[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37121302.002025-02-287863Actual
31635306.002024-09-297865Actual
3456101.002022-07-317863Actual
1558978.002023-07-017873Actual
36652225.232025-01-2978111Actual
2457814.592024-02-2878612Actual
39153155.022025-03-3178112Actual
4906194.002022-08-317865Actual
22636254.002024-01-297863Actual
5128100.002022-08-317846Budget
1830227.362023-08-3178211Actual
1951280.002022-05-317817Budget
2090200.002022-05-317818Budget
31422266.002024-09-297863Actual
1832950.762023-08-3178311Actual
2662317.782024-04-2978112Actual
28898162.462024-06-3078112Actual
2522172.002022-07-017864Actual
87100.002022-04-307863Budget
24670263.002024-03-307863Actual
854490.002022-12-017856Actual
10371163.002023-01-297864Actual
9718114.002022-12-297866Actual
29255459.002024-07-307814Actual
35584109.272024-12-2978411Actual
2988146.002022-07-017866Actual
13359100.002023-03-317828Budget
12101177.002023-02-287867Actual
22961128.002024-01-297836Actual
1544018.842023-05-3178612Actual
34729181.962024-11-3078613Actual
19840161.002023-10-317865Actual
28605279.872024-06-307828Actual
1827480.552023-08-3178111Actual
255779.272024-03-3078212Actual
35502188.002024-12-2978111Actual
36594275.332025-01-297868Actual
34821269.002024-12-297863Actual
35938395.002025-01-297813Actual
8353165.002022-12-017816Actual
7559280.002022-10-317817Actual
19594388.002023-10-317813Actual
26952455.002024-05-307814Actual
2334453.952024-01-2978211Actual
3404878.002024-11-307856Actual
38236424.002025-03-317813Actual
1647212.462023-07-0178612Actual
36560257.152025-01-297828Actual
30474321.002024-08-307815Actual
3292462.002024-10-307856Actual
39095166.722025-03-3178611Actual
10311277.002023-01-297814Actual
32044314.722024-09-297868Actual
7375100.002022-10-317846Budget
3064889.002024-08-307846Actual
28697206.082024-06-3078111Actual
37086435.002025-02-287813Actual
2000554.002023-10-317856Actual
3634983.002025-01-297856Actual
241640.002022-07-017873Budget
37589412.002025-02-287817Actual
30381480.002024-08-307814Actual
888200.002022-04-307867Budget
5888200.002022-09-307864Budget
1591069.002023-07-017856Actual
9392200.002022-12-297865Budget
18719158.002023-09-307864Actual
12619200.002023-03-317864Budget
8211200.002022-12-017815Budget
33547190.732024-10-3078213Actual
355200.002022-04-307815Budget
32157115.652024-09-2978311Actual
1434664.592023-04-3078611Actual
2201090.002023-12-297846Actual
8274200.002022-12-017865Budget
28194305.002024-06-307815Actual
1077785.002023-01-297856Actual
7481100.002022-10-317866Budget
4438100.002022-07-317868Budget
21837219.002023-12-297815Actual
31032140.122024-08-3078311Actual
32184127.362024-09-2978411Actual
28519289.002024-06-307867Actual
24847175.002024-03-307815Actual
2603327.002024-04-297826Actual
3330891.192024-10-3078411Actual
1794769.002023-08-317846Actual
14878123.002023-05-317836Actual
5081200.002022-08-317836Budget
26715103.012024-04-2978113Actual
30919345.032024-08-307868Actual
517580.002022-08-317856Actual
25258217.752024-03-307828Actual
2738100.002022-07-017816Budget
23196352.602024-01-297818Actual
7231200.002022-10-317816Budget
24260270.782024-02-287868Actual
16975106.002023-07-317866Actual
37299349.002025-02-287815Actual
2339100.002022-07-017863Budget
727980.002022-10-317826Budget
3832882.002025-03-317873Actual
1288655.002023-03-317826Actual
27688146.512024-05-3078611Actual
14109376.852023-04-307818Actual
3856968.002025-03-317826Actual
3644188.002022-07-317864Actual
28427117.002024-06-307866Actual
353450.002022-07-317873Budget
3130200.002022-07-017867Budget
34137439.002024-11-307817Actual
37856140.122025-02-2878311Actual
3741950.002025-02-287826Actual
3723200.002022-07-317815Budget
10731100.002023-01-297846Budget
12936164.002023-03-317836Actual
35410273.812024-12-297828Actual
2139068.852023-12-0178311Actual
5828316.002022-09-307814Actual
2141766.722023-12-0178411Actual
22601392.002024-01-297813Actual
33226218.852024-10-3078111Actual
2446196.512024-02-2878611Actual
29348315.002024-07-307815Actual
