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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-03-317873Budget
32302151.832024-09-2978112Actual
1873100.002022-05-317866Budget
2153612.462023-12-0178112Actual
25911252.002024-04-297815Actual
12697244.002023-03-317815Actual
7231200.002022-10-317816Budget
951968.002022-12-297826Actual
17125388.972023-07-317818Actual
690444.002022-10-317873Actual
33014443.002024-10-307817Actual
8930137.452022-12-017868Actual
742151.002022-10-317856Actual
35324339.002024-12-297867Actual
28102503.002024-06-307814Actual
7619220.002022-10-317867Actual
1026340.002023-01-297873Budget
26986285.002024-05-307864Actual
1933428.422023-09-3078311Actual
35502188.002024-12-2978111Actual
4251194.002022-07-317867Actual
727980.002022-10-317826Budget
25172248.002024-03-307867Actual
2560912.462024-03-3078612Actual
1641412.462023-07-0178112Actual
5641200.002022-09-307813Budget
15113442.002023-05-317818Actual
1765357.002023-08-317873Actual
10310280.002023-01-297814Budget
1431347.572023-04-3078411Actual
29933123.102024-07-3078411Actual
615769.002022-09-307826Actual
13870106.002023-04-307836Actual
9984100.002022-12-297828Budget
2543245.442024-03-3078411Actual
32546251.002024-10-307863Actual
32872157.002024-10-307836Actual
2502175.002024-03-307846Actual
1428664.592023-04-3078311Actual
3791025.232025-02-2878511Actual
17773171.002023-08-317815Actual
29255459.002024-07-307814Actual
6030200.002022-09-307865Budget
1540710.332023-05-3178112Actual
36532573.822025-01-297818Actual
12290100.002023-02-287868Budget
174738.212023-07-3178212Actual
15617218.002023-07-017814Actual
30416344.002024-08-307864Actual
29383294.002024-07-307865Actual
4379217.752022-07-317828Actual
33048334.002024-10-307867Actual
10731100.002023-01-297846Budget
2342528.422024-01-2978511Actual
1485046.002023-05-317826Actual
12618214.002023-03-317864Actual
7746154.112022-10-317828Actual
2659224.002022-07-017865Actual
19953123.002023-10-317836Actual
16890129.002023-07-317836Actual
641104.002022-04-307846Actual
28427117.002024-06-307866Actual
35763245.442024-12-2978612Actual
37589412.002025-02-287817Actual
33636401.002024-11-307813Actual
33791304.002024-11-307864Actual
17561424.002023-08-317813Actual
36439446.002025-01-297817Actual
15710176.002023-07-017815Actual
2988146.002022-07-017866Actual
32044314.722024-09-297868Actual
2201090.002023-12-297846Actual
26300570.792024-04-297818Actual
27600147.572024-05-3078311Actual
68871.002022-04-307856Actual
6687185.932022-09-307868Actual
275200.002022-04-307864Budget
7013200.002022-10-317864Budget
26205383.002024-04-297817Actual
14638226.002023-05-317814Actual
1243090.002023-03-317863Budget
29522102.002024-07-307846Actual
9069105.002022-12-297863Actual
19805208.002023-10-317815Actual
3256100.002022-07-017828Budget
36997225.822025-01-2978213Actual
255779.272024-03-3078212Actual
35444316.242024-12-297868Actual
35034249.002024-12-297865Actual
30885251.092024-08-307828Actual
5561100.002022-08-317868Budget
14730219.002023-05-317815Actual
2337158.212024-01-2978311Actual
34999358.002024-12-297815Actual
31542286.002024-09-297864Actual
2339100.002022-07-017863Budget
966256.002022-12-297856Actual
5082149.002022-08-317836Actual
3396849.002024-11-307826Actual
2136345.442023-12-0178211Actual
1992546.002023-10-317826Actual
30622147.002024-08-307836Actual
30381480.002024-08-307814Actual
2608767.002024-04-297846Actual
12619200.002023-03-317864Budget
1523398.632023-05-3178111Actual
19187238.962023-09-307828Actual
30707109.002024-08-307866Actual
1250960.002023-03-317873Actual
10125200.002023-01-297813Budget
3394200.002022-07-317813Budget
3067280.002022-07-017817Budget
12839135.002023-03-317816Actual
22848170.002024-01-297865Actual
1389687.002023-04-307846Actual
10311277.002023-01-297814Actual
166965.002022-05-317826Actual
3898092.252025-03-3178211Actual
19009104.002023-09-307866Actual
416200.002022-04-307865Budget
3749983.002025-02-287856Actual
7327168.002022-10-317836Actual
10124144.002023-01-297813Actual
