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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2278200.002022-07-017813Budget
1175960.002023-02-287826Budget
4844229.002022-08-317815Actual
36532573.822025-01-297818Actual
9392200.002022-12-297865Budget
1841761.402023-08-3178611Actual
12556282.002023-03-317814Actual
34878118.002024-12-297873Actual
1026248.002023-01-297873Actual
23966127.002024-02-287836Actual
36474338.002025-01-297867Actual
4379217.752022-07-317828Actual
34906474.002024-12-297814Actual
38484314.002025-03-317865Actual
16121199.572023-07-017828Actual
29441130.002024-07-307816Actual
9985232.902022-12-297828Actual
1026340.002023-01-297873Budget
2050810.332023-10-3178112Actual
14171208.662023-04-307868Actual
2954870.002024-07-307856Actual
29933123.102024-07-3078411Actual
2504744.002024-03-307856Actual
9984100.002022-12-297828Budget
174468.212023-07-3178112Actual
888200.002022-04-307867Budget
14730219.002023-05-317815Actual
39153155.022025-03-3178112Actual
18777170.002023-09-307815Actual
34172279.002024-11-307867Actual
34941338.002024-12-297864Actual
2239358.212023-12-2978311Actual
22247191.992023-12-297828Actual
1952232.002022-05-317817Actual
36560257.152025-01-297828Actual
35502188.002024-12-2978111Actual
16640.002022-04-307873Budget
18183172.302023-08-317828Actual
10684159.002023-01-297836Actual
2100992.002023-12-017846Actual
2602224.002022-07-017815Actual
1479200.002022-05-317815Budget
1018490.002023-01-297863Budget
8073280.002022-12-017814Budget
1686236.002023-07-317826Actual
966160.002022-12-297856Budget
496100.002022-04-307816Budget
3749983.002025-02-287856Actual
2334453.952024-01-2978211Actual
25946219.002024-04-297865Actual
12619200.002023-03-317864Budget
15141181.392023-05-317828Actual
2437347.572024-02-2878311Actual
1621399.702023-07-0178111Actual
10837131.002023-01-297866Actual
30885251.092024-08-307828Actual
11243173.002023-02-287813Actual
1797346.002023-08-317856Actual
30261431.002024-08-307813Actual
29290279.002024-07-307864Actual
241746.002022-07-017873Actual
19840161.002023-10-317865Actual
8823282.902022-12-017818Actual
3172048.002024-09-297826Actual
27153.002022-04-307813Actual
8743200.002022-12-017867Budget
28960193.322024-06-3078612Actual
22906102.002024-01-297816Actual
641104.002022-04-307846Actual
13504389.002023-04-307813Actual
29967140.122024-07-3078611Actual
1485046.002023-05-317826Actual
22814212.002024-01-297815Actual
2242067.782023-12-2978411Actual
27807238.002024-05-3078612Actual
36439446.002025-01-297817Actual
38271251.002025-03-317863Actual
13419228.362023-03-317868Actual
1583028.002023-07-017826Actual
37943152.892025-02-2878611Actual
28194305.002024-06-307815Actual
39300271.432025-03-3178213Actual
30353112.002024-08-307873Actual
15745184.002023-07-017865Actual
5314200.002022-08-317817Budget
5562178.362022-08-317868Actual
25694376.002024-04-297813Actual
405272.002022-07-317856Actual
2442722.042024-02-2878511Actual
32898106.002024-10-307846Actual
24227210.182024-02-287828Actual
27275118.002024-05-307866Actual
293074.002022-07-017856Actual
31387428.002024-09-297813Actual
1635656.082023-07-0178611Actual
5641200.002022-09-307813Budget
1392265.002023-04-307856Actual
1838315.652023-08-3178511Actual
742151.002022-10-317856Actual
6579343.512022-09-307818Actual
2883116.002022-07-017846Actual
1157152.002022-05-317813Actual
23818191.002024-02-287815Actual
26867299.002024-05-307863Actual
4437198.052022-07-317868Actual
2342528.422024-01-2978511Actual
14519358.002023-05-317813Actual
828227.002022-04-307817Actual
2236646.502023-12-2978211Actual
1847514.592023-08-3178112Actual
2036229.482023-10-3178311Actual
36242155.002025-01-297816Actual
39273160.902025-03-3178113Actual
6627172.302022-09-307828Actual
2724262.002024-05-307856Actual
26924113.002024-05-307873Actual
23605406.002024-02-287813Actual
31833113.002024-09-297866Actual
30707109.002024-08-307866Actual
2665717.782024-04-2978612Actual
2578885.002024-04-297873Actual
32184127.362024-09-2978411Actual
21837219.002023-12-297815Actual
