[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103570.002023-12-047856Actual
30025147.572024-08-0278112Actual
3284443.002024-11-027826Actual
30172225.822024-08-0278213Actual
7230157.002022-11-037816Actual
11102100.002023-02-017828Budget
2989100.002022-07-047866Budget
2331677.362024-02-0178111Actual
28484454.002024-07-037817Actual
11490200.002023-03-037864Budget
17067208.002023-08-037867Actual
3573084.802025-01-0178212Actual
5888200.002022-10-037864Budget
26986285.002024-06-027864Actual
969325.332022-05-037818Actual
2464280.002022-07-047814Budget
30885251.092024-09-027828Actual
33671263.002024-12-037863Actual
12229129.872023-03-037828Actual
293074.002022-07-047856Actual
7092185.002022-11-037815Actual
7620200.002022-11-037867Budget
37801170.982025-03-0378111Actual
2660200.002022-07-047865Budget
2195641.002024-01-017826Actual
1588478.002023-07-047846Actual
30474321.002024-09-027815Actual
1686236.002023-08-037826Actual
24141232.002024-03-027867Actual
18685241.002023-10-037814Actual
29227119.002024-08-027873Actual
2836173.002022-07-047836Actual
2071574.002023-12-047873Actual
6500202.002022-10-037867Actual
5828316.002022-10-037814Actual
2242067.782024-01-0178411Actual
11961100.002023-03-037866Budget
22601392.002024-02-017813Actual
2892644.382024-07-0378212Actual
1018490.002023-02-017863Budget
278650.002022-07-047826Budget
11243173.002023-03-037813Actual
29018160.902024-07-0378113Actual
2644953.952024-05-0278211Actual
195068.212023-10-0378212Actual
27044327.002024-06-027815Actual
2472759.002024-04-027873Actual
32102186.932024-10-0278111Actual
10586140.002023-02-017816Actual
215277.002022-05-037814Actual
27216116.002024-06-027846Actual
6205168.002022-10-037836Actual
2882100.002022-07-047846Budget
3791025.232025-03-0378511Actual
30707109.002024-09-027866Actual
3316100.002022-07-047868Budget
629980.002022-10-037856Budget
3129177.002022-07-047867Actual
13598115.002023-05-037873Actual
26240306.002024-05-027867Actual
10370200.002023-02-017864Budget
2139068.852023-12-0478311Actual
33636401.002024-12-037813Actual
802540.002022-12-047873Budget
17153163.212023-08-037828Actual
1626848.632023-07-0478311Actual
275200.002022-05-037864Budget
1076100.002022-05-037868Budget
415178.002022-05-037865Actual
34906474.002025-01-017814Actual
1789342.002023-09-037826Actual
1544018.842023-06-0378612Actual
3898092.252025-04-0378211Actual
5968200.002022-10-037815Budget
29638438.002024-08-027817Actual
11632200.002023-03-037865Budget
29348315.002024-08-027815Actual
16649261.002023-08-037814Actual
33883308.002024-12-037865Actual
5967227.002022-10-037815Actual
7328200.002022-11-037836Budget
2141766.722023-12-0478411Actual
10046100.002023-01-017868Budget
23103264.002024-02-017817Actual
4765200.002022-09-037864Budget
4844229.002022-09-037815Actual
37856140.122025-03-0378311Actual
1534991.192023-06-0378611Actual
31059117.782024-09-0278411Actual
38484314.002025-04-037865Actual
2465303.002022-07-047814Actual
11103181.392023-02-017828Actual
18097202.002023-09-037867Actual
10684159.002023-02-017836Actual
33400128.422024-11-0278112Actual
7559280.002022-11-037817Actual
802442.002022-12-047873Actual
34878118.002025-01-017873Actual
18812204.002023-10-037865Actual
37623325.002025-03-037867Actual
8744195.002022-12-047867Actual
35530100.762025-01-0178211Actual
1288760.002023-04-037826Budget
31748160.002024-10-027836Actual
1175960.002023-03-037826Budget
3330891.192024-11-0278411Actual
1832950.762023-09-0378311Actual
12983128.002023-04-037846Actual
2560912.462024-04-0278612Actual
1384237.002023-05-037826Actual
4378100.002022-08-037828Budget
8497100.002022-12-047846Budget
23605406.002024-03-027813Actual
3900794.382025-04-0378311Actual
36474338.002025-02-017867Actual
13504389.002023-05-037813Actual
1075163.212022-05-037868Actual
3257152.602022-07-047828Actual
13755151.002023-05-037865Actual
27275118.002024-06-027866Actual
39300271.432025-04-0378213Actual
14137172.302023-05-037828Actual
32666323.002024-11-027864Actual
2946848.002024-08-027826Actual
