[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27545203.952024-05-3078111Actual
3561130.552024-12-2978511Actual
31982551.092024-09-297818Actual
11243173.002023-02-287813Actual
2724262.002024-05-307856Actual
32511401.002024-10-307813Actual
615769.002022-09-307826Actual
3177493.002024-09-297846Actual
629980.002022-09-307856Budget
37743335.942025-02-287868Actual
12556282.002023-03-317814Actual
27216116.002024-05-307846Actual
34258328.362024-11-307828Actual
14672147.002023-05-317864Actual
2233894.382023-12-2978111Actual
28605279.872024-06-307828Actual
2662317.782024-04-2978112Actual
10837131.002023-01-297866Actual
2393825.002024-02-287826Actual
2342528.422024-01-2978511Actual
36997225.822025-01-2978213Actual
32898106.002024-10-307846Actual
39273160.902025-03-3178113Actual
1541162.002022-05-317865Actual
31271129.322024-08-3078113Actual
278650.002022-07-017826Budget
3209340.482022-07-017818Actual
1594391.002023-07-017866Actual
12229129.872023-02-287828Actual
16564258.002023-07-317863Actual
2399290.002024-02-287846Actual
33342146.512024-10-3078611Actual
630066.002022-09-307856Actual
32759311.002024-10-307865Actual
6358101.002022-09-307866Actual
10371163.002023-01-297864Actual
3583288.002022-07-317814Actual
2716260.002024-05-307826Actual
28194305.002024-06-307815Actual
3741950.002025-02-287826Actual
37178109.002025-02-287873Actual
1850818.842023-08-3178612Actual
1392265.002023-04-307856Actual
13232200.002023-03-317867Budget
26061104.002024-04-297836Actual
32631503.002024-10-307814Actual
32603134.002024-10-307873Actual
2192996.002023-12-297816Actual
35034249.002024-12-297865Actual
38001112.462025-02-2878112Actual
34906474.002024-12-297814Actual
30172225.822024-07-3078213Actual
887179.002022-04-307867Actual
31890436.002024-09-297817Actual
1440411.402023-04-3078112Actual
1730046.502023-07-3178311Actual
1735427.362023-07-3178511Actual
8497100.002022-12-017846Budget
7374117.002022-10-317846Actual
2045061.402023-10-3178611Actual
1718164.002022-05-317836Actual
129240.002022-05-317873Budget
38682132.002025-03-317866Actual
4004100.002022-07-317846Budget
9392200.002022-12-297865Budget
5128100.002022-08-317846Budget
7559280.002022-10-317817Actual
19840161.002023-10-317865Actual
36382114.002025-01-297866Actual
19066295.002023-09-307817Actual
12101177.002023-02-287867Actual
641104.002022-04-307846Actual
3396849.002024-11-307826Actual
31032140.122024-08-3078311Actual
26775203.012024-04-2978613Actual
23760180.002024-02-287864Actual
9718114.002022-12-297866Actual
1873100.002022-05-317866Budget
1075163.212022-04-307868Actual
37029199.502025-01-2978613Actual
14049255.002023-04-307867Actual
2071574.002023-12-017873Actual
24635398.002024-03-307813Actual
2103570.002023-12-017856Actual
10508200.002023-01-297865Budget
9195290.002022-12-297814Actual
29851206.082024-07-3078111Actual
5640140.002022-09-307813Actual
18097202.002023-08-317867Actual
7699279.872022-10-317818Actual
2401874.002024-02-287856Actual
10185101.002023-01-297863Actual
181170.002022-05-317856Budget
129329.002022-05-317873Actual
33636401.002024-11-307813Actual
8450169.002022-12-017836Actual
2602224.002022-07-017815Actual
2880645.442024-06-3078511Actual
14109376.852023-04-307818Actual
31059117.782024-08-3078411Actual
194796.082023-09-3078112Actual
30261431.002024-08-307813Actual
26205383.002024-04-297817Actual
17808197.002023-08-317865Actual
35848210.032024-12-2978213Actual
2056618.842023-10-3178612Actual
34697215.292024-11-3078213Actual
727980.002022-10-317826Budget
30474321.002024-08-307815Actual
2133576.292023-12-0178111Actual
8822200.002022-12-017818Budget
32184127.362024-09-2978411Actual
13090100.002023-03-317866Budget
31422266.002024-09-297863Actual
17866125.002023-08-317816Actual
2839482.002024-06-307856Actual
13170200.002023-03-317817Budget
14519358.002023-05-317813Actual
4251194.002022-07-317867Actual
3791025.232025-02-2878511Actual
6952280.002022-10-317814Budget
457691.002022-08-317863Actual
2147864.592023-12-0178611Actual
1717200.002022-05-317836Budget