33342146.512024-10-3078611Actual
26742269.682024-04-2978213Actual
12040200.002023-02-287817Budget
10587100.002023-01-297816Budget
17921136.002023-08-317836Actual
2301376.002024-01-297856Actual
4252200.002022-07-317867Budget
20743247.002023-12-017814Actual
2331677.362024-01-2978111Actual
5313207.002022-08-317817Actual
24107307.002024-02-287817Actual
292970.002022-07-017856Budget
2033534.802023-10-3178211Actual
27135127.002024-05-307816Actual
3802936.932025-02-2878212Actual
9797280.002022-12-297817Budget
25172248.002024-03-307867Actual
11102100.002023-01-297828Budget
1765357.002023-08-317873Actual
22126279.002023-12-297817Actual
2537824.162024-03-3078211Actual
35763245.442024-12-2978612Actual
12557280.002023-03-317814Budget
3394200.002022-07-317813Budget
1629561.402023-07-0178411Actual
1544018.842023-05-3178612Actual
29906134.802024-07-3078311Actual
225117.142023-12-2978112Actual
1997981.002023-10-317846Actual
9009145.002022-12-297813Actual
11807200.002023-02-287836Budget
1624115.652023-07-0178211Actual
33791304.002024-11-307864Actual
13090100.002023-03-317866Budget
3634983.002025-01-297856Actual
27688146.512024-05-3078611Actual
34291258.662024-11-307868Actual
6952280.002022-10-317814Budget
1647212.462023-07-0178612Actual
25350102.892024-03-3078111Actual
26200.002022-04-307813Budget
1730046.502023-07-3178311Actual
2144417.782023-12-0178511Actual
34999358.002024-12-297815Actual
30381480.002024-08-307814Actual
3315193.512022-07-017868Actual
20216229.872023-10-317828Actual
11808168.002023-02-287836Actual
13598115.002023-04-307873Actual
37447155.002025-02-287836Actual
28898162.462024-06-3078112Actual
3130200.002022-07-017867Budget
1175885.002023-02-287826Actual
2200100.002022-05-317868Budget
38597163.002025-03-317836Actual
6499200.002022-09-307867Budget
802442.002022-12-017873Actual
21243231.392023-12-017828Actual
1302980.002023-03-317856Budget
27925290.732024-05-3078613Actual
3573084.802024-12-2978212Actual
2245396.512023-12-2978611Actual
3906124.162025-03-3178511Actual
9937387.452022-12-297818Actual
26361276.842024-04-297868Actual
10449200.002023-01-297815Budget
1873100.002022-05-317866Budget
32244128.422024-09-2978611Actual
3445846.502024-11-3078511Actual
2653018.842024-04-2978511Actual
16529395.002023-07-317813Actual
31093153.952024-08-3078611Actual
29759270.782024-07-307828Actual
2457814.592024-02-2878612Actual
1830227.362023-08-3178211Actual
2195641.002023-12-297826Actual
24199364.722024-02-287818Actual
31059117.782024-08-3078411Actual
38179308.282025-02-2878613Actual
11164185.932023-01-297868Actual
7230157.002022-10-317816Actual
29348315.002024-07-307815Actual
7375100.002022-10-317846Budget
1389687.002023-04-307846Actual
8072309.002022-12-017814Actual
7746154.112022-10-317828Actual
29581127.002024-07-307866Actual
16649261.002023-07-317814Actual
1076100.002022-04-307868Budget
11303106.002023-02-287863Actual
1425926.292023-04-3078211Actual
2233894.382023-12-2978111Actual
18600238.002023-09-307863Actual
38121148.622025-02-2878113Actual
10731100.002023-01-297846Budget
18812204.002023-09-307865Actual
1540710.332023-05-3178112Actual
6109100.002022-09-307816Budget
17153163.212023-07-317828Actual
3372896.002024-11-307873Actual
38542136.002025-03-317816Actual
166850.002022-05-317826Budget
8929100.002022-12-017868Budget
32454183.712024-09-2978613Actual
27982428.002024-06-307813Actual
355200.002022-04-307815Budget
22601392.002024-01-297813Actual
10185101.002023-01-297863Actual
2192996.002023-12-297816Actual
12697244.002023-03-317815Actual
6438200.002022-09-307817Budget
33636401.002024-11-307813Actual
15617218.002023-07-017814Actual
129329.002022-05-317873Actual
10975200.002023-01-297867Budget
33756457.002024-11-307814Actual
2147864.592023-12-0178611Actual
19747138.002023-10-317864Actual
24789132.002024-03-307864Actual
2136345.442023-12-0178211Actual
6437280.002022-09-307817Actual
2988146.002022-07-017866Actual
1789342.002023-08-317826Actual
7328200.002022-10-317836Budget
5234100.002022-08-317866Budget
11428280.002023-02-287814Budget
