[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11631218.002023-02-277865Actual
3395156.002022-07-307813Actual
1440411.402023-04-2978112Actual
87100.002022-04-297863Budget
22636254.002024-01-287863Actual
36184254.002025-01-287865Actual
405180.002022-07-307856Budget
38952193.322025-03-3078111Actual
4112150.002022-07-307866Actual
3221151.822024-09-2878511Actual
9069105.002022-12-287863Actual
2608767.002024-04-287846Actual
19805208.002023-10-307815Actual
1933428.422023-09-2978311Actual
18155354.122023-08-307818Actual
15175205.632023-05-307868Actual
23103264.002024-01-287817Actual
1624115.652023-06-3078211Actual
16155269.272023-06-307868Actual
5968200.002022-09-297815Budget
2138100.002022-05-307828Budget
38148183.712025-02-2778213Actual
12229129.872023-02-277828Actual
497147.002022-04-297816Actual
10449200.002023-01-287815Budget
22961128.002024-01-287836Actual
5888200.002022-09-297864Budget
29638438.002024-07-297817Actual
20870203.002023-11-307865Actual
23725254.002024-02-277814Actual
9255222.002022-12-287864Actual
233892.002022-06-307863Actual
4764212.002022-08-307864Actual
1063460.002023-01-287826Budget
3209340.482022-06-307818Actual
1794769.002023-08-307846Actual
3519962.002024-12-287856Actual
38894305.632025-03-307868Actual
14878123.002023-05-307836Actual
30764394.002024-08-297817Actual
4905200.002022-08-307865Budget
31507488.002024-09-287814Actual
30509266.002024-08-297865Actual
15803113.002023-06-307816Actual
12839135.002023-03-307816Actual
20836201.002023-11-307815Actual
30707109.002024-08-297866Actual
1841761.402023-08-3078611Actual
20095292.002023-10-307817Actual
7375100.002022-10-307846Budget
19628278.002023-10-307863Actual
914636.002022-12-287873Actual
38001112.462025-02-2778112Actual
10310280.002023-01-287814Budget
27807238.002024-05-2978612Actual
1930729.482023-09-2978211Actual
10684159.002023-01-287836Actual
13232200.002023-03-307867Budget
35289412.002024-12-287817Actual
3602987.002025-01-287873Actual
29170267.002024-07-297863Actual
13598115.002023-04-297873Actual
1303094.002023-03-307856Actual
2045061.402023-10-3078611Actual
8681280.002022-11-307817Budget
2502175.002024-03-297846Actual
17032302.002023-07-307817Actual
26715103.012024-04-2878113Actual
2602224.002022-06-307815Actual
7013200.002022-10-307864Budget
5561100.002022-08-307868Budget
7886100.002022-11-307813Budget
1026248.002023-01-287873Actual
3644188.002022-07-307864Actual
36970206.522025-01-2878113Actual
54450.002022-04-297826Budget
25080111.002024-03-297866Actual
3208200.002022-06-307818Budget
2342528.422024-01-2878511Actual
35034249.002024-12-287865Actual
21626362.002023-12-287813Actual
2892644.382024-06-2978212Actual
2603327.002024-04-287826Actual
11710100.002023-02-277816Budget
17187220.782023-07-307868Actual
1175885.002023-02-277826Actual
1243193.002023-03-307863Actual
13420100.002023-03-307868Budget
8682214.002022-11-307817Actual
2203653.002023-12-287856Actual
1591069.002023-06-307856Actual
2147864.592023-11-3078611Actual
1724583.742023-07-3078111Actual
465554.002022-08-307873Actual
10507182.002023-01-287865Actual
28102503.002024-06-297814Actual
37206479.002025-02-277814Actual
27153.002022-04-297813Actual
31093153.952024-08-2978611Actual
503368.002022-08-307826Actual
27332426.002024-05-297817Actual
16529395.002023-07-307813Actual
512983.002022-08-307846Actual
32511401.002024-10-297813Actual
1730046.502023-07-3078311Actual
20216229.872023-10-307828Actual
1764100.002022-05-307846Budget
31213226.302024-08-2978612Actual
38484314.002025-03-307865Actual
34172279.002024-11-297867Actual
18812204.002023-09-297865Actual
292970.002022-06-307856Budget
9470200.002022-12-287816Budget
34999358.002024-12-287815Actual
2472759.002024-03-297873Actual
278741.002022-06-307826Actual
3723200.002022-07-307815Budget
21215446.542023-11-307818Actual
2549280.552024-03-2978611Actual
35232120.002024-12-287866Actual
2560912.462024-03-2978612Actual
27627122.042024-05-2978411Actual
2835200.002022-06-307836Budget
30296274.002024-08-297863Actual