166965.002022-05-317826Actual
32102186.932024-09-2978111Actual
1841761.402023-08-3178611Actual
10124144.002023-01-297813Actual
36652225.232025-01-2978111Actual
1632227.362023-07-0178511Actual
32872157.002024-10-307836Actual
3644188.002022-07-317864Actual
37856140.122025-02-2878311Actual
356210.002022-04-307815Actual
38236424.002025-03-317813Actual
33996168.002024-11-307836Actual
13626213.002023-04-307814Actual
802540.002022-12-017873Budget
36091335.002025-01-297864Actual
17067208.002023-07-317867Actual
5641200.002022-09-307813Budget
1832950.762023-08-3178311Actual
10046100.002022-12-297868Budget
4985131.002022-08-317816Actual
415178.002022-04-307865Actual
961593.002022-12-297846Actual
4703303.002022-08-317814Actual
33226218.852024-10-3078111Actual
16155269.272023-07-017868Actual
20095292.002023-10-317817Actual
1026340.002023-01-297873Budget
9334204.002022-12-297815Actual
888200.002022-04-307867Budget
9068100.002022-12-297863Budget
5500100.002022-08-317828Budget
15617218.002023-07-017814Actual
15055264.002023-05-317867Actual
68770.002022-04-307856Budget
12228100.002023-02-287828Budget
615670.002022-09-307826Budget
13539289.002023-04-307863Actual
512983.002022-08-317846Actual
13504389.002023-04-307813Actual
22247191.992023-12-297828Actual
2369759.002024-02-287873Actual
2872566.722024-06-3078211Actual
19953123.002023-10-317836Actual
2946848.002024-07-307826Actual
8073280.002022-12-017814Budget
2036229.482023-10-3178311Actual
15745184.002023-07-017865Actual
465450.002022-08-317873Budget
1865768.002023-09-307873Actual
16621124.002023-07-317873Actual
16000309.002023-07-017817Actual
11055355.632023-01-297818Actual
12040200.002023-02-287817Budget
30977190.122024-08-3078111Actual
28898162.462024-06-3078112Actual
2431874.162024-02-2878111Actual
13755151.002023-04-307865Actual
1303094.002023-03-317856Actual
3328196.512024-10-3078311Actual
2339865.652024-01-2978411Actual
14014252.002023-04-307817Actual
2457814.592024-02-2878612Actual
34172279.002024-11-307867Actual
1016100.002022-04-307828Budget
27627122.042024-05-3078411Actual
33106535.942024-10-307818Actual
18155354.122023-08-317818Actual
31833113.002024-09-297866Actual
3067280.002022-07-017817Budget
1190280.002023-02-287856Budget
7092185.002022-10-317815Actual
34670199.502024-11-3078113Actual
54450.002022-04-307826Budget
3445846.502024-11-3078511Actual
8744195.002022-12-017867Actual
27487252.602024-05-307868Actual
2660200.002022-07-017865Budget
1341277.002022-05-317814Actual
9194280.002022-12-297814Budget
5235128.002022-08-317866Actual
34492186.932024-11-3078611Actual
1691683.002023-07-317846Actual
3325490.122024-10-3078211Actual
27746169.912024-05-3078112Actual
1889748.002023-09-307826Actual
10449200.002023-01-297815Budget
6627172.302022-09-307828Actual
2144417.782023-12-0178511Actual
10730131.002023-01-297846Actual
2522172.002022-07-017864Actual
3645200.002022-07-317864Budget
2334453.952024-01-2978211Actual
2647660.332024-04-2978311Actual
3005348.632024-07-3078212Actual
1686236.002023-07-317826Actual
6206200.002022-09-307836Budget
13169210.002023-03-317817Actual
36970206.522025-01-2978113Actual
10683200.002023-01-297836Budget
6579343.512022-09-307818Actual
23103264.002024-01-297817Actual
1302980.002023-03-317856Budget
7012192.002022-10-317864Actual
2345883.742024-01-2978611Actual
6438200.002022-09-307817Budget
2139188.962022-05-317828Actual
23966127.002024-02-287836Actual
2446196.512024-02-2878611Actual
1732768.852023-07-3178411Actual
6687185.932022-09-307868Actual
33048334.002024-10-307867Actual
6029192.002022-09-307865Actual
32157115.652024-09-2978311Actual
2611353.002024-04-297856Actual
26328281.392024-04-297828Actual
34821269.002024-12-297863Actual
14171208.662023-04-307868Actual
29348315.002024-07-307815Actual
195068.212023-09-3078212Actual
29673314.002024-07-307867Actual
27332426.002024-05-307817Actual
4906194.002022-08-317865Actual
30622147.002024-08-307836Actual
241746.002022-07-017873Actual
20188395.032023-10-317818Actual
31693141.002024-09-297816Actual
