[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428664.592023-04-2978311Actual
2233894.382023-12-2878111Actual
35092127.002024-12-287816Actual
15020322.002023-05-307817Actual
1018490.002023-01-287863Budget
23103264.002024-01-287817Actual
887179.002022-04-297867Actual
9254200.002022-12-287864Budget
36532573.822025-01-287818Actual
12368200.002023-03-307813Budget
195068.212023-09-2978212Actual
11243173.002023-02-277813Actual
7230157.002022-10-307816Actual
274193.002022-04-297864Actual
14638226.002023-05-307814Actual
37801170.982025-02-2778111Actual
33134269.272024-10-297828Actual
2777452.892024-05-2978212Actual
3284443.002024-10-297826Actual
727879.002022-10-307826Actual
31600343.002024-09-287815Actual
9009145.002022-12-287813Actual
5453200.002022-08-307818Budget
2537824.162024-03-2978211Actual
11570226.002023-02-277815Actual
1872107.002022-05-307866Actual
181258.002022-05-307856Actual
7620200.002022-10-307867Budget
640100.002022-04-297846Budget
2201090.002023-12-287846Actual
36734103.952025-01-2878411Actual
966160.002022-12-287856Budget
10371163.002023-01-287864Actual
25694376.002024-04-287813Actual
9984100.002022-12-287828Budget
496100.002022-04-297816Budget
2036229.482023-10-3078311Actual
11711142.002023-02-277816Actual
2600676.002024-04-287816Actual
14823104.002023-05-307816Actual
205357.142023-10-3078212Actual
2724262.002024-05-297856Actual
1933428.422023-09-2978311Actual
10450214.002023-01-287815Actual
16742216.002023-07-307815Actual
18812204.002023-09-297865Actual
1138130.002023-02-277873Actual
25350102.892024-03-2978111Actual
29441130.002024-07-297816Actual
37241330.002025-02-277864Actual
30919345.032024-08-297868Actual
166850.002022-05-307826Budget
2298771.002024-01-287846Actual
12759200.002023-03-307865Budget
5888200.002022-09-297864Budget
32130101.822024-09-2878211Actual
2882100.002022-06-307846Budget
7481100.002022-10-307866Budget
12290100.002023-02-277868Budget
951968.002022-12-287826Actual
3749983.002025-02-277856Actual
4191200.002022-07-307817Budget
18600238.002023-09-297863Actual
840071.002022-11-307826Actual
3445846.502024-11-2978511Actual
10045204.122022-12-287868Actual
747100.002022-04-297866Budget
6358101.002022-09-297866Actual
87100.002022-04-297863Budget
4331275.332022-07-307818Actual
16529395.002023-07-307813Actual
21065106.002023-11-307866Actual
1873100.002022-05-307866Budget
1175960.002023-02-277826Budget
34022104.002024-11-297846Actual
23605406.002024-02-277813Actual
32394185.472024-09-2878113Actual
29255459.002024-07-297814Actual
38271251.002025-03-307863Actual
12839135.002023-03-307816Actual
32817153.002024-10-297816Actual
24882177.002024-03-297865Actual
2656465.652024-04-2878611Actual
2496729.002024-03-297826Actual
4905200.002022-08-307865Budget
37856140.122025-02-2778311Actual
1340280.002022-05-307814Budget
35410273.812024-12-287828Actual
4192202.002022-07-307817Actual
35702160.342024-12-2878112Actual
7619220.002022-10-307867Actual
3208200.002022-06-307818Budget
225117.142023-12-2878112Actual
11164185.932023-01-287868Actual
22247191.992023-12-287828Actual
1621399.702023-06-3078111Actual
1847514.592023-08-3078112Actual
29227119.002024-07-297873Actual
33756457.002024-11-297814Actual
29933123.102024-07-2978411Actual
9798263.002022-12-287817Actual
14014252.002023-04-297817Actual
2399290.002024-02-277846Actual
727980.002022-10-307826Budget
1850818.842023-08-3078612Actual
29018160.902024-06-2978113Actual
2254419.912023-12-2878612Actual
39215238.002025-03-3078612Actual
30622147.002024-08-297836Actual
2393825.002024-02-277826Actual
29638438.002024-07-297817Actual
18685241.002023-09-297814Actual
30416344.002024-08-297864Actual
914740.002022-12-287873Budget
29731525.332024-07-297818Actual
32302151.832024-09-2878112Actual
24260270.782024-02-277868Actual
4906194.002022-08-307865Actual
32631503.002024-10-297814Actual
7807100.002022-10-307868Budget
31635306.002024-09-287865Actual
8871172.302022-11-307828Actual
29078195.992024-06-2978613Actual
503368.002022-08-307826Actual
