[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19685118.002023-10-307873Actual
17153163.212023-07-307828Actual
9857200.002022-12-287867Budget
36851120.972025-01-2878112Actual
38832522.302025-03-307818Actual
9470200.002022-12-287816Budget
1490474.002023-05-307846Actual
11854105.002023-02-277846Actual
8274200.002022-11-307865Budget
690444.002022-10-307873Actual
1428664.592023-04-2978311Actual
3457857.142024-11-2978212Actual
21745233.002023-12-287814Actual
26775203.012024-04-2878613Actual
2056618.842023-10-3078612Actual
39333259.152025-03-3078613Actual
4702280.002022-08-307814Budget
10731100.002023-01-287846Budget
17715157.002023-08-307864Actual
1717200.002022-05-307836Budget
7699279.872022-10-307818Actual
12982100.002023-03-307846Budget
2045061.402023-10-3078611Actual
37709340.482025-02-277828Actual
12838100.002023-03-307816Budget
23605406.002024-02-277813Actual
9334204.002022-12-287815Actual
2662317.782024-04-2878112Actual
35382520.792024-12-287818Actual
15532252.002023-06-307863Actual
3781227.002022-07-307865Actual
13311200.002023-03-307818Budget
14553285.002023-05-307863Actual
27487252.602024-05-297868Actual
12760158.002023-03-307865Actual
6108125.002022-09-297816Actual
34670199.502024-11-2978113Actual
7480105.002022-10-307866Actual
3782944.382025-02-2778211Actual
12039218.002023-02-277817Actual
33941151.002024-11-297816Actual
36734103.952025-01-2878411Actual
22126279.002023-12-287817Actual
1930729.482023-09-2978211Actual
1077785.002023-01-287856Actual
24882177.002024-03-297865Actual
14171208.662023-04-297868Actual
7747100.002022-10-307828Budget
11429294.002023-02-277814Actual
2144417.782023-11-3078511Actual
465554.002022-08-307873Actual
13955102.002023-04-297866Actual
11961100.002023-02-277866Budget
9008100.002022-12-287813Budget
2502175.002024-03-297846Actual
9255222.002022-12-287864Actual
195068.212023-09-2978212Actual
15141181.392023-05-307828Actual
4517140.002022-08-307813Actual
3172048.002024-09-287826Actual
2091316.242022-05-307818Actual
3832882.002025-03-307873Actual
8681280.002022-11-307817Budget
2100992.002023-11-307846Actual
2892644.382024-06-2978212Actual
9985232.902022-12-287828Actual
35410273.812024-12-287828Actual
11242200.002023-02-277813Budget
22069102.002023-12-287866Actual
33342146.512024-10-2978611Actual
34080110.002024-11-297866Actual
278741.002022-06-307826Actual
2543245.442024-03-2978411Actual
630066.002022-09-297856Actual
7807100.002022-10-307868Budget
3645200.002022-07-307864Budget
828227.002022-04-297817Actual
15020322.002023-05-307817Actual
20216229.872023-10-307828Actual
1496392.002023-05-307866Actual
1724583.742023-07-3078111Actual
742151.002022-10-307856Actual
30799316.002024-08-297867Actual
31600343.002024-09-287815Actual
4113100.002022-07-307866Budget
31924328.002024-09-287867Actual
1016100.002022-04-297828Budget
10586140.002023-01-287816Actual
2192996.002023-12-287816Actual
174738.212023-07-3078212Actual
12102200.002023-02-277867Budget
38148183.712025-02-2778213Actual
4004100.002022-07-307846Budget
16621124.002023-07-307873Actual
11428280.002023-02-277814Budget
2835200.002022-06-307836Budget
19187238.962023-09-297828Actual
640100.002022-04-297846Budget
2765466.722024-05-2978511Actual
593200.002022-04-297836Budget
8496100.002022-11-307846Actual
32336192.252024-09-2878612Actual
36532573.822025-01-287818Actual
39300271.432025-03-3078213Actual
1340280.002022-05-307814Budget
14730219.002023-05-307815Actual
8682214.002022-11-307817Actual
18097202.002023-08-307867Actual
2071574.002023-11-307873Actual
31542286.002024-09-287864Actual
33106535.942024-10-297818Actual
465450.002022-08-307873Budget
3292462.002024-10-297856Actual
2988146.002022-06-307866Actual
9254200.002022-12-287864Budget
2434637.992024-02-2778211Actual
35092127.002024-12-287816Actual
5561100.002022-08-307868Budget
29581127.002024-07-297866Actual
10836100.002023-01-287866Budget
2883116.002022-06-307846Actual
20095292.002023-10-307817Actual
1865768.002023-09-297873Actual
1190159.002023-02-277856Actual
