[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201090.002023-12-297846Actual
14765154.002023-05-317865Actual
6029192.002022-09-307865Actual
32421266.172024-09-2978213Actual
26200.002022-04-307813Budget
4331275.332022-07-317818Actual
30261431.002024-08-307813Actual
35034249.002024-12-297865Actual
28368103.002024-06-307846Actual
21215446.542023-12-017818Actual
1423184.802023-04-3078111Actual
34022104.002024-11-307846Actual
9798263.002022-12-297817Actual
36734103.952025-01-2978411Actual
1835650.762023-08-3178411Actual
22069102.002023-12-297866Actual
7808141.992022-10-317868Actual
19685118.002023-10-317873Actual
13090100.002023-03-317866Budget
32102186.932024-09-2978111Actual
28898162.462024-06-3078112Actual
9334204.002022-12-297815Actual
3396849.002024-11-307826Actual
13232200.002023-03-317867Budget
1077785.002023-01-297856Actual
36532573.822025-01-297818Actual
12228100.002023-02-287828Budget
17187220.782023-07-317868Actual
1490474.002023-05-317846Actual
26867299.002024-05-307863Actual
20249260.182023-10-317868Actual
10310280.002023-01-297814Budget
1288760.002023-03-317826Budget
27807238.002024-05-3078612Actual
1632227.362023-07-0178511Actual
13815116.002023-04-307816Actual
8743200.002022-12-017867Budget
19101278.002023-09-307867Actual
615670.002022-09-307826Budget
20188395.032023-10-317818Actual
1942184.802023-09-3078611Actual
33226218.852024-10-3078111Actual
2989100.002022-07-017866Budget
18925115.002023-09-307836Actual
9194280.002022-12-297814Budget
33168316.242024-10-307868Actual
38001112.462025-02-2878112Actual
6827114.002022-10-317863Actual
38236424.002025-03-317813Actual
30885251.092024-08-307828Actual
28287151.002024-06-307816Actual
1017169.272022-04-307828Actual
37473108.002025-02-287846Actual
10916252.002023-01-297817Actual
32302151.832024-09-2978112Actual
30857613.212024-08-307818Actual
25230435.942024-03-307818Actual
20130203.002023-10-317867Actual
968200.002022-04-307818Budget
14730219.002023-05-317815Actual
3456101.002022-07-317863Actual
14014252.002023-04-307817Actual
16649261.002023-07-317814Actual
33462216.722024-10-3078612Actual
3918184.802025-03-3178212Actual
36970206.522025-01-2978113Actual
4438100.002022-07-317868Budget
3724194.002022-07-317815Actual
22756150.002024-01-297864Actual
3059468.002024-08-307826Actual
27135127.002024-05-307816Actual
727879.002022-10-317826Actual
2739127.002022-07-017816Actual
1850818.842023-08-3178612Actual
3328196.512024-10-3078311Actual
16529395.002023-07-317813Actual
5967227.002022-09-307815Actual
1629561.402023-07-0178411Actual
13755151.002023-04-307865Actual
10449200.002023-01-297815Budget
3791025.232025-02-2878511Actual
21871155.002023-12-297865Actual
2611353.002024-04-297856Actual
11428280.002023-02-287814Budget
29496163.002024-07-307836Actual
12760158.002023-03-317865Actual
32130101.822024-09-2978211Actual
35444316.242024-12-297868Actual
22280196.542023-12-297868Actual
2091316.242022-05-317818Actual
21065106.002023-12-017866Actual
31093153.952024-08-3078611Actual
17125388.972023-07-317818Actual
10370200.002023-01-297864Budget
593200.002022-04-307836Budget
13504389.002023-04-307813Actual
34786423.002024-12-297813Actual
28136304.002024-06-307864Actual
18600238.002023-09-307863Actual
390980.002022-07-317826Actual
2153612.462023-12-0178112Actual
2003891.002023-10-317866Actual
27367330.002024-05-307867Actual
18777170.002023-09-307815Actual
2603327.002024-04-297826Actual
38148183.712025-02-2878213Actual
39095166.722025-03-3178611Actual
32157115.652024-09-2978311Actual
36851120.972025-01-2978112Actual
10837131.002023-01-297866Actual
2451911.402024-02-2878112Actual
1717200.002022-05-317836Budget
10046100.002022-12-297868Budget
2437347.572024-02-2878311Actual
594154.002022-04-307836Actual
742151.002022-10-317856Actual
9254200.002022-12-297864Budget
578054.002022-09-307873Actual
27425537.452024-05-307818Actual
1534991.192023-05-3178611Actual
20623398.002023-12-017813Actual
1992546.002023-10-317826Actual
13955102.002023-04-307866Actual
12936164.002023-03-317836Actual
37801170.982025-02-2878111Actual
1847514.592023-08-3178112Actual
16835124.002023-07-317816Actual
34404129.482024-11-3078311Actual
7012192.002022-10-317864Actual
5313207.002022-08-317817Actual
10450214.002023-01-297815Actual
4984100.002022-08-317816Budget
16035265.002023-07-017867Actual
35502188.002024-12-2978111Actual
3177493.002024-09-297846Actual
3602987.002025-01-297873Actual
11960117.002023-02-287866Actual
225117.142023-12-2978112Actual
11491208.002023-02-287864Actual
35848210.032024-12-2978213Actual
22721228.002024-01-297814Actual
2724262.002024-05-307856Actual