7374117.002022-10-307846Actual
3316100.002022-06-307868Budget
11303106.002023-02-277863Actual
20307102.892023-10-3078111Actual
12229129.872023-02-277828Actual
3561130.552024-12-2878511Actual
8072309.002022-11-307814Actual
3573084.802024-12-2878212Actual
7092185.002022-10-307815Actual
888200.002022-04-297867Budget
144317.142023-04-2978212Actual
13755151.002023-04-297865Actual
615769.002022-09-297826Actual
25946219.002024-04-287865Actual
13169210.002023-03-307817Actual
1686236.002023-07-307826Actual
6206200.002022-09-297836Budget
4984100.002022-08-307816Budget
17561424.002023-08-307813Actual
16564258.002023-07-307863Actual
27982428.002024-06-297813Actual
33400128.422024-10-2978112Actual
35763245.442024-12-2878612Actual
32898106.002024-10-297846Actual
3209340.482022-06-307818Actual
7328200.002022-10-307836Budget
36149353.002025-01-287815Actual
12698200.002023-03-307815Budget
1635656.082023-06-3078611Actual
36652225.232025-01-2878111Actual
164417.142023-06-3078212Actual
12557280.002023-03-307814Budget
2457814.592024-02-2778612Actual
35881204.762024-12-2878613Actual
17808197.002023-08-307865Actual
32759311.002024-10-297865Actual
27453348.062024-05-297828Actual
31271129.322024-08-2978113Actual
11808168.002023-02-277836Actual
35530100.762024-12-2878211Actual
2545936.932024-03-2978511Actual
28368103.002024-06-297846Actual
11103181.392023-01-287828Actual
9334204.002022-12-287815Actual
3330891.192024-10-2978411Actual
9392200.002022-12-287865Budget
13232200.002023-03-307867Budget
21277210.182023-11-307868Actual
594154.002022-04-297836Actual
5234100.002022-08-307866Budget
26742269.682024-04-2878213Actual
33849318.002024-11-297815Actual
3130200.002022-06-307867Budget
28519289.002024-06-297867Actual
24755253.002024-03-297814Actual
3862392.002025-03-307846Actual
36474338.002025-01-287867Actual
2144417.782023-11-3078511Actual
1423184.802023-04-2978111Actual
802442.002022-11-307873Actual
1480255.002022-05-307815Actual
8823282.902022-11-307818Actual
30204197.752024-07-2978613Actual
7560280.002022-10-307817Budget
11242200.002023-02-277813Budget
37178109.002025-02-277873Actual
10370200.002023-01-287864Budget
34258328.362024-11-297828Actual
6767172.002022-10-307813Actual
31032140.122024-08-2978311Actual
1838315.652023-08-3078511Actual
22721228.002024-01-287814Actual
32102186.932024-09-2878111Actual
355200.002022-04-297815Budget
241746.002022-06-307873Actual
405180.002022-07-307856Budget
457790.002022-08-307863Budget
31093153.952024-08-2978611Actual
8870100.002022-11-307828Budget
1063562.002023-01-287826Actual
3437760.332024-11-2978211Actual
28229302.002024-06-297865Actual
11631218.002023-02-277865Actual
9333200.002022-12-287815Budget
2301376.002024-01-287856Actual
2236646.502023-12-2878211Actual
30799316.002024-08-297867Actual
2056618.842023-10-3078612Actual
278741.002022-06-307826Actual
27153.002022-04-297813Actual
14109376.852023-04-297818Actual
28427117.002024-06-297866Actual
32666323.002024-10-297864Actual
3906124.162025-03-3078511Actual
5500100.002022-08-307828Budget
2334453.952024-01-2878211Actual
21871155.002023-12-287865Actual
2278200.002022-06-307813Budget
12619200.002023-03-307864Budget
10507182.002023-01-287865Actual
3676165.652025-01-2878511Actual
31330199.502024-08-2978613Actual
12369144.002023-03-307813Actual
969325.332022-04-297818Actual
20095292.002023-10-307817Actual
2139068.852023-11-3078311Actual
38179308.282025-02-2778613Actual
233892.002022-06-307863Actual
1732768.852023-07-3078411Actual
9614100.002022-12-287846Budget
12180200.002023-02-277818Budget
26832387.002024-05-297813Actual
1392265.002023-04-297856Actual
13231200.002023-03-307867Actual
27865111.782024-05-2978113Actual
1531563.532023-05-3078411Actual
11855100.002023-02-277846Budget
1526124.162023-05-3078211Actual
27135127.002024-05-297816Actual
4438100.002022-07-307868Budget
2662317.782024-04-2878112Actual
29967140.122024-07-2978611Actual
2000554.002023-10-307856Actual
1558978.002023-06-307873Actual
2954870.002024-07-297856Actual
18062296.002023-08-307817Actual