16155269.272023-07-017868Actual
2293332.002024-01-297826Actual
10976212.002023-01-297867Actual
32102186.932024-09-2978111Actual
26328281.392024-04-297828Actual
2601200.002022-07-017815Budget
8744195.002022-12-017867Actual
31600343.002024-09-297815Actual
2095541.002023-12-017826Actual
7808141.992022-10-317868Actual
17921136.002023-08-317836Actual
2278200.002022-07-017813Budget
37943152.892025-02-2878611Actual
32817153.002024-10-307816Actual
31387428.002024-09-297813Actual
3561130.552024-12-2978511Actual
27077249.002024-05-307865Actual
5314200.002022-08-317817Budget
7092185.002022-10-317815Actual
293074.002022-07-017856Actual
2496729.002024-03-307826Actual
5889163.002022-09-307864Actual
36851120.972025-01-2978112Actual
32957136.002024-10-307866Actual
26200.002022-04-307813Budget
1797346.002023-08-317856Actual
29673314.002024-07-307867Actual
2716260.002024-05-307826Actual
6578200.002022-09-307818Budget
8072309.002022-12-017814Actual
2399290.002024-02-287846Actual
241746.002022-07-017873Actual
5500100.002022-08-317828Budget
2954870.002024-07-307856Actual
13091122.002023-03-317866Actual
21779131.002023-12-297864Actual
31748160.002024-09-297836Actual
37709340.482025-02-287828Actual
4905200.002022-08-317865Budget
24635398.002024-03-307813Actual
405180.002022-07-317856Budget
7152200.002022-10-317865Budget
8743200.002022-12-017867Budget
8496100.002022-12-017846Actual
37334299.002025-02-287865Actual
181170.002022-05-317856Budget
1732768.852023-07-3178411Actual
28074110.002024-06-307873Actual
38063245.442025-02-2878612Actual
34612231.612024-11-3078612Actual
33106535.942024-10-307818Actual
181258.002022-05-317856Actual
21871155.002023-12-297865Actual
4984100.002022-08-317816Budget
17681215.002023-08-317814Actual
4517140.002022-08-317813Actual
20188395.032023-10-317818Actual
31271129.322024-08-3078113Actual
23138277.002024-01-297867Actual
12557280.002023-03-317814Budget
1017169.272022-04-307828Actual
278650.002022-07-017826Budget
3172048.002024-09-297826Actual
14823104.002023-05-317816Actual
9857200.002022-12-297867Budget
11710100.002023-02-287816Budget
3957200.002022-07-317836Budget
4378100.002022-07-317828Budget
1340280.002022-05-317814Budget
68770.002022-04-307856Budget
8682214.002022-12-017817Actual
27367330.002024-05-307867Actual
7091200.002022-10-317815Budget
13359100.002023-03-317828Budget
28960193.322024-06-3078612Actual
20130203.002023-10-317867Actual
23046105.002024-01-297866Actual
2545936.932024-03-3078511Actual
3372896.002024-11-307873Actual
33400128.422024-10-3078112Actual
38001112.462025-02-2878112Actual
578150.002022-09-307873Budget
2653018.842024-04-2978511Actual
4703303.002022-08-317814Actual
9068100.002022-12-297863Budget
278741.002022-07-017826Actual
10975200.002023-01-297867Budget
3687941.192025-01-2978212Actual
1480255.002022-05-317815Actual
23258198.052024-01-297868Actual
10371163.002023-01-297864Actual
840071.002022-12-017826Actual
968200.002022-04-307818Budget
21277210.182023-12-017868Actual
16649261.002023-07-317814Actual
3005348.632024-07-3078212Actual
2045061.402023-10-3178611Actual
34821269.002024-12-297863Actual
23966127.002024-02-287836Actual
35382520.792024-12-297818Actual
13815116.002023-04-307816Actual
353553.002022-07-317873Actual
6827114.002022-10-317863Actual
8449200.002022-12-017836Budget
34941338.002024-12-297864Actual
195068.212023-09-3078212Actual
11570226.002023-02-287815Actual
22219357.152023-12-297818Actual
20216229.872023-10-317828Actual
18812204.002023-09-307865Actual
1138130.002023-02-287873Actual
1724583.742023-07-3178111Actual
3781227.002022-07-317865Actual
38236424.002025-03-317813Actual
16000309.002023-07-017817Actual
11102100.002023-01-297828Budget
8497100.002022-12-017846Budget
35557110.342024-12-2978311Actual
34172279.002024-11-307867Actual
6108125.002022-09-307816Actual
10450214.002023-01-297815Actual
9333200.002022-12-297815Budget
22280196.542023-12-297868Actual
28136304.002024-06-307864Actual
6253129.002022-09-307846Actual
20836201.002023-12-017815Actual
3741950.002025-02-287826Actual