2138100.002022-06-037828Budget
22961128.002024-02-017836Actual
10837131.002023-02-017866Actual
27865111.782024-06-0278113Actual
34080110.002024-12-037866Actual
13419228.362023-04-037868Actual
9858166.002023-01-017867Actual
23258198.052024-02-017868Actual
18565429.002023-10-037813Actual
27982428.002024-07-037813Actual
3325490.122024-11-0278211Actual
8870100.002022-12-047828Budget
23138277.002024-02-017867Actual
35821117.042025-01-0178113Actual
10185101.002023-02-017863Actual
37334299.002025-03-037865Actual
1952232.002022-06-037817Actual
30764394.002024-09-027817Actual
35147151.002025-01-017836Actual
35382520.792025-01-017818Actual
3456101.002022-08-037863Actual
27425537.452024-06-027818Actual
3832882.002025-04-037873Actual
2601200.002022-07-047815Budget
13358182.902023-04-037828Actual
641104.002022-05-037846Actual
7807100.002022-11-037868Budget
12101177.002023-03-037867Actual
24199364.722024-03-027818Actual
3180078.002024-10-027856Actual
5234100.002022-09-037866Budget
87100.002022-05-037863Budget
8930137.452022-12-047868Actual
840180.002022-12-047826Budget
27545203.952024-06-0278111Actual
6253129.002022-10-037846Actual
18600238.002023-10-037863Actual
1480255.002022-06-037815Actual
205357.142023-11-0378212Actual
1250840.002023-04-037873Budget
32130101.822024-10-0278211Actual
2033534.802023-11-0378211Actual
31298195.992024-09-0278213Actual
18062296.002023-09-037817Actual
10587100.002023-02-017816Budget
31542286.002024-10-027864Actual
1765357.002023-09-037873Actual
1647212.462023-07-0478612Actual
8133200.002022-12-047864Budget
9254200.002023-01-017864Budget
22906102.002024-02-017816Actual
1850818.842023-09-0378612Actual
12369144.002023-04-037813Actual
727879.002022-11-037826Actual
35444316.242025-01-017868Actual
15858125.002023-07-047836Actual
34670199.502024-12-0378113Actual
2502175.002024-04-027846Actual
19840161.002023-11-037865Actual
2337158.212024-02-0178311Actual
12838100.002023-04-037816Budget
968200.002022-05-037818Budget
38739424.002025-04-037817Actual
12290100.002023-03-037868Budget
21065106.002023-12-047866Actual
27600147.572024-06-0278311Actual
17596285.002023-09-037863Actual
2451911.402024-03-0278112Actual
6030200.002022-10-037865Budget
2056618.842023-11-0378612Actual
14672147.002023-06-037864Actual
8212216.002022-12-047815Actual
7481100.002022-11-037866Budget
12698200.002023-04-037815Budget
15175205.632023-06-037868Actual
22126279.002024-01-017817Actual
1841761.402023-09-0378611Actual
747100.002022-05-037866Budget
11242200.002023-03-037813Budget
3561130.552025-01-0178511Actual
24789132.002024-04-027864Actual
241640.002022-07-047873Budget
21837219.002024-01-017815Actual
1130290.002023-03-037863Budget
35502188.002025-01-0178111Actual
2236646.502024-01-0178211Actual
28960193.322024-07-0378612Actual
32302151.832024-10-0278112Actual
2203653.002024-01-017856Actual
32010298.062024-10-027828Actual
1632227.362023-07-0478511Actual
3749983.002025-03-037856Actual
1215100.002022-06-037863Budget
24107307.002024-03-027817Actual
33849318.002024-12-037815Actual
3644188.002022-08-037864Actual
3918184.802025-04-0378212Actual
164417.142023-07-0478212Actual
31479107.002024-10-027873Actual
3059468.002024-09-027826Actual
7946100.002022-12-047863Budget
503368.002022-09-037826Actual
4005116.002022-08-037846Actual
1214113.002022-06-037863Actual
21984128.002024-01-017836Actual
6358101.002022-10-037866Actual
68871.002022-05-037856Actual
37029199.502025-02-0178613Actual
3687941.192025-02-0178212Actual
1302980.002023-04-037856Budget
26300570.792024-05-027818Actual
32244128.422024-10-0278611Actual
6952280.002022-11-037814Budget
2880645.442024-07-0378511Actual
34404129.482024-12-0378311Actual
1765120.002022-06-037846Actual
24847175.002024-04-027815Actual
3068274.002022-07-047817Actual
9391205.002023-01-017865Actual
5453200.002022-09-037818Budget
5889163.002022-10-037864Actual
4004100.002022-08-037846Budget
34291258.662024-12-037868Actual
11428280.002023-03-037814Budget
1889748.002023-10-037826Actual
6438200.002022-10-037817Budget