26867299.002024-05-297863Actual
12936164.002023-03-307836Actual
12228100.002023-02-277828Budget
3791025.232025-02-2778511Actual
23640229.002024-02-277863Actual
21122251.002023-11-307817Actual
1303094.002023-03-307856Actual
345790.002022-07-307863Budget
34349231.612024-11-2978111Actual
9797280.002022-12-287817Budget
356210.002022-04-297815Actual
10508200.002023-01-287865Budget
25258217.752024-03-297828Actual
4004100.002022-07-307846Budget
17125388.972023-07-307818Actual
3582280.002022-07-307814Budget
21157213.002023-11-307867Actual
20778171.002023-11-307864Actual
16890129.002023-07-307836Actual
28102503.002024-06-297814Actual
13359100.002023-03-307828Budget
578054.002022-09-297873Actual
292970.002022-06-307856Budget
23725254.002024-02-277814Actual
17773171.002023-08-307815Actual
33106535.942024-10-297818Actual
28840127.362024-06-2978611Actual
35382520.792024-12-287818Actual
30977190.122024-08-2978111Actual
1794769.002023-08-307846Actual
6953278.002022-10-307814Actual
29045285.472024-06-2978213Actual
24199364.722024-02-277818Actual
1889748.002023-09-297826Actual
4379217.752022-07-307828Actual
33226218.852024-10-2978111Actual
1735427.362023-07-3078511Actual
11961100.002023-02-277866Budget
29170267.002024-07-297863Actual
37334299.002025-02-277865Actual
27367330.002024-05-297867Actual
214280.002022-04-297814Budget
966256.002022-12-287856Actual
6359100.002022-09-297866Budget
4765200.002022-08-307864Budget
33941151.002024-11-297816Actual
3802936.932025-02-2778212Actual
9719100.002022-12-287866Budget
31298195.992024-08-2978213Actual
5081200.002022-08-307836Budget
35557110.342024-12-2878311Actual
15745184.002023-06-307865Actual
10683200.002023-01-287836Budget
2464280.002022-06-307814Budget
1446217.782023-04-2978612Actual
14878123.002023-05-307836Actual
19713245.002023-10-307814Actual
12760158.002023-03-307865Actual
6578200.002022-09-297818Budget
4703303.002022-08-307814Actual
1738893.312023-07-3078611Actual
840180.002022-11-307826Budget
37029199.502025-01-2878613Actual
4112150.002022-07-307866Actual
181170.002022-05-307856Budget
12102200.002023-02-277867Budget
1077880.002023-01-287856Budget
32546251.002024-10-297863Actual
1632227.362023-06-3078511Actual
37743335.942025-02-277868Actual
2442722.042024-02-2778511Actual
5829280.002022-09-297814Budget
3602987.002025-01-287873Actual
2200100.002022-05-307868Budget
2012200.002022-05-307867Budget
9069105.002022-12-287863Actual
3511955.002024-12-287826Actual
8073280.002022-11-307814Budget
10684159.002023-01-287836Actual
24227210.182024-02-277828Actual
5828316.002022-09-297814Actual
86113.002022-04-297863Actual
4437198.052022-07-307868Actual
10310280.002023-01-287814Budget
1938843.312023-09-2978511Actual
32511401.002024-10-297813Actual
3221151.822024-09-2878511Actual
3687941.192025-01-2878212Actual
2401874.002024-02-277856Actual
32244128.422024-09-2878611Actual
1288655.002023-03-307826Actual
11960117.002023-02-277866Actual
32184127.362024-09-2878411Actual
11163100.002023-01-287868Budget
2171760.002023-12-287873Actual
3645200.002022-07-307864Budget
34612231.612024-11-2978612Actual
7091200.002022-10-307815Budget
33048334.002024-10-297867Actual
10975200.002023-01-287867Budget
19898104.002023-10-307816Actual
2405085.002024-02-277866Actual
2203653.002023-12-287856Actual
9470200.002022-12-287816Budget
9568200.002022-12-287836Budget
19221198.052023-09-297868Actual
390980.002022-07-307826Actual
22601392.002024-01-287813Actual
951880.002022-12-287826Budget
2446196.512024-02-2778611Actual
13539289.002023-04-297863Actual
2716260.002024-05-297826Actual
1541162.002022-05-307865Actual
36912179.492025-01-2878612Actual
2339865.652024-01-2878411Actual
6826100.002022-10-307863Budget
25851219.002024-04-287864Actual
1288760.002023-03-307826Budget
2603327.002024-04-287826Actual
33636401.002024-11-297813Actual
2608767.002024-04-287846Actual
24789132.002024-03-297864Actual
2601200.002022-06-307815Budget
34670199.502024-11-2978113Actual
11490200.002023-02-277864Budget
15113442.002023-05-307818Actual
