[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37943152.892025-02-2878611Actual
278650.002022-07-017826Budget
8211200.002022-12-017815Budget
2401874.002024-02-287856Actual
1641412.462023-07-0178112Actual
38774292.002025-03-317867Actual
29496163.002024-07-307836Actual
27982428.002024-06-307813Actual
12368200.002023-03-317813Budget
36323109.002025-01-297846Actual
29227119.002024-07-307873Actual
32631503.002024-10-307814Actual
10046100.002022-12-297868Budget
5081200.002022-08-317836Budget
16742216.002023-07-317815Actual
16649261.002023-07-317814Actual
241640.002022-07-017873Budget
2011185.002022-05-317867Actual
30416344.002024-08-307864Actual
961593.002022-12-297846Actual
24789132.002024-03-307864Actual
11164185.932023-01-297868Actual
19187238.962023-09-307828Actual
18600238.002023-09-307863Actual
13720224.002023-04-307815Actual
37178109.002025-02-287873Actual
32603134.002024-10-307873Actual
517580.002022-08-317856Actual
6499200.002022-09-307867Budget
353450.002022-07-317873Budget
2199196.542022-05-317868Actual
1130290.002023-02-287863Budget
6826100.002022-10-317863Budget
31748160.002024-09-297836Actual
29348315.002024-07-307815Actual
10310280.002023-01-297814Budget
4764212.002022-08-317864Actual
11491208.002023-02-287864Actual
23760180.002024-02-287864Actual
20778171.002023-12-017864Actual
2091316.242022-05-317818Actual
28368103.002024-06-307846Actual
5829280.002022-09-307814Budget
6030200.002022-09-307865Budget
405180.002022-07-317856Budget
35763245.442024-12-2978612Actual
390980.002022-07-317826Actual
10683200.002023-01-297836Budget
951880.002022-12-297826Budget
24227210.182024-02-287828Actual
2892644.382024-06-3078212Actual
6579343.512022-09-307818Actual
28102503.002024-06-307814Actual
1727337.992023-07-3178211Actual
1938843.312023-09-3078511Actual
32302151.832024-09-2978112Actual
1534991.192023-05-3178611Actual
86113.002022-04-307863Actual
1750418.842023-07-3178612Actual
5082149.002022-08-317836Actual
1992546.002023-10-317826Actual
2278200.002022-07-017813Budget
1479200.002022-05-317815Budget
1026248.002023-01-297873Actual
37241330.002025-02-287864Actual
14878123.002023-05-317836Actual
29851206.082024-07-3078111Actual
594154.002022-04-307836Actual
10915200.002023-01-297817Budget
630066.002022-09-307856Actual
24141232.002024-02-287867Actual
2440066.722024-02-2878411Actual
17067208.002023-07-317867Actual
27135127.002024-05-307816Actual
7091200.002022-10-317815Budget
2494096.002024-03-307816Actual
27190155.002024-05-307836Actual
1175885.002023-02-287826Actual
12759200.002023-03-317865Budget
8497100.002022-12-017846Budget
9334204.002022-12-297815Actual
36532573.822025-01-297818Actual
22961128.002024-01-297836Actual
2012200.002022-05-317867Budget
22636254.002024-01-297863Actual
7374117.002022-10-317846Actual
2738100.002022-07-017816Budget
2071574.002023-12-017873Actual
2523200.002022-07-017864Budget
1341277.002022-05-317814Actual
35444316.242024-12-297868Actual
2757379.482024-05-3078211Actual
1425926.292023-04-3078211Actual
35972258.002025-01-297863Actual
32244128.422024-09-2978611Actual
3014590.732024-07-3078113Actual
2156916.722023-12-0178612Actual
4331275.332022-07-317818Actual
12556282.002023-03-317814Actual
32157115.652024-09-2978311Actual
30919345.032024-08-307868Actual
3457857.142024-11-3078212Actual
2578885.002024-04-297873Actual
2989100.002022-07-017866Budget
37856140.122025-02-2878311Actual
30474321.002024-08-307815Actual
19953123.002023-10-317836Actual
914636.002022-12-297873Actual
25172248.002024-03-307867Actual
3209340.482022-07-017818Actual
5828316.002022-09-307814Actual
1250960.002023-03-317873Actual
16835124.002023-07-317816Actual
35821117.042024-12-2978113Actual
1632227.362023-07-0178511Actual
25911252.002024-04-297815Actual
6253129.002022-09-307846Actual
29638438.002024-07-307817Actual
32130101.822024-09-2978211Actual
32666323.002024-10-307864Actual
3395156.002022-07-317813Actual
2549280.552024-03-3078611Actual
854490.002022-12-017856Actual
21157213.002023-12-017867Actual
