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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12619200.002022-09-147864Budget
1016100.002021-10-147828Budget
129329.002021-11-147873Actual
3316100.002021-12-157868Budget
33547190.732024-04-1578213Actual
2203653.002023-06-147856Actual
10310280.002022-07-157814Budget
17125388.972023-01-147818Actual
966256.002022-06-147856Actual
8449200.002022-05-177836Budget
36532573.822024-07-157818Actual
1446217.782022-10-1478612Actual
27600147.572023-11-1478311Actual
14014252.002022-10-147817Actual
11710100.002022-08-147816Budget
37473108.002024-08-147846Actual
33342146.512024-04-1578611Actual
33671263.002024-05-167863Actual
10731100.002022-07-157846Budget
29078195.992023-12-1578613Actual
29793299.572024-01-147868Actual
36439446.002024-07-157817Actual
3325490.122024-04-1578211Actual
27044327.002023-11-147815Actual
5235128.002022-02-147866Actual
39300271.432024-09-1478213Actual
1493064.002022-11-147856Actual
961593.002022-06-147846Actual
38063245.442024-08-1478612Actual
28960193.322023-12-1578612Actual
30799316.002024-02-147867Actual
1428664.592022-10-1478311Actual
1490474.002022-11-147846Actual
5082149.002022-02-147836Actual
641104.002021-10-147846Actual
465554.002022-02-147873Actual
2464280.002021-12-157814Budget
2614670.002023-10-147866Actual
30261431.002024-02-147813Actual
1632227.362022-12-1578511Actual
615670.002022-03-167826Budget
7746154.112022-04-167828Actual
353553.002022-01-147873Actual
5374165.002022-02-147867Actual
827280.002021-10-147817Budget
12181308.662022-08-147818Actual
31151162.462024-02-1478112Actual
20836201.002023-05-177815Actual
1621399.702022-12-1578111Actual
27332426.002023-11-147817Actual
8930137.452022-05-177868Actual
32666323.002024-04-157864Actual
1440411.402022-10-1478112Actual
2090200.002021-11-147818Budget
16742216.002023-01-147815Actual
25230435.942023-09-147818Actual
35848210.032024-06-1478213Actual
1077785.002022-07-157856Actual
37392139.002024-08-147816Actual
87100.002021-10-147863Budget
2502175.002023-09-147846Actual
1190280.002022-08-147856Budget
18155354.122023-02-147818Actual
29851206.082024-01-1478111Actual
23103264.002023-07-157817Actual
37086435.002024-08-147813Actual
25694376.002023-10-147813Actual
3372896.002024-05-167873Actual
405180.002022-01-147856Budget
29348315.002024-01-147815Actual
1026340.002022-07-157873Budget
38682132.002024-09-147866Actual
28287151.002023-12-157816Actual
25258217.752023-09-147828Actual
16649261.002023-01-147814Actual
2200100.002021-11-147868Budget
36652225.232024-07-1578111Actual
6767172.002022-04-167813Actual
2041643.312023-04-1678511Actual
11102100.002022-07-157828Budget
10976212.002022-07-157867Actual
16035265.002022-12-157867Actual
3724194.002022-01-147815Actual
21122251.002023-05-177817Actual
11632200.002022-08-147865Budget
9471159.002022-06-147816Actual
27865111.782023-11-1478113Actual
1190159.002022-08-147856Actual
8073280.002022-05-177814Budget
13169210.002022-09-147817Actual
3782200.002022-01-147865Budget
36970206.522024-07-1578113Actual
1288655.002022-09-147826Actual
8823282.902022-05-177818Actual
497147.002021-10-147816Actual
3395156.002022-01-147813Actual
31059117.782024-02-1478411Actual
2765466.722023-11-1478511Actual
35444316.242024-06-147868Actual
27135127.002023-11-147816Actual
12289166.242022-08-147868Actual
19009104.002023-03-167866Actual
615769.002022-03-167826Actual
1832950.762023-02-1478311Actual
30381480.002024-02-147814Actual
37589412.002024-08-147817Actual
2337158.212023-07-1578311Actual
2369759.002023-08-147873Actual
2543245.442023-09-1478411Actual
5128100.002022-02-147846Budget
37121302.002024-08-147863Actual
1540710.332022-11-1478112Actual
11242200.002022-08-147813Budget
17808197.002023-02-147865Actual
30172225.822024-01-1478213Actual
3676165.652024-07-1578511Actual
23138277.002023-07-157867Actual
17153163.212023-01-147828Actual
7808141.992022-04-167868Actual
2716260.002023-11-147826Actual
12290100.002022-08-147868Budget
3602987.002024-07-157873Actual
21215446.542023-05-177818Actual
