[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549280.552024-03-3078611Actual
854360.002022-12-017856Budget
25230435.942024-03-307818Actual
38449301.002025-03-317815Actual
3676165.652025-01-2978511Actual
3687941.192025-01-2978212Actual
4438100.002022-07-317868Budget
35938395.002025-01-297813Actual
2431874.162024-02-2878111Actual
2611353.002024-04-297856Actual
25080111.002024-03-307866Actual
2502175.002024-03-307846Actual
968200.002022-04-307818Budget
1992546.002023-10-317826Actual
13232200.002023-03-317867Budget
1873100.002022-05-317866Budget
1303094.002023-03-317856Actual
10836100.002023-01-297866Budget
8273178.002022-12-017865Actual
2103570.002023-12-017856Actual
497147.002022-04-307816Actual
29793299.572024-07-307868Actual
26200.002022-04-307813Budget
15745184.002023-07-017865Actual
7013200.002022-10-317864Budget
353553.002022-07-317873Actual
9798263.002022-12-297817Actual
4844229.002022-08-317815Actual
30296274.002024-08-307863Actual
15113442.002023-05-317818Actual
2644953.952024-04-2978211Actual
37743335.942025-02-287868Actual
15803113.002023-07-017816Actual
17773171.002023-08-317815Actual
914740.002022-12-297873Budget
20623398.002023-12-017813Actual
969325.332022-04-307818Actual
31600343.002024-09-297815Actual
33547190.732024-10-3078213Actual
3328196.512024-10-3078311Actual
3342843.312024-10-3078212Actual
18925115.002023-09-307836Actual
11054200.002023-01-297818Budget
27865111.782024-05-3078113Actual
3180078.002024-09-297856Actual
2254419.912023-12-2978612Actual
8681280.002022-12-017817Budget
13170200.002023-03-317817Budget
3634983.002025-01-297856Actual
2465303.002022-07-017814Actual
29496163.002024-07-307836Actual
35821117.042024-12-2978113Actual
14553285.002023-05-317863Actual
21243231.392023-12-017828Actual
3256100.002022-07-017828Budget
578054.002022-09-307873Actual
26240306.002024-04-297867Actual
34080110.002024-11-307866Actual
34291258.662024-11-307868Actual
37589412.002025-02-287817Actual
2545936.932024-03-3078511Actual
966160.002022-12-297856Budget
38271251.002025-03-317863Actual
33520178.452024-10-3078113Actual
1288655.002023-03-317826Actual
15652160.002023-07-017864Actual
12181308.662023-02-287818Actual
3645200.002022-07-317864Budget
31151162.462024-08-3078112Actual
854490.002022-12-017856Actual
37299349.002025-02-287815Actual
29045285.472024-06-3078213Actual
6827114.002022-10-317863Actual
951968.002022-12-297826Actual
25694376.002024-04-297813Actual
1063460.002023-01-297826Budget
12556282.002023-03-317814Actual
8870100.002022-12-017828Budget
31271129.322024-08-3078113Actual
181258.002022-05-317856Actual
12936164.002023-03-317836Actual
14730219.002023-05-317815Actual
2603327.002024-04-297826Actual
35232120.002024-12-297866Actual
18812204.002023-09-307865Actual
6029192.002022-09-307865Actual
29441130.002024-07-307816Actual
293074.002022-07-017856Actual
1434664.592023-04-3078611Actual
20130203.002023-10-317867Actual
29851206.082024-07-3078111Actual
690540.002022-10-317873Budget
26061104.002024-04-297836Actual
2071574.002023-12-017873Actual
12101177.002023-02-287867Actual
10683200.002023-01-297836Budget
17561424.002023-08-317813Actual
2600676.002024-04-297816Actual
24260270.782024-02-287868Actual
1930729.482023-09-3078211Actual
3644188.002022-07-317864Actual
15020322.002023-05-317817Actual
1738893.312023-07-3178611Actual
225117.142023-12-2978112Actual
11102100.002023-01-297828Budget
32631503.002024-10-307814Actual
1130290.002023-02-287863Budget
19101278.002023-09-307867Actual
746126.002022-04-307866Actual
32724330.002024-10-307815Actual
255779.272024-03-3078212Actual
17032302.002023-07-317817Actual
31890436.002024-09-297817Actual
1789342.002023-08-317826Actual
19685118.002023-10-317873Actual
802442.002022-12-017873Actual
416200.002022-04-307865Budget
25172248.002024-03-307867Actual
129329.002022-05-317873Actual
32336192.252024-09-2978612Actual
29018160.902024-06-3078113Actual
26205383.002024-04-297817Actual
3782944.382025-02-2878211Actual
415178.002022-04-307865Actual