22961128.002024-01-297836Actual
2242067.782023-12-2978411Actual
25694376.002024-04-297813Actual
28752110.342024-06-3078311Actual
1626848.632023-07-0178311Actual
23224188.962024-01-297828Actual
746126.002022-04-307866Actual
38121148.622025-02-2878113Actual
16975106.002023-07-317866Actual
28697206.082024-06-3078111Actual
2156916.722023-12-0178612Actual
16121199.572023-07-017828Actual
8823282.902022-12-017818Actual
8682214.002022-12-017817Actual
1190159.002023-02-287856Actual
1531563.532023-05-3178411Actual
3856968.002025-03-317826Actual
1077785.002023-01-297856Actual
255779.272024-03-3078212Actual
2496729.002024-03-307826Actual
7230157.002022-10-317816Actual
22219357.152023-12-297818Actual
31542286.002024-09-297864Actual
26300570.792024-04-297818Actual
38271251.002025-03-317863Actual
390870.002022-07-317826Budget
1895168.002023-09-307846Actual
3456101.002022-07-317863Actual
34729181.962024-11-3078613Actual
25080111.002024-03-307866Actual
19594388.002023-10-317813Actual
19628278.002023-10-317863Actual
29383294.002024-07-307865Actual
2033534.802023-10-3178211Actual
2095541.002023-12-017826Actual
1400177.002022-05-317864Actual
36532573.822025-01-297818Actual
29255459.002024-07-307814Actual
32010298.062024-09-297828Actual
32244128.422024-09-2978611Actual
7808141.992022-10-317868Actual
5888200.002022-09-307864Budget
10975200.002023-01-297867Budget
2765466.722024-05-3078511Actual
6767172.002022-10-317813Actual
29496163.002024-07-307836Actual
17596285.002023-08-317863Actual
7327168.002022-10-317836Actual
15113442.002023-05-317818Actual
11854105.002023-02-287846Actual
14638226.002023-05-317814Actual
22636254.002024-01-297863Actual
5968200.002022-09-307815Budget
6253129.002022-09-307846Actual
26742269.682024-04-2978213Actual
3864985.002025-03-317856Actual
10586140.002023-01-297816Actual
21871155.002023-12-297865Actual
144317.142023-04-3078212Actual
11710100.002023-02-287816Budget
1738893.312023-07-3178611Actual
3068274.002022-07-017817Actual
37681545.032025-02-287818Actual
2279151.002022-07-017813Actual
29018160.902024-06-3078113Actual
32302151.832024-09-2978112Actual
20623398.002023-12-017813Actual
34404129.482024-11-3078311Actual
3330891.192024-10-3078411Actual
34291258.662024-11-307868Actual
15710176.002023-07-017815Actual
405180.002022-07-317856Budget
34786423.002024-12-297813Actual
24107307.002024-02-287817Actual
2090200.002022-05-317818Budget
8681280.002022-12-017817Budget
3832882.002025-03-317873Actual
854490.002022-12-017856Actual
27077249.002024-05-307865Actual
2354815.652024-01-2978612Actual
21626362.002023-12-297813Actual
1523398.632023-05-3178111Actual
215277.002022-04-307814Actual
1215100.002022-05-317863Budget
32421266.172024-09-2978213Actual
54561.002022-04-307826Actual
951968.002022-12-297826Actual
17773171.002023-08-317815Actual
9858166.002022-12-297867Actual
503368.002022-08-317826Actual
36912179.492025-01-2978612Actual
31924328.002024-09-297867Actual
35938395.002025-01-297813Actual
2434637.992024-02-2878211Actual
28229302.002024-06-307865Actual
4113100.002022-07-317866Budget
8132199.002022-12-017864Actual
29522102.002024-07-307846Actual
35324339.002024-12-297867Actual
1624115.652023-07-0178211Actual
742260.002022-10-317856Budget
31298195.992024-08-3078213Actual
10045204.122022-12-297868Actual
38739424.002025-03-317817Actual
32817153.002024-10-307816Actual
174738.212023-07-3178212Actual
30567134.002024-08-307816Actual
9391205.002022-12-297865Actual
6578200.002022-09-307818Budget
3221151.822024-09-2978511Actual
517680.002022-08-317856Budget
802442.002022-12-017873Actual
1872107.002022-05-317866Actual
241640.002022-07-017873Budget
21065106.002023-12-017866Actual
2200100.002022-05-317868Budget
35444316.242024-12-297868Actual
1018490.002023-01-297863Budget
20743247.002023-12-017814Actual
1724583.742023-07-3178111Actual
1250840.002023-03-317873Budget
16742216.002023-07-317815Actual
13359100.002023-03-317828Budget
12102200.002023-02-287867Budget
570290.002022-09-307863Budget