33791304.002024-05-167864Actual
2831443.002023-12-157826Actual
36297168.002024-07-157836Actual
2245396.512023-06-1478611Actual
13504389.002022-10-147813Actual
1496392.002022-11-147866Actual
1384237.002022-10-147826Actual
2156916.722023-05-1778612Actual
36594275.332024-07-157868Actual
36851120.972024-07-1578112Actual
23046105.002023-07-157866Actual
802540.002022-05-177873Budget
13091122.002022-09-147866Actual
30919345.032024-02-147868Actual
15020322.002022-11-147817Actual
10730131.002022-07-157846Actual
2523200.002021-12-157864Budget
24789132.002023-09-147864Actual
1017169.272021-10-147828Actual
174468.212023-01-1478112Actual
2656465.652023-10-1478611Actual
3221151.822024-03-1578511Actual
174738.212023-01-1478212Actual
30857613.212024-02-147818Actual
6205168.002022-03-167836Actual
9392200.002022-06-147865Budget
1075163.212021-10-147868Actual
2835200.002021-12-157836Budget
233892.002021-12-157863Actual
27190155.002023-11-147836Actual
5373200.002022-02-147867Budget
5234100.002022-02-147866Budget
33168316.242024-04-157868Actual
34729181.962024-05-1678613Actual
35289412.002024-06-147817Actual
22756150.002023-07-157864Actual
32421266.172024-03-1578213Actual
2504744.002023-09-147856Actual
4906194.002022-02-147865Actual
22219357.152023-06-147818Actual
1620100.002021-11-147816Budget
11303106.002022-08-147863Actual
570397.002022-03-167863Actual
5313207.002022-02-147817Actual
29731525.332024-01-147818Actual
8744195.002022-05-177867Actual
32336192.252024-03-1578612Actual
27367330.002023-11-147867Actual
512983.002022-02-147846Actual
21626362.002023-06-147813Actual
4379217.752022-01-147828Actual
32044314.722024-03-157868Actual
11808168.002022-08-147836Actual
9719100.002022-06-147866Budget
9857200.002022-06-147867Budget
38484314.002024-09-147865Actual
2644953.952023-10-1478211Actual
22636254.002023-07-157863Actual
8274200.002022-05-177865Budget
4844229.002022-02-147815Actual
19805208.002023-04-167815Actual
37532132.002024-08-147866Actual
10449200.002022-07-157815Budget
2662317.782023-10-1478112Actual
31833113.002024-03-157866Actual
28194305.002023-12-157815Actual
34906474.002024-06-147814Actual
26742269.682023-10-1478213Actual
38542136.002024-09-147816Actual
2139068.852023-05-1778311Actual
2496729.002023-09-147826Actual
35881204.762024-06-1478613Actual
27627122.042023-11-1478411Actual
7807100.002022-04-167868Budget
2494096.002023-09-147816Actual
1717200.002021-11-147836Budget
13870106.002022-10-147836Actual
278741.002021-12-157826Actual
16640.002021-10-147873Budget
7012192.002022-04-167864Actual
12369144.002022-09-147813Actual
1214113.002021-11-147863Actual
164417.142022-12-1578212Actual
1531563.532022-11-1478411Actual
38832522.302024-09-147818Actual
13420100.002022-09-147868Budget
2738100.002021-12-157816Budget
23605406.002023-08-147813Actual
35410273.812024-06-147828Actual
22126279.002023-06-147817Actual
35821117.042024-06-1478113Actual
35763245.442024-06-1478612Actual
34697215.292024-05-1678213Actual
33941151.002024-05-167816Actual
2095541.002023-05-177826Actual
9985232.902022-06-147828Actual
1063562.002022-07-157826Actual
11960117.002022-08-147866Actual
1889748.002023-03-167826Actual
3328196.512024-04-1578311Actual
6109100.002022-03-167816Budget
14730219.002022-11-147815Actual
9254200.002022-06-147864Budget
11103181.392022-07-157828Actual
30474321.002024-02-147815Actual
15803113.002022-12-157816Actual
35324339.002024-06-147867Actual
29045285.472023-12-1578213Actual
12697244.002022-09-147815Actual
16777204.002023-01-147865Actual
31422266.002024-03-157863Actual
503270.002022-02-147826Budget
22280196.542023-06-147868Actual
24260270.782023-08-147868Actual
968200.002021-10-147818Budget
2883116.002021-12-157846Actual
12229129.872022-08-147828Actual
13626213.002022-10-147814Actual
29018160.902023-12-1578113Actual
1341277.002021-11-147814Actual
29496163.002024-01-147836Actual
38148183.712024-08-1478213Actual
38597163.002024-09-147836Actual
194796.082023-03-1678112Actual
17921136.002023-02-147836Actual
10837131.002022-07-157866Actual