1997981.002023-10-317846Actual
3782200.002022-07-317865Budget
27545203.952024-05-3078111Actual
12982100.002023-03-317846Budget
2334453.952024-01-2978211Actual
3209340.482022-07-017818Actual
32044314.722024-09-297868Actual
36532573.822025-01-297818Actual
34550140.122024-11-3078112Actual
274193.002022-04-307864Actual
16564258.002023-07-317863Actual
23103264.002024-01-297817Actual
3856968.002025-03-317826Actual
1243193.002023-03-317863Actual
2987960.332024-07-3078211Actual
1156200.002022-05-317813Budget
29759270.782024-07-307828Actual
1077880.002023-01-297856Budget
11428280.002023-02-287814Budget
27892287.222024-05-3078213Actual
1717200.002022-05-317836Budget
8930137.452022-12-017868Actual
21837219.002023-12-297815Actual
27044327.002024-05-307815Actual
6437280.002022-09-307817Actual
12180200.002023-02-287818Budget
37447155.002025-02-287836Actual
8073280.002022-12-017814Budget
1647212.462023-07-0178612Actual
31093153.952024-08-3078611Actual
18097202.002023-08-317867Actual
36793127.362025-01-2978611Actual
31635306.002024-09-297865Actual
6438200.002022-09-307817Budget
1175885.002023-02-287826Actual
6108125.002022-09-307816Actual
345790.002022-07-317863Budget
2405085.002024-02-287866Actual
32184127.362024-09-2978411Actual
2437347.572024-02-2878311Actual
9008100.002022-12-297813Budget
38001112.462025-02-2878112Actual
1847514.592023-08-3178112Actual
33579288.982024-10-3078613Actual
214280.002022-04-307814Budget
3791025.232025-02-2878511Actual
32872157.002024-10-307836Actual
31924328.002024-09-297867Actual
29933123.102024-07-3078411Actual
87100.002022-04-307863Budget
34404129.482024-11-3078311Actual
630066.002022-09-307856Actual
34258328.362024-11-307828Actual
8743200.002022-12-017867Budget
615670.002022-09-307826Budget
2354815.652024-01-2978612Actual
15617218.002023-07-017814Actual
1865768.002023-09-307873Actual
36474338.002025-01-297867Actual
12557280.002023-03-317814Budget
2138100.002022-05-317828Budget
28577601.092024-06-307818Actual
11854105.002023-02-287846Actual
10586140.002023-01-297816Actual
10124144.002023-01-297813Actual
9470200.002022-12-297816Budget
1431347.572023-04-3078411Actual
2446196.512024-02-2878611Actual
3898092.252025-03-3178211Actual
20870203.002023-12-017865Actual
1953714.592023-09-3078612Actual
2393825.002024-02-287826Actual
38682132.002025-03-317866Actual
35034249.002024-12-297865Actual
1392265.002023-04-307856Actual
1872107.002022-05-317866Actual
7559280.002022-10-317817Actual
2012200.002022-05-317867Budget
12935200.002023-03-317836Budget
3325490.122024-10-3078211Actual
10507182.002023-01-297865Actual
3781227.002022-07-317865Actual
36057501.002025-01-297814Actual
37473108.002025-02-287846Actual
11490200.002023-02-287864Budget
2946848.002024-07-307826Actual
33849318.002024-11-307815Actual
22906102.002024-01-297816Actual
7374117.002022-10-317846Actual
13358182.902023-03-317828Actual
1026340.002023-01-297873Budget
18600238.002023-09-307863Actual
278650.002022-07-017826Budget
30885251.092024-08-307828Actual
4252200.002022-07-317867Budget
840180.002022-12-017826Budget
503368.002022-08-317826Actual
405272.002022-07-317856Actual
2139188.962022-05-317828Actual
2494096.002024-03-307816Actual
11710100.002023-02-287816Budget
31982551.092024-09-297818Actual
2195641.002023-12-297826Actual
26421113.532024-04-2978111Actual
1542200.002022-05-317865Budget
11103181.392023-01-297828Actual
5561100.002022-08-317868Budget
2141766.722023-12-0178411Actual
1490474.002023-05-317846Actual
29522102.002024-07-307846Actual
2298771.002024-01-297846Actual
37532132.002025-02-287866Actual
5967227.002022-09-307815Actual
2171760.002023-12-297873Actual
2883116.002022-07-017846Actual
16621124.002023-07-317873Actual
6030200.002022-09-307865Budget
12759200.002023-03-317865Budget
38774292.002025-03-317867Actual
2401874.002024-02-287856Actual
9254200.002022-12-297864Budget
2440066.722024-02-2878411Actual
32957136.002024-10-307866Actual
570290.002022-09-307863Budget
24635398.002024-03-307813Actual
27600147.572024-05-3078311Actual