8212216.002022-12-017815Actual
36594275.332025-01-297868Actual
14730219.002023-05-317815Actual
2195641.002023-12-297826Actual
28287151.002024-06-307816Actual
2644953.952024-04-2978211Actual
21660267.002023-12-297863Actual
20658247.002023-12-017863Actual
7231200.002022-10-317816Budget
3014590.732024-07-3078113Actual
640100.002022-04-307846Budget
34941338.002024-12-297864Actual
966160.002022-12-297856Budget
23725254.002024-02-287814Actual
2050810.332023-10-3178112Actual
174468.212023-07-3178112Actual
3906124.162025-03-3178511Actual
1288655.002023-03-317826Actual
2777452.892024-05-3078212Actual
2203653.002023-12-297856Actual
29290279.002024-07-307864Actual
3284443.002024-10-307826Actual
27892287.222024-05-3078213Actual
39095166.722025-03-3178611Actual
28136304.002024-06-307864Actual
3668085.872025-01-2978211Actual
35763245.442024-12-2978612Actual
21837219.002023-12-297815Actual
36297168.002025-01-297836Actual
37299349.002025-02-287815Actual
578150.002022-09-307873Budget
38391284.002025-03-317864Actual
22906102.002024-01-297816Actual
2201090.002023-12-297846Actual
16684151.002023-07-317864Actual
26832387.002024-05-307813Actual
11303106.002023-02-287863Actual
22161263.002023-12-297867Actual
3860100.002022-07-317816Budget
12368200.002023-03-317813Budget
20778171.002023-12-017864Actual
2603327.002024-04-297826Actual
2171760.002023-12-297873Actual
7481100.002022-10-317866Budget
38952193.322025-03-3178111Actual
840071.002022-12-017826Actual
1480255.002022-05-317815Actual
1384237.002023-04-307826Actual
35972258.002025-01-297863Actual
345790.002022-07-317863Budget
13231200.002023-03-317867Actual
14553285.002023-05-317863Actual
7807100.002022-10-317868Budget
353450.002022-07-317873Budget
2954870.002024-07-307856Actual
18600238.002023-09-307863Actual
8870100.002022-12-017828Budget
1727337.992023-07-3178211Actual
31213226.302024-08-3078612Actual
274193.002022-04-307864Actual
21157213.002023-12-017867Actual
23605406.002024-02-287813Actual
37241330.002025-02-287864Actual
578054.002022-09-307873Actual
27982428.002024-06-307813Actual
17681215.002023-08-317814Actual
3059468.002024-08-307826Actual
1558978.002023-07-017873Actual
11807200.002023-02-287836Budget
38774292.002025-03-317867Actual
29441130.002024-07-307816Actual
37206479.002025-02-287814Actual
30087203.952024-07-3078612Actual
2502175.002024-03-307846Actual
11490200.002023-02-287864Budget
33520178.452024-10-3078113Actual
27453348.062024-05-307828Actual
2738100.002022-07-017816Budget
24199364.722024-02-287818Actual
2003891.002023-10-317866Actual
12697244.002023-03-317815Actual
7887141.002022-12-017813Actual
21277210.182023-12-017868Actual
18062296.002023-08-317817Actual
2337158.212024-01-2978311Actual
13660174.002023-04-307864Actual
5967227.002022-09-307815Actual
3064889.002024-08-307846Actual
37709340.482025-02-287828Actual
36851120.972025-01-2978112Actual
24227210.182024-02-287828Actual
21243231.392023-12-017828Actual
2465303.002022-07-017814Actual
18216252.602023-08-317868Actual
33547190.732024-10-3078213Actual
827280.002022-04-307817Budget
22756150.002024-01-297864Actual
2882100.002022-07-017846Budget
36323109.002025-01-297846Actual
17187220.782023-07-317868Actual
29731525.332024-07-307818Actual
29045285.472024-06-3078213Actual
1243193.002023-03-317863Actual
8274200.002022-12-017865Budget
1887095.002023-09-307816Actual
86113.002022-04-307863Actual
2989100.002022-07-017866Budget
3342843.312024-10-3078212Actual
8352200.002022-12-017816Budget
1952232.002022-05-317817Actual
19009104.002023-09-307866Actual
3208200.002022-07-017818Budget
2405085.002024-02-287866Actual
33462216.722024-10-3078612Actual
12982100.002023-03-317846Budget
1490474.002023-05-317846Actual
3067471.002024-08-307856Actual
87100.002022-04-307863Budget
1461063.002023-05-317873Actual
37473108.002025-02-287846Actual
36149353.002025-01-297815Actual
13420100.002023-03-317868Budget
1797346.002023-08-317856Actual
1583028.002023-07-017826Actual
7947107.002022-12-017863Actual

Generated 2025-05-30 15:15:28.966 UTC