5452381.392022-08-317818Actual
16000309.002023-07-017817Actual
6359100.002022-09-307866Budget
640100.002022-04-307846Budget
22756150.002024-01-297864Actual
966256.002022-12-297856Actual
1075163.212022-04-307868Actual
690444.002022-10-317873Actual
9008100.002022-12-297813Budget
19066295.002023-09-307817Actual
13170200.002023-03-317817Budget
28752110.342024-06-3078311Actual
38894305.632025-03-317868Actual
3856968.002025-03-317826Actual
2393825.002024-02-287826Actual
20188395.032023-10-317818Actual
12180200.002023-02-287818Budget
20307102.892023-10-3178111Actual
4113100.002022-07-317866Budget
16742216.002023-07-317815Actual
25851219.002024-04-297864Actual
33462216.722024-10-3078612Actual
1620100.002022-05-317816Budget
12101177.002023-02-287867Actual
4516200.002022-08-317813Budget
25729251.002024-04-297863Actual
32044314.722024-09-297868Actual
11631218.002023-02-287865Actual
38148183.712025-02-2878213Actual
26061104.002024-04-297836Actual
23725254.002024-02-287814Actual
1930729.482023-09-3078211Actual
31032140.122024-08-3078311Actual
17715157.002023-08-317864Actual
35147151.002024-12-297836Actual
727879.002022-10-317826Actual
1832950.762023-08-3178311Actual
38236424.002025-03-317813Actual
34431115.652024-11-3078411Actual
11710100.002023-02-287816Budget
2095541.002023-12-017826Actual
18565429.002023-09-307813Actual
30622147.002024-08-307836Actual
517680.002022-08-317856Budget
24995127.002024-03-307836Actual
1190280.002023-02-287856Budget
3064889.002024-08-307846Actual
34786423.002024-12-297813Actual
22848170.002024-01-297865Actual
3328196.512024-10-3078311Actual
5889163.002022-09-307864Actual
1641412.462023-07-0178112Actual
2738100.002022-07-017816Budget
13231200.002023-03-317867Actual
23853184.002024-02-287865Actual
37392139.002025-02-287816Actual
19953123.002023-10-317836Actual
8822200.002022-12-017818Budget
10730131.002023-01-297846Actual
1588478.002023-07-017846Actual
26328281.392024-04-297828Actual
2600676.002024-04-297816Actual
10586140.002023-01-297816Actual
961593.002022-12-297846Actual
6030200.002022-09-307865Budget
10683200.002023-01-297836Budget
32302151.832024-09-2978112Actual
27077249.002024-05-307865Actual
28605279.872024-06-307828Actual
28519289.002024-06-307867Actual
503368.002022-08-317826Actual
26240306.002024-04-297867Actual
21660267.002023-12-297863Actual
6688100.002022-09-307868Budget
2892644.382024-06-3078212Actual
1077880.002023-01-297856Budget
25137326.002024-03-307817Actual
34492186.932024-11-3078611Actual
30296274.002024-08-307863Actual
2254419.912023-12-2978612Actual
1889748.002023-09-307826Actual
8496100.002022-12-017846Actual
7481100.002022-10-317866Budget
19628278.002023-10-317863Actual
3180078.002024-09-297856Actual
14765154.002023-05-317865Actual
27044327.002024-05-307815Actual
4703303.002022-08-317814Actual
2090200.002022-05-317818Budget
12229129.872023-02-287828Actual
3832882.002025-03-317873Actual
194796.082023-09-3078112Actual
26715103.012024-04-2978113Actual
34697215.292024-11-3078213Actual
5829280.002022-09-307814Budget
27216116.002024-05-307846Actual
29170267.002024-07-307863Actual
10915200.002023-01-297817Budget
33134269.272024-10-307828Actual
1992546.002023-10-317826Actual
1794769.002023-08-317846Actual
32421266.172024-09-2978213Actual
33048334.002024-10-307867Actual
2399290.002024-02-287846Actual
5968200.002022-09-307815Budget
1724583.742023-07-3178111Actual
1446217.782023-04-3078612Actual
33106535.942024-10-307818Actual
37299349.002025-02-287815Actual
8353165.002022-12-017816Actual
15532252.002023-07-017863Actual
1400177.002022-05-317864Actual
36793127.362025-01-2978611Actual
17067208.002023-07-317867Actual
457790.002022-08-317863Budget
35584109.272024-12-2978411Actual
31635306.002024-09-297865Actual
38952193.322025-03-3178111Actual
32817153.002024-10-307816Actual
5561100.002022-08-317868Budget
12760158.002023-03-317865Actual
2659224.002022-07-017865Actual
9195290.002022-12-297814Actual
10370200.002023-01-297864Budget
31890436.002024-09-297817Actual
9333200.002022-12-297815Budget