31600343.002024-03-157815Actual
26986285.002023-11-147864Actual
7559280.002022-04-167817Actual
28102503.002023-12-157814Actual
1063460.002022-07-157826Budget
37883142.252024-08-1478411Actual
3958149.002022-01-147836Actual
37178109.002024-08-147873Actual
214280.002021-10-147814Budget
27453348.062023-11-147828Actual
5453200.002022-02-147818Budget
1425926.292022-10-1478211Actual
10915200.002022-07-157817Budget
15055264.002022-11-147867Actual
17681215.002023-02-147814Actual
7151188.002022-04-167865Actual
2012200.002021-11-147867Budget
5641200.002022-03-167813Budget
21779131.002023-06-147864Actual
3898092.252024-09-1478211Actual
3445846.502024-05-1678511Actual
22693111.002023-07-157873Actual
16684151.002023-01-147864Actual
14638226.002022-11-147814Actual
23258198.052023-07-157868Actual
33462216.722024-04-1578612Actual
9334204.002022-06-147815Actual
32898106.002024-04-157846Actual
6827114.002022-04-167863Actual
887179.002021-10-147867Actual
54561.002021-10-147826Actual
30707109.002024-02-147866Actual
20743247.002023-05-177814Actual
3583288.002022-01-147814Actual
2036229.482023-04-1678311Actual
17596285.002023-02-147863Actual
1897752.002023-03-167856Actual
7152200.002022-04-167865Budget
37709340.482024-08-147828Actual
503368.002022-02-147826Actual
129240.002021-11-147873Budget
1479200.002021-11-147815Budget
11055355.632022-07-157818Actual
345790.002022-01-147863Budget
37241330.002024-08-147864Actual
16093378.362022-12-157818Actual
2777452.892023-11-1478212Actual
21745233.002023-06-147814Actual
27216116.002023-11-147846Actual
5889163.002022-03-167864Actual
2988146.002021-12-157866Actual
3802936.932024-08-1478212Actual
11243173.002022-08-147813Actual
17715157.002023-02-147864Actual
37743335.942024-08-147868Actual
7231200.002022-04-167816Budget
1431347.572022-10-1478411Actual
3561130.552024-06-1478511Actual
7620200.002022-04-167867Budget
8743200.002022-05-177867Budget
4764212.002022-02-147864Actual
517580.002022-02-147856Actual
2537824.162023-09-1478211Actual
27275118.002023-11-147866Actual
25946219.002023-10-147865Actual
1727337.992023-01-1478211Actual
24141232.002023-08-147867Actual
1583028.002022-12-157826Actual
2331677.362023-07-1578111Actual
32603134.002024-04-157873Actual
39034146.512024-09-1478411Actual
22721228.002023-07-157814Actual
6626100.002022-03-167828Budget
27982428.002023-12-157813Actual
37447155.002024-08-147836Actual
17187220.782023-01-147868Actual
1480255.002021-11-147815Actual
2144417.782023-05-1778511Actual
36242155.002024-07-157816Actual
6826100.002022-04-167863Budget
2601200.002021-12-157815Budget
3519962.002024-06-147856Actual
28898162.462023-12-1578112Actual
1156200.002021-11-147813Budget
1534991.192022-11-1478611Actual
1887095.002023-03-167816Actual
3645200.002022-01-147864Budget
3741950.002024-08-147826Actual
8211200.002022-05-177815Budget
840071.002022-05-177826Actual
16621124.002023-01-147873Actual
12838100.002022-09-147816Budget
27545203.952023-11-1478111Actual
1175885.002022-08-147826Actual
20216229.872023-04-167828Actual
13419228.362022-09-147868Actual
31507488.002024-03-157814Actual
30353112.002024-02-147873Actual
30567134.002024-02-147816Actual
2555010.332023-09-1478112Actual
34550140.122024-05-1678112Actual
13311200.002022-09-147818Budget
1691683.002023-01-147846Actual
35232120.002024-06-147866Actual
34670199.502024-05-1678113Actual
6499200.002022-03-167867Budget
1789342.002023-02-147826Actual
20623398.002023-05-177813Actual
166850.002021-11-147826Budget
11164185.932022-07-157868Actual
36184254.002024-07-157865Actual
3172048.002024-03-157826Actual
1835650.762023-02-1478411Actual
9937387.452022-06-147818Actual
888200.002021-10-147867Budget
11570226.002022-08-147815Actual
747100.002021-10-147866Budget
2201090.002023-06-147846Actual
10684159.002022-07-157836Actual
13310354.122022-09-147818Actual
8450169.002022-05-177836Actual
10508200.002022-07-157865Budget
8496100.002022-05-177846Actual
26952455.002023-11-147814Actual
33400128.422024-04-1578112Actual
4437198.052022-01-147868Actual
