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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-01-297856Budget
15055264.002023-05-317867Actual
8273178.002022-12-017865Actual
9392200.002022-12-297865Budget
3602987.002025-01-297873Actual
31151162.462024-08-3078112Actual
6109100.002022-09-307816Budget
22814212.002024-01-297815Actual
12697244.002023-03-317815Actual
1215100.002022-05-317863Budget
32872157.002024-10-307836Actual
17067208.002023-07-317867Actual
3328196.512024-10-3078311Actual
1018490.002023-01-297863Budget
35410273.812024-12-297828Actual
8450169.002022-12-017836Actual
20095292.002023-10-317817Actual
38894305.632025-03-317868Actual
31422266.002024-09-297863Actual
11303106.002023-02-287863Actual
22280196.542023-12-297868Actual
1288760.002023-03-317826Budget
37299349.002025-02-287815Actual
7560280.002022-10-317817Budget
1952232.002022-05-317817Actual
3645200.002022-07-317864Budget
2502175.002024-03-307846Actual
21984128.002023-12-297836Actual
35502188.002024-12-2978111Actual
20216229.872023-10-317828Actual
19594388.002023-10-317813Actual
27892287.222024-05-3078213Actual
742151.002022-10-317856Actual
593200.002022-04-307836Budget
2656465.652024-04-2978611Actual
26986285.002024-05-307864Actual
21243231.392023-12-017828Actual
9471159.002022-12-297816Actual
20658247.002023-12-017863Actual
29227119.002024-07-307873Actual
13720224.002023-04-307815Actual
2989100.002022-07-017866Budget
3573084.802024-12-2978212Actual
1531563.532023-05-3178411Actual
1827480.552023-08-3178111Actual
31298195.992024-08-3078213Actual
32394185.472024-09-2978113Actual
28519289.002024-06-307867Actual
10836100.002023-01-297866Budget
39215238.002025-03-3178612Actual
5452381.392022-08-317818Actual
32244128.422024-09-2978611Actual
38952193.322025-03-3178111Actual
11102100.002023-01-297828Budget
2739127.002022-07-017816Actual
5082149.002022-08-317836Actual
27190155.002024-05-307836Actual
2757379.482024-05-3078211Actual
2600676.002024-04-297816Actual
1341277.002022-05-317814Actual
2540543.312024-03-3078311Actual
28229302.002024-06-307865Actual
32603134.002024-10-307873Actual
2012200.002022-05-317867Budget
27153.002022-04-307813Actual
215277.002022-04-307814Actual
9937387.452022-12-297818Actual
11808168.002023-02-287836Actual
7808141.992022-10-317868Actual
11807200.002023-02-287836Budget
35821117.042024-12-2978113Actual
36091335.002025-01-297864Actual
28898162.462024-06-3078112Actual
32130101.822024-09-2978211Actual
25137326.002024-03-307817Actual
640100.002022-04-307846Budget
4378100.002022-07-317828Budget
33636401.002024-11-307813Actual
8681280.002022-12-017817Budget
2033534.802023-10-3178211Actual
20836201.002023-12-017815Actual
11855100.002023-02-287846Budget
746126.002022-04-307866Actual
1936151.822023-09-3078411Actual
3749983.002025-02-287856Actual
26832387.002024-05-307813Actual
1026248.002023-01-297873Actual
38597163.002025-03-317836Actual
1428664.592023-04-3078311Actual
28074110.002024-06-307873Actual
1647212.462023-07-0178612Actual
30509266.002024-08-307865Actual
3724194.002022-07-317815Actual
36793127.362025-01-2978611Actual
23605406.002024-02-287813Actual
356210.002022-04-307815Actual
3005348.632024-07-3078212Actual
26924113.002024-05-307873Actual
4437198.052022-07-317868Actual
690444.002022-10-317873Actual
2611353.002024-04-297856Actual
16640.002022-04-307873Budget
15532252.002023-07-017863Actual
2451911.402024-02-2878112Actual
38356493.002025-03-317814Actual
24227210.182024-02-287828Actual
13232200.002023-03-317867Budget
9254200.002022-12-297864Budget
2399290.002024-02-287846Actual
3791025.232025-02-2878511Actual
174738.212023-07-3178212Actual
1727337.992023-07-3178211Actual
23725254.002024-02-287814Actual
37801170.982025-02-2878111Actual
195068.212023-09-3078212Actual
503270.002022-08-317826Budget
1951280.002022-05-317817Budget
30764394.002024-08-307817Actual
29638438.002024-07-307817Actual
2239358.212023-12-2978311Actual
6499200.002022-09-307867Budget
3782944.382025-02-2878211Actual
29045285.472024-06-3078213Actual