16093378.362023-07-047818Actual
3741950.002025-03-037826Actual
1288655.002023-04-037826Actual
2662317.782024-05-0278112Actual
38356493.002025-04-037814Actual
12935200.002023-04-037836Budget
24635398.002024-04-027813Actual
9567168.002023-01-017836Actual
4702280.002022-09-037814Budget
9984100.002023-01-017828Budget
35289412.002025-01-017817Actual
10310280.002023-02-017814Budget
1933428.422023-10-0378311Actual
22280196.542024-01-017868Actual
11054200.002023-02-017818Budget
3437760.332024-12-0378211Actual
503270.002022-09-037826Budget
181170.002022-06-037856Budget
22814212.002024-02-017815Actual
6359100.002022-10-037866Budget
23046105.002024-02-017866Actual
1830227.362023-09-0378211Actual
24755253.002024-04-027814Actual
22636254.002024-02-017863Actual
13169210.002023-04-037817Actual
2883116.002022-07-047846Actual
21779131.002024-01-017864Actual
16835124.002023-08-037816Actual
31422266.002024-10-027863Actual
20095292.002023-11-037817Actual
14878123.002023-06-037836Actual
11055355.632023-02-017818Actual
17808197.002023-09-037865Actual
7886100.002022-12-047813Budget
36439446.002025-02-017817Actual
28102503.002024-07-037814Actual
26200.002022-05-037813Budget
1727337.992023-08-0378211Actual
26952455.002024-06-027814Actual
23725254.002024-03-027814Actual
39034146.512025-04-0378411Actual
129240.002022-06-037873Budget
7560280.002022-11-037817Budget
2665717.782024-05-0278612Actual
32724330.002024-11-027815Actual
2401874.002024-03-027856Actual
36851120.972025-02-0178112Actual
615769.002022-10-037826Actual
2201090.002024-01-017846Actual
33134269.272024-11-027828Actual
24670263.002024-04-027863Actual
2440066.722024-03-0278411Actual
36323109.002025-02-017846Actual
28342166.002024-07-037836Actual
36382114.002025-02-017866Actual
9936200.002023-01-017818Budget
2239358.212024-01-0178311Actual
1138130.002023-03-037873Actual
3014590.732024-08-0278113Actual
35938395.002025-02-017813Actual
390980.002022-08-037826Actual
30919345.032024-09-027868Actual
24260270.782024-03-027868Actual
3067280.002022-07-047817Budget
31924328.002024-10-027867Actual
6252100.002022-10-037846Budget
615670.002022-10-037826Budget
38774292.002025-04-037867Actual
35702160.342025-01-0178112Actual
2012200.002022-06-037867Budget
1750418.842023-08-0378612Actual
38682132.002025-04-037866Actual
2831443.002024-07-037826Actual
12102200.002023-03-037867Budget
26924113.002024-06-027873Actual
15113442.002023-06-037818Actual
10124144.002023-02-017813Actual
38449301.002025-04-037815Actual
5452381.392022-09-037818Actual
356210.002022-05-037815Actual
9719100.002023-01-017866Budget
1389687.002023-05-037846Actual
19953123.002023-11-037836Actual
345790.002022-08-037863Budget
8211200.002022-12-047815Budget
9333200.002023-01-017815Budget
29383294.002024-08-027865Actual
34137439.002024-12-037817Actual
7091200.002022-11-037815Budget
1951280.002022-06-037817Budget
3517392.002025-01-017846Actual
2611353.002024-05-027856Actual
29581127.002024-08-027866Actual
26061104.002024-05-027836Actual
4379217.752022-08-037828Actual
1583028.002023-07-047826Actual
3856968.002025-04-037826Actual
19898104.002023-11-037816Actual
39333259.152025-04-0378613Actual
496100.002022-05-037816Budget
4843200.002022-09-037815Budget
11303106.002023-03-037863Actual
13231200.002023-04-037867Actual
12289166.242023-03-037868Actual
1341277.002022-06-037814Actual
827280.002022-05-037817Budget
7808141.992022-11-037868Actual
17681215.002023-09-037814Actual
16155269.272023-07-047868Actual
35584109.272025-01-0178411Actual
3328196.512024-11-0278311Actual
29045285.472024-07-0378213Actual
36091335.002025-02-017864Actual
19747138.002023-11-037864Actual
2656465.652024-05-0278611Actual
12181308.662023-03-037818Actual
840071.002022-12-047826Actual
29170267.002024-08-027863Actual
9009145.002023-01-017813Actual
3782944.382025-03-0378211Actual
517580.002022-09-037856Actual
2659224.002022-07-047865Actual
3583288.002022-08-037814Actual
6499200.002022-10-037867Budget
28229302.002024-07-037865Actual
37883142.252025-03-0378411Actual
