[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002024-10-307814Actual
13598115.002023-04-307873Actual
25911252.002024-04-297815Actual
34291258.662024-11-307868Actual
36997225.822025-01-2978213Actual
9008100.002022-12-297813Budget
5888200.002022-09-307864Budget
4113100.002022-07-317866Budget
1526124.162023-05-3178211Actual
1895168.002023-09-307846Actual
1732768.852023-07-3178411Actual
2537824.162024-03-3078211Actual
1018490.002023-01-297863Budget
2880645.442024-06-3078511Actual
7699279.872022-10-317818Actual
3256100.002022-07-017828Budget
12838100.002023-03-317816Budget
5081200.002022-08-317836Budget
3172048.002024-09-297826Actual
1340280.002022-05-317814Budget
16621124.002023-07-317873Actual
28519289.002024-06-307867Actual
3292462.002024-10-307856Actual
26742269.682024-04-2978213Actual
12101177.002023-02-287867Actual
2602224.002022-07-017815Actual
13231200.002023-03-317867Actual
4331275.332022-07-317818Actual
4005116.002022-07-317846Actual
2757379.482024-05-3078211Actual
1392265.002023-04-307856Actual
10311277.002023-01-297814Actual
38832522.302025-03-317818Actual
19101278.002023-09-307867Actual
24199364.722024-02-287818Actual
11570226.002023-02-287815Actual
2103570.002023-12-017856Actual
33996168.002024-11-307836Actual
2457814.592024-02-2878612Actual
1303094.002023-03-317856Actual
1138130.002023-02-287873Actual
1341277.002022-05-317814Actual
27425537.452024-05-307818Actual
4843200.002022-08-317815Budget
15652160.002023-07-017864Actual
24882177.002024-03-307865Actual
16093378.362023-07-017818Actual
29290279.002024-07-307864Actual
3741950.002025-02-287826Actual
38449301.002025-03-317815Actual
7807100.002022-10-317868Budget
28342166.002024-06-307836Actual
22961128.002024-01-297836Actual
15175205.632023-05-317868Actual
29018160.902024-06-3078113Actual
7808141.992022-10-317868Actual
26775203.012024-04-2978613Actual
2451911.402024-02-2878112Actual
1621399.702023-07-0178111Actual
2239358.212023-12-2978311Actual
2041643.312023-10-3178511Actual
30025147.572024-07-3078112Actual
8133200.002022-12-017864Budget
35382520.792024-12-297818Actual
30764394.002024-08-307817Actual
951968.002022-12-297826Actual
9857200.002022-12-297867Budget
164417.142023-07-0178212Actual
1490474.002023-05-317846Actual
8352200.002022-12-017816Budget
1425926.292023-04-3078211Actual
29383294.002024-07-307865Actual
19840161.002023-10-317865Actual
4191200.002022-07-317817Budget
15710176.002023-07-017815Actual
30474321.002024-08-307815Actual
9858166.002022-12-297867Actual
3668085.872025-01-2978211Actual
23911125.002024-02-287816Actual
23760180.002024-02-287864Actual
3257152.602022-07-017828Actual
28368103.002024-06-307846Actual
8681280.002022-12-017817Budget
33400128.422024-10-3078112Actual
31924328.002024-09-297867Actual
1850818.842023-08-3178612Actual
28639272.302024-06-307868Actual
27688146.512024-05-3078611Actual
1830227.362023-08-3178211Actual
27865111.782024-05-3078113Actual
3059468.002024-08-307826Actual
19805208.002023-10-317815Actual
33849318.002024-11-307815Actual
11854105.002023-02-287846Actual
11164185.932023-01-297868Actual
25258217.752024-03-307828Actual
15745184.002023-07-017865Actual
17596285.002023-08-317863Actual
3330891.192024-10-3078411Actual
2988146.002022-07-017866Actual
1440411.402023-04-3078112Actual
2201090.002023-12-297846Actual
30087203.952024-07-3078612Actual
37121302.002025-02-287863Actual
2608767.002024-04-297846Actual
36242155.002025-01-297816Actual
966256.002022-12-297856Actual
7012192.002022-10-317864Actual
13955102.002023-04-307866Actual
30885251.092024-08-307828Actual
6206200.002022-09-307836Budget
2431874.162024-02-2878111Actual
10310280.002023-01-297814Budget
20249260.182023-10-317868Actual
1953714.592023-09-3078612Actual
35502188.002024-12-2978111Actual
10450214.002023-01-297815Actual
2203653.002023-12-297856Actual
16742216.002023-07-317815Actual
1401200.002022-05-317864Budget
593200.002022-04-307836Budget
2033534.802023-10-3178211Actual
10975200.002023-01-297867Budget
20216229.872023-10-317828Actual