33671263.002024-11-307863Actual
37473108.002025-02-287846Actual
37447155.002025-02-287836Actual
24882177.002024-03-307865Actual
39153155.022025-03-3178112Actual
3456101.002022-07-317863Actual
3404878.002024-11-307856Actual
2987960.332024-07-3078211Actual
30919345.032024-08-307868Actual
16121199.572023-07-017828Actual
36323109.002025-01-297846Actual
34786423.002024-12-297813Actual
19221198.052023-09-307868Actual
345790.002022-07-317863Budget
2543245.442024-03-3078411Actual
33106535.942024-10-307818Actual
2601200.002022-07-017815Budget
11163100.002023-01-297868Budget
205357.142023-10-3178212Actual
68770.002022-04-307856Budget
2662317.782024-04-2978112Actual
2192996.002023-12-297816Actual
30204197.752024-07-3078613Actual
8743200.002022-12-017867Budget
3014590.732024-07-3078113Actual
18183172.302023-08-317828Actual
1933428.422023-09-3078311Actual
14014252.002023-04-307817Actual
3457857.142024-11-3078212Actual
32454183.712024-09-2978613Actual
12556282.002023-03-317814Actual
37241330.002025-02-287864Actual
16155269.272023-07-017868Actual
166965.002022-05-317826Actual
8870100.002022-12-017828Budget
12369144.002023-03-317813Actual
9858166.002022-12-297867Actual
33941151.002024-11-307816Actual
34349231.612024-11-3078111Actual
1797346.002023-08-317856Actual
25729251.002024-04-297863Actual
2139068.852023-12-0178311Actual
7698200.002022-10-317818Budget
29933123.102024-07-3078411Actual
854490.002022-12-017856Actual
6626100.002022-09-307828Budget
34729181.962024-11-3078613Actual
68871.002022-04-307856Actual
275200.002022-04-307864Budget
13539289.002023-04-307863Actual
23966127.002024-02-287836Actual
22906102.002024-01-297816Actual
1528844.382023-05-3178311Actual
29078195.992024-06-3078613Actual
742260.002022-10-317856Budget
1016100.002022-04-307828Budget
1214113.002022-05-317863Actual
1440411.402023-04-3078112Actual
3059468.002024-08-307826Actual
2000554.002023-10-317856Actual
1288655.002023-03-317826Actual
6030200.002022-09-307865Budget
39034146.512025-03-3178411Actual
25816316.002024-04-297814Actual
38063245.442025-02-2878612Actual
37532132.002025-02-287866Actual
9857200.002022-12-297867Budget
2446196.512024-02-2878611Actual
1873100.002022-05-317866Budget
1490474.002023-05-317846Actual
32666323.002024-10-307864Actual
727980.002022-10-317826Budget
12839135.002023-03-317816Actual
14553285.002023-05-317863Actual
28194305.002024-06-307815Actual
19953123.002023-10-317836Actual
2523200.002022-07-017864Budget
29851206.082024-07-3078111Actual
34080110.002024-11-307866Actual
2138100.002022-05-317828Budget
15745184.002023-07-017865Actual
1523398.632023-05-3178111Actual
3256100.002022-07-017828Budget
26775203.012024-04-2978613Actual
15710176.002023-07-017815Actual
12760158.002023-03-317865Actual
16529395.002023-07-317813Actual
7559280.002022-10-317817Actual
5888200.002022-09-307864Budget
35763245.442024-12-2978612Actual
1075163.212022-04-307868Actual
2103570.002023-12-017856Actual
3221151.822024-09-2978511Actual
2954870.002024-07-307856Actual
3445846.502024-11-3078511Actual
29673314.002024-07-307867Actual
37943152.892025-02-2878611Actual
951880.002022-12-297826Budget
23103264.002024-01-297817Actual
31271129.322024-08-3078113Actual
3342843.312024-10-3078212Actual
8072309.002022-12-017814Actual
28287151.002024-06-307816Actual
20983132.002023-12-017836Actual
30567134.002024-08-307816Actual
33791304.002024-11-307864Actual
1480255.002022-05-317815Actual
9984100.002022-12-297828Budget
1621399.702023-07-0178111Actual
11242200.002023-02-287813Budget
13231200.002023-03-317867Actual
30707109.002024-08-307866Actual
29967140.122024-07-3078611Actual
23818191.002024-02-287815Actual
37029199.502025-01-2978613Actual
36851120.972025-01-2978112Actual
21157213.002023-12-017867Actual
1526124.162023-05-3178211Actual
8497100.002022-12-017846Budget
8073280.002022-12-017814Budget
38391284.002025-03-317864Actual
22756150.002024-01-297864Actual
4192202.002022-07-317817Actual
1765120.002022-05-317846Actual
9195290.002022-12-297814Actual
10915200.002023-01-297817Budget