34137439.002024-11-297817Actual
2337158.212024-01-2878311Actual
1138130.002023-02-277873Actual
3561130.552024-12-2878511Actual
12557280.002023-03-307814Budget
37681545.032025-02-277818Actual
11855100.002023-02-277846Budget
16035265.002023-06-307867Actual
1835650.762023-08-3078411Actual
353553.002022-07-307873Actual
6626100.002022-09-297828Budget
86113.002022-04-297863Actual
17596285.002023-08-307863Actual
22756150.002024-01-287864Actual
1872107.002022-05-307866Actual
1594391.002023-06-307866Actual
17561424.002023-08-307813Actual
21065106.002023-11-307866Actual
26300570.792024-04-287818Actual
33400128.422024-10-2978112Actual
30416344.002024-08-297864Actual
27600147.572024-05-2978311Actual
17866125.002023-08-307816Actual
30474321.002024-08-297815Actual
1847514.592023-08-3078112Actual
19101278.002023-09-297867Actual
31982551.092024-09-287818Actual
11961100.002023-02-277866Budget
1540710.332023-05-3078112Actual
5967227.002022-09-297815Actual
13090100.002023-03-307866Budget
727980.002022-10-307826Budget
18097202.002023-08-307867Actual
37801170.982025-02-2778111Actual
13358182.902023-03-307828Actual
37086435.002025-02-277813Actual
727879.002022-10-307826Actual
20130203.002023-10-307867Actual
6205168.002022-09-297836Actual
2987960.332024-07-2978211Actual
31387428.002024-09-287813Actual
11102100.002023-01-287828Budget
37299349.002025-02-277815Actual
16684151.002023-07-307864Actual
15745184.002023-06-307865Actual
2339865.652024-01-2878411Actual
14730219.002023-05-307815Actual
2095541.002023-11-307826Actual
8353165.002022-11-307816Actual
30172225.822024-07-2978213Actual
10915200.002023-01-287817Budget
4906194.002022-08-307865Actual
1428664.592023-04-2978311Actual
4703303.002022-08-307814Actual
1797346.002023-08-307856Actual
2757379.482024-05-2978211Actual
166965.002022-05-307826Actual
2611353.002024-04-287856Actual
28519289.002024-06-297867Actual
15055264.002023-05-307867Actual
2644953.952024-04-2878211Actual
25851219.002024-04-287864Actual
26952455.002024-05-297814Actual
3172048.002024-09-287826Actual
7807100.002022-10-307868Budget
3292462.002024-10-297856Actual
7619220.002022-10-307867Actual
3958149.002022-07-307836Actual
174468.212023-07-3078112Actual
3802936.932025-02-2778212Actual
6253129.002022-09-297846Actual
36997225.822025-01-2878213Actual
24635398.002024-03-297813Actual
37334299.002025-02-277865Actual
1588478.002023-06-307846Actual
34431115.652024-11-2978411Actual
10370200.002023-01-287864Budget
15617218.002023-06-307814Actual
1626848.632023-06-3078311Actual
26205383.002024-04-287817Actual
34941338.002024-12-287864Actual
1621399.702023-06-3078111Actual
22906102.002024-01-287816Actual
570397.002022-09-297863Actual
13170200.002023-03-307817Budget
3676165.652025-01-2878511Actual
12102200.002023-02-277867Budget
2399290.002024-02-277846Actual
3456101.002022-07-307863Actual
11303106.002023-02-277863Actual
35584109.272024-12-2878411Actual
2298771.002024-01-287846Actual
194796.082023-09-2978112Actual
33671263.002024-11-297863Actual
32157115.652024-09-2878311Actual
1732768.852023-07-3078411Actual
8822200.002022-11-307818Budget
1897752.002023-09-297856Actual
2133576.292023-11-3078111Actual
3177493.002024-09-287846Actual
8132199.002022-11-307864Actual
16739.002022-04-297873Actual
17921136.002023-08-307836Actual
39095166.722025-03-3078611Actual
2446196.512024-02-2778611Actual
31151162.462024-08-2978112Actual
36560257.152025-01-287828Actual
18216252.602023-08-307868Actual
24755253.002024-03-297814Actual
15532252.002023-06-307863Actual
31032140.122024-08-2978311Actual
32102186.932024-09-2878111Actual
6627172.302022-09-297828Actual
12289166.242023-02-277868Actual
951880.002022-12-287826Budget
27982428.002024-06-297813Actual
38860231.392025-03-307828Actual
2056618.842023-10-3078612Actual
2523200.002022-06-307864Budget
129329.002022-05-307873Actual
26061104.002024-04-287836Actual
2765466.722024-05-2978511Actual
10185101.002023-01-287863Actual
34670199.502024-11-2978113Actual
1423184.802023-04-2978111Actual
7327168.002022-10-307836Actual