12839135.002023-03-317816Actual
27892287.222024-05-3078213Actual
3284443.002024-10-307826Actual
2056618.842023-10-3178612Actual
34404129.482024-11-3078311Actual
3687941.192025-01-2978212Actual
29906134.802024-07-3078311Actual
29759270.782024-07-307828Actual
16777204.002023-07-317865Actual
11570226.002023-02-287815Actual
32336192.252024-09-2978612Actual
38597163.002025-03-317836Actual
10684159.002023-01-297836Actual
14638226.002023-05-317814Actual
11569200.002023-02-287815Budget
29078195.992024-06-3078613Actual
747100.002022-04-307866Budget
32130101.822024-09-2978211Actual
14553285.002023-05-317863Actual
11303106.002023-02-287863Actual
11102100.002023-01-297828Budget
33134269.272024-10-307828Actual
8497100.002022-12-017846Budget
11855100.002023-02-287846Budget
17715157.002023-08-317864Actual
2033534.802023-10-3178211Actual
16155269.272023-07-017868Actual
181170.002022-05-317856Budget
11428280.002023-02-287814Budget
2653018.842024-04-2978511Actual
4516200.002022-08-317813Budget
35444316.242024-12-297868Actual
2050810.332023-10-3178112Actual
10125200.002023-01-297813Budget
36734103.952025-01-2978411Actual
26300570.792024-04-297818Actual
12618214.002023-03-317864Actual
31924328.002024-09-297867Actual
21215446.542023-12-017818Actual
3583288.002022-07-317814Actual
27332426.002024-05-307817Actual
245463.952024-02-2878212Actual
35702160.342024-12-2978112Actual
36474338.002025-01-297867Actual
4765200.002022-08-317864Budget
9068100.002022-12-297863Budget
31507488.002024-09-297814Actual
9255222.002022-12-297864Actual
34999358.002024-12-297815Actual
39333259.152025-03-3178613Actual
27190155.002024-05-307836Actual
5640140.002022-09-307813Actual
20095292.002023-10-317817Actual
37392139.002025-02-287816Actual
2600676.002024-04-297816Actual
32759311.002024-10-307865Actual
405180.002022-07-317856Budget
2472759.002024-03-307873Actual
517680.002022-08-317856Budget
22906102.002024-01-297816Actual
1635656.082023-07-0178611Actual
23760180.002024-02-287864Actual
6030200.002022-09-307865Budget
2071574.002023-12-017873Actual
292970.002022-07-017856Budget
32631503.002024-10-307814Actual
31271129.322024-08-3078113Actual
54450.002022-04-307826Budget
6687185.932022-09-307868Actual
2892644.382024-06-3078212Actual
1850818.842023-08-3178612Actual
32957136.002024-10-307866Actual
1190159.002023-02-287856Actual
6827114.002022-10-317863Actual
38542136.002025-03-317816Actual
12982100.002023-03-317846Budget
1490474.002023-05-317846Actual
12228100.002023-02-287828Budget
37801170.982025-02-2878111Actual
1250840.002023-03-317873Budget
33106535.942024-10-307818Actual
18005106.002023-08-317866Actual
11808168.002023-02-287836Actual
28752110.342024-06-3078311Actual
30885251.092024-08-307828Actual
15858125.002023-07-017836Actual
3437760.332024-11-3078211Actual
25694376.002024-04-297813Actual
4702280.002022-08-317814Budget
2100992.002023-12-017846Actual
12039218.002023-02-287817Actual
827280.002022-04-307817Budget
2464280.002022-07-017814Budget
345790.002022-07-317863Budget
1594391.002023-07-017866Actual
17153163.212023-07-317828Actual
5968200.002022-09-307815Budget
3221151.822024-09-2978511Actual
690540.002022-10-317873Budget
1026340.002023-01-297873Budget
6953278.002022-10-317814Actual
7092185.002022-10-317815Actual
6438200.002022-09-307817Budget
3445846.502024-11-3078511Actual
24199364.722024-02-287818Actual
7012192.002022-10-317864Actual
2199196.542022-05-317868Actual
29581127.002024-07-307866Actual
2465303.002022-07-017814Actual
13231200.002023-03-317867Actual
5313207.002022-08-317817Actual
21626362.002023-12-297813Actual
2369759.002024-02-287873Actual
7327168.002022-10-317836Actual
3342843.312024-10-3078212Actual
17032302.002023-07-317817Actual
3862392.002025-03-317846Actual
2012200.002022-05-317867Budget
465554.002022-08-317873Actual
1303094.002023-03-317856Actual
1889748.002023-09-307826Actual
18812204.002023-09-307865Actual
20743247.002023-12-017814Actual
12698200.002023-03-317815Budget
1485046.002023-05-317826Actual
