[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742151.002022-11-147856Actual
29255459.002024-08-137814Actual
16649261.002023-08-147814Actual
5128100.002022-09-147846Budget
12983128.002023-04-147846Actual
12101177.002023-03-147867Actual
18155354.122023-09-147818Actual
8072309.002022-12-157814Actual
7619220.002022-11-147867Actual
29045285.472024-07-1478213Actual
33883308.002024-12-147865Actual
2036229.482023-11-1478311Actual
12936164.002023-04-147836Actual
34349231.612024-12-1478111Actual
1526124.162023-06-1478211Actual
1243193.002023-04-147863Actual
12760158.002023-04-147865Actual
18097202.002023-09-147867Actual
2091316.242022-06-147818Actual
13504389.002023-05-147813Actual
19221198.052023-10-147868Actual
840071.002022-12-157826Actual
293074.002022-07-157856Actual
7375100.002022-11-147846Budget
503270.002022-09-147826Budget
24635398.002024-04-137813Actual
9614100.002023-01-127846Budget
3668085.872025-02-1278211Actual
1077880.002023-02-127856Budget
11491208.002023-03-147864Actual
4843200.002022-09-147815Budget
18777170.002023-10-147815Actual
33014443.002024-11-137817Actual
26361276.842024-05-137868Actual
2653018.842024-05-1378511Actual
2000554.002023-11-147856Actual
747100.002022-05-147866Budget
36474338.002025-02-127867Actual
615670.002022-10-147826Budget
2465303.002022-07-157814Actual
38952193.322025-04-1478111Actual
570397.002022-10-147863Actual
29018160.902024-07-1478113Actual
22126279.002024-01-127817Actual
12040200.002023-03-147817Budget
9391205.002023-01-127865Actual
3130200.002022-07-157867Budget
7886100.002022-12-157813Budget
23138277.002024-02-127867Actual
3723200.002022-08-147815Budget
13955102.002023-05-147866Actual
12556282.002023-04-147814Actual
30381480.002024-09-137814Actual
1730046.502023-08-1478311Actual
12935200.002023-04-147836Budget
802442.002022-12-157873Actual
36242155.002025-02-127816Actual
10045204.122023-01-127868Actual
30025147.572024-08-1378112Actual
38121148.622025-03-1478113Actual
5968200.002022-10-147815Budget
4516200.002022-09-147813Budget
32184127.362024-10-1378411Actual
512983.002022-09-147846Actual
11710100.002023-03-147816Budget
6358101.002022-10-147866Actual
37029199.502025-02-1278613Actual
1933428.422023-10-1478311Actual
22756150.002024-02-127864Actual
9333200.002023-01-127815Budget
3394200.002022-08-147813Budget
21660267.002024-01-127863Actual
28898162.462024-07-1478112Actual
2401874.002024-03-137856Actual
3396849.002024-12-147826Actual
5374165.002022-09-147867Actual
28229302.002024-07-147865Actual
16155269.272023-07-157868Actual
34258328.362024-12-147828Actual
6205168.002022-10-147836Actual
38001112.462025-03-1478112Actual
31542286.002024-10-137864Actual
5313207.002022-09-147817Actual
951968.002023-01-127826Actual
1647212.462023-07-1578612Actual
1765120.002022-06-147846Actual
17187220.782023-08-147868Actual
840180.002022-12-157826Budget
3221151.822024-10-1378511Actual
6030200.002022-10-147865Budget
32631503.002024-11-137814Actual
22247191.992024-01-127828Actual
7151188.002022-11-147865Actual
18005106.002023-09-147866Actual
17125388.972023-08-147818Actual
2301376.002024-02-127856Actual
1830227.362023-09-1478211Actual
14672147.002023-06-147864Actual
3511955.002025-01-127826Actual
21779131.002024-01-127864Actual
37121302.002025-03-147863Actual
24789132.002024-04-137864Actual
20249260.182023-11-147868Actual
1341277.002022-06-147814Actual
35530100.762025-01-1278211Actual
39095166.722025-04-1478611Actual
28136304.002024-07-147864Actual
27275118.002024-06-137866Actual
16529395.002023-08-147813Actual
8930137.452022-12-157868Actual
37856140.122025-03-1478311Actual
15113442.002023-06-147818Actual
1789342.002023-09-147826Actual
5501201.082022-09-147828Actual
4005116.002022-08-147846Actual
30885251.092024-09-137828Actual
1930729.482023-10-1478211Actual
2144417.782023-12-1578511Actual
36057501.002025-02-127814Actual
181170.002022-06-147856Budget
28752110.342024-07-1478311Actual
2339100.002022-07-157863Budget
22814212.002024-02-127815Actual
1389687.002023-05-147846Actual