31693141.002024-09-297816Actual
23258198.052024-01-297868Actual
5829280.002022-09-307814Budget
827280.002022-04-307817Budget
7619220.002022-10-317867Actual
802540.002022-12-017873Budget
17715157.002023-08-317864Actual
38860231.392025-03-317828Actual
1389687.002023-04-307846Actual
28102503.002024-06-307814Actual
630066.002022-09-307856Actual
11491208.002023-02-287864Actual
2354815.652024-01-2978612Actual
9194280.002022-12-297814Budget
10837131.002023-01-297866Actual
54450.002022-04-307826Budget
33400128.422024-10-3078112Actual
27600147.572024-05-3078311Actual
18565429.002023-09-307813Actual
27545203.952024-05-3078111Actual
28840127.362024-06-3078611Actual
9798263.002022-12-297817Actual
9719100.002022-12-297866Budget
8449200.002022-12-017836Budget
33756457.002024-11-307814Actual
828227.002022-04-307817Actual
10731100.002023-01-297846Budget
8823282.902022-12-017818Actual
2090200.002022-05-317818Budget
11054200.002023-01-297818Budget
22161263.002023-12-297867Actual
1340280.002022-05-317814Budget
38739424.002025-03-317817Actual
16035265.002023-07-017867Actual
2650358.212024-04-2978411Actual
27077249.002024-05-307865Actual
15175205.632023-05-317868Actual
18925115.002023-09-307836Actual
8353165.002022-12-017816Actual
7374117.002022-10-317846Actual
4005116.002022-07-317846Actual
2883116.002022-07-017846Actual
17773171.002023-08-317815Actual
1895168.002023-09-307846Actual
32631503.002024-10-307814Actual
13870106.002023-04-307836Actual
34404129.482024-11-3078311Actual
6500202.002022-09-307867Actual
29135398.002024-07-307813Actual
2765466.722024-05-3078511Actual
12557280.002023-03-317814Budget
35881204.762024-12-2978613Actual
1930729.482023-09-3078211Actual
18812204.002023-09-307865Actual
3856968.002025-03-317826Actual
17866125.002023-08-317816Actual
36997225.822025-01-2978213Actual
2777452.892024-05-3078212Actual
36242155.002025-01-297816Actual
23046105.002024-01-297866Actual
30622147.002024-08-307836Actual
7151188.002022-10-317865Actual
1841761.402023-08-3178611Actual
1738893.312023-07-3178611Actual
1493064.002023-05-317856Actual
3372896.002024-11-307873Actual
1635656.082023-07-0178611Actual
5967227.002022-09-307815Actual
1392265.002023-04-307856Actual
164417.142023-07-0178212Actual
14878123.002023-05-317836Actual
5641200.002022-09-307813Budget
24199364.722024-02-287818Actual
29793299.572024-07-307868Actual
4516200.002022-08-317813Budget
37589412.002025-02-287817Actual
3582280.002022-07-317814Budget
416200.002022-04-307865Budget
3676165.652025-01-2978511Actual
13358182.902023-03-317828Actual
21215446.542023-12-017818Actual
2278200.002022-07-017813Budget
21779131.002023-12-297864Actual
26061104.002024-04-297836Actual
9568200.002022-12-297836Budget
840071.002022-12-017826Actual
25292223.812024-03-307868Actual
19159461.702023-09-307818Actual
1540710.332023-05-3178112Actual
2465303.002022-07-017814Actual
353450.002022-07-317873Budget
3687941.192025-01-2978212Actual
3668085.872025-01-2978211Actual
1250840.002023-03-317873Budget
7699279.872022-10-317818Actual
35702160.342024-12-2978112Actual
34697215.292024-11-3078213Actual
18600238.002023-09-307863Actual
35147151.002024-12-297836Actual
9333200.002022-12-297815Budget
29018160.902024-06-3078113Actual
17921136.002023-08-317836Actual
1847514.592023-08-3178112Actual
32302151.832024-09-2978112Actual
1872107.002022-05-317866Actual
5235128.002022-08-317866Actual
13420100.002023-03-317868Budget
10124144.002023-01-297813Actual
2141766.722023-12-0178411Actual
32102186.932024-09-2978111Actual
26240306.002024-04-297867Actual
2437347.572024-02-2878311Actual
28697206.082024-06-3078111Actual
16890129.002023-07-317836Actual
36594275.332025-01-297868Actual
1190159.002023-02-287856Actual
3257152.602022-07-017828Actual
25258217.752024-03-307828Actual
28577601.092024-06-307818Actual
1401200.002022-05-317864Budget
14638226.002023-05-317814Actual
4252200.002022-07-317867Budget
2092898.002023-12-017816Actual
578150.002022-09-307873Budget
1835650.762023-08-3178411Actual
27275118.002024-05-307866Actual