38271251.002025-03-317863Actual
3328196.512024-10-3078311Actual
32724330.002024-10-307815Actual
3511955.002024-12-297826Actual
28960193.322024-06-3078612Actual
22247191.992023-12-297828Actual
6358101.002022-09-307866Actual
9068100.002022-12-297863Budget
1951280.002022-05-317817Budget
3791025.232025-02-2878511Actual
11961100.002023-02-287866Budget
3634983.002025-01-297856Actual
32546251.002024-10-307863Actual
6359100.002022-09-307866Budget
2660200.002022-07-017865Budget
20623398.002023-12-017813Actual
12039218.002023-02-287817Actual
14171208.662023-04-307868Actual
1243193.002023-03-317863Actual
10916252.002023-01-297817Actual
9798263.002022-12-297817Actual
3457857.142024-11-3078212Actual
17561424.002023-08-317813Actual
10683200.002023-01-297836Budget
31093153.952024-08-3078611Actual
2254419.912023-12-2978612Actual
416200.002022-04-307865Budget
1389687.002023-04-307846Actual
2278200.002022-07-017813Budget
2012200.002022-05-317867Budget
28017278.002024-06-307863Actual
2401874.002024-02-287856Actual
28697206.082024-06-3078111Actual
7887141.002022-12-017813Actual
33014443.002024-10-307817Actual
12229129.872023-02-287828Actual
23196352.602024-01-297818Actual
21837219.002023-12-297815Actual
2555010.332024-03-3078112Actual
10730131.002023-01-297846Actual
1542200.002022-05-317865Budget
1827480.552023-08-3178111Actual
9936200.002022-12-297818Budget
23966127.002024-02-287836Actual
5314200.002022-08-317817Budget
18565429.002023-09-307813Actual
181170.002022-05-317856Budget
30919345.032024-08-307868Actual
17125388.972023-07-317818Actual
29933123.102024-07-3078411Actual
2600676.002024-04-297816Actual
26240306.002024-04-297867Actual
4703303.002022-08-317814Actual
6826100.002022-10-317863Budget
4251194.002022-07-317867Actual
12697244.002023-03-317815Actual
11243173.002023-02-287813Actual
16564258.002023-07-317863Actual
9194280.002022-12-297814Budget
24141232.002024-02-287867Actual
9392200.002022-12-297865Budget
29255459.002024-07-307814Actual
34999358.002024-12-297815Actual
29227119.002024-07-307873Actual
23258198.052024-01-297868Actual
356210.002022-04-307815Actual
38894305.632025-03-317868Actual
28898162.462024-06-3078112Actual
27925290.732024-05-3078613Actual
1250960.002023-03-317873Actual
2724262.002024-05-307856Actual
640100.002022-04-307846Budget
968200.002022-04-307818Budget
1730046.502023-07-3178311Actual
8212216.002022-12-017815Actual
25729251.002024-04-297863Actual
24789132.002024-03-307864Actual
570290.002022-09-307863Budget
26328281.392024-04-297828Actual
12180200.002023-02-287818Budget
54561.002022-04-307826Actual
34670199.502024-11-3078113Actual
2954870.002024-07-307856Actual
11490200.002023-02-287864Budget
16000309.002023-07-017817Actual
2245396.512023-12-2978611Actual
13419228.362023-03-317868Actual
11632200.002023-02-287865Budget
578150.002022-09-307873Budget
18812204.002023-09-307865Actual
3315193.512022-07-017868Actual
2233894.382023-12-2978111Actual
5561100.002022-08-317868Budget
2659224.002022-07-017865Actual
278650.002022-07-017826Budget
274193.002022-04-307864Actual
13660174.002023-04-307864Actual
29793299.572024-07-307868Actual
19159461.702023-09-307818Actual
12760158.002023-03-317865Actual
34906474.002024-12-297814Actual
6687185.932022-09-307868Actual
25137326.002024-03-307817Actual
390870.002022-07-317826Budget
37206479.002025-02-287814Actual
1461063.002023-05-317873Actual
11710100.002023-02-287816Budget
1621136.002022-05-317816Actual
9614100.002022-12-297846Budget
19628278.002023-10-317863Actual
5082149.002022-08-317836Actual
2090200.002022-05-317818Budget
36297168.002025-01-297836Actual
24847175.002024-03-307815Actual
24755253.002024-03-307814Actual
6109100.002022-09-307816Budget
2399290.002024-02-287846Actual
2665717.782024-04-2978612Actual
31479107.002024-09-297873Actual
32336192.252024-09-2978612Actual
29170267.002024-07-307863Actual
11303106.002023-02-287863Actual
6500202.002022-09-307867Actual
19953123.002023-10-317836Actual
9069105.002022-12-297863Actual
2716260.002024-05-307826Actual