16649261.002023-07-317814Actual
465450.002022-08-317873Budget
14137172.302023-04-307828Actual
25729251.002024-04-297863Actual
2133576.292023-12-0178111Actual
12228100.002023-02-287828Budget
2457814.592024-02-2878612Actual
54450.002022-04-307826Budget
578150.002022-09-307873Budget
2892644.382024-06-3078212Actual
22219357.152023-12-297818Actual
34612231.612024-11-3078612Actual
570397.002022-09-307863Actual
802540.002022-12-017873Budget
9718114.002022-12-297866Actual
22247191.992023-12-297828Actual
6688100.002022-09-307868Budget
3257152.602022-07-017828Actual
33791304.002024-11-307864Actual
34431115.652024-11-3078411Actual
26986285.002024-05-307864Actual
503270.002022-08-317826Budget
1951280.002022-05-317817Budget
4843200.002022-08-317815Budget
827280.002022-04-307817Budget
34999358.002024-12-297815Actual
4765200.002022-08-317864Budget
2540543.312024-03-3078311Actual
15710176.002023-07-017815Actual
16975106.002023-07-317866Actual
164417.142023-07-0178212Actual
28779116.722024-06-3078411Actual
3583288.002022-07-317814Actual
1838315.652023-08-3178511Actual
21277210.182023-12-017868Actual
10046100.002022-12-297868Budget
2233894.382023-12-2978111Actual
12229129.872023-02-287828Actual
3602987.002025-01-297873Actual
37121302.002025-02-287863Actual
195068.212023-09-3078212Actual
36851120.972025-01-2978112Actual
32511401.002024-10-307813Actual
28194305.002024-06-307815Actual
38391284.002025-03-317864Actual
14049255.002023-04-307867Actual
4191200.002022-07-317817Budget
32102186.932024-09-2978111Actual
35324339.002024-12-297867Actual
28840127.362024-06-3078611Actual
23911125.002024-02-287816Actual
1897752.002023-09-307856Actual
10370200.002023-01-297864Budget
2351612.462024-01-2978112Actual
11163100.002023-01-297868Budget
1423184.802023-04-3078111Actual
28898162.462024-06-3078112Actual
3117960.332024-08-3078212Actual
11808168.002023-02-287836Actual
2989100.002022-07-017866Budget
2608767.002024-04-297846Actual
2136345.442023-12-0178211Actual
9195290.002022-12-297814Actual
1250960.002023-03-317873Actual
1157152.002022-05-317813Actual
245463.952024-02-2878212Actual
29170267.002024-07-307863Actual
1401200.002022-05-317864Budget
1190280.002023-02-287856Budget
390980.002022-07-317826Actual
23196352.602024-01-297818Actual
3519962.002024-12-297856Actual
11632200.002023-02-287865Budget
11570226.002023-02-287815Actual
2839482.002024-06-307856Actual
5562178.362022-08-317868Actual
22161263.002023-12-297867Actual
20778171.002023-12-017864Actual
3668085.872025-01-2978211Actual
2090200.002022-05-317818Budget
2337158.212024-01-2978311Actual
7012192.002022-10-317864Actual
39215238.002025-03-3178612Actual
8072309.002022-12-017814Actual
966256.002022-12-297856Actual
23046105.002024-01-297866Actual
3005348.632024-07-3078212Actual
36091335.002025-01-297864Actual
1750418.842023-07-3178612Actual
4330200.002022-07-317818Budget
2036229.482023-10-3178311Actual
4005116.002022-07-317846Actual
1016100.002022-04-307828Budget
2203653.002023-12-297856Actual
6252100.002022-09-307846Budget
1428664.592023-04-3078311Actual
6205168.002022-09-307836Actual
3068274.002022-07-017817Actual
1691683.002023-07-317846Actual
16529395.002023-07-317813Actual
16739.002022-04-307873Actual
7699279.872022-10-317818Actual
27925290.732024-05-3078613Actual
10125200.002023-01-297813Budget
2050810.332023-10-3178112Actual
6253129.002022-09-307846Actual
37681545.032025-02-287818Actual
4764212.002022-08-317864Actual
8353165.002022-12-017816Actual
27688146.512024-05-3078611Actual
1446217.782023-04-3078612Actual
36149353.002025-01-297815Actual
3832882.002025-03-317873Actual
3445846.502024-11-3078511Actual
7946100.002022-12-017863Budget
33636401.002024-11-307813Actual
2192996.002023-12-297816Actual
14878123.002023-05-317836Actual
32759311.002024-10-307865Actual
23640229.002024-02-287863Actual
17866125.002023-08-317816Actual
3457857.142024-11-3078212Actual
6359100.002022-09-307866Budget
18565429.002023-09-307813Actual
7151188.002022-10-317865Actual
3802936.932025-02-2878212Actual