7152200.002022-10-307865Budget
1641412.462023-06-3078112Actual
2647660.332024-04-2878311Actual
2457814.592024-02-2778612Actual
22814212.002024-01-287815Actual
25258217.752024-03-297828Actual
18565429.002023-09-297813Actual
3330891.192024-10-2978411Actual
5828316.002022-09-297814Actual
12369144.002023-03-307813Actual
2331677.362024-01-2878111Actual
2883116.002022-06-307846Actual
517680.002022-08-307856Budget
11711142.002023-02-277816Actual
10976212.002023-01-287867Actual
30857613.212024-08-297818Actual
205357.142023-10-3078212Actual
1250960.002023-03-307873Actual
35444316.242024-12-287868Actual
2662317.782024-04-2878112Actual
14109376.852023-04-297818Actual
34906474.002024-12-287814Actual
5313207.002022-08-307817Actual
275200.002022-04-297864Budget
13660174.002023-04-297864Actual
29018160.902024-06-2978113Actual
255779.272024-03-2978212Actual
1384237.002023-04-297826Actual
34878118.002024-12-287873Actual
13091122.002023-03-307866Actual
24227210.182024-02-277828Actual
1490474.002023-05-307846Actual
3315193.512022-06-307868Actual
3117960.332024-08-2978212Actual
3437760.332024-11-2978211Actual
32759311.002024-10-297865Actual
2650358.212024-04-2878411Actual
2653018.842024-04-2878511Actual
21984128.002023-12-287836Actual
29581127.002024-07-297866Actual
33849318.002024-11-297815Actual
1936151.822023-09-2978411Actual
2156916.722023-11-3078612Actual
38449301.002025-03-307815Actual
1583028.002023-06-307826Actual
22721228.002024-01-287814Actual
37623325.002025-02-277867Actual
54561.002022-04-297826Actual
8352200.002022-11-307816Budget
33342146.512024-10-2978611Actual
38597163.002025-03-307836Actual
1542200.002022-05-307865Budget
28484454.002024-06-297817Actual
21745233.002023-12-287814Actual
34080110.002024-11-297866Actual
9797280.002022-12-287817Budget
29522102.002024-07-297846Actual
245463.952024-02-2778212Actual
8603129.002022-11-307866Actual
4437198.052022-07-307868Actual
9984100.002022-12-287828Budget
32184127.362024-09-2878411Actual
7230157.002022-10-307816Actual
6952280.002022-10-307814Budget
2464280.002022-06-307814Budget
37473108.002025-02-277846Actual
39333259.152025-03-3078613Actual
11960117.002023-02-277866Actual
9568200.002022-12-287836Budget
7620200.002022-10-307867Budget
1789342.002023-08-307826Actual
36323109.002025-01-287846Actual
36149353.002025-01-287815Actual
9254200.002022-12-287864Budget
6438200.002022-09-297817Budget
1076100.002022-04-297868Budget
39273160.902025-03-3078113Actual
35092127.002024-12-287816Actual
7698200.002022-10-307818Budget
3862392.002025-03-307846Actual
12698200.002023-03-307815Budget
6688100.002022-09-297868Budget
3782200.002022-07-307865Budget
28605279.872024-06-297828Actual
26867299.002024-05-297863Actual
2195641.002023-12-287826Actual
1889748.002023-09-297826Actual
11242200.002023-02-277813Budget
24260270.782024-02-277868Actual
2293332.002024-01-287826Actual
144317.142023-04-2978212Actual
29851206.082024-07-2978111Actual
22247191.992023-12-287828Actual
23605406.002024-02-277813Actual
2369759.002024-02-277873Actual
854490.002022-11-307856Actual
3325490.122024-10-2978211Actual
2003891.002023-10-307866Actual
16093378.362023-06-307818Actual
26240306.002024-04-287867Actual
19221198.052023-09-297868Actual
742260.002022-10-307856Budget
13815116.002023-04-297816Actual
5501201.082022-08-307828Actual
2401874.002024-02-277856Actual
6030200.002022-09-297865Budget
5235128.002022-08-307866Actual
27425537.452024-05-297818Actual
15497426.002023-06-307813Actual
2236646.502023-12-2878211Actual
2201090.002023-12-287846Actual
854360.002022-11-307856Budget
8871172.302022-11-307828Actual
1496392.002023-05-307866Actual
8450169.002022-11-307836Actual
36734103.952025-01-2878411Actual
23853184.002024-02-277865Actual
12619200.002023-03-307864Budget
3781227.002022-07-307865Actual
2405085.002024-02-277866Actual
19953123.002023-10-307836Actual
1523398.632023-05-3078111Actual
3059468.002024-08-297826Actual
10975200.002023-01-287867Budget
2954870.002024-07-297856Actual
33996168.002024-11-297836Actual
