[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25258217.752024-03-307828Actual
54561.002022-04-307826Actual
28229302.002024-06-307865Actual
2139188.962022-05-317828Actual
11055355.632023-01-297818Actual
2369759.002024-02-287873Actual
129240.002022-05-317873Budget
19101278.002023-09-307867Actual
1797346.002023-08-317856Actual
33791304.002024-11-307864Actual
4984100.002022-08-317816Budget
12760158.002023-03-317865Actual
14730219.002023-05-317815Actual
5968200.002022-09-307815Budget
6252100.002022-09-307846Budget
8870100.002022-12-017828Budget
7807100.002022-10-317868Budget
512983.002022-08-317846Actual
2331677.362024-01-2978111Actual
1827480.552023-08-3178111Actual
27688146.512024-05-3078611Actual
2777452.892024-05-3078212Actual
166850.002022-05-317826Budget
35938395.002025-01-297813Actual
2092898.002023-12-017816Actual
36057501.002025-01-297814Actual
12936164.002023-03-317836Actual
2608767.002024-04-297846Actual
9567168.002022-12-297836Actual
35092127.002024-12-297816Actual
2100992.002023-12-017846Actual
1635656.082023-07-0178611Actual
30764394.002024-08-307817Actual
30474321.002024-08-307815Actual
8133200.002022-12-017864Budget
9614100.002022-12-297846Budget
35763245.442024-12-2978612Actual
1156200.002022-05-317813Budget
36532573.822025-01-297818Actual
2036229.482023-10-3178311Actual
35147151.002024-12-297836Actual
23853184.002024-02-287865Actual
1953714.592023-09-3078612Actual
17921136.002023-08-317836Actual
9984100.002022-12-297828Budget
32421266.172024-09-2978213Actual
20983132.002023-12-017836Actual
19159461.702023-09-307818Actual
16093378.362023-07-017818Actual
35034249.002024-12-297865Actual
1542200.002022-05-317865Budget
3561130.552024-12-2978511Actual
15020322.002023-05-317817Actual
11491208.002023-02-287864Actual
34821269.002024-12-297863Actual
951880.002022-12-297826Budget
17866125.002023-08-317816Actual
2647660.332024-04-2978311Actual
497147.002022-04-307816Actual
27216116.002024-05-307846Actual
1765120.002022-05-317846Actual
3129177.002022-07-017867Actual
8871172.302022-12-017828Actual
33106535.942024-10-307818Actual
2345883.742024-01-2978611Actual
27865111.782024-05-3078113Actual
9798263.002022-12-297817Actual
23725254.002024-02-287814Actual
23196352.602024-01-297818Actual
28427117.002024-06-307866Actual
30416344.002024-08-307864Actual
1440411.402023-04-3078112Actual
1765357.002023-08-317873Actual
3645200.002022-07-317864Budget
1887095.002023-09-307816Actual
2156916.722023-12-0178612Actual
1523398.632023-05-3178111Actual
2141766.722023-12-0178411Actual
17681215.002023-08-317814Actual
8353165.002022-12-017816Actual
19221198.052023-09-307868Actual
26061104.002024-04-297836Actual
11243173.002023-02-287813Actual
6358101.002022-09-307866Actual
12368200.002023-03-317813Budget
31213226.302024-08-3078612Actual
1018490.002023-01-297863Budget
37681545.032025-02-287818Actual
9069105.002022-12-297863Actual
12618214.002023-03-317864Actual
10730131.002023-01-297846Actual
36149353.002025-01-297815Actual
10450214.002023-01-297815Actual
38739424.002025-03-317817Actual
33342146.512024-10-3078611Actual
23818191.002024-02-287815Actual
3325490.122024-10-3078211Actual
20188395.032023-10-317818Actual
31890436.002024-09-297817Actual
2987960.332024-07-3078211Actual
9009145.002022-12-297813Actual
2446196.512024-02-2878611Actual
29170267.002024-07-307863Actual
30353112.002024-08-307873Actual
8449200.002022-12-017836Budget
4906194.002022-08-317865Actual
33134269.272024-10-307828Actual
33756457.002024-11-307814Actual
1175885.002023-02-287826Actual
28752110.342024-06-3078311Actual
2545936.932024-03-3078511Actual
1446217.782023-04-3078612Actual
3005348.632024-07-3078212Actual
10371163.002023-01-297864Actual
1175960.002023-02-287826Budget
2522172.002022-07-017864Actual
2872566.722024-06-3078211Actual
21660267.002023-12-297863Actual
17153163.212023-07-317828Actual
1288655.002023-03-317826Actual
19066295.002023-09-307817Actual
35530100.762024-12-2978211Actual
12697244.002023-03-317815Actual
11631218.002023-02-287865Actual