11855100.002023-03-147846Budget
24755253.002024-04-137814Actual
33342146.512024-11-1378611Actual
457691.002022-09-147863Actual
2659224.002022-07-157865Actual
32454183.712024-10-1378613Actual
6766100.002022-11-147813Budget
23760180.002024-03-137864Actual
215277.002022-05-147814Actual
16121199.572023-07-157828Actual
2171760.002024-01-127873Actual
39034146.512025-04-1478411Actual
15745184.002023-07-157865Actual
13091122.002023-04-147866Actual
35324339.002025-01-127867Actual
35938395.002025-02-127813Actual
1942184.802023-10-1478611Actual
20778171.002023-12-157864Actual
1717200.002022-06-147836Budget
2200100.002022-06-147868Budget
28577601.092024-07-147818Actual
1017169.272022-05-147828Actual
28287151.002024-07-147816Actual
26205383.002024-05-137817Actual
4252200.002022-08-147867Budget
26240306.002024-05-137867Actual
415178.002022-05-147865Actual
1480255.002022-06-147815Actual
3404878.002024-12-147856Actual
4517140.002022-09-147813Actual
854360.002022-12-157856Budget
1594391.002023-07-157866Actual
14823104.002023-06-147816Actual
3724194.002022-08-147815Actual
2139068.852023-12-1578311Actual
28697206.082024-07-1478111Actual
6826100.002022-11-147863Budget
7328200.002022-11-147836Budget
2831443.002024-07-147826Actual
28605279.872024-07-147828Actual
3315193.512022-07-157868Actual
14171208.662023-05-147868Actual
5828316.002022-10-147814Actual
2245396.512024-01-1278611Actual
2644953.952024-05-1378211Actual
31924328.002024-10-137867Actual
29078195.992024-07-1478613Actual
28519289.002024-07-147867Actual
30087203.952024-08-1378612Actual
742260.002022-11-147856Budget
24141232.002024-03-137867Actual
1215100.002022-06-147863Budget
1026248.002023-02-127873Actual
38356493.002025-04-147814Actual
1997981.002023-11-147846Actual
29581127.002024-08-137866Actual
11055355.632023-02-127818Actual
26061104.002024-05-137836Actual
26200.002022-05-147813Budget
38774292.002025-04-147867Actual
8681280.002022-12-157817Budget
1431347.572023-05-1478411Actual
31833113.002024-10-137866Actual
1528844.382023-06-1478311Actual
37241330.002025-03-147864Actual
35584109.272025-01-1278411Actual
35232120.002025-01-127866Actual
2988146.002022-07-157866Actual
30567134.002024-09-137816Actual
33106535.942024-11-137818Actual
12102200.002023-03-147867Budget
35972258.002025-02-127863Actual
36707111.402025-02-1278311Actual
3067471.002024-09-137856Actual
25694376.002024-05-137813Actual
10125200.002023-02-127813Budget
1425926.292023-05-1478211Actual
17153163.212023-08-147828Actual
4438100.002022-08-147868Budget
30204197.752024-08-1378613Actual
27367330.002024-06-137867Actual
31059117.782024-09-1378411Actual
37681545.032025-03-147818Actual
9858166.002023-01-127867Actual
11960117.002023-03-147866Actual
2195641.002024-01-127826Actual
27600147.572024-06-1378311Actual
1797346.002023-09-147856Actual
3005348.632024-08-1378212Actual
578054.002022-10-147873Actual
8132199.002022-12-157864Actual
2239358.212024-01-1278311Actual
2437347.572024-03-1378311Actual
9984100.002023-01-127828Budget
7807100.002022-11-147868Budget
7092185.002022-11-147815Actual
1738893.312023-08-1478611Actual
1691683.002023-08-147846Actual
1485046.002023-06-147826Actual
3864985.002025-04-147856Actual
2192996.002024-01-127816Actual
36970206.522025-02-1278113Actual
2614670.002024-05-137866Actual
32957136.002024-11-137866Actual
12181308.662023-03-147818Actual
31422266.002024-10-137863Actual
19009104.002023-10-147866Actual
32546251.002024-11-137863Actual
22161263.002024-01-127867Actual
26867299.002024-06-137863Actual
1641412.462023-07-1578112Actual
32724330.002024-11-137815Actual
4379217.752022-08-147828Actual
38063245.442025-03-1478612Actual
7699279.872022-11-147818Actual
570290.002022-10-147863Budget
3573084.802025-01-1278212Actual
30857613.212024-09-137818Actual
2279151.002022-07-157813Actual
727980.002022-11-147826Budget
630066.002022-10-147856Actual
37334299.002025-03-147865Actual
6252100.002022-10-147846Budget
68871.002022-05-147856Actual
32130101.822024-10-1378211Actual
17715157.002023-09-147864Actual