16739.002022-04-307873Actual
25080111.002024-03-307866Actual
3561130.552024-12-2978511Actual
26742269.682024-04-2978213Actual
245463.952024-02-2878212Actual
6252100.002022-09-307846Budget
2555010.332024-03-3078112Actual
3782200.002022-07-317865Budget
19594388.002023-10-317813Actual
4984100.002022-08-317816Budget
31982551.092024-09-297818Actual
24670263.002024-03-307863Actual
37532132.002025-02-287866Actual
35092127.002024-12-297816Actual
29906134.802024-07-3078311Actual
36382114.002025-01-297866Actual
16890129.002023-07-317836Actual
1303094.002023-03-317856Actual
1933428.422023-09-3078311Actual
20216229.872023-10-317828Actual
6827114.002022-10-317863Actual
233892.002022-07-017863Actual
34137439.002024-11-307817Actual
1621399.702023-07-0178111Actual
30567134.002024-08-307816Actual
640100.002022-04-307846Budget
13420100.002023-03-317868Budget
3668085.872025-01-2978211Actual
1485046.002023-05-317826Actual
16564258.002023-07-317863Actual
22721228.002024-01-297814Actual
36652225.232025-01-2978111Actual
12838100.002023-03-317816Budget
27153.002022-04-307813Actual
2279151.002022-07-017813Actual
23046105.002024-01-297866Actual
4517140.002022-08-317813Actual
12229129.872023-02-287828Actual
18216252.602023-08-317868Actual
4438100.002022-07-317868Budget
30799316.002024-08-307867Actual
11631218.002023-02-287865Actual
4844229.002022-08-317815Actual
2659224.002022-07-017865Actual
727879.002022-10-317826Actual
9333200.002022-12-297815Budget
16640.002022-04-307873Budget
2602224.002022-07-017815Actual
33168316.242024-10-307868Actual
6358101.002022-09-307866Actual
8073280.002022-12-017814Budget
32010298.062024-09-297828Actual
3342843.312024-10-3078212Actual
2334453.952024-01-2978211Actual
3511955.002024-12-297826Actual
174468.212023-07-3178112Actual
1541162.002022-05-317865Actual
2777452.892024-05-3078212Actual
38121148.622025-02-2878113Actual
9470200.002022-12-297816Budget
2457814.592024-02-2878612Actual
14014252.002023-04-307817Actual
34431115.652024-11-3078411Actual
27746169.912024-05-3078112Actual
18183172.302023-08-317828Actual
36057501.002025-01-297814Actual
2882100.002022-07-017846Budget
2192996.002023-12-297816Actual
29255459.002024-07-307814Actual
29383294.002024-07-307865Actual
2033534.802023-10-3178211Actual
27487252.602024-05-307868Actual
14049255.002023-04-307867Actual
13090100.002023-03-317866Budget
31635306.002024-09-297865Actual
4379217.752022-07-317828Actual
7480105.002022-10-317866Actual
23258198.052024-01-297868Actual
1895168.002023-09-307846Actual
1423184.802023-04-3078111Actual
2171760.002023-12-297873Actual
2614670.002024-04-297866Actual
10837131.002023-01-297866Actual
1865768.002023-09-307873Actual
1797346.002023-08-317856Actual
35232120.002024-12-297866Actual
12619200.002023-03-317864Budget
3372896.002024-11-307873Actual
36851120.972025-01-2978112Actual
13310354.122023-03-317818Actual
33226218.852024-10-3078111Actual
4516200.002022-08-317813Budget
3208200.002022-07-017818Budget
2880645.442024-06-3078511Actual
27892287.222024-05-3078213Actual
2337158.212024-01-2978311Actual
13660174.002023-04-307864Actual
3860100.002022-07-317816Budget
20623398.002023-12-017813Actual
827280.002022-04-307817Budget
3802936.932025-02-2878212Actual
2195641.002023-12-297826Actual
1077880.002023-01-297856Budget
10836100.002023-01-297866Budget
36439446.002025-01-297817Actual
38148183.712025-02-2878213Actual
34550140.122024-11-3078112Actual
7327168.002022-10-317836Actual
14672147.002023-05-317864Actual
1686236.002023-07-317826Actual
21984128.002023-12-297836Actual
21660267.002023-12-297863Actual
497147.002022-04-307816Actual
3328196.512024-10-3078311Actual
1832950.762023-08-3178311Actual
10450214.002023-01-297815Actual
12982100.002023-03-317846Budget
3325490.122024-10-3078211Actual
37086435.002025-02-287813Actual
28752110.342024-06-3078311Actual
1765120.002022-05-317846Actual
31213226.302024-08-3078612Actual
1872107.002022-05-317866Actual
2496729.002024-03-307826Actual
32759311.002024-10-307865Actual
30857613.212024-08-307818Actual
