual
2431874.162024-02-2878111Actual
23196352.602024-01-297818Actual
25851219.002024-04-297864Actual
39153155.022025-03-3178112Actual
17067208.002023-07-317867Actual
20658247.002023-12-017863Actual
18062296.002023-08-317817Actual
10586140.002023-01-297816Actual
3130200.002022-07-017867Budget
2883116.002022-07-017846Actual
2091316.242022-05-317818Actual
31032140.122024-08-3078311Actual
17715157.002023-08-317864Actual
1936151.822023-09-3078411Actual
1026340.002023-01-297873Budget
8603129.002022-12-017866Actual
7808141.992022-10-317868Actual
34080110.002024-11-307866Actual
2139188.962022-05-317828Actual
2835200.002022-07-017836Budget
10311277.002023-01-297814Actual
2045061.402023-10-3178611Actual
496100.002022-04-307816Budget
15141181.392023-05-317828Actual
2954870.002024-07-307856Actual
3517392.002024-12-297846Actual
1789342.002023-08-317826Actual
11569200.002023-02-287815Budget
21626362.002023-12-297813Actual
356210.002022-04-307815Actual
27216116.002024-05-307846Actual
5967227.002022-09-307815Actual
8744195.002022-12-017867Actual
345790.002022-07-317863Budget
30261431.002024-08-307813Actual
2239358.212023-12-2978311Actual
10587100.002023-01-297816Budget
3583288.002022-07-317814Actual
16564258.002023-07-317863Actual
36474338.002025-01-297867Actual
1872107.002022-05-317866Actual
9008100.002022-12-297813Budget
34022104.002024-11-307846Actual
2100992.002023-12-017846Actual
27892287.222024-05-3078213Actual
31059117.782024-08-3078411Actual
1302980.002023-03-317856Budget
13720224.002023-04-307815Actual
3064889.002024-08-307846Actual
405180.002022-07-317856Budget
3342843.312024-10-3078212Actual
35584109.272024-12-2978411Actual
16649261.002023-07-317814Actual
23725254.002024-02-287814Actual
9936200.002022-12-297818Budget
1889748.002023-09-307826Actual
2465303.002022-07-017814Actual
26361276.842024-04-297868Actual
28898162.462024-06-3078112Actual
28229302.002024-06-307865Actual
10976212.002023-01-297867Actual
28484454.002024-06-307817Actual
1717200.002022-05-317836Budget
10684159.002023-01-297836Actual
2437347.572024-02-2878311Actual
13504389.002023-04-307813Actual
5081200.002022-08-317836Budget
3918184.802025-03-3178212Actual
12935200.002023-03-317836Budget
415178.002022-04-307865Actual
25350102.892024-03-3078111Actual
10975200.002023-01-297867Budget
4191200.002022-07-317817Budget
35289412.002024-12-297817Actual
1621136.002022-05-317816Actual
2401874.002024-02-287856Actual
1629561.402023-07-0178411Actual
37801170.982025-02-2878111Actual
747100.002022-04-307866Budget
26952455.002024-05-307814Actual
16035265.002023-07-017867Actual
1075163.212022-04-307868Actual
2156916.722023-12-0178612Actual
15175205.632023-05-317868Actual
30416344.002024-08-307864Actual
3325490.122024-10-3078211Actual
29522102.002024-07-307846Actual
4702280.002022-08-317814Budget
225117.142023-12-2978112Actual
9254200.002022-12-297864Budget
28342166.002024-06-307836Actual
1588478.002023-07-017846Actual
11711142.002023-02-287816Actual
3626946.002025-01-297826Actual
34612231.612024-11-3078612Actual
22636254.002024-01-297863Actual
6253129.002022-09-307846Actual
503368.002022-08-317826Actual
12982100.002023-03-317846Budget
22814212.002024-01-297815Actual
33883308.002024-11-307865Actual
27135127.002024-05-307816Actual
16640.002022-04-307873Budget
1635656.082023-07-0178611Actual
8930137.452022-12-017868Actual
2446196.512024-02-2878611Actual
26328281.392024-04-297828Actual
2611353.002024-04-297856Actual
1018490.002023-01-297863Budget
7946100.002022-12-017863Budget
18097202.002023-08-317867Actual
2660200.002022-07-017865Budget
4844229.002022-08-317815Actual
2354815.652024-01-2978612Actual
33520178.452024-10-3078113Actual
10370200.002023-01-297864Budget