11570226.002023-02-287815Actual
27216116.002024-05-307846Actual
26200.002022-04-307813Budget
8132199.002022-12-017864Actual
32546251.002024-10-307863Actual
166850.002022-05-317826Budget
2242067.782023-12-2978411Actual
26867299.002024-05-307863Actual
4113100.002022-07-317866Budget
22069102.002023-12-297866Actual
17032302.002023-07-317817Actual
7328200.002022-10-317836Budget
7152200.002022-10-317865Budget
34670199.502024-11-3078113Actual
144317.142023-04-3078212Actual
2254419.912023-12-2978612Actual
3900794.382025-03-3178311Actual
2405085.002024-02-287866Actual
5128100.002022-08-317846Budget
37121302.002025-02-287863Actual
38449301.002025-03-317815Actual
15020322.002023-05-317817Actual
5889163.002022-09-307864Actual
457790.002022-08-317863Budget
3861153.002022-07-317816Actual
26300570.792024-04-297818Actual
8352200.002022-12-017816Budget
8211200.002022-12-017815Budget
30416344.002024-08-307864Actual
5640140.002022-09-307813Actual
31213226.302024-08-3078612Actual
15113442.002023-05-317818Actual
26361276.842024-04-297868Actual
33849318.002024-11-307815Actual
29441130.002024-07-307816Actual
2331677.362024-01-2978111Actual
6826100.002022-10-317863Budget
4702280.002022-08-317814Budget
12698200.002023-03-317815Budget
353553.002022-07-317873Actual
35938395.002025-01-297813Actual
2401874.002024-02-287856Actual
26742269.682024-04-2978213Actual
12102200.002023-02-287867Budget
9069105.002022-12-297863Actual
9936200.002022-12-297818Budget
32421266.172024-09-2978213Actual
29731525.332024-07-307818Actual
1686236.002023-07-317826Actual
34906474.002024-12-297814Actual
12982100.002023-03-317846Budget
29759270.782024-07-307828Actual
10916252.002023-01-297817Actual
7747100.002022-10-317828Budget
13815116.002023-04-307816Actual
233892.002022-07-017863Actual
615769.002022-09-307826Actual
11490200.002023-02-287864Budget
35034249.002024-12-297865Actual
2496729.002024-03-307826Actual
6206200.002022-09-307836Budget
36912179.492025-01-2978612Actual
16835124.002023-07-317816Actual
36474338.002025-01-297867Actual
39273160.902025-03-3178113Actual
28960193.322024-06-3078612Actual
17681215.002023-08-317814Actual
32724330.002024-10-307815Actual
33462216.722024-10-3078612Actual
4703303.002022-08-317814Actual
6108125.002022-09-307816Actual
2614670.002024-04-297866Actual
36184254.002025-01-297865Actual
6359100.002022-09-307866Budget
1953714.592023-09-3078612Actual
11569200.002023-02-287815Budget
3644188.002022-07-317864Actual
914740.002022-12-297873Budget
35289412.002024-12-297817Actual
13419228.362023-03-317868Actual
3315193.512022-07-017868Actual
10976212.002023-01-297867Actual
34022104.002024-11-307846Actual
3741950.002025-02-287826Actual
1794769.002023-08-317846Actual
8496100.002022-12-017846Actual
4844229.002022-08-317815Actual
274193.002022-04-307864Actual
2139188.962022-05-317828Actual
2393825.002024-02-287826Actual
1889748.002023-09-307826Actual
33883308.002024-11-307865Actual
13090100.002023-03-317866Budget
23760180.002024-02-287864Actual
30381480.002024-08-307814Actual
17125388.972023-07-317818Actual
13311200.002023-03-317818Budget
29522102.002024-07-307846Actual
1130290.002023-02-287863Budget
25172248.002024-03-307867Actual
32044314.722024-09-297868Actual
194796.082023-09-3078112Actual
30977190.122024-08-3078111Actual
31059117.782024-08-3078411Actual
969325.332022-04-307818Actual
2839482.002024-06-307856Actual
6029192.002022-09-307865Actual
24141232.002024-02-287867Actual
3906124.162025-03-3178511Actual
25911252.002024-04-297815Actual
2279151.002022-07-017813Actual
1138040.002023-02-287873Budget
32157115.652024-09-2978311Actual
9567168.002022-12-297836Actual
38001112.462025-02-2878112Actual
4905200.002022-08-317865Budget
5373200.002022-08-317867Budget
31635306.002024-09-297865Actual
31890436.002024-09-297817Actual
31924328.002024-09-297867Actual
32898106.002024-10-307846Actual
840180.002022-12-017826Budget
3209340.482022-07-017818Actual
36652225.232025-01-2978111Actual
11243173.002023-02-287813Actual

Generated 2025-05-30 23:41:54.081 UTC