2603327.002024-04-297826Actual
26924113.002024-05-307873Actual
2298771.002024-01-297846Actual
21837219.002023-12-297815Actual
9985232.902022-12-297828Actual
12618214.002023-03-317864Actual
38236424.002025-03-317813Actual
6953278.002022-10-317814Actual
8449200.002022-12-017836Budget
18097202.002023-08-317867Actual
1897752.002023-09-307856Actual
32872157.002024-10-307836Actual
1830227.362023-08-3178211Actual
3626946.002025-01-297826Actual
34230520.792024-11-307818Actual
5501201.082022-08-317828Actual
9254200.002022-12-297864Budget
38449301.002025-03-317815Actual
11855100.002023-02-287846Budget
12039218.002023-02-287817Actual
29967140.122024-07-3078611Actual
7013200.002022-10-317864Budget
20743247.002023-12-017814Actual
1214113.002022-05-317863Actual
27545203.952024-05-3078111Actual
5373200.002022-08-317867Budget
2133576.292023-12-0178111Actual
2138100.002022-05-317828Budget
7560280.002022-10-317817Budget
7747100.002022-10-317828Budget
9719100.002022-12-297866Budget
12102200.002023-02-287867Budget
21215446.542023-12-017818Actual
3404878.002024-11-307856Actual
19805208.002023-10-317815Actual
26832387.002024-05-307813Actual
32817153.002024-10-307816Actual
27425537.452024-05-307818Actual
6578200.002022-09-307818Budget
5453200.002022-08-317818Budget
1461063.002023-05-317873Actual
1873100.002022-05-317866Budget
4703303.002022-08-317814Actual
1724583.742023-07-3178111Actual
27688146.512024-05-3078611Actual
12228100.002023-02-287828Budget
8273178.002022-12-017865Actual
3782944.382025-02-2878211Actual
15858125.002023-07-017836Actual
512983.002022-08-317846Actual
7887141.002022-12-017813Actual
3724194.002022-07-317815Actual
31387428.002024-09-297813Actual
181258.002022-05-317856Actual
35702160.342024-12-2978112Actual
25258217.752024-03-307828Actual
28484454.002024-06-307817Actual
19009104.002023-09-307866Actual
3456101.002022-07-317863Actual
1190159.002023-02-287856Actual
24755253.002024-03-307814Actual
20658247.002023-12-017863Actual
2100992.002023-12-017846Actual
9194280.002022-12-297814Budget
31507488.002024-09-297814Actual
26775203.012024-04-2978613Actual
2653018.842024-04-2978511Actual
205357.142023-10-3178212Actual
9857200.002022-12-297867Budget
38894305.632025-03-317868Actual
8352200.002022-12-017816Budget
21122251.002023-12-017817Actual
31890436.002024-09-297817Actual
19159461.702023-09-307818Actual
33520178.452024-10-3078113Actual
11055355.632023-01-297818Actual
19898104.002023-10-317816Actual
37121302.002025-02-287863Actual
747100.002022-04-307866Budget
2139188.962022-05-317828Actual
28577601.092024-06-307818Actual
1340280.002022-05-317814Budget
8929100.002022-12-017868Budget
27925290.732024-05-3078613Actual
31151162.462024-08-3078112Actual
2724262.002024-05-307856Actual
593200.002022-04-307836Budget
11303106.002023-02-287863Actual
1588478.002023-07-017846Actual
10684159.002023-01-297836Actual
1942184.802023-09-3078611Actual
13870106.002023-04-307836Actual
31032140.122024-08-3078311Actual
2050810.332023-10-3178112Actual
35147151.002024-12-297836Actual
6438200.002022-09-307817Budget
1927998.632023-09-3078111Actual
9195290.002022-12-297814Actual
1624115.652023-07-0178211Actual
742151.002022-10-317856Actual
3517392.002024-12-297846Actual
30977190.122024-08-3078111Actual
1591069.002023-07-017856Actual
3396849.002024-11-307826Actual
4192202.002022-07-317817Actual
4004100.002022-07-317846Budget
2883116.002022-07-017846Actual
13232200.002023-03-317867Budget
802540.002022-12-017873Budget
4378100.002022-07-317828Budget
3906124.162025-03-3178511Actual
28194305.002024-06-307815Actual
34258328.362024-11-307828Actual
29933123.102024-07-3078411Actual
37334299.002025-02-287865Actual
2765466.722024-05-3078511Actual
36149353.002025-01-297815Actual
4437198.052022-07-317868Actual
274193.002022-04-307864Actual
34906474.002024-12-297814Actual
32511401.002024-10-307813Actual
11808168.002023-02-287836Actual
3645200.002022-07-317864Budget
15175205.632023-05-317868Actual
615670.002022-09-307826Budget
30087203.952024-07-3078612Actual