2339100.002022-07-047863Budget
3668085.872025-02-0178211Actual
4906194.002022-09-037865Actual
38860231.392025-04-037828Actual
2522172.002022-07-047864Actual
37392139.002025-03-037816Actual
3957200.002022-08-037836Budget
2345883.742024-02-0178611Actual
1927998.632023-10-0378111Actual
1138040.002023-03-037873Budget
34172279.002024-12-037867Actual
32631503.002024-11-027814Actual
31032140.122024-09-0278311Actual
2442722.042024-03-0278511Actual
1190280.002023-03-037856Budget
1718164.002022-06-037836Actual
3209340.482022-07-047818Actual
1425926.292023-05-0378211Actual
7375100.002022-11-037846Budget
38542136.002025-04-037816Actual
6688100.002022-10-037868Budget
4113100.002022-08-037866Budget
26715103.012024-05-0278113Actual
34729181.962024-12-0378613Actual
30296274.002024-09-027863Actual
33996168.002024-12-037836Actual
17032302.002023-08-037817Actual
29255459.002024-08-027814Actual
20188395.032023-11-037818Actual
28194305.002024-07-037815Actual
2496729.002024-04-027826Actual
6206200.002022-10-037836Budget
8602100.002022-12-047866Budget
2301376.002024-02-017856Actual
27453348.062024-06-027828Actual
578150.002022-10-037873Budget
25172248.002024-04-027867Actual
33342146.512024-11-0278611Actual
30567134.002024-09-027816Actual
23911125.002024-03-027816Actual
1540710.332023-06-0378112Actual
255779.272024-04-0278212Actual
2334453.952024-02-0178211Actual
1930729.482023-10-0378211Actual
2765466.722024-06-0278511Actual
29967140.122024-08-0278611Actual
11710100.002023-03-037816Budget
1797346.002023-09-037856Actual
86113.002022-05-037863Actual
3117960.332024-09-0278212Actual
1440411.402023-05-0378112Actual
3100559.272024-09-0278211Actual
241746.002022-07-047873Actual
1827480.552023-09-0378111Actual
31330199.502024-09-0278613Actual
1243090.002023-04-037863Budget
5829280.002022-10-037814Budget
2650358.212024-05-0278411Actual
5081200.002022-09-037836Budget
19187238.962023-10-037828Actual
25137326.002024-04-027817Actual
37473108.002025-03-037846Actual
7887141.002022-12-047813Actual
4516200.002022-09-037813Budget
3861153.002022-08-037816Actual
54450.002022-05-037826Budget
13660174.002023-05-037864Actual
21626362.002024-01-017813Actual
38121148.622025-03-0378113Actual
6029192.002022-10-037865Actual
2434637.992024-03-0278211Actual
34612231.612024-12-0378612Actual
16621124.002023-08-037873Actual
7012192.002022-11-037864Actual
32454183.712024-10-0278613Actual
914740.002023-01-017873Budget
465554.002022-09-037873Actual
1243193.002023-04-037863Actual
35324339.002025-01-017867Actual
3221151.822024-10-0278511Actual
16000309.002023-07-047817Actual
25851219.002024-05-027864Actual
12368200.002023-04-037813Budget
36970206.522025-02-0178113Actual
20836201.002023-12-047815Actual
497147.002022-05-037816Actual
25946219.002024-05-027865Actual
32157115.652024-10-0278311Actual
7747100.002022-11-037828Budget
16890129.002023-08-037836Actual
12619200.002023-04-037864Budget
3724194.002022-08-037815Actual
16975106.002023-08-037866Actual
10125200.002023-02-017813Budget
20983132.002023-12-047836Actual
8274200.002022-12-047865Budget
29673314.002024-08-027867Actual
4905200.002022-09-037865Budget
3064889.002024-09-027846Actual
30509266.002024-09-027865Actual
27487252.602024-06-027868Actual
29759270.782024-08-027828Actual
30261431.002024-09-027813Actual
22161263.002024-01-017867Actual
38952193.322025-04-0378111Actual
166965.002022-06-037826Actual
23760180.002024-03-027864Actual
1865768.002023-10-037873Actual
16529395.002023-08-037813Actual
7152200.002022-11-037865Budget
31213226.302024-09-0278612Actual
1938843.312023-10-0378511Actual
20870203.002023-12-047865Actual
27688146.512024-06-0278611Actual
1496392.002023-06-037866Actual
21215446.542023-12-047818Actual
2602224.002022-07-047815Actual
6109100.002022-10-037816Budget
2136345.442023-12-0478211Actual
1629561.402023-07-0478411Actual
1838315.652023-09-0378511Actual
39153155.022025-04-0378112Actual
9195290.002023-01-017814Actual
17715157.002023-09-037864Actual

Generated 2025-06-02 09:53:40.984 UTC