1624115.652023-06-3078211Actual
23046105.002024-01-287866Actual
33014443.002024-10-297817Actual
13626213.002023-04-297814Actual
31890436.002024-09-287817Actual
1016100.002022-04-297828Budget
1583028.002023-06-307826Actual
570397.002022-09-297863Actual
1075163.212022-04-297868Actual
12040200.002023-02-277817Budget
2739127.002022-06-307816Actual
23818191.002024-02-277815Actual
34137439.002024-11-297817Actual
37943152.892025-02-2778611Actual
6253129.002022-09-297846Actual
13358182.902023-03-307828Actual
16621124.002023-07-307873Actual
2339100.002022-06-307863Budget
32454183.712024-09-2878613Actual
1588478.002023-06-307846Actual
20249260.182023-10-307868Actual
39095166.722025-03-3078611Actual
36793127.362025-01-2878611Actual
25080111.002024-03-297866Actual
2653018.842024-04-2878511Actual
6952280.002022-10-307814Budget
28639272.302024-06-297868Actual
1534991.192023-05-3078611Actual
10836100.002023-01-287866Budget
30353112.002024-08-297873Actual
1440411.402023-04-2978112Actual
25729251.002024-04-287863Actual
13170200.002023-03-307817Budget
29135398.002024-07-297813Actual
6438200.002022-09-297817Budget
8603129.002022-11-307866Actual
34878118.002024-12-287873Actual
8353165.002022-11-307816Actual
28577601.092024-06-297818Actual
35848210.032024-12-2878213Actual
3172048.002024-09-287826Actual
21660267.002023-12-287863Actual
8930137.452022-11-307868Actual
194796.082023-09-2978112Actual
2071574.002023-11-307873Actual
27600147.572024-05-2978311Actual
278650.002022-06-307826Budget
27275118.002024-05-297866Actual
5082149.002022-08-307836Actual
6687185.932022-09-297868Actual
7746154.112022-10-307828Actual
2880645.442024-06-2978511Actual
37623325.002025-02-277867Actual
20870203.002023-11-307865Actual
36323109.002025-01-287846Actual
16121199.572023-06-307828Actual
11569200.002023-02-277815Budget
38597163.002025-03-307836Actual
8449200.002022-11-307836Budget
2195641.002023-12-287826Actual
1591069.002023-06-307856Actual
2989100.002022-06-307866Budget
2660200.002022-06-307865Budget
7699279.872022-10-307818Actual
2839482.002024-06-297856Actual
2337158.212024-01-2878311Actual
7013200.002022-10-307864Budget
37473108.002025-02-277846Actual
37709340.482025-02-277828Actual
15055264.002023-05-307867Actual
5640140.002022-09-297813Actual
10311277.002023-01-287814Actual
1620100.002022-05-307816Budget
3832882.002025-03-307873Actual
15141181.392023-05-307828Actual
38682132.002025-03-307866Actual
1076100.002022-04-297868Budget
5128100.002022-08-307846Budget
1789342.002023-08-307826Actual
27688146.512024-05-2978611Actual
1992546.002023-10-307826Actual
34291258.662024-11-297868Actual
512983.002022-08-307846Actual
4113100.002022-07-307866Budget
2650358.212024-04-2878411Actual
14553285.002023-05-307863Actual
10731100.002023-01-287846Budget
3177493.002024-09-287846Actual
2555010.332024-03-2978112Actual
3583288.002022-07-307814Actual
30885251.092024-08-297828Actual
1927998.632023-09-2978111Actual
1485046.002023-05-307826Actual
1952232.002022-05-307817Actual
13504389.002023-04-297813Actual
615670.002022-09-297826Budget
38001112.462025-02-2778112Actual
15532252.002023-06-307863Actual
3856968.002025-03-307826Actual
19066295.002023-09-297817Actual
1384237.002023-04-297826Actual
17032302.002023-07-307817Actual
1647212.462023-06-3078612Actual
465554.002022-08-307873Actual
54450.002022-04-297826Budget
1724583.742023-07-3078111Actual
1434664.592023-04-2978611Actual
5641200.002022-09-297813Budget
11632200.002023-02-277865Budget
20983132.002023-11-307836Actual
5235128.002022-08-307866Actual
22636254.002024-01-287863Actual
35324339.002024-12-287867Actual
39034146.512025-03-3078411Actual
30381480.002024-08-297814Actual
129329.002022-05-307873Actual
18925115.002023-09-297836Actual
32157115.652024-09-2878311Actual
28605279.872024-06-297828Actual
27807238.002024-05-2978612Actual
34729181.962024-11-2978613Actual
26328281.392024-04-287828Actual
28136304.002024-06-297864Actual
3005348.632024-07-2978212Actual

Generated 2025-05-30 02:42:56.058 UTC