[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174738.212023-07-3178212Actual
465554.002022-08-317873Actual
1190280.002023-02-287856Budget
29522102.002024-07-307846Actual
26775203.012024-04-2978613Actual
8353165.002022-12-017816Actual
12556282.002023-03-317814Actual
1340280.002022-05-317814Budget
30416344.002024-08-307864Actual
3129177.002022-07-017867Actual
3117960.332024-08-3078212Actual
6826100.002022-10-317863Budget
39333259.152025-03-3178613Actual
35972258.002025-01-297863Actual
2401874.002024-02-287856Actual
38148183.712025-02-2878213Actual
7328200.002022-10-317836Budget
17921136.002023-08-317836Actual
9985232.902022-12-297828Actual
7480105.002022-10-317866Actual
640100.002022-04-307846Budget
87100.002022-04-307863Budget
9334204.002022-12-297815Actual
33014443.002024-10-307817Actual
1531563.532023-05-3178411Actual
7746154.112022-10-317828Actual
578054.002022-09-307873Actual
22721228.002024-01-297814Actual
7807100.002022-10-317868Budget
1138040.002023-02-287873Budget
2457814.592024-02-2878612Actual
457691.002022-08-317863Actual
34291258.662024-11-307868Actual
27545203.952024-05-3078111Actual
26240306.002024-04-297867Actual
2405085.002024-02-287866Actual
2139188.962022-05-317828Actual
28577601.092024-06-307818Actual
13955102.002023-04-307866Actual
13870106.002023-04-307836Actual
29967140.122024-07-3078611Actual
4330200.002022-07-317818Budget
2254419.912023-12-2978612Actual
1016100.002022-04-307828Budget
2195641.002023-12-297826Actual
3958149.002022-07-317836Actual
12102200.002023-02-287867Budget
1621136.002022-05-317816Actual
1764100.002022-05-317846Budget
2342528.422024-01-2978511Actual
13359100.002023-03-317828Budget
8072309.002022-12-017814Actual
29348315.002024-07-307815Actual
36970206.522025-01-2978113Actual
1075163.212022-04-307868Actual
28519289.002024-06-307867Actual
11054200.002023-01-297818Budget
28287151.002024-06-307816Actual
31479107.002024-09-297873Actual
17187220.782023-07-317868Actual
9857200.002022-12-297867Budget
29793299.572024-07-307868Actual
802442.002022-12-017873Actual
1534991.192023-05-3178611Actual
25911252.002024-04-297815Actual
19187238.962023-09-307828Actual
3918184.802025-03-3178212Actual
2954870.002024-07-307856Actual
2523200.002022-07-017864Budget
36734103.952025-01-2978411Actual
11055355.632023-01-297818Actual
35382520.792024-12-297818Actual
1727337.992023-07-3178211Actual
22069102.002023-12-297866Actual
35324339.002024-12-297867Actual
32336192.252024-09-2978612Actual
1830227.362023-08-3178211Actual
21660267.002023-12-297863Actual
1724583.742023-07-3178111Actual
7559280.002022-10-317817Actual
8133200.002022-12-017864Budget
3741950.002025-02-287826Actual
2549280.552024-03-3078611Actual
37206479.002025-02-287814Actual
18685241.002023-09-307814Actual
35289412.002024-12-297817Actual
8211200.002022-12-017815Budget
3723200.002022-07-317815Budget
16529395.002023-07-317813Actual
1635656.082023-07-0178611Actual
27487252.602024-05-307868Actual
25816316.002024-04-297814Actual
4844229.002022-08-317815Actual
30474321.002024-08-307815Actual
13420100.002023-03-317868Budget
16640.002022-04-307873Budget
23605406.002024-02-287813Actual
3328196.512024-10-3078311Actual
1765120.002022-05-317846Actual
5314200.002022-08-317817Budget
2090200.002022-05-317818Budget
164417.142023-07-0178212Actual
5500100.002022-08-317828Budget
37121302.002025-02-287863Actual
29227119.002024-07-307873Actual
18565429.002023-09-307813Actual
390980.002022-07-317826Actual
26715103.012024-04-2978113Actual
29078195.992024-06-3078613Actual
4517140.002022-08-317813Actual
1485046.002023-05-317826Actual
1558978.002023-07-017873Actual
2442722.042024-02-2878511Actual
25258217.752024-03-307828Actual
3330891.192024-10-3078411Actual
25292223.812024-03-307868Actual
7375100.002022-10-317846Budget
7620200.002022-10-317867Budget
30977190.122024-08-3078111Actual
14672147.002023-05-317864Actual
630066.002022-09-307856Actual
1302980.002023-03-317856Budget
36594275.332025-01-297868Actual
278650.002022-07-017826Budget