1889748.002023-09-307826Actual
2393825.002024-02-287826Actual
2233894.382023-12-2978111Actual
12698200.002023-03-317815Budget
2339100.002022-07-017863Budget
3583288.002022-07-317814Actual
14137172.302023-04-307828Actual
13539289.002023-04-307863Actual
25946219.002024-04-297865Actual
14672147.002023-05-317864Actual
3723200.002022-07-317815Budget
30381480.002024-08-307814Actual
25137326.002024-03-307817Actual
1341277.002022-05-317814Actual
27925290.732024-05-3078613Actual
24789132.002024-03-307864Actual
3668085.872025-01-2978211Actual
1528844.382023-05-3178311Actual
13169210.002023-03-317817Actual
33883308.002024-11-307865Actual
4765200.002022-08-317864Budget
28342166.002024-06-307836Actual
6766100.002022-10-317813Budget
28697206.082024-06-3078111Actual
2601200.002022-07-017815Budget
9334204.002022-12-297815Actual
1243090.002023-03-317863Budget
2200100.002022-05-317868Budget
20623398.002023-12-017813Actual
34941338.002024-12-297864Actual
13598115.002023-04-307873Actual
1936151.822023-09-3078411Actual
31298195.992024-08-3078213Actual
6030200.002022-09-307865Budget
11854105.002023-02-287846Actual
20778171.002023-12-017864Actual
3014590.732024-07-3078113Actual
38774292.002025-03-317867Actual
3634983.002025-01-297856Actual
30799316.002024-08-307867Actual
32817153.002024-10-307816Actual
1647212.462023-07-0178612Actual
854490.002022-12-017856Actual
2839482.002024-06-307856Actual
17773171.002023-08-317815Actual
25816316.002024-04-297814Actual
12039218.002023-02-287817Actual
914740.002022-12-297873Budget
1190159.002023-02-287856Actual
3676165.652025-01-2978511Actual
12040200.002023-02-287817Budget
10045204.122022-12-297868Actual
1389687.002023-04-307846Actual
30509266.002024-08-307865Actual
22693111.002024-01-297873Actual
38271251.002025-03-317863Actual
1621399.702023-07-0178111Actual
5081200.002022-08-317836Budget
1077785.002023-01-297856Actual
503368.002022-08-317826Actual
24755253.002024-03-307814Actual
3180078.002024-09-297856Actual
20130203.002023-10-317867Actual
29496163.002024-07-307836Actual
33849318.002024-11-307815Actual
24141232.002024-02-287867Actual
25911252.002024-04-297815Actual
2656465.652024-04-2978611Actual
2451911.402024-02-2878112Actual
5453200.002022-08-317818Budget
24635398.002024-03-307813Actual
21277210.182023-12-017868Actual
33636401.002024-11-307813Actual
3328196.512024-10-3078311Actual
32454183.712024-09-2978613Actual
9797280.002022-12-297817Budget
2242067.782023-12-2978411Actual
5452381.392022-08-317818Actual
32044314.722024-09-297868Actual
28287151.002024-06-307816Actual
2195641.002023-12-297826Actual
2883116.002022-07-017846Actual
6626100.002022-09-307828Budget
11242200.002023-02-287813Budget
29731525.332024-07-307818Actual
3330891.192024-10-3078411Actual
11164185.932023-01-297868Actual
34878118.002024-12-297873Actual
1479200.002022-05-317815Budget
1951280.002022-05-317817Budget
3860100.002022-07-317816Budget
2464280.002022-07-017814Budget
17067208.002023-07-317867Actual
8681280.002022-12-017817Budget
1626848.632023-07-0178311Actual
3898092.252025-03-3178211Actual
11429294.002023-02-287814Actual
2401874.002024-02-287856Actual
7886100.002022-12-017813Budget
38952193.322025-03-3178111Actual
7327168.002022-10-317836Actual
2201090.002023-12-297846Actual
21745233.002023-12-297814Actual
27077249.002024-05-307865Actual
1214113.002022-05-317863Actual
1215100.002022-05-317863Budget
951968.002022-12-297826Actual
15803113.002023-07-017816Actual
19953123.002023-10-317836Actual
12982100.002023-03-317846Budget
13232200.002023-03-317867Budget
35848210.032024-12-2978213Actual
16564258.002023-07-317863Actual
2334453.952024-01-2978211Actual
3782944.382025-02-2878211Actual
9194280.002022-12-297814Budget
36652225.232025-01-2978111Actual
33226218.852024-10-3078111Actual
1302980.002023-03-317856Budget
23640229.002024-02-287863Actual
13755151.002023-04-307865Actual
8072309.002022-12-017814Actual
6109100.002022-09-307816Budget
30885251.092024-08-307828Actual
1847514.592023-08-3178112Actual