39215238.002025-04-1478612Actual
7747100.002022-11-147828Budget
27425537.452024-06-137818Actual
27216116.002024-06-137846Actual
8743200.002022-12-157867Budget
25137326.002024-04-137817Actual
2600676.002024-05-137816Actual
21984128.002024-01-127836Actual
29793299.572024-08-137868Actual
4330200.002022-08-147818Budget
12618214.002023-04-147864Actual
4765200.002022-09-147864Budget
6499200.002022-10-147867Budget
24260270.782024-03-137868Actual
615769.002022-10-147826Actual
23224188.962024-02-127828Actual
2883116.002022-07-157846Actual
28102503.002024-07-147814Actual
30977190.122024-09-1378111Actual
29759270.782024-08-137828Actual
11490200.002023-03-147864Budget
2442722.042024-03-1378511Actual
27190155.002024-06-137836Actual
39153155.022025-04-1478112Actual
1243090.002023-04-147863Budget
27892287.222024-06-1378213Actual
23725254.002024-03-137814Actual
9718114.002023-01-127866Actual
36439446.002025-02-127817Actual
18925115.002023-10-147836Actual
24882177.002024-04-137865Actual
29638438.002024-08-137817Actual
969325.332022-05-147818Actual
16035265.002023-07-157867Actual
33636401.002024-12-147813Actual
2989100.002022-07-157866Budget
1138130.002023-03-147873Actual
1288655.002023-04-147826Actual
12619200.002023-04-147864Budget
29522102.002024-08-137846Actual
2603327.002024-05-137826Actual
8450169.002022-12-157836Actual
6437280.002022-10-147817Actual
2601200.002022-07-157815Budget
1026340.002023-02-127873Budget
23966127.002024-03-137836Actual
2543245.442024-04-1378411Actual
1895168.002023-10-147846Actual
593200.002022-05-147836Budget
966256.002023-01-127856Actual
11428280.002023-03-147814Budget
28427117.002024-07-147866Actual
10730131.002023-02-127846Actual
2946848.002024-08-137826Actual
34080110.002024-12-147866Actual
19840161.002023-11-147865Actual
13232200.002023-04-147867Budget
35821117.042025-01-1278113Actual
27077249.002024-06-137865Actual
15055264.002023-06-147867Actual
2045061.402023-11-1478611Actual
951880.002023-01-127826Budget
10046100.002023-01-127868Budget
9798263.002023-01-127817Actual
25258217.752024-04-137828Actual
12289166.242023-03-147868Actual
3602987.002025-02-127873Actual
355200.002022-05-147815Budget
12229129.872023-03-147828Actual
21277210.182023-12-157868Actual
26924113.002024-06-137873Actual
6626100.002022-10-147828Budget
21215446.542023-12-157818Actual
1626848.632023-07-1578311Actual
2278200.002022-07-157813Budget
3791025.232025-03-1478511Actual
34431115.652024-12-1478411Actual
497147.002022-05-147816Actual
2293332.002024-02-127826Actual
2892644.382024-07-1478212Actual
21065106.002023-12-157866Actual
29170267.002024-08-137863Actual
15710176.002023-07-157815Actual
29383294.002024-08-137865Actual
23196352.602024-02-127818Actual
3782944.382025-03-1478211Actual
34404129.482024-12-1478311Actual
5967227.002022-10-147815Actual
2393825.002024-03-137826Actual
10731100.002023-02-127846Budget
3626946.002025-02-127826Actual
6206200.002022-10-147836Budget
503368.002022-09-147826Actual
25851219.002024-05-137864Actual
3517392.002025-01-127846Actual
2839482.002024-07-147856Actual
21157213.002023-12-157867Actual
7808141.992022-11-147868Actual
27627122.042024-06-1378411Actual
14049255.002023-05-147867Actual
3832882.002025-04-147873Actual
5562178.362022-09-147868Actual
1750418.842023-08-1478612Actual
3014590.732024-08-1378113Actual
1927998.632023-10-1478111Actual
3129177.002022-07-157867Actual
11711142.002023-03-147816Actual
3209340.482022-07-157818Actual
1016100.002022-05-147828Budget
3437760.332024-12-1478211Actual
24227210.182024-03-137828Actual
1190280.002023-03-147856Budget
3172048.002024-10-137826Actual
10450214.002023-02-127815Actual
1938843.312023-10-1478511Actual
727879.002022-11-147826Actual
5082149.002022-09-147836Actual
2716260.002024-06-137826Actual
8823282.902022-12-157818Actual
29441130.002024-08-137816Actual
225117.142024-01-1278112Actual
36793127.362025-02-1278611Actual
25230435.942024-04-137818Actual
1077785.002023-02-127856Actual
13626213.002023-05-147814Actual