10370200.002023-01-297864Budget
15745184.002023-07-017865Actual
32454183.712024-09-2978613Actual
1873100.002022-05-317866Budget
25080111.002024-03-307866Actual
8449200.002022-12-017836Budget
39034146.512025-03-3178411Actual
15803113.002023-07-017816Actual
1865768.002023-09-307873Actual
5561100.002022-08-317868Budget
8273178.002022-12-017865Actual
13090100.002023-03-317866Budget
1735427.362023-07-3178511Actual
1838315.652023-08-3178511Actual
33168316.242024-10-307868Actual
24635398.002024-03-307813Actual
32511401.002024-10-307813Actual
3100559.272024-08-3078211Actual
36242155.002025-01-297816Actual
10915200.002023-01-297817Budget
3898092.252025-03-3178211Actual
1765120.002022-05-317846Actual
415178.002022-04-307865Actual
2245396.512023-12-2978611Actual
293074.002022-07-017856Actual
15020322.002023-05-317817Actual
2560912.462024-03-3078612Actual
38121148.622025-02-2878113Actual
32421266.172024-09-2978213Actual
6029192.002022-09-307865Actual
34258328.362024-11-307828Actual
26742269.682024-04-2978213Actual
1389687.002023-04-307846Actual
7560280.002022-10-317817Budget
12983128.002023-03-317846Actual
214280.002022-04-307814Budget
1887095.002023-09-307816Actual
578150.002022-09-307873Budget
15055264.002023-05-317867Actual
4113100.002022-07-317866Budget
34291258.662024-11-307868Actual
16684151.002023-07-317864Actual
1157152.002022-05-317813Actual
1480255.002022-05-317815Actual
3906124.162025-03-3178511Actual
1765357.002023-08-317873Actual
8823282.902022-12-017818Actual
630066.002022-09-307856Actual
961593.002022-12-297846Actual
7152200.002022-10-317865Budget
29793299.572024-07-307868Actual
968200.002022-04-307818Budget
6499200.002022-09-307867Budget
35232120.002024-12-297866Actual
6766100.002022-10-317813Budget
9470200.002022-12-297816Budget
1063460.002023-01-297826Budget
38356493.002025-03-317814Actual
2345883.742024-01-2978611Actual
6253129.002022-09-307846Actual
8450169.002022-12-017836Actual
640100.002022-04-307846Budget
742151.002022-10-317856Actual
1895168.002023-09-307846Actual
2987960.332024-07-3078211Actual
405272.002022-07-317856Actual
2405085.002024-02-287866Actual
20778171.002023-12-017864Actual
2331677.362024-01-2978111Actual
8133200.002022-12-017864Budget
4517140.002022-08-317813Actual
1156200.002022-05-317813Budget
1540710.332023-05-3178112Actual
19066295.002023-09-307817Actual
37447155.002025-02-287836Actual
6252100.002022-09-307846Budget
802442.002022-12-017873Actual
13170200.002023-03-317817Budget
1764100.002022-05-317846Budget
37623325.002025-02-287867Actual
353553.002022-07-317873Actual
11960117.002023-02-287866Actual
13419228.362023-03-317868Actual
8822200.002022-12-017818Budget
27425537.452024-05-307818Actual
2765466.722024-05-3078511Actual
20130203.002023-10-317867Actual
1620100.002022-05-317816Budget
17921136.002023-08-317836Actual
2437347.572024-02-2878311Actual
27453348.062024-05-307828Actual
18685241.002023-09-307814Actual
2644953.952024-04-2978211Actual
3256100.002022-07-017828Budget
9936200.002022-12-297818Budget
13815116.002023-04-307816Actual
10683200.002023-01-297836Budget
25816316.002024-04-297814Actual
10916252.002023-01-297817Actual
9719100.002022-12-297866Budget
11632200.002023-02-287865Budget
2496729.002024-03-307826Actual
20188395.032023-10-317818Actual
30622147.002024-08-307836Actual
31059117.782024-08-3078411Actual
4191200.002022-07-317817Budget
1215100.002022-05-317863Budget
38739424.002025-03-317817Actual
38952193.322025-03-3178111Actual
3208200.002022-07-017818Budget
34022104.002024-11-307846Actual
9614100.002022-12-297846Budget
25911252.002024-04-297815Actual
241746.002022-07-017873Actual
2254419.912023-12-2978612Actual
28136304.002024-06-307864Actual
1400177.002022-05-317864Actual
11242200.002023-02-287813Budget
30025147.572024-07-3078112Actual
15141181.392023-05-317828Actual
166850.002022-05-317826Budget
28074110.002024-06-307873Actual
3626946.002025-01-297826Actual
22280196.542023-12-297868Actual
23640229.002024-02-287863Actual
3749983.002025-02-287856Actual