34941338.002024-12-297864Actual
2555010.332024-03-3078112Actual
23966127.002024-02-287836Actual
36707111.402025-01-2978311Actual
29731525.332024-07-307818Actual
3860100.002022-07-317816Budget
10975200.002023-01-297867Budget
1850818.842023-08-3178612Actual
1621136.002022-05-317816Actual
1026248.002023-01-297873Actual
6766100.002022-10-317813Budget
2451911.402024-02-2878112Actual
19953123.002023-10-317836Actual
2872566.722024-06-3078211Actual
2003891.002023-10-317866Actual
5641200.002022-09-307813Budget
29581127.002024-07-307866Actual
5889163.002022-09-307864Actual
21065106.002023-12-017866Actual
4251194.002022-07-317867Actual
23853184.002024-02-287865Actual
10837131.002023-01-297866Actual
4985131.002022-08-317816Actual
26361276.842024-04-297868Actual
37086435.002025-02-287813Actual
38484314.002025-03-317865Actual
6579343.512022-09-307818Actual
37206479.002025-02-287814Actual
34786423.002024-12-297813Actual
1528844.382023-05-3178311Actual
9333200.002022-12-297815Budget
2056618.842023-10-3178612Actual
27216116.002024-05-307846Actual
27425537.452024-05-307818Actual
10371163.002023-01-297864Actual
5453200.002022-08-317818Budget
1523398.632023-05-3178111Actual
34230520.792024-11-307818Actual
34349231.612024-11-3078111Actual
8274200.002022-12-017865Budget
12290100.002023-02-287868Budget
1340280.002022-05-317814Budget
32010298.062024-09-297828Actual
31059117.782024-08-3078411Actual
16093378.362023-07-017818Actual
951880.002022-12-297826Budget
2504744.002024-03-307856Actual
2278200.002022-07-017813Budget
3395156.002022-07-317813Actual
640100.002022-04-307846Budget
215277.002022-04-307814Actual
15858125.002023-07-017836Actual
21871155.002023-12-297865Actual
22069102.002023-12-297866Actual
4702280.002022-08-317814Budget
37943152.892025-02-2878611Actual
6578200.002022-09-307818Budget
13626213.002023-04-307814Actual
23138277.002024-01-297867Actual
3724194.002022-07-317815Actual
18183172.302023-08-317828Actual
24670263.002024-03-307863Actual
2578885.002024-04-297873Actual
12368200.002023-03-317813Budget
1727337.992023-07-3178211Actual
8682214.002022-12-017817Actual
8871172.302022-12-017828Actual
11055355.632023-01-297818Actual
35530100.762024-12-2978211Actual
2472759.002024-03-307873Actual
1302980.002023-03-317856Budget
129240.002022-05-317873Budget
21626362.002023-12-297813Actual
7746154.112022-10-317828Actual
3918184.802025-03-3178212Actual
17808197.002023-08-317865Actual
2738100.002022-07-017816Budget
18005106.002023-08-317866Actual
33014443.002024-10-307817Actual
6687185.932022-09-307868Actual
19066295.002023-09-307817Actual
30977190.122024-08-3078111Actual
13420100.002023-03-317868Budget
1686236.002023-07-317826Actual
1531563.532023-05-3178411Actual
32454183.712024-09-2978613Actual
32603134.002024-10-307873Actual
37334299.002025-02-287865Actual
2339100.002022-07-017863Budget
7560280.002022-10-317817Budget
38063245.442025-02-2878612Actual
16155269.272023-07-017868Actual
34022104.002024-11-307846Actual
9471159.002022-12-297816Actual
5640140.002022-09-307813Actual
12040200.002023-02-287817Budget
24141232.002024-02-287867Actual
1927998.632023-09-3078111Actual
1479200.002022-05-317815Budget
2831443.002024-06-307826Actual
4517140.002022-08-317813Actual
19747138.002023-10-317864Actual
30622147.002024-08-307836Actual
35502188.002024-12-2978111Actual
26952455.002024-05-307814Actual
13091122.002023-03-317866Actual
9392200.002022-12-297865Budget
2245396.512023-12-2978611Actual
7747100.002022-10-317828Budget
9858166.002022-12-297867Actual
9567168.002022-12-297836Actual
1621399.702023-07-0178111Actual
36652225.232025-01-2978111Actual
5374165.002022-08-317867Actual
28017278.002024-06-307863Actual
2200100.002022-05-317868Budget
641104.002022-04-307846Actual
4905200.002022-08-317865Budget
30204197.752024-07-3078613Actual
914636.002022-12-297873Actual
12698200.002023-03-317815Budget
36594275.332025-01-297868Actual
8823282.902022-12-017818Actual
35147151.002024-12-297836Actual

Generated 2025-05-31 01:49:27.845 UTC