37447155.002025-03-147836Actual
10683200.002023-02-127836Budget
3856968.002025-04-147826Actual
2451911.402024-03-1378112Actual
31151162.462024-09-1378112Actual
2545936.932024-04-1378511Actual
39300271.432025-04-1478213Actual
13090100.002023-04-147866Budget
3445846.502024-12-1478511Actual
34999358.002025-01-127815Actual
17773171.002023-09-147815Actual
7152200.002022-11-147865Budget
30172225.822024-08-1378213Actual
20130203.002023-11-147867Actual
5453200.002022-09-147818Budget
13539289.002023-05-147863Actual
33996168.002024-12-147836Actual
13755151.002023-05-147865Actual
13311200.002023-04-147818Budget
10507182.002023-02-127865Actual
2738100.002022-07-157816Budget
20836201.002023-12-157815Actual
353553.002022-08-147873Actual
517580.002022-09-147856Actual
1156200.002022-06-147813Budget
36184254.002025-02-127865Actual
8871172.302022-12-157828Actual
7620200.002022-11-147867Budget
35848210.032025-01-1278213Actual
968200.002022-05-147818Budget
1865768.002023-10-147873Actual
2399290.002024-03-137846Actual
356210.002022-05-147815Actual
2650358.212024-05-1378411Actual
18565429.002023-10-147813Actual
25911252.002024-05-137815Actual
3861153.002022-08-147816Actual
13815116.002023-05-147816Actual
24995127.002024-04-137836Actual
3372896.002024-12-147873Actual
24670263.002024-04-137863Actual
27865111.782024-06-1378113Actual
15858125.002023-07-157836Actual
20188395.032023-11-147818Actual
37299349.002025-03-147815Actual
10915200.002023-02-127817Budget
390980.002022-08-147826Actual
26421113.532024-05-1378111Actual
33671263.002024-12-147863Actual
11632200.002023-03-147865Budget
7013200.002022-11-147864Budget
166965.002022-06-147826Actual
1214113.002022-06-147863Actual
16739.002022-05-147873Actual
36851120.972025-02-1278112Actual
2233894.382024-01-1278111Actual
38148183.712025-03-1478213Actual
54561.002022-05-147826Actual
12982100.002023-04-147846Budget
26328281.392024-05-137828Actual
27487252.602024-06-137868Actual
35502188.002025-01-1278111Actual
2354815.652024-02-1278612Actual
1063562.002023-02-127826Actual
31330199.502024-09-1378613Actual
68770.002022-05-147856Budget
6579343.512022-10-147818Actual
1620100.002022-06-147816Budget
129329.002022-06-147873Actual
20870203.002023-12-157865Actual
1765357.002023-09-147873Actual
405180.002022-08-147856Budget
37623325.002025-03-147867Actual
3561130.552025-01-1278511Actual
1621136.002022-06-147816Actual
26300570.792024-05-137818Actual
22601392.002024-02-127813Actual
39333259.152025-04-1478613Actual
4905200.002022-09-147865Budget
9392200.002023-01-127865Budget
11163100.002023-02-127868Budget
31693141.002024-10-137816Actual
2090200.002022-06-147818Budget
34172279.002024-12-147867Actual
4702280.002022-09-147814Budget
1794769.002023-09-147846Actual
5234100.002022-09-147866Budget
2339865.652024-02-1278411Actual
4437198.052022-08-147868Actual
27153.002022-05-147813Actual
2011185.002022-06-147867Actual
2522172.002022-07-157864Actual
15652160.002023-07-157864Actual
8870100.002022-12-157828Budget
20307102.892023-11-1478111Actual
26986285.002024-06-137864Actual
457790.002022-09-147863Budget
36912179.492025-02-1278612Actual
1827480.552023-09-1478111Actual
23605406.002024-03-137813Actual
3645200.002022-08-147864Budget
1496392.002023-06-147866Actual
1479200.002022-06-147815Budget
2369759.002024-03-137873Actual
8352200.002022-12-157816Budget
35557110.342025-01-1278311Actual
13870106.002023-05-147836Actual
36594275.332025-02-127868Actual
29227119.002024-08-137873Actual
7374117.002022-11-147846Actual
2504744.002024-04-137856Actual
10124144.002023-02-127813Actual
2446196.512024-03-1378611Actual
37801170.982025-03-1478111Actual
36091335.002025-02-127864Actual
2987960.332024-08-1378211Actual
6687185.932022-10-147868Actual
2757379.482024-06-1378211Actual
11807200.002023-03-147836Budget
21837219.002024-01-127815Actual
1490474.002023-06-147846Actual
1847514.592023-09-1478112Actual
36652225.232025-02-1278111Actual
1936151.822023-10-1478411Actual
22848170.002024-02-127865Actual

Generated 2025-06-13 05:16:14.146 UTC