35702160.342024-12-2878112Actual
1243090.002023-03-307863Budget
29348315.002024-07-297815Actual
615769.002022-09-297826Actual
854490.002022-11-307856Actual
5235128.002022-08-307866Actual
25258217.752024-03-297828Actual
16739.002022-04-297873Actual
26361276.842024-04-287868Actual
11164185.932023-01-287868Actual
29638438.002024-07-297817Actual
31330199.502024-08-2978613Actual
29673314.002024-07-297867Actual
32010298.062024-09-287828Actual
39095166.722025-03-3078611Actual
29290279.002024-07-297864Actual
24260270.782024-02-277868Actual
10185101.002023-01-287863Actual
26952455.002024-05-297814Actual
24789132.002024-03-297864Actual
31635306.002024-09-287865Actual
13815116.002023-04-297816Actual
18777170.002023-09-297815Actual
38121148.622025-02-2778113Actual
2103570.002023-11-307856Actual
8823282.902022-11-307818Actual
9333200.002022-12-287815Budget
19101278.002023-09-297867Actual
3059468.002024-08-297826Actual
31213226.302024-08-2978612Actual
26421113.532024-04-2878111Actual
7560280.002022-10-307817Budget
13539289.002023-04-297863Actual
7231200.002022-10-307816Budget
4703303.002022-08-307814Actual
22848170.002024-01-287865Actual
1847514.592023-08-3078112Actual
888200.002022-04-297867Budget
30622147.002024-08-297836Actual
29496163.002024-07-297836Actual
1431347.572023-04-2978411Actual
21122251.002023-11-307817Actual
594154.002022-04-297836Actual
1952232.002022-05-307817Actual
22693111.002024-01-287873Actual
215277.002022-04-297814Actual
37086435.002025-02-277813Actual
27807238.002024-05-2978612Actual
1288655.002023-03-307826Actual
20307102.892023-10-3078111Actual
30353112.002024-08-297873Actual
34612231.612024-11-2978612Actual
2195641.002023-12-287826Actual
1341277.002022-05-307814Actual
727879.002022-10-307826Actual
3517392.002024-12-287846Actual
26742269.682024-04-2878213Actual
29170267.002024-07-297863Actual
29078195.992024-06-2978613Actual
5452381.392022-08-307818Actual
33791304.002024-11-297864Actual
8073280.002022-11-307814Budget
5453200.002022-08-307818Budget
11055355.632023-01-287818Actual
2092898.002023-11-307816Actual
27688146.512024-05-2978611Actual
1789342.002023-08-307826Actual
36793127.362025-01-2878611Actual
5889163.002022-09-297864Actual
1544018.842023-05-3078612Actual
24141232.002024-02-277867Actual
4379217.752022-07-307828Actual
22219357.152023-12-287818Actual
38449301.002025-03-307815Actual
129240.002022-05-307873Budget
33756457.002024-11-297814Actual
12229129.872023-02-277828Actual
20623398.002023-11-307813Actual
38391284.002025-03-307864Actual
36149353.002025-01-287815Actual
28840127.362024-06-2978611Actual
39273160.902025-03-3078113Actual
25816316.002024-04-287814Actual
34404129.482024-11-2978311Actual
275200.002022-04-297864Budget
26205383.002024-04-287817Actual
7230157.002022-10-307816Actual
2153612.462023-11-3078112Actual
3791025.232025-02-2778511Actual
12839135.002023-03-307816Actual
1897752.002023-09-297856Actual
1425926.292023-04-2978211Actual
3014590.732024-07-2978113Actual
16035265.002023-06-307867Actual
3583288.002022-07-307814Actual
19747138.002023-10-307864Actual
34999358.002024-12-287815Actual
2354815.652024-01-2878612Actual
23046105.002024-01-287866Actual
3445846.502024-11-2978511Actual
25137326.002024-03-297817Actual
353450.002022-07-307873Budget
2339100.002022-06-307863Budget
4764212.002022-08-307864Actual
30025147.572024-07-2978112Actual
1635656.082023-06-3078611Actual
10449200.002023-01-287815Budget
34431115.652024-11-2978411Actual
37856140.122025-02-2778311Actual
37943152.892025-02-2778611Actual
25851219.002024-04-287864Actual
34786423.002024-12-287813Actual
2777452.892024-05-2978212Actual
1872107.002022-05-307866Actual
3957200.002022-07-307836Budget
16529395.002023-07-307813Actual
17561424.002023-08-307813Actual
10125200.002023-01-287813Budget
10310280.002023-01-287814Budget
20870203.002023-11-307865Actual
278650.002022-06-307826Budget
30707109.002024-08-297866Actual
3782200.002022-07-307865Budget
6500202.002022-09-297867Actual
2012200.002022-05-307867Budget