37029199.502025-01-2978613Actual
3626946.002025-01-297826Actual
594154.002022-04-307836Actual
4378100.002022-07-317828Budget
1523398.632023-05-3178111Actual
742151.002022-10-317856Actual
12983128.002023-03-317846Actual
2144417.782023-12-0178511Actual
7946100.002022-12-017863Budget
33226218.852024-10-3078111Actual
30172225.822024-07-3078213Actual
30296274.002024-08-307863Actual
1175960.002023-02-287826Budget
11054200.002023-01-297818Budget
27746169.912024-05-3078112Actual
3723200.002022-07-317815Budget
2644953.952024-04-2978211Actual
1724583.742023-07-3178111Actual
578054.002022-09-307873Actual
6952280.002022-10-317814Budget
19685118.002023-10-317873Actual
35821117.042024-12-2978113Actual
24635398.002024-03-307813Actual
20188395.032023-10-317818Actual
2236646.502023-12-2978211Actual
38121148.622025-02-2878113Actual
9334204.002022-12-297815Actual
3130200.002022-07-017867Budget
15532252.002023-07-017863Actual
32759311.002024-10-307865Actual
2882100.002022-07-017846Budget
27044327.002024-05-307815Actual
30707109.002024-08-307866Actual
38148183.712025-02-2878213Actual
11242200.002023-02-287813Budget
2003891.002023-10-317866Actual
727879.002022-10-317826Actual
15141181.392023-05-317828Actual
20778171.002023-12-017864Actual
14878123.002023-05-317836Actual
7151188.002022-10-317865Actual
345790.002022-07-317863Budget
29135398.002024-07-307813Actual
7231200.002022-10-317816Budget
37943152.892025-02-2878611Actual
3958149.002022-07-317836Actual
129240.002022-05-317873Budget
10124144.002023-01-297813Actual
1588478.002023-07-017846Actual
18062296.002023-08-317817Actual
29851206.082024-07-3078111Actual
8602100.002022-12-017866Budget
7698200.002022-10-317818Budget
7886100.002022-12-017813Budget
1764100.002022-05-317846Budget
3918184.802025-03-3178212Actual
16121199.572023-07-017828Actual
8450169.002022-12-017836Actual
36439446.002025-01-297817Actual
86113.002022-04-307863Actual
27153.002022-04-307813Actual
11569200.002023-02-287815Budget
30381480.002024-08-307814Actual
10185101.002023-01-297863Actual
1076100.002022-04-307868Budget
18925115.002023-09-307836Actual
3906124.162025-03-3178511Actual
2133576.292023-12-0178111Actual
26205383.002024-04-297817Actual
840071.002022-12-017826Actual
19221198.052023-09-307868Actual
9937387.452022-12-297818Actual
3644188.002022-07-317864Actual
7374117.002022-10-317846Actual
3129177.002022-07-017867Actual
1717200.002022-05-317836Budget
28136304.002024-06-307864Actual
2354815.652024-01-2978612Actual
33048334.002024-10-307867Actual
12368200.002023-03-317813Budget
38179308.282025-02-2878613Actual
1865768.002023-09-307873Actual
31298195.992024-08-3078213Actual
38682132.002025-03-317866Actual
2071574.002023-12-017873Actual
19713245.002023-10-317814Actual
33579288.982024-10-3078613Actual
914636.002022-12-297873Actual
27807238.002024-05-3078612Actual
13539289.002023-04-307863Actual
8929100.002022-12-017868Budget
15858125.002023-07-017836Actual
26300570.792024-04-297818Actual
4252200.002022-07-317867Budget
9391205.002022-12-297865Actual
1431347.572023-04-3078411Actual
26421113.532024-04-2978111Actual
10371163.002023-01-297864Actual
457691.002022-08-317863Actual
1738893.312023-07-3178611Actual
19747138.002023-10-317864Actual
19898104.002023-10-317816Actual
24995127.002024-03-307836Actual
22756150.002024-01-297864Actual
1594391.002023-07-017866Actual
23605406.002024-02-287813Actual
23725254.002024-02-287814Actual
5828316.002022-09-307814Actual
2147864.592023-12-0178611Actual
966160.002022-12-297856Budget
6827114.002022-10-317863Actual
8496100.002022-12-017846Actual
35584109.272024-12-2978411Actual
3456101.002022-07-317863Actual
1026340.002023-01-297873Budget
129329.002022-05-317873Actual
214280.002022-04-307814Budget
37299349.002025-02-287815Actual
1887095.002023-09-307816Actual
18719158.002023-09-307864Actual
39300271.432025-03-3178213Actual
3900794.382025-03-3178311Actual
11102100.002023-01-297828Budget
9568200.002022-12-297836Budget
1735427.362023-07-3178511Actual
2100992.002023-12-017846Actual