32631503.002024-10-307814Actual
29255459.002024-07-307814Actual
2003891.002023-10-317866Actual
2647660.332024-04-2978311Actual
12759200.002023-03-317865Budget
26200.002022-04-307813Budget
32421266.172024-09-2978213Actual
6687185.932022-09-307868Actual
968200.002022-04-307818Budget
195068.212023-09-3078212Actual
34492186.932024-11-3078611Actual
827280.002022-04-307817Budget
17561424.002023-08-317813Actual
854490.002022-12-017856Actual
1250960.002023-03-317873Actual
6826100.002022-10-317863Budget
1063562.002023-01-297826Actual
32666323.002024-10-307864Actual
38597163.002025-03-317836Actual
1647212.462023-07-0178612Actual
29045285.472024-06-3078213Actual
1531563.532023-05-3178411Actual
7013200.002022-10-317864Budget
7746154.112022-10-317828Actual
10045204.122022-12-297868Actual
3394200.002022-07-317813Budget
19594388.002023-10-317813Actual
1138040.002023-02-287873Budget
36734103.952025-01-2978411Actual
12619200.002023-03-317864Budget
37086435.002025-02-287813Actual
21277210.182023-12-017868Actual
5453200.002022-08-317818Budget
12369144.002023-03-317813Actual
23966127.002024-02-287836Actual
37623325.002025-02-287867Actual
1175885.002023-02-287826Actual
593200.002022-04-307836Budget
5501201.082022-08-317828Actual
7947107.002022-12-017863Actual
7480105.002022-10-317866Actual
10449200.002023-01-297815Budget
18685241.002023-09-307814Actual
15020322.002023-05-317817Actual
5562178.362022-08-317868Actual
1431347.572023-04-3078411Actual
2496729.002024-03-307826Actual
3059468.002024-08-307826Actual
2133576.292023-12-0178111Actual
10683200.002023-01-297836Budget
9009145.002022-12-297813Actual
1190159.002023-02-287856Actual
5452381.392022-08-317818Actual
36382114.002025-01-297866Actual
19066295.002023-09-307817Actual
802442.002022-12-017873Actual
37178109.002025-02-287873Actual
1428664.592023-04-3078311Actual
27545203.952024-05-3078111Actual
2659224.002022-07-017865Actual
1288655.002023-03-317826Actual
11103181.392023-01-297828Actual
16093378.362023-07-017818Actual
17808197.002023-08-317865Actual
27077249.002024-05-307865Actual
6029192.002022-09-307865Actual
2457814.592024-02-2878612Actual
30622147.002024-08-307836Actual
1175960.002023-02-287826Budget
11243173.002023-02-287813Actual
38356493.002025-03-317814Actual
1026248.002023-01-297873Actual
22848170.002024-01-297865Actual
9333200.002022-12-297815Budget
25729251.002024-04-297863Actual
6437280.002022-09-307817Actual
12102200.002023-02-287867Budget
12838100.002023-03-317816Budget
22601392.002024-01-297813Actual
18812204.002023-09-307865Actual
6108125.002022-09-307816Actual
8133200.002022-12-017864Budget
35530100.762024-12-2978211Actual
27453348.062024-05-307828Actual
12040200.002023-02-287817Budget
2440066.722024-02-2878411Actual
4112150.002022-07-317866Actual
2011185.002022-05-317867Actual
28779116.722024-06-3078411Actual
31635306.002024-09-297865Actual
4765200.002022-08-317864Budget
22756150.002024-01-297864Actual
24847175.002024-03-307815Actual
30296274.002024-08-307863Actual
1156200.002022-05-317813Budget
31213226.302024-08-3078612Actual
2882100.002022-07-017846Budget
39215238.002025-03-3178612Actual
10731100.002023-01-297846Budget
1446217.782023-04-3078612Actual
1997981.002023-10-317846Actual
22906102.002024-01-297816Actual
13359100.002023-03-317828Budget
26205383.002024-04-297817Actual
20130203.002023-10-317867Actual
951880.002022-12-297826Budget
31151162.462024-08-3078112Actual
5828316.002022-09-307814Actual
26986285.002024-05-307864Actual
2339865.652024-01-2978411Actual
2199196.542022-05-317868Actual
28194305.002024-06-307815Actual
33791304.002024-11-307864Actual
12180200.002023-02-287818Budget
3644188.002022-07-317864Actual
34230520.792024-11-307818Actual
969325.332022-04-307818Actual