12839135.002023-03-317816Actual
8603129.002022-12-017866Actual
746126.002022-04-307866Actual
7619220.002022-10-317867Actual
2399290.002024-02-287846Actual
1461063.002023-05-317873Actual
35410273.812024-12-297828Actual
1942184.802023-09-3078611Actual
15858125.002023-07-017836Actual
3172048.002024-09-297826Actual
24227210.182024-02-287828Actual
36184254.002025-01-297865Actual
23725254.002024-02-287814Actual
1735427.362023-07-3178511Actual
16742216.002023-07-317815Actual
1528844.382023-05-3178311Actual
38860231.392025-03-317828Actual
10185101.002023-01-297863Actual
38001112.462025-02-2878112Actual
1938843.312023-09-3078511Actual
26832387.002024-05-307813Actual
32546251.002024-10-307863Actual
1789342.002023-08-317826Actual
36793127.362025-01-2978611Actual
23046105.002024-01-297866Actual
9719100.002022-12-297866Budget
30261431.002024-08-307813Actual
2000554.002023-10-317856Actual
3862392.002025-03-317846Actual
9009145.002022-12-297813Actual
9936200.002022-12-297818Budget
3519962.002024-12-297856Actual
3395156.002022-07-317813Actual
2139068.852023-12-0178311Actual
27367330.002024-05-307867Actual
33106535.942024-10-307818Actual
2659224.002022-07-017865Actual
4985131.002022-08-317816Actual
35444316.242024-12-297868Actual
27044327.002024-05-307815Actual
15113442.002023-05-317818Actual
2608767.002024-04-297846Actual
14553285.002023-05-317863Actual
1951280.002022-05-317817Budget
22161263.002023-12-297867Actual
25729251.002024-04-297863Actual
1841761.402023-08-3178611Actual
16684151.002023-07-317864Actual
21277210.182023-12-017868Actual
129240.002022-05-317873Budget
33671263.002024-11-307863Actual
2393825.002024-02-287826Actual
14519358.002023-05-317813Actual
15710176.002023-07-017815Actual
241640.002022-07-017873Budget
10311277.002023-01-297814Actual
15532252.002023-07-017863Actual
22693111.002024-01-297873Actual
28427117.002024-06-307866Actual
629980.002022-09-307856Budget
28960193.322024-06-3078612Actual
353450.002022-07-317873Budget
33756457.002024-11-307814Actual
241746.002022-07-017873Actual
1490474.002023-05-317846Actual
578150.002022-09-307873Budget
1738893.312023-07-3178611Actual
166965.002022-05-317826Actual
17125388.972023-07-317818Actual
19594388.002023-10-317813Actual
11711142.002023-02-287816Actual
7481100.002022-10-317866Budget
27746169.912024-05-3078112Actual
15055264.002023-05-317867Actual
854360.002022-12-017856Budget
30707109.002024-08-307866Actual
12181308.662023-02-287818Actual
1620100.002022-05-317816Budget
968200.002022-04-307818Budget
36057501.002025-01-297814Actual
28752110.342024-06-3078311Actual
18600238.002023-09-307863Actual
2611353.002024-04-297856Actual
30025147.572024-07-3078112Actual
25694376.002024-04-297813Actual
31213226.302024-08-3078612Actual
26300570.792024-04-297818Actual
6206200.002022-09-307836Budget
3676165.652025-01-2978511Actual
24670263.002024-03-307863Actual
22961128.002024-01-297836Actual
7747100.002022-10-317828Budget
12290100.002023-02-287868Budget
17773171.002023-08-317815Actual
37086435.002025-02-287813Actual
2092898.002023-12-017816Actual
20307102.892023-10-3178111Actual
2203653.002023-12-297856Actual
415178.002022-04-307865Actual
38356493.002025-03-317814Actual
1952232.002022-05-317817Actual
2245396.512023-12-2978611Actual
20249260.182023-10-317868Actual
32817153.002024-10-307816Actual
34230520.792024-11-307818Actual
2156916.722023-12-0178612Actual
2757379.482024-05-3078211Actual
32010298.062024-09-297828Actual
36652225.232025-01-2978111Actual
5889163.002022-09-307864Actual
32724330.002024-10-307815Actual
32957136.002024-10-307866Actual
34697215.292024-11-3078213Actual
3957200.002022-07-317836Budget
31093153.952024-08-3078611Actual
14823104.002023-05-317816Actual
4437198.052022-07-317868Actual
16777204.002023-07-317865Actual
6627172.302022-09-307828Actual
29731525.332024-07-307818Actual
27892287.222024-05-3078213Actual
38952193.322025-03-3178111Actual
2647660.332024-04-2978311Actual
8681280.002022-12-017817Budget
20130203.002023-10-317867Actual
21626362.002023-12-297813Actual