35644147.572024-12-2978611Actual
615670.002022-09-307826Budget
27487252.602024-05-307868Actual
2298771.002024-01-297846Actual
27453348.062024-05-307828Actual
1384237.002023-04-307826Actual
27216116.002024-05-307846Actual
12369144.002023-03-317813Actual
34697215.292024-11-3078213Actual
2872566.722024-06-3078211Actual
1647212.462023-07-0178612Actual
3898092.252025-03-3178211Actual
38597163.002025-03-317836Actual
2342528.422024-01-2978511Actual
27332426.002024-05-307817Actual
13626213.002023-04-307814Actual
517680.002022-08-317856Budget
31330199.502024-08-3078613Actual
31982551.092024-09-297818Actual
18097202.002023-08-317867Actual
21215446.542023-12-017818Actual
22693111.002024-01-297873Actual
11711142.002023-02-287816Actual
27627122.042024-05-3078411Actual
35147151.002024-12-297836Actual
32184127.362024-09-2978411Actual
13232200.002023-03-317867Budget
26361276.842024-04-297868Actual
35848210.032024-12-2978213Actual
3316100.002022-07-017868Budget
6578200.002022-09-307818Budget
2496729.002024-03-307826Actual
181258.002022-05-317856Actual
21157213.002023-12-017867Actual
4764212.002022-08-317864Actual
2472759.002024-03-307873Actual
245463.952024-02-2878212Actual
1832950.762023-08-3178311Actual
2765466.722024-05-3078511Actual
23818191.002024-02-287815Actual
1017169.272022-04-307828Actual
9985232.902022-12-297828Actual
1583028.002023-07-017826Actual
23853184.002024-02-287865Actual
3781227.002022-07-317865Actual
33520178.452024-10-3078113Actual
1130290.002023-02-287863Budget
34022104.002024-11-307846Actual
1541162.002022-05-317865Actual
2946848.002024-07-307826Actual
8073280.002022-12-017814Budget
14049255.002023-04-307867Actual
36707111.402025-01-2978311Actual
1544018.842023-05-3178612Actual
15803113.002023-07-017816Actual
6437280.002022-09-307817Actual
7013200.002022-10-317864Budget
37589412.002025-02-287817Actual
497147.002022-04-307816Actual
30261431.002024-08-307813Actual
32454183.712024-09-2978613Actual
35702160.342024-12-2978112Actual
8870100.002022-12-017828Budget
3067280.002022-07-017817Budget
12290100.002023-02-287868Budget
9719100.002022-12-297866Budget
19066295.002023-09-307817Actual
3100559.272024-08-3078211Actual
9195290.002022-12-297814Actual
15497426.002023-07-017813Actual
33671263.002024-11-307863Actual
1496392.002023-05-317866Actual
1531563.532023-05-3178411Actual
38236424.002025-03-317813Actual
1765357.002023-08-317873Actual
8871172.302022-12-017828Actual
3802936.932025-02-2878212Actual
5641200.002022-09-307813Budget
18155354.122023-08-317818Actual
37334299.002025-02-287865Actual
25230435.942024-03-307818Actual
26061104.002024-04-297836Actual
1847514.592023-08-3178112Actual
746126.002022-04-307866Actual
29045285.472024-06-3078213Actual
11055355.632023-01-297818Actual
241746.002022-07-017873Actual
11855100.002023-02-287846Budget
20095292.002023-10-317817Actual
961593.002022-12-297846Actual
21984128.002023-12-297836Actual
20743247.002023-12-017814Actual
36734103.952025-01-2978411Actual
2437347.572024-02-2878311Actual
13870106.002023-04-307836Actual
630066.002022-09-307856Actual
7327168.002022-10-317836Actual
2650358.212024-04-2978411Actual
3395156.002022-07-317813Actual
10508200.002023-01-297865Budget
9718114.002022-12-297866Actual
10045204.122022-12-297868Actual
690444.002022-10-317873Actual
166850.002022-05-317826Budget
3342843.312024-10-3078212Actual
6627172.302022-09-307828Actual
35972258.002025-01-297863Actual
21779131.002023-12-297864Actual
39273160.902025-03-3178113Actual
641104.002022-04-307846Actual
16835124.002023-07-317816Actual
353450.002022-07-317873Budget
3782200.002022-07-317865Budget
7092185.002022-10-317815Actual
32957136.002024-10-307866Actual
2611353.002024-04-297856Actual
31748160.002024-09-297836Actual
18600238.002023-09-307863Actual
26832387.002024-05-307813Actual
23103264.002024-01-297817Actual
34404129.482024-11-3078311Actual
36149353.002025-01-297815Actual
6688100.002022-09-307868Budget
2153612.462023-12-0178112Actual

Generated 2025-05-30 13:19:28.332 UTC