1594391.002023-06-307866Actual
68871.002022-04-297856Actual
32898106.002024-10-297846Actual
10916252.002023-01-287817Actual
7698200.002022-10-307818Budget
3802936.932025-02-2778212Actual
615670.002022-09-297826Budget
32546251.002024-10-297863Actual
355200.002022-04-297815Budget
6952280.002022-10-307814Budget
390870.002022-07-307826Budget
6953278.002022-10-307814Actual
1063562.002023-01-287826Actual
1384237.002023-04-297826Actual
1541162.002022-05-307865Actual
3117960.332024-08-2978212Actual
503368.002022-08-307826Actual
29441130.002024-07-297816Actual
33671263.002024-11-297863Actual
12101177.002023-02-277867Actual
3511955.002024-12-287826Actual
28194305.002024-06-297815Actual
28697206.082024-06-2978111Actual
6359100.002022-09-297866Budget
28342166.002024-06-297836Actual
14109376.852023-04-297818Actual
38356493.002025-03-307814Actual
2578885.002024-04-287873Actual
7152200.002022-10-307865Budget
2401874.002024-02-277856Actual
36970206.522025-01-2878113Actual
3396849.002024-11-297826Actual
16640.002022-04-297873Budget
570290.002022-09-297863Budget
29933123.102024-07-2978411Actual
1647212.462023-06-3078612Actual
1621399.702023-06-3078111Actual
12983128.002023-03-307846Actual
25729251.002024-04-287863Actual
10371163.002023-01-287864Actual
8743200.002022-11-307867Budget
32817153.002024-10-297816Actual
2540543.312024-03-2978311Actual
5314200.002022-08-307817Budget
7946100.002022-11-307863Budget
16093378.362023-06-307818Actual
9798263.002022-12-287817Actual
13720224.002023-04-297815Actual
2602224.002022-06-307815Actual
35232120.002024-12-287866Actual
2611353.002024-04-287856Actual
345790.002022-07-307863Budget
1400177.002022-05-307864Actual
1302980.002023-03-307856Budget
1887095.002023-09-297816Actual
1591069.002023-06-307856Actual
9718114.002022-12-287866Actual
6109100.002022-09-297816Budget
3918184.802025-03-3078212Actual
22636254.002024-01-287863Actual
6687185.932022-09-297868Actual
3316100.002022-06-307868Budget
10730131.002023-01-287846Actual
241640.002022-06-307873Budget
36323109.002025-01-287846Actual
18005106.002023-08-307866Actual
7887141.002022-11-307813Actual
26300570.792024-04-287818Actual
3906124.162025-03-3078511Actual
5082149.002022-08-307836Actual
1727337.992023-07-3078211Actual
245463.952024-02-2778212Actual
1942184.802023-09-2978611Actual
1841761.402023-08-3078611Actual
3394200.002022-07-307813Budget
28017278.002024-06-297863Actual
26061104.002024-04-287836Actual
30857613.212024-08-297818Actual
3221151.822024-09-2878511Actual
1624115.652023-06-3078211Actual
29967140.122024-07-2978611Actual
1686236.002023-07-307826Actual
25694376.002024-04-287813Actual
3330891.192024-10-2978411Actual
33849318.002024-11-297815Actual
840071.002022-11-307826Actual
2254419.912023-12-2878612Actual
1694257.002023-07-307856Actual
6252100.002022-09-297846Budget
2399290.002024-02-277846Actual
37206479.002025-02-277814Actual
11102100.002023-01-287828Budget
2440066.722024-02-2778411Actual
1927998.632023-09-2978111Actual
32511401.002024-10-297813Actual
68770.002022-04-297856Budget
27600147.572024-05-2978311Actual
10837131.002023-01-287866Actual
11855100.002023-02-277846Budget
13870106.002023-04-297836Actual
11808168.002023-02-277836Actual
457691.002022-08-307863Actual
1423184.802023-04-2978111Actual
19628278.002023-10-307863Actual
38860231.392025-03-307828Actual
12369144.002023-03-307813Actual
35557110.342024-12-2878311Actual
2954870.002024-07-297856Actual
1730046.502023-07-3078311Actual
14137172.302023-04-297828Actual
32421266.172024-09-2878213Actual
15652160.002023-06-307864Actual
17032302.002023-07-307817Actual
9614100.002022-12-287846Budget
1401200.002022-05-307864Budget
24670263.002024-03-297863Actual
18600238.002023-09-297863Actual
35034249.002024-12-287865Actual
3180078.002024-09-287856Actual
3856968.002025-03-307826Actual
7886100.002022-11-307813Budget
4984100.002022-08-307816Budget
3561130.552024-12-2878511Actual
22814212.002024-01-287815Actual
7481100.002022-10-307866Budget
30172225.822024-07-2978213Actual
12040200.002023-02-277817Budget