3676165.652025-01-2978511Actual
13311200.002023-03-317818Budget
32394185.472024-09-2978113Actual
5452381.392022-08-317818Actual
24260270.782024-02-287868Actual
28960193.322024-06-3078612Actual
214280.002022-04-307814Budget
457691.002022-08-317863Actual
195068.212023-09-3078212Actual
38860231.392025-03-317828Actual
17681215.002023-08-317814Actual
6500202.002022-09-307867Actual
13504389.002023-04-307813Actual
2090200.002022-05-317818Budget
21243231.392023-12-017828Actual
1887095.002023-09-307816Actual
28697206.082024-06-3078111Actual
2233894.382023-12-2978111Actual
641104.002022-04-307846Actual
1434664.592023-04-3078611Actual
33014443.002024-10-307817Actual
31330199.502024-08-3078613Actual
6687185.932022-09-307868Actual
1063460.002023-01-297826Budget
13539289.002023-04-307863Actual
13626213.002023-04-307814Actual
12101177.002023-02-287867Actual
11490200.002023-02-287864Budget
14109376.852023-04-307818Actual
12557280.002023-03-317814Budget
34492186.932024-11-3078611Actual
15803113.002023-07-017816Actual
39153155.022025-03-3178112Actual
11102100.002023-01-297828Budget
17187220.782023-07-317868Actual
22814212.002024-01-297815Actual
10371163.002023-01-297864Actual
37709340.482025-02-287828Actual
503270.002022-08-317826Budget
8870100.002022-12-017828Budget
38391284.002025-03-317864Actual
26952455.002024-05-307814Actual
8823282.902022-12-017818Actual
3958149.002022-07-317836Actual
1794769.002023-08-317846Actual
4905200.002022-08-317865Budget
29018160.902024-06-3078113Actual
16000309.002023-07-017817Actual
20188395.032023-10-317818Actual
9984100.002022-12-297828Budget
1930729.482023-09-3078211Actual
29441130.002024-07-307816Actual
24635398.002024-03-307813Actual
1558978.002023-07-017873Actual
18685241.002023-09-307814Actual
951968.002022-12-297826Actual
629980.002022-09-307856Budget
21277210.182023-12-017868Actual
7620200.002022-10-317867Budget
968200.002022-04-307818Budget
38739424.002025-03-317817Actual
17921136.002023-08-317836Actual
465554.002022-08-317873Actual
6205168.002022-09-307836Actual
3856968.002025-03-317826Actual
29078195.992024-06-3078613Actual
16777204.002023-07-317865Actual
35557110.342024-12-2978311Actual
3284443.002024-10-307826Actual
11569200.002023-02-287815Budget
2103570.002023-12-017856Actual
6767172.002022-10-317813Actual
30885251.092024-08-307828Actual
29673314.002024-07-307867Actual
1827480.552023-08-3178111Actual
1732768.852023-07-3178411Actual
24107307.002024-02-287817Actual
22601392.002024-01-297813Actual
3172048.002024-09-297826Actual
2036229.482023-10-3178311Actual
27216116.002024-05-307846Actual
4251194.002022-07-317867Actual
21065106.002023-12-017866Actual
8871172.302022-12-017828Actual
2369759.002024-02-287873Actual
2045061.402023-10-3178611Actual
10976212.002023-01-297867Actual
9568200.002022-12-297836Budget
278741.002022-07-017826Actual
39095166.722025-03-3178611Actual
1540710.332023-05-3178112Actual
1302980.002023-03-317856Budget
23911125.002024-02-287816Actual
27807238.002024-05-3078612Actual
742260.002022-10-317856Budget
22693111.002024-01-297873Actual
33342146.512024-10-3078611Actual
1392265.002023-04-307856Actual
5641200.002022-09-307813Budget
2836173.002022-07-017836Actual
11710100.002023-02-287816Budget
1735427.362023-07-3178511Actual
7012192.002022-10-317864Actual
1738893.312023-07-3178611Actual
353553.002022-07-317873Actual
3221151.822024-09-2978511Actual
2345883.742024-01-2978611Actual
4985131.002022-08-317816Actual
2153612.462023-12-0178112Actual
35502188.002024-12-2978111Actual
8212216.002022-12-017815Actual
2560912.462024-03-3078612Actual
23725254.002024-02-287814Actual
35848210.032024-12-2978213Actual
34080110.002024-11-307866Actual
9798263.002022-12-297817Actual
457790.002022-08-317863Budget
14519358.002023-05-317813Actual
840071.002022-12-017826Actual
38356493.002025-03-317814Actual
355200.002022-04-307815Budget
2839482.002024-06-307856Actual
18719158.002023-09-307864Actual
21745233.002023-12-297814Actual

Generated 2025-05-30 22:55:32.487 UTC