31093153.952024-08-3078611Actual
1927998.632023-09-3078111Actual
22161263.002023-12-297867Actual
10124144.002023-01-297813Actual
1063460.002023-01-297826Budget
13090100.002023-03-317866Budget
37121302.002025-02-287863Actual
36184254.002025-01-297865Actual
1992546.002023-10-317826Actual
34878118.002024-12-297873Actual
3328196.512024-10-3078311Actual
1887095.002023-09-307816Actual
2987960.332024-07-3078211Actual
1130290.002023-02-287863Budget
34821269.002024-12-297863Actual
3067280.002022-07-017817Budget
3315193.512022-07-017868Actual
2716260.002024-05-307826Actual
35821117.042024-12-2978113Actual
16155269.272023-07-017868Actual
4843200.002022-08-317815Budget
31479107.002024-09-297873Actual
164417.142023-07-0178212Actual
887179.002022-04-307867Actual
6952280.002022-10-317814Budget
11164185.932023-01-297868Actual
2153612.462023-12-0178112Actual
9471159.002022-12-297816Actual
34906474.002024-12-297814Actual
3014590.732024-07-3078113Actual
6206200.002022-09-307836Budget
12228100.002023-02-287828Budget
1540710.332023-05-3178112Actual
29018160.902024-06-3078113Actual
7091200.002022-10-317815Budget
36323109.002025-01-297846Actual
166850.002022-05-317826Budget
31890436.002024-09-297817Actual
2472759.002024-03-307873Actual
9470200.002022-12-297816Budget
26421113.532024-04-2978111Actual
19159461.702023-09-307818Actual
16739.002022-04-307873Actual
1157152.002022-05-317813Actual
23605406.002024-02-287813Actual
961593.002022-12-297846Actual
11303106.002023-02-287863Actual
615769.002022-09-307826Actual
35232120.002024-12-297866Actual
11570226.002023-02-287815Actual
34729181.962024-11-3078613Actual
32724330.002024-10-307815Actual
7481100.002022-10-317866Budget
2880645.442024-06-3078511Actual
14878123.002023-05-317836Actual
6578200.002022-09-307818Budget
5561100.002022-08-317868Budget
35147151.002024-12-297836Actual
38484314.002025-03-317865Actual
13169210.002023-03-317817Actual
503270.002022-08-317826Budget
2656465.652024-04-2978611Actual
15617218.002023-07-017814Actual
25172248.002024-03-307867Actual
2502175.002024-03-307846Actual
181258.002022-05-317856Actual
3791025.232025-02-2878511Actual
13598115.002023-04-307873Actual
1626848.632023-07-0178311Actual
8602100.002022-12-017866Budget
2233894.382023-12-2978111Actual
1434664.592023-04-3078611Actual
1794769.002023-08-317846Actual
275200.002022-04-307864Budget
30885251.092024-08-307828Actual
25694376.002024-04-297813Actual
2369759.002024-02-287873Actual
12557280.002023-03-317814Budget
465450.002022-08-317873Budget
1461063.002023-05-317873Actual
630066.002022-09-307856Actual
2236646.502023-12-2978211Actual
7092185.002022-10-317815Actual
15745184.002023-07-017865Actual
15710176.002023-07-017815Actual
2549280.552024-03-3078611Actual
2872566.722024-06-3078211Actual
2545936.932024-03-3078511Actual
27044327.002024-05-307815Actual
3856968.002025-03-317826Actual
2337158.212024-01-2978311Actual
2038962.462023-10-3178411Actual
2765466.722024-05-3078511Actual
34550140.122024-11-3078112Actual
38236424.002025-03-317813Actual
6030200.002022-09-307865Budget
8496100.002022-12-017846Actual
2254419.912023-12-2978612Actual
9719100.002022-12-297866Budget
7620200.002022-10-317867Budget
22721228.002024-01-297814Actual
3802936.932025-02-2878212Actual
27807238.002024-05-3078612Actual
30919345.032024-08-307868Actual
33226218.852024-10-3078111Actual
1583028.002023-07-017826Actual
16890129.002023-07-317836Actual
13091122.002023-03-317866Actual
13955102.002023-04-307866Actual
4984100.002022-08-317816Budget
3129177.002022-07-017867Actual
33134269.272024-10-307828Actual
1077880.002023-01-297856Budget
14049255.002023-04-307867Actual
2757379.482024-05-3078211Actual

Generated 2025-05-30 15:03:48.444 UTC