7374117.002022-10-317846Actual
18155354.122023-08-317818Actual
16890129.002023-07-317836Actual
28840127.362024-06-3078611Actual
14137172.302023-04-307828Actual
36439446.002025-01-297817Actual
35881204.762024-12-2978613Actual
2442722.042024-02-2878511Actual
2451911.402024-02-2878112Actual
828227.002022-04-307817Actual
1130290.002023-02-287863Budget
1493064.002023-05-317856Actual
2555010.332024-03-3078112Actual
2133576.292023-12-0178111Actual
32102186.932024-09-2978111Actual
1479200.002022-05-317815Budget
1847514.592023-08-3178112Actual
2545936.932024-03-3078511Actual
29441130.002024-07-307816Actual
1214113.002022-05-317863Actual
37178109.002025-02-287873Actual
35763245.442024-12-2978612Actual
16000309.002023-07-017817Actual
14519358.002023-05-317813Actual
6109100.002022-09-307816Budget
8870100.002022-12-017828Budget
13755151.002023-04-307865Actual
1897752.002023-09-307856Actual
37883142.252025-02-2878411Actual
28484454.002024-06-307817Actual
29851206.082024-07-3078111Actual
30416344.002024-08-307864Actual
746126.002022-04-307866Actual
33636401.002024-11-307813Actual
16529395.002023-07-317813Actual
34230520.792024-11-307818Actual
129329.002022-05-317873Actual
3676165.652025-01-2978511Actual
33048334.002024-10-307867Actual
1341277.002022-05-317814Actual
23138277.002024-01-297867Actual
2494096.002024-03-307816Actual
17125388.972023-07-317818Actual
2440066.722024-02-2878411Actual
19747138.002023-10-317864Actual
5452381.392022-08-317818Actual
3517392.002024-12-297846Actual
35644147.572024-12-2978611Actual
802540.002022-12-017873Budget
3957200.002022-07-317836Budget
38832522.302025-03-317818Actual
25946219.002024-04-297865Actual
2144417.782023-12-0178511Actual
36382114.002025-01-297866Actual
2092898.002023-12-017816Actual
7091200.002022-10-317815Budget
30764394.002024-08-307817Actual
32010298.062024-09-297828Actual
29290279.002024-07-307864Actual
6579343.512022-09-307818Actual
1626848.632023-07-0178311Actual
11055355.632023-01-297818Actual
15617218.002023-07-017814Actual
2502175.002024-03-307846Actual
32872157.002024-10-307836Actual
641104.002022-04-307846Actual
195068.212023-09-3078212Actual
966256.002022-12-297856Actual
2233894.382023-12-2978111Actual
390980.002022-07-317826Actual
86113.002022-04-307863Actual
26421113.532024-04-2978111Actual
33883308.002024-11-307865Actual
6359100.002022-09-307866Budget
13420100.002023-03-317868Budget
727879.002022-10-317826Actual
1841761.402023-08-3178611Actual
1423184.802023-04-3078111Actual
2537824.162024-03-3078211Actual
23224188.962024-01-297828Actual
2279151.002022-07-017813Actual
26240306.002024-04-297867Actual
1583028.002023-07-017826Actual
2777452.892024-05-3078212Actual
33996168.002024-11-307836Actual
21984128.002023-12-297836Actual
1175885.002023-02-287826Actual
3172048.002024-09-297826Actual
1624115.652023-07-0178211Actual
2171760.002023-12-297873Actual
1243090.002023-03-317863Budget
23818191.002024-02-287815Actual
31298195.992024-08-3078213Actual
8602100.002022-12-017866Budget
205357.142023-10-3178212Actual
2401874.002024-02-287856Actual
2872566.722024-06-3078211Actual
4331275.332022-07-317818Actual
32302151.832024-09-2978112Actual
11854105.002023-02-287846Actual
36297168.002025-01-297836Actual
181258.002022-05-317856Actual
1075163.212022-04-307868Actual
2011185.002022-05-317867Actual
37334299.002025-02-287865Actual
840071.002022-12-017826Actual
27627122.042024-05-3078411Actual
33849318.002024-11-307815Actual
36912179.492025-01-2978612Actual
7013200.002022-10-317864Budget
30857613.212024-08-307818Actual
2003891.002023-10-317866Actual
1018490.002023-01-297863Budget
15532252.002023-07-017863Actual
4437198.052022-07-317868Actual
8496100.002022-12-017846Actual
1440411.402023-04-3078112Actual
1017169.272022-04-307828Actual
1138130.002023-02-287873Actual
11054200.002023-01-297818Budget
12759200.002023-03-317865Budget
2399290.002024-02-287846Actual
2608767.002024-04-297846Actual
19159461.702023-09-307818Actual
27216116.002024-05-307846Actual

Generated 2025-05-30 08:42:10.241 UTC