4252200.002022-07-317867Budget
5235128.002022-08-317866Actual
854360.002022-12-017856Budget
7374117.002022-10-317846Actual
10370200.002023-01-297864Budget
8132199.002022-12-017864Actual
27275118.002024-05-307866Actual
457691.002022-08-317863Actual
2090200.002022-05-317818Budget
2540543.312024-03-3078311Actual
25292223.812024-03-307868Actual
3404878.002024-11-307856Actual
9391205.002022-12-297865Actual
87100.002022-04-307863Budget
21837219.002023-12-297815Actual
1480255.002022-05-317815Actual
2045061.402023-10-3178611Actual
39273160.902025-03-3178113Actual
4702280.002022-08-317814Budget
7152200.002022-10-317865Budget
11711142.002023-02-287816Actual
828227.002022-04-307817Actual
35644147.572024-12-2978611Actual
1340280.002022-05-317814Budget
1933428.422023-09-3078311Actual
34729181.962024-11-3078613Actual
1930729.482023-09-3078211Actual
7619220.002022-10-317867Actual
1872107.002022-05-317866Actual
18155354.122023-08-317818Actual
21243231.392023-12-017828Actual
2465303.002022-07-017814Actual
961593.002022-12-297846Actual
4113100.002022-07-317866Budget
1250840.002023-03-317873Budget
3782200.002022-07-317865Budget
1591069.002023-07-017856Actual
1063562.002023-01-297826Actual
840180.002022-12-017826Budget
7698200.002022-10-317818Budget
36594275.332025-01-297868Actual
13090100.002023-03-317866Budget
14171208.662023-04-307868Actual
2136345.442023-12-0178211Actual
3284443.002024-10-307826Actual
2662317.782024-04-2978112Actual
2011185.002022-05-317867Actual
28368103.002024-06-307846Actual
2504744.002024-03-307856Actual
3687941.192025-01-2978212Actual
1735427.362023-07-3178511Actual
11960117.002023-02-287866Actual
20307102.892023-10-3178111Actual
2342528.422024-01-2978511Actual
36560257.152025-01-297828Actual
24882177.002024-03-307865Actual
34550140.122024-11-3078112Actual
37392139.002025-02-287816Actual
3573084.802024-12-2978212Actual
15055264.002023-05-317867Actual
2339865.652024-01-2978411Actual
35232120.002024-12-297866Actual
36323109.002025-01-297846Actual
27425537.452024-05-307818Actual
10449200.002023-01-297815Budget
12759200.002023-03-317865Budget
2502175.002024-03-307846Actual
32336192.252024-09-2978612Actual
3209340.482022-07-017818Actual
6205168.002022-09-307836Actual
34906474.002024-12-297814Actual
1732768.852023-07-3178411Actual
28519289.002024-06-307867Actual
18216252.602023-08-317868Actual
35821117.042024-12-2978113Actual
13359100.002023-03-317828Budget
36439446.002025-01-297817Actual
1594391.002023-07-017866Actual
38832522.302025-03-317818Actual
36091335.002025-01-297864Actual
4437198.052022-07-317868Actual
215277.002022-04-307814Actual
14823104.002023-05-317816Actual
1686236.002023-07-317826Actual
10683200.002023-01-297836Budget
14878123.002023-05-317836Actual
840071.002022-12-017826Actual
18685241.002023-09-307814Actual
33520178.452024-10-3078113Actual
28136304.002024-06-307864Actual
7230157.002022-10-317816Actual
570290.002022-09-307863Budget
1288760.002023-03-317826Budget
6688100.002022-09-307868Budget
4330200.002022-07-317818Budget
23966127.002024-02-287836Actual
1730046.502023-07-3178311Actual
30977190.122024-08-3078111Actual
3862392.002025-03-317846Actual
14519358.002023-05-317813Actual
1764100.002022-05-317846Budget
1526124.162023-05-3178211Actual
2653018.842024-04-2978511Actual
3437760.332024-11-3078211Actual
35584109.272024-12-2978411Actual
38449301.002025-03-317815Actual
11855100.002023-02-287846Budget
1431347.572023-04-3078411Actual
966256.002022-12-297856Actual
20095292.002023-10-317817Actual
1873100.002022-05-317866Budget
2442722.042024-02-2878511Actual
32546251.002024-10-307863Actual
1303094.002023-03-317856Actual
35702160.342024-12-2978112Actual
26300570.792024-04-297818Actual
8497100.002022-12-017846Budget
4004100.002022-07-317846Budget
1832950.762023-08-3178311Actual
6578200.002022-09-307818Budget
241640.002022-07-017873Budget
3117960.332024-08-3078212Actual
6953278.002022-10-317814Actual
28194305.002024-06-307815Actual
968200.002022-04-307818Budget
31093153.952024-08-3078611Actual