390980.002022-07-317826Actual
34022104.002024-11-307846Actual
34230520.792024-11-307818Actual
594154.002022-04-307836Actual
31600343.002024-09-297815Actual
3862392.002025-03-317846Actual
9858166.002022-12-297867Actual
6252100.002022-09-307846Budget
2835200.002022-07-017836Budget
1594391.002023-07-017866Actual
33941151.002024-11-307816Actual
39095166.722025-03-3178611Actual
4765200.002022-08-317864Budget
8870100.002022-12-017828Budget
2603327.002024-04-297826Actual
26421113.532024-04-2978111Actual
1431347.572023-04-3078411Actual
23640229.002024-02-287863Actual
2522172.002022-07-017864Actual
33671263.002024-11-307863Actual
28368103.002024-06-307846Actual
1016100.002022-04-307828Budget
31479107.002024-09-297873Actual
840071.002022-12-017826Actual
3068274.002022-07-017817Actual
2549280.552024-03-3078611Actual
7231200.002022-10-317816Budget
5453200.002022-08-317818Budget
35444316.242024-12-297868Actual
356210.002022-04-307815Actual
37334299.002025-02-287865Actual
497147.002022-04-307816Actual
11855100.002023-02-287846Budget
7886100.002022-12-017813Budget
31151162.462024-08-3078112Actual
3395156.002022-07-317813Actual
2647660.332024-04-2978311Actual
3782944.382025-02-2878211Actual
13955102.002023-04-307866Actual
2440066.722024-02-2878411Actual
2839482.002024-06-307856Actual
345790.002022-07-317863Budget
18062296.002023-08-317817Actual
2601200.002022-07-017815Budget
15020322.002023-05-317817Actual
9567168.002022-12-297836Actual
5082149.002022-08-317836Actual
30977190.122024-08-3078111Actual
9068100.002022-12-297863Budget
1523398.632023-05-3178111Actual
17561424.002023-08-317813Actual
33014443.002024-10-307817Actual
35821117.042024-12-2978113Actual
2611353.002024-04-297856Actual
38774292.002025-03-317867Actual
3676165.652025-01-2978511Actual
2608767.002024-04-297846Actual
32957136.002024-10-307866Actual
29255459.002024-07-307814Actual
3342843.312024-10-3078212Actual
615769.002022-09-307826Actual
353553.002022-07-317873Actual
36323109.002025-01-297846Actual
2091316.242022-05-317818Actual
32010298.062024-09-297828Actual
37178109.002025-02-287873Actual
3898092.252025-03-3178211Actual
34550140.122024-11-3078112Actual
28484454.002024-06-307817Actual
3517392.002024-12-297846Actual
25230435.942024-03-307818Actual
14137172.302023-04-307828Actual
2045061.402023-10-3178611Actual
30764394.002024-08-307817Actual
36912179.492025-01-2978612Actual
35644147.572024-12-2978611Actual
18925115.002023-09-307836Actual
3511955.002024-12-297826Actual
3325490.122024-10-3078211Actual
3059468.002024-08-307826Actual
3860100.002022-07-317816Budget
1765120.002022-05-317846Actual
10311277.002023-01-297814Actual
690540.002022-10-317873Budget
12983128.002023-03-317846Actual
7887141.002022-12-017813Actual
37801170.982025-02-2878111Actual
18719158.002023-09-307864Actual
1735427.362023-07-3178511Actual
1717200.002022-05-317836Budget
12936164.002023-03-317836Actual
9568200.002022-12-297836Budget
86113.002022-04-307863Actual
1558978.002023-07-017873Actual
8133200.002022-12-017864Budget
23911125.002024-02-287816Actual
1764100.002022-05-317846Budget
32666323.002024-10-307864Actual
17773171.002023-08-317815Actual
2523200.002022-07-017864Budget
20658247.002023-12-017863Actual
7012192.002022-10-317864Actual
33520178.452024-10-3078113Actual
164417.142023-07-0178212Actual
36707111.402025-01-2978311Actual
29522102.002024-07-307846Actual
32759311.002024-10-307865Actual
27627122.042024-05-3078411Actual
20836201.002023-12-017815Actual
3177493.002024-09-297846Actual
1541162.002022-05-317865Actual
22693111.002024-01-297873Actual
2614670.002024-04-297866Actual
12618214.002023-03-317864Actual
6767172.002022-10-317813Actual
3582280.002022-07-317814Budget
34729181.962024-11-3078613Actual
2345883.742024-01-2978611Actual
742260.002022-10-317856Budget
2171760.002023-12-297873Actual
241640.002022-07-017873Budget
34612231.612024-11-3078612Actual
35557110.342024-12-2978311Actual
15858125.002023-07-017836Actual
22636254.002024-01-297863Actual

Generated 2025-05-31 02:19:18.809 UTC