8496100.002022-12-017846Actual
1933428.422023-09-3078311Actual
37681545.032025-02-287818Actual
3209340.482022-07-017818Actual
356210.002022-04-307815Actual
355200.002022-04-307815Budget
9614100.002022-12-297846Budget
690540.002022-10-317873Budget
13755151.002023-04-307865Actual
38271251.002025-03-317863Actual
33996168.002024-11-307836Actual
35644147.572024-12-2978611Actual
887179.002022-04-307867Actual
11428280.002023-02-287814Budget
35584109.272024-12-2978411Actual
11242200.002023-02-287813Budget
3561130.552024-12-2978511Actual
1873100.002022-05-317866Budget
1997981.002023-10-317846Actual
13815116.002023-04-307816Actual
27453348.062024-05-307828Actual
14878123.002023-05-317836Actual
54450.002022-04-307826Budget
32102186.932024-09-2978111Actual
10836100.002023-01-297866Budget
31924328.002024-09-297867Actual
32898106.002024-10-307846Actual
1865768.002023-09-307873Actual
21122251.002023-12-017817Actual
2665717.782024-04-2978612Actual
3668085.872025-01-2978211Actual
2835200.002022-07-017836Budget
2504744.002024-03-307856Actual
21984128.002023-12-297836Actual
225117.142023-12-2978112Actual
7152200.002022-10-317865Budget
28368103.002024-06-307846Actual
2056618.842023-10-3178612Actual
28779116.722024-06-3078411Actual
11807200.002023-02-287836Budget
5640140.002022-09-307813Actual
16035265.002023-07-017867Actual
13720224.002023-04-307815Actual
18719158.002023-09-307864Actual
13539289.002023-04-307863Actual
27077249.002024-05-307865Actual
37299349.002025-02-287815Actual
31387428.002024-09-297813Actual
16621124.002023-07-317873Actual
17153163.212023-07-317828Actual
14137172.302023-04-307828Actual
36912179.492025-01-2978612Actual
503270.002022-08-317826Budget
28898162.462024-06-3078112Actual
570290.002022-09-307863Budget
5561100.002022-08-317868Budget
2138100.002022-05-317828Budget
36242155.002025-01-297816Actual
517680.002022-08-317856Budget
12101177.002023-02-287867Actual
9471159.002022-12-297816Actual
37447155.002025-02-287836Actual
166850.002022-05-317826Budget
38449301.002025-03-317815Actual
23258198.052024-01-297868Actual
16835124.002023-07-317816Actual
12368200.002023-03-317813Budget
3898092.252025-03-3178211Actual
1647212.462023-07-0178612Actual
18183172.302023-08-317828Actual
7230157.002022-10-317816Actual
11808168.002023-02-287836Actual
9008100.002022-12-297813Budget
22126279.002023-12-297817Actual
22247191.992023-12-297828Actual
16155269.272023-07-017868Actual
7012192.002022-10-317864Actual
11855100.002023-02-287846Budget
405272.002022-07-317856Actual
1717200.002022-05-317836Budget
25080111.002024-03-307866Actual
30885251.092024-08-307828Actual
28484454.002024-06-307817Actual
37241330.002025-02-287864Actual
39300271.432025-03-3178213Actual
2331677.362024-01-2978111Actual
31298195.992024-08-3078213Actual
34670199.502024-11-3078113Actual
9194280.002022-12-297814Budget
37589412.002025-02-287817Actual
14049255.002023-04-307867Actual
8870100.002022-12-017828Budget
1384237.002023-04-307826Actual
13419228.362023-03-317868Actual
17715157.002023-08-317864Actual
6767172.002022-10-317813Actual
2494096.002024-03-307816Actual
14109376.852023-04-307818Actual
1243090.002023-03-317863Budget
4191200.002022-07-317817Budget
25350102.892024-03-3078111Actual
5888200.002022-09-307864Budget
9068100.002022-12-297863Budget
1175885.002023-02-287826Actual
2464280.002022-07-017814Budget
7151188.002022-10-317865Actual
33941151.002024-11-307816Actual
24260270.782024-02-287868Actual
25230435.942024-03-307818Actual
38774292.002025-03-317867Actual
29441130.002024-07-307816Actual
1523398.632023-05-3178111Actual
35763245.442024-12-2978612Actual
15141181.392023-05-317828Actual
181170.002022-05-317856Budget
4702280.002022-08-317814Budget
1440411.402023-04-3078112Actual
2351612.462024-01-2978112Actual
20743247.002023-12-017814Actual
38484314.002025-03-317865Actual
14730219.002023-05-317815Actual
37943152.892025-02-2878611Actual
29045285.472024-06-3078213Actual
2100992.002023-12-017846Actual
1588478.002023-07-017846Actual
3602987.002025-01-297873Actual