1392265.002023-04-307856Actual
2442722.042024-02-2878511Actual
2041643.312023-10-3178511Actual
6358101.002022-09-307866Actual
13358182.902023-03-317828Actual
3292462.002024-10-307856Actual
1077880.002023-01-297856Budget
129240.002022-05-317873Budget
31059117.782024-08-3078411Actual
23224188.962024-01-297828Actual
5829280.002022-09-307814Budget
1496392.002023-05-317866Actual
22161263.002023-12-297867Actual
2056618.842023-10-3178612Actual
37681545.032025-02-287818Actual
22636254.002024-01-297863Actual
20249260.182023-10-317868Actual
7620200.002022-10-317867Budget
31422266.002024-09-297863Actual
2611353.002024-04-297856Actual
36652225.232025-01-2978111Actual
13231200.002023-03-317867Actual
13955102.002023-04-307866Actual
1789342.002023-08-317826Actual
22693111.002024-01-297873Actual
503368.002022-08-317826Actual
2555010.332024-03-3078112Actual
3862392.002025-03-317846Actual
10916252.002023-01-297817Actual
23911125.002024-02-287816Actual
1865768.002023-09-307873Actual
27044327.002024-05-307815Actual
31507488.002024-09-297814Actual
34906474.002024-12-297814Actual
9194280.002022-12-297814Budget
2440066.722024-02-2878411Actual
1691683.002023-07-317846Actual
35232120.002024-12-297866Actual
1686236.002023-07-317826Actual
13420100.002023-03-317868Budget
30799316.002024-08-307867Actual
1288760.002023-03-317826Budget
11163100.002023-01-297868Budget
2203653.002023-12-297856Actual
1544018.842023-05-3178612Actual
3668085.872025-01-2978211Actual
1130290.002023-02-287863Budget
8681280.002022-12-017817Budget
5453200.002022-08-317818Budget
22247191.992023-12-297828Actual
30509266.002024-08-307865Actual
2446196.512024-02-2878611Actual
2660200.002022-07-017865Budget
2331677.362024-01-2978111Actual
9568200.002022-12-297836Budget
24789132.002024-03-307864Actual
38121148.622025-02-2878113Actual
29045285.472024-06-3078213Actual
1621136.002022-05-317816Actual
2882100.002022-07-017846Budget
3723200.002022-07-317815Budget
28287151.002024-06-307816Actual
28017278.002024-06-307863Actual
3856968.002025-03-317826Actual
27216116.002024-05-307846Actual
9858166.002022-12-297867Actual
12039218.002023-02-287817Actual
11711142.002023-02-287816Actual
16777204.002023-07-317865Actual
7328200.002022-10-317836Budget
13232200.002023-03-317867Budget
21157213.002023-12-017867Actual
36297168.002025-01-297836Actual
27135127.002024-05-307816Actual
5967227.002022-09-307815Actual
29018160.902024-06-3078113Actual
26952455.002024-05-307814Actual
28752110.342024-06-3078311Actual
4844229.002022-08-317815Actual
14672147.002023-05-317864Actual
2369759.002024-02-287873Actual
15055264.002023-05-317867Actual
86113.002022-04-307863Actual
21122251.002023-12-017817Actual
8133200.002022-12-017864Budget
4906194.002022-08-317865Actual
10836100.002023-01-297866Budget
2989100.002022-07-017866Budget
517580.002022-08-317856Actual
3067471.002024-08-307856Actual
14519358.002023-05-317813Actual
10046100.002022-12-297868Budget
3958149.002022-07-317836Actual
7947107.002022-12-017863Actual
10508200.002023-01-297865Budget
24141232.002024-02-287867Actual
3583288.002022-07-317814Actual
32010298.062024-09-297828Actual
33579288.982024-10-3078613Actual
2614670.002024-04-297866Actual
3208200.002022-07-017818Budget
2339865.652024-01-2978411Actual
1827480.552023-08-3178111Actual
27746169.912024-05-3078112Actual
2724262.002024-05-307856Actual
593200.002022-04-307836Budget
13755151.002023-04-307865Actual
25350102.892024-03-3078111Actual
37447155.002025-02-287836Actual
19101278.002023-09-307867Actual
30204197.752024-07-3078613Actual
7807100.002022-10-317868Budget
1889748.002023-09-307826Actual
12556282.002023-03-317814Actual
32394185.472024-09-2978113Actual
2738100.002022-07-017816Budget
39300271.432025-03-3178213Actual
4438100.002022-07-317868Budget
11164185.932023-01-297868Actual
24755253.002024-03-307814Actual
26867299.002024-05-307863Actual
355200.002022-04-307815Budget
32898106.002024-10-307846Actual
37801170.982025-02-2878111Actual
4331275.332022-07-317818Actual
3645200.002022-07-317864Budget