11961100.002022-08-147866Budget
16529395.002023-01-147813Actual
742151.002022-04-167856Actual
20658247.002023-05-177863Actual
23196352.602023-07-157818Actual
6252100.002022-03-167846Budget
3573084.802024-06-1478212Actual
37334299.002024-08-147865Actual
3292462.002024-04-157856Actual
578054.002022-03-167873Actual
23760180.002023-08-147864Actual
1400177.002021-11-147864Actual
4252200.002022-01-147867Budget
34022104.002024-05-167846Actual
10124144.002022-07-157813Actual
3208200.002021-12-157818Budget
34878118.002024-06-147873Actual
24635398.002023-09-147813Actual
8132199.002022-05-177864Actual
7091200.002022-04-167815Budget
11569200.002022-08-147815Budget
24882177.002023-09-147865Actual
10683200.002022-07-157836Budget
31890436.002024-03-157817Actual
6437280.002022-03-167817Actual
3130200.002021-12-157867Budget
629980.002022-03-167856Budget
29967140.122024-01-1478611Actual
38894305.632024-09-147868Actual
23818191.002023-08-147815Actual
22906102.002023-07-157816Actual
6578200.002022-03-167818Budget
12759200.002022-09-147865Budget
14049255.002022-10-147867Actual
26240306.002023-10-147867Actual
3781227.002022-01-147865Actual
35644147.572024-06-1478611Actual
215277.002021-10-147814Actual
1243090.002022-09-147863Budget
4330200.002022-01-147818Budget
2431874.162023-08-1478111Actual
30296274.002024-02-147863Actual
1724583.742023-01-1478111Actual
2442722.042023-08-1478511Actual
38121148.622024-08-1478113Actual
1992546.002023-04-167826Actual
914636.002022-06-147873Actual
1138130.002022-08-147873Actual
3957200.002022-01-147836Budget
969325.332021-10-147818Actual
2578885.002023-10-147873Actual
2660200.002021-12-157865Budget
8133200.002022-05-177864Budget
32157115.652024-03-1578311Actual
2199196.542021-11-147868Actual
2399290.002023-08-147846Actual
24107307.002023-08-147817Actual
7699279.872022-04-167818Actual
30977190.122024-02-1478111Actual
25816316.002023-10-147814Actual
35382520.792024-06-147818Actual
35092127.002024-06-147816Actual
416200.002021-10-147865Budget
17773171.002023-02-147815Actual
3005348.632024-01-1478212Actual
28484454.002023-12-157817Actual
9567168.002022-06-147836Actual
23966127.002023-08-147836Actual
2446196.512023-08-1478611Actual
11854105.002022-08-147846Actual
2451911.402023-08-1478112Actual
19066295.002023-03-167817Actual
3634983.002024-07-157856Actual
25137326.002023-09-147817Actual
3330891.192024-04-1578411Actual
24199364.722023-08-147818Actual
6766100.002022-04-167813Budget
3668085.872024-07-1578211Actual
4984100.002022-02-147816Budget
34080110.002024-05-167866Actual
33520178.452024-04-1578113Actual
1765357.002023-02-147873Actual
1594391.002022-12-157866Actual
33106535.942024-04-157818Actual
8212216.002022-05-177815Actual
16121199.572022-12-157828Actual
32631503.002024-04-157814Actual
14109376.852022-10-147818Actual
35584109.272024-06-1478411Actual
7375100.002022-04-167846Budget
9984100.002022-06-147828Budget
7230157.002022-04-167816Actual
2540543.312023-09-1478311Actual
1718164.002021-11-147836Actual
951968.002022-06-147826Actual
34230520.792024-05-167818Actual
18600238.002023-03-167863Actual
20870203.002023-05-177865Actual
29227119.002024-01-147873Actual
12982100.002022-09-147846Budget
2171760.002023-06-147873Actual
1621136.002021-11-147816Actual
4331275.332022-01-147818Actual
1827480.552023-02-1478111Actual
2989100.002021-12-157866Budget
24847175.002023-09-147815Actual
2050810.332023-04-1678112Actual
2092898.002023-05-177816Actual
13231200.002022-09-147867Actual
25350102.892023-09-1478111Actual
245463.952023-08-1478212Actual
20130203.002023-04-167867Actual
38179308.282024-08-1478613Actual
32102186.932024-03-1578111Actual
4703303.002022-02-147814Actual
16000309.002022-12-157817Actual
19101278.002023-03-167867Actual
6358101.002022-03-167866Actual
9858166.002022-06-147867Actual
2342528.422023-07-1578511Actual
12760158.002022-09-147865Actual
15858125.002022-12-157836Actual
21157213.002023-05-177867Actual
36912179.492024-07-1578612Actual
14171208.662022-10-147868Actual

Generated 2024-11-13 07:12:46.824 UTC