961593.002022-12-297846Actual
2537824.162024-03-3078211Actual
2141766.722023-12-0178411Actual
31151162.462024-08-3078112Actual
1797346.002023-08-317856Actual
20188395.032023-10-317818Actual
13358182.902023-03-317828Actual
32394185.472024-09-2978113Actual
34258328.362024-11-307828Actual
8930137.452022-12-017868Actual
12039218.002023-02-287817Actual
30204197.752024-07-3078613Actual
233892.002022-07-017863Actual
5235128.002022-08-317866Actual
33342146.512024-10-3078611Actual
690444.002022-10-317873Actual
7808141.992022-10-317868Actual
1425926.292023-04-3078211Actual
1887095.002023-09-307816Actual
3906124.162025-03-3178511Actual
1526124.162023-05-3178211Actual
1872107.002022-05-317866Actual
19066295.002023-09-307817Actual
8497100.002022-12-017846Budget
2233894.382023-12-2978111Actual
2431874.162024-02-2878111Actual
10587100.002023-01-297816Budget
1431347.572023-04-3078411Actual
10045204.122022-12-297868Actual
32421266.172024-09-2978213Actual
6109100.002022-09-307816Budget
2600676.002024-04-297816Actual
3457857.142024-11-3078212Actual
6499200.002022-09-307867Budget
2337158.212024-01-2978311Actual
1847514.592023-08-3178112Actual
18155354.122023-08-317818Actual
416200.002022-04-307865Budget
951880.002022-12-297826Budget
727879.002022-10-317826Actual
26986285.002024-05-307864Actual
17561424.002023-08-317813Actual
7887141.002022-12-017813Actual
2603327.002024-04-297826Actual
1156200.002022-05-317813Budget
10684159.002023-01-297836Actual
1732768.852023-07-3178411Actual
36560257.152025-01-297828Actual
35557110.342024-12-2978311Actual
13232200.002023-03-317867Budget
31271129.322024-08-3078113Actual
11570226.002023-02-287815Actual
25851219.002024-04-297864Actual
16121199.572023-07-017828Actual
1765357.002023-08-317873Actual
3511955.002024-12-297826Actual
11490200.002023-02-287864Budget
21243231.392023-12-017828Actual
31890436.002024-09-297817Actual
22601392.002024-01-297813Actual
12228100.002023-02-287828Budget
1428664.592023-04-3078311Actual
6952280.002022-10-317814Budget
31693141.002024-09-297816Actual
36323109.002025-01-297846Actual
1288655.002023-03-317826Actual
9567168.002022-12-297836Actual
33520178.452024-10-3078113Actual
13090100.002023-03-317866Budget
1190159.002023-02-287856Actual
30622147.002024-08-307836Actual
3372896.002024-11-307873Actual
5313207.002022-08-317817Actual
37709340.482025-02-287828Actual
2882100.002022-07-017846Budget
27135127.002024-05-307816Actual
37532132.002025-02-287866Actual
19009104.002023-09-307866Actual
34172279.002024-11-307867Actual
1927998.632023-09-3078111Actual
12229129.872023-02-287828Actual
6252100.002022-09-307846Budget
3221151.822024-09-2978511Actual
12619200.002023-03-317864Budget
3396849.002024-11-307826Actual
1936151.822023-09-3078411Actual
2236646.502023-12-2978211Actual
19747138.002023-10-317864Actual
17808197.002023-08-317865Actual
2880645.442024-06-3078511Actual
11303106.002023-02-287863Actual
2614670.002024-04-297866Actual
1794769.002023-08-317846Actual
3687941.192025-01-2978212Actual
1157152.002022-05-317813Actual
1626848.632023-07-0178311Actual
4331275.332022-07-317818Actual
16000309.002023-07-017817Actual
2136345.442023-12-0178211Actual
12040200.002023-02-287817Budget
2545936.932024-03-3078511Actual
37801170.982025-02-2878111Actual
35848210.032024-12-2978213Actual
3284443.002024-10-307826Actual
1175960.002023-02-287826Budget
245463.952024-02-2878212Actual
31982551.092024-09-297818Actual
37743335.942025-02-287868Actual
37029199.502025-01-2978613Actual
503368.002022-08-317826Actual
7698200.002022-10-317818Budget
15745184.002023-07-017865Actual
2946848.002024-07-307826Actual
36851120.972025-01-2978112Actual
2091316.242022-05-317818Actual
20778171.002023-12-017864Actual
517580.002022-08-317856Actual
8449200.002022-12-017836Budget
5829280.002022-09-307814Budget
35502188.002024-12-2978111Actual
33048334.002024-10-307867Actual
2738100.002022-07-017816Budget
24789132.002024-03-307864Actual
29933123.102024-07-3078411Actual

Generated 2025-05-30 04:10:50.605 UTC