2465303.002022-07-017814Actual
10684159.002023-01-297836Actual
1942184.802023-09-3078611Actual
32244128.422024-09-2978611Actual
1303094.002023-03-317856Actual
8211200.002022-12-017815Budget
13626213.002023-04-307814Actual
2836173.002022-07-017836Actual
39273160.902025-03-3178113Actual
1588478.002023-07-017846Actual
14014252.002023-04-307817Actual
2242067.782023-12-2978411Actual
5562178.362022-08-317868Actual
1526124.162023-05-3178211Actual
194796.082023-09-3078112Actual
1583028.002023-07-017826Actual
2662317.782024-04-2978112Actual
35410273.812024-12-297828Actual
3437760.332024-11-3078211Actual
4113100.002022-07-317866Budget
38148183.712025-02-2878213Actual
13169210.002023-03-317817Actual
34404129.482024-11-3078311Actual
18685241.002023-09-307814Actual
28697206.082024-06-3078111Actual
18062296.002023-08-317817Actual
20307102.892023-10-3178111Actual
37532132.002025-02-287866Actual
2147864.592023-12-0178611Actual
5128100.002022-08-317846Budget
2298771.002024-01-297846Actual
827280.002022-04-307817Budget
24995127.002024-03-307836Actual
166850.002022-05-317826Budget
2504744.002024-03-307856Actual
2600676.002024-04-297816Actual
38952193.322025-03-3178111Actual
8450169.002022-12-017836Actual
2092898.002023-12-017816Actual
34431115.652024-11-3078411Actual
13311200.002023-03-317818Budget
1138040.002023-02-287873Budget
10045204.122022-12-297868Actual
38179308.282025-02-2878613Actual
37743335.942025-02-287868Actual
21984128.002023-12-297836Actual
1765120.002022-05-317846Actual
1938843.312023-09-3078511Actual
512983.002022-08-317846Actual
30353112.002024-08-307873Actual
7887141.002022-12-017813Actual
5452381.392022-08-317818Actual
1528844.382023-05-3178311Actual
36912179.492025-01-2978612Actual
31298195.992024-08-3078213Actual
36793127.362025-01-2978611Actual
11961100.002023-02-287866Budget
7151188.002022-10-317865Actual
22069102.002023-12-297866Actual
3395156.002022-07-317813Actual
35821117.042024-12-2978113Actual
3900794.382025-03-3178311Actual
25694376.002024-04-297813Actual
18005106.002023-08-317866Actual
37029199.502025-01-2978613Actual
9470200.002022-12-297816Budget
2522172.002022-07-017864Actual
8352200.002022-12-017816Budget
6688100.002022-09-307868Budget
11303106.002023-02-287863Actual
36184254.002025-01-297865Actual
18777170.002023-09-307815Actual
1190159.002023-02-287856Actual
37086435.002025-02-287813Actual
1794769.002023-08-317846Actual
292970.002022-07-017856Budget
2334453.952024-01-2978211Actual
24670263.002024-03-307863Actual
3573084.802024-12-2978212Actual
22814212.002024-01-297815Actual
8212216.002022-12-017815Actual
1423184.802023-04-3078111Actual
18925115.002023-09-307836Actual
35092127.002024-12-297816Actual
38271251.002025-03-317863Actual
1895168.002023-09-307846Actual
14171208.662023-04-307868Actual
4192202.002022-07-317817Actual
3014590.732024-07-3078113Actual
9009145.002022-12-297813Actual
5313207.002022-08-317817Actual
13660174.002023-04-307864Actual
2537824.162024-03-3078211Actual
38391284.002025-03-317864Actual
3626946.002025-01-297826Actual
32511401.002024-10-307813Actual
32631503.002024-10-307814Actual
3676165.652025-01-2978511Actual
3511955.002024-12-297826Actual
32336192.252024-09-2978612Actual
31151162.462024-08-3078112Actual
35644147.572024-12-2978611Actual
18600238.002023-09-307863Actual
6359100.002022-09-307866Budget
20743247.002023-12-017814Actual
465554.002022-08-317873Actual
39333259.152025-03-3178613Actual
6626100.002022-09-307828Budget
10730131.002023-01-297846Actual
25137326.002024-03-307817Actual
840180.002022-12-017826Budget
16564258.002023-07-317863Actual
164417.142023-07-0178212Actual
12369144.002023-03-317813Actual
10449200.002023-01-297815Budget
353450.002022-07-317873Budget
2765466.722024-05-3078511Actual
11569200.002023-02-287815Budget
2236646.502023-12-2978211Actual
22601392.002024-01-297813Actual
2139068.852023-12-0178311Actual
2195641.002023-12-297826Actual
7012192.002022-10-317864Actual
1558978.002023-07-017873Actual

Generated 2025-05-30 03:32:57.639 UTC