3257152.602022-07-017828Actual
15141181.392023-05-317828Actual
38542136.002025-03-317816Actual
68770.002022-04-307856Budget
2203653.002023-12-297856Actual
2399290.002024-02-287846Actual
32724330.002024-10-307815Actual
129329.002022-05-317873Actual
1531563.532023-05-3178411Actual
1428664.592023-04-3078311Actual
39215238.002025-03-3178612Actual
1641412.462023-07-0178112Actual
181170.002022-05-317856Budget
17187220.782023-07-317868Actual
38682132.002025-03-317866Actual
2472759.002024-03-307873Actual
1075163.212022-04-307868Actual
1629561.402023-07-0178411Actual
16649261.002023-07-317814Actual
233892.002022-07-017863Actual
38121148.622025-02-2878113Actual
2560912.462024-03-3078612Actual
29638438.002024-07-307817Actual
5374165.002022-08-317867Actual
23258198.052024-01-297868Actual
8929100.002022-12-017868Budget
54450.002022-04-307826Budget
225117.142023-12-2978112Actual
11163100.002023-01-297868Budget
578054.002022-09-307873Actual
16529395.002023-07-317813Actual
10731100.002023-01-297846Budget
10975200.002023-01-297867Budget
7746154.112022-10-317828Actual
2835200.002022-07-017836Budget
144317.142023-04-3078212Actual
4517140.002022-08-317813Actual
32184127.362024-09-2978411Actual
34172279.002024-11-307867Actual
22161263.002023-12-297867Actual
27453348.062024-05-307828Actual
415178.002022-04-307865Actual
174468.212023-07-3178112Actual
8602100.002022-12-017866Budget
1624115.652023-07-0178211Actual
22219357.152023-12-297818Actual
2139068.852023-12-0178311Actual
7480105.002022-10-317866Actual
37178109.002025-02-287873Actual
2239358.212023-12-2978311Actual
746126.002022-04-307866Actual
19187238.962023-09-307828Actual
3861153.002022-07-317816Actual
353450.002022-07-317873Budget
13815116.002023-04-307816Actual
2836173.002022-07-017836Actual
29851206.082024-07-3078111Actual
39034146.512025-03-3178411Actual
17125388.972023-07-317818Actual
2494096.002024-03-307816Actual
2245396.512023-12-2978611Actual
11569200.002023-02-287815Budget
19594388.002023-10-317813Actual
33400128.422024-10-3078112Actual
5562178.362022-08-317868Actual
32010298.062024-09-297828Actual
7946100.002022-12-017863Budget
24199364.722024-02-287818Actual
36297168.002025-01-297836Actual
1997981.002023-10-317846Actual
16640.002022-04-307873Budget
30622147.002024-08-307836Actual
2153612.462023-12-0178112Actual
12229129.872023-02-287828Actual
38148183.712025-02-2878213Actual
29581127.002024-07-307866Actual
33547190.732024-10-3078213Actual
2133576.292023-12-0178111Actual
5829280.002022-09-307814Budget
8930137.452022-12-017868Actual
4764212.002022-08-317864Actual
1588478.002023-07-017846Actual
34999358.002024-12-297815Actual
278650.002022-07-017826Budget
12557280.002023-03-317814Budget
3395156.002022-07-317813Actual
30567134.002024-08-307816Actual
38179308.282025-02-2878613Actual
38894305.632025-03-317868Actual
26986285.002024-05-307864Actual
33014443.002024-10-307817Actual
20249260.182023-10-317868Actual
5500100.002022-08-317828Budget
727879.002022-10-317826Actual
22280196.542023-12-297868Actual
6253129.002022-09-307846Actual
1026340.002023-01-297873Budget
37883142.252025-02-2878411Actual
11961100.002023-02-287866Budget
27600147.572024-05-3078311Actual
2000554.002023-10-317856Actual
23605406.002024-02-287813Actual
26775203.012024-04-2978613Actual
690540.002022-10-317873Budget
5889163.002022-09-307864Actual
18600238.002023-09-307863Actual
1632227.362023-07-0178511Actual
4378100.002022-07-317828Budget
32603134.002024-10-307873Actual
24260270.782024-02-287868Actual
17596285.002023-08-317863Actual
8823282.902022-12-017818Actual
8211200.002022-12-017815Budget
38356493.002025-03-317814Actual
9719100.002022-12-297866Budget
578150.002022-09-307873Budget
28577601.092024-06-307818Actual
5314200.002022-08-317817Budget
3394200.002022-07-317813Budget
35972258.002025-01-297863Actual
5640140.002022-09-307813Actual
13170200.002023-03-317817Budget
28779116.722024-06-3078411Actual
6108125.002022-09-307816Actual
39153155.022025-03-3178112Actual

Generated 2025-05-30 23:42:29.546 UTC