12698200.002023-03-307815Budget
5081200.002022-08-307836Budget
233892.002022-06-307863Actual
6499200.002022-09-297867Budget
3284443.002024-10-297826Actual
28519289.002024-06-297867Actual
35147151.002024-12-287836Actual
27332426.002024-05-297817Actual
10046100.002022-12-287868Budget
961593.002022-12-287846Actual
1026340.002023-01-287873Budget
1075163.212022-04-297868Actual
2156916.722023-11-3078612Actual
2839482.002024-06-297856Actual
35644147.572024-12-2878611Actual
5128100.002022-08-307846Budget
35881204.762024-12-2878613Actual
26200.002022-04-297813Budget
20188395.032023-10-307818Actual
34492186.932024-11-2978611Actual
13232200.002023-03-307867Budget
2757379.482024-05-2978211Actual
9009145.002022-12-287813Actual
36091335.002025-01-287864Actual
36242155.002025-01-287816Actual
11303106.002023-02-277863Actual
22280196.542023-12-287868Actual
6358101.002022-09-297866Actual
4516200.002022-08-307813Budget
1765120.002022-05-307846Actual
12289166.242023-02-277868Actual
746126.002022-04-297866Actual
36439446.002025-01-287817Actual
8072309.002022-11-307814Actual
37473108.002025-02-277846Actual
33048334.002024-10-297867Actual
2200100.002022-05-307868Budget
7374117.002022-10-307846Actual
21157213.002023-11-307867Actual
6579343.512022-09-297818Actual
9567168.002022-12-287836Actual
35324339.002024-12-287867Actual
3634983.002025-01-287856Actual
3582280.002022-07-307814Budget
2003891.002023-10-307866Actual
3862392.002025-03-307846Actual
23760180.002024-02-277864Actual
38271251.002025-03-307863Actual
14014252.002023-04-297817Actual
16155269.272023-06-307868Actual
38001112.462025-02-2778112Actual
1531563.532023-05-3078411Actual
6626100.002022-09-297828Budget
1936151.822023-09-2978411Actual
27425537.452024-05-297818Actual
37334299.002025-02-277865Actual
181258.002022-05-307856Actual
497147.002022-04-297816Actual
1838315.652023-08-3078511Actual
13419228.362023-03-307868Actual
2560912.462024-03-2978612Actual
37681545.032025-02-277818Actual
1434664.592023-04-2978611Actual
144317.142023-04-2978212Actual
32302151.832024-09-2878112Actual
3068274.002022-06-307817Actual
39034146.512025-03-3078411Actual
2038962.462023-10-3078411Actual
3668085.872025-01-2878211Actual
2831443.002024-06-297826Actual
3900794.382025-03-3078311Actual
30567134.002024-08-297816Actual
36997225.822025-01-2878213Actual
30919345.032024-08-297868Actual
37392139.002025-02-277816Actual
32872157.002024-10-297836Actual
6206200.002022-09-297836Budget
8870100.002022-11-307828Budget
25350102.892024-03-2978111Actual
32957136.002024-10-297866Actual
1830227.362023-08-3078211Actual
15745184.002023-06-307865Actual
1794769.002023-08-307846Actual
629980.002022-09-297856Budget
24755253.002024-03-297814Actual
1738893.312023-07-3078611Actual
34697215.292024-11-2978213Actual
6253129.002022-09-297846Actual
23818191.002024-02-277815Actual
8449200.002022-11-307836Budget
8603129.002022-11-307866Actual
1480255.002022-05-307815Actual
7619220.002022-10-307867Actual
21243231.392023-11-307828Actual
4252200.002022-07-307867Budget
2236646.502023-12-2878211Actual
32244128.422024-09-2878611Actual
2369759.002024-02-277873Actual
20836201.002023-11-307815Actual
38179308.282025-02-2778613Actual
22961128.002024-01-287836Actual
36594275.332025-01-287868Actual
3100559.272024-08-2978211Actual
29227119.002024-07-297873Actual
15113442.002023-05-307818Actual
12180200.002023-02-277818Budget
34230520.792024-11-297818Actual
31833113.002024-09-287866Actual
29759270.782024-07-297828Actual
23196352.602024-01-287818Actual
8212216.002022-11-307815Actual
15710176.002023-06-307815Actual
512983.002022-08-307846Actual
10915200.002023-01-287817Budget
5500100.002022-08-307828Budget
38739424.002025-03-307817Actual
2298771.002024-01-287846Actual
6437280.002022-09-297817Actual
36474338.002025-01-287867Actual
21660267.002023-12-287863Actual
11103181.392023-01-287828Actual
11163100.002023-01-287868Budget
1461063.002023-05-307873Actual
10587100.002023-01-287816Budget

Generated 2025-05-29 07:00:29.143 UTC