12759200.002023-03-307865Budget
37743335.942025-02-277868Actual
742151.002022-10-307856Actual
6252100.002022-09-297846Budget
1341277.002022-05-307814Actual
23046105.002024-01-287866Actual
1434664.592023-04-2978611Actual
25137326.002024-03-297817Actual
1620100.002022-05-307816Budget
2033534.802023-10-3078211Actual
33462216.722024-10-2978612Actual
13310354.122023-03-307818Actual
13755151.002023-04-297865Actual
2245396.512023-12-2878611Actual
20778171.002023-11-307864Actual
7887141.002022-11-307813Actual
21871155.002023-12-287865Actual
17067208.002023-07-307867Actual
28074110.002024-06-297873Actual
5314200.002022-08-307817Budget
36382114.002025-01-287866Actual
8211200.002022-11-307815Budget
30381480.002024-08-297814Actual
19713245.002023-10-307814Actual
27077249.002024-05-297865Actual
1850818.842023-08-3078612Actual
3129177.002022-06-307867Actual
22693111.002024-01-287873Actual
5234100.002022-08-307866Budget
6766100.002022-10-307813Budget
3457857.142024-11-2978212Actual
31924328.002024-09-287867Actual
3068274.002022-06-307817Actual
2777452.892024-05-2978212Actual
34349231.612024-11-2978111Actual
23196352.602024-01-287818Actual
2038962.462023-10-3078411Actual
25172248.002024-03-297867Actual
6029192.002022-09-297865Actual
22069102.002023-12-287866Actual
36474338.002025-01-287867Actual
2041643.312023-10-3078511Actual
2656465.652024-04-2878611Actual
2839482.002024-06-297856Actual
32631503.002024-10-297814Actual
278650.002022-06-307826Budget
9937387.452022-12-287818Actual
615670.002022-09-297826Budget
4984100.002022-08-307816Budget
22126279.002023-12-287817Actual
25292223.812024-03-297868Actual
28779116.722024-06-2978411Actual
20307102.892023-10-3078111Actual
3791025.232025-02-2778511Actual
33883308.002024-11-297865Actual
36057501.002025-01-287814Actual
28136304.002024-06-297864Actual
2504744.002024-03-297856Actual
615769.002022-09-297826Actual
1157152.002022-05-307813Actual
31542286.002024-09-287864Actual
32872157.002024-10-297836Actual
35848210.032024-12-2878213Actual
20249260.182023-10-307868Actual
25694376.002024-04-287813Actual
1531563.532023-05-3078411Actual
38739424.002025-03-307817Actual
2716260.002024-05-297826Actual
23640229.002024-02-277863Actual
4191200.002022-07-307817Budget
36594275.332025-01-287868Actual
274193.002022-04-297864Actual
4516200.002022-08-307813Budget
3517392.002024-12-287846Actual
1250840.002023-03-307873Budget
16835124.002023-07-307816Actual
4251194.002022-07-307867Actual
31693141.002024-09-287816Actual
3832882.002025-03-307873Actual
1461063.002023-05-307873Actual
12228100.002023-02-277828Budget
34612231.612024-11-2978612Actual
4379217.752022-07-307828Actual
17715157.002023-08-307864Actual
32898106.002024-10-297846Actual
32130101.822024-09-2878211Actual
2882100.002022-06-307846Budget
19009104.002023-09-297866Actual
8497100.002022-11-307846Budget
13504389.002023-04-297813Actual
2543245.442024-03-2978411Actual
29933123.102024-07-2978411Actual
6358101.002022-09-297866Actual
24789132.002024-03-297864Actual
16621124.002023-07-307873Actual
31635306.002024-09-287865Actual
9471159.002022-12-287816Actual
7374117.002022-10-307846Actual
2738100.002022-06-307816Budget
14823104.002023-05-307816Actual
35530100.762024-12-2878211Actual
2665717.782024-04-2878612Actual
29967140.122024-07-2978611Actual
3898092.252025-03-3078211Actual
164417.142023-06-3078212Actual
465450.002022-08-307873Budget
13870106.002023-04-297836Actual
2660200.002022-06-307865Budget
10371163.002023-01-287864Actual
966160.002022-12-287856Budget
2578885.002024-04-287873Actual
29255459.002024-07-297814Actual
6109100.002022-09-297816Budget
32010298.062024-09-287828Actual
13311200.002023-03-307818Budget
27275118.002024-05-297866Actual
13720224.002023-04-297815Actual
3749983.002025-02-277856Actual
1425926.292023-04-2978211Actual
2090200.002022-05-307818Budget
457691.002022-08-307863Actual
35644147.572024-12-2878611Actual
28960193.322024-06-2978612Actual
457790.002022-08-307863Budget

Generated 2025-05-30 01:02:11.478 UTC