36912179.492025-01-2978612Actual
30353112.002024-08-307873Actual
2298771.002024-01-297846Actual
1243090.002023-03-317863Budget
23911125.002024-02-287816Actual
630066.002022-09-307856Actual
17773171.002023-08-317815Actual
1175960.002023-02-287826Budget
9470200.002022-12-297816Budget
22961128.002024-01-297836Actual
26361276.842024-04-297868Actual
1872107.002022-05-317866Actual
1647212.462023-07-0178612Actual
497147.002022-04-307816Actual
194796.082023-09-3078112Actual
38449301.002025-03-317815Actual
7013200.002022-10-317864Budget
1750418.842023-07-3178612Actual
6826100.002022-10-317863Budget
4005116.002022-07-317846Actual
1400177.002022-05-317864Actual
390870.002022-07-317826Budget
1026248.002023-01-297873Actual
11711142.002023-02-287816Actual
28752110.342024-06-3078311Actual
1026340.002023-01-297873Budget
19953123.002023-10-317836Actual
6030200.002022-09-307865Budget
32010298.062024-09-297828Actual
6626100.002022-09-307828Budget
2144417.782023-12-0178511Actual
2882100.002022-07-017846Budget
3511955.002024-12-297826Actual
12698200.002023-03-317815Budget
12839135.002023-03-317816Actual
174738.212023-07-3178212Actual
7559280.002022-10-317817Actual
2644953.952024-04-2978211Actual
2041643.312023-10-3178511Actual
38179308.282025-02-2878613Actual
9614100.002022-12-297846Budget
39034146.512025-03-3178411Actual
3741950.002025-02-287826Actual
1938843.312023-09-3078511Actual
29078195.992024-06-3078613Actual
30509266.002024-08-307865Actual
275200.002022-04-307864Budget
37178109.002025-02-287873Actual
32184127.362024-09-2978411Actual
2523200.002022-07-017864Budget
20778171.002023-12-017864Actual
1542200.002022-05-317865Budget
11569200.002023-02-287815Budget
2345883.742024-01-2978611Actual
8450169.002022-12-017836Actual
31924328.002024-09-297867Actual
25946219.002024-04-297865Actual
34431115.652024-11-3078411Actual
16155269.272023-07-017868Actual
38832522.302025-03-317818Actual
13419228.362023-03-317868Actual
10975200.002023-01-297867Budget
9391205.002022-12-297865Actual
1130290.002023-02-287863Budget
29967140.122024-07-3078611Actual
2522172.002022-07-017864Actual
36323109.002025-01-297846Actual
3782944.382025-02-2878211Actual
38391284.002025-03-317864Actual
2156916.722023-12-0178612Actual
19594388.002023-10-317813Actual
8497100.002022-12-017846Budget
2100992.002023-12-017846Actual
14109376.852023-04-307818Actual
2502175.002024-03-307846Actual
20216229.872023-10-317828Actual
8273178.002022-12-017865Actual
28697206.082024-06-3078111Actual
35147151.002024-12-297836Actual
8681280.002022-12-017817Budget
86113.002022-04-307863Actual
2946848.002024-07-307826Actual
3284443.002024-10-307826Actual
2988146.002022-07-017866Actual
3749983.002025-02-287856Actual
29383294.002024-07-307865Actual
8496100.002022-12-017846Actual
2434637.992024-02-2878211Actual
12618214.002023-03-317864Actual
29045285.472024-06-3078213Actual
30622147.002024-08-307836Actual
5314200.002022-08-317817Budget
1528844.382023-05-3178311Actual
38356493.002025-03-317814Actual
1930729.482023-09-3078211Actual
68871.002022-04-307856Actual
10683200.002023-01-297836Budget
13539289.002023-04-307863Actual
36707111.402025-01-2978311Actual
2560912.462024-03-3078612Actual
31635306.002024-09-297865Actual
23196352.602024-01-297818Actual
35821117.042024-12-2978113Actual
3437760.332024-11-3078211Actual
16621124.002023-07-317873Actual
34697215.292024-11-3078213Actual
25292223.812024-03-307868Actual
2537824.162024-03-3078211Actual
1897752.002023-09-307856Actual
13870106.002023-04-307836Actual
5829280.002022-09-307814Budget
3394200.002022-07-317813Budget
9936200.002022-12-297818Budget
2440066.722024-02-2878411Actual
8929100.002022-12-017868Budget
19840161.002023-10-317865Actual
4113100.002022-07-317866Budget
1620100.002022-05-317816Budget
405272.002022-07-317856Actual
11854105.002023-02-287846Actual
26421113.532024-04-2978111Actual
16975106.002023-07-317866Actual
241640.002022-07-017873Budget
1794769.002023-08-317846Actual
14049255.002023-04-307867Actual
35644147.572024-12-2978611Actual
1138040.002023-02-287873Budget
951880.002022-12-297826Budget
23966127.002024-02-287836Actual
2765466.722024-05-3078511Actual
690444.002022-10-317873Actual
278650.002022-07-017826Budget
36793127.362025-01-2978611Actual
12838100.002023-03-317816Budget
10371163.002023-01-297864Actual
2136345.442023-12-0178211Actual
8353165.002022-12-017816Actual
3129177.002022-07-017867Actual
29135398.002024-07-307813Actual
6578200.002022-09-307818Budget
2543245.442024-03-3078411Actual
31271129.322024-08-3078113Actual
2614670.002024-04-297866Actual
3864985.002025-03-317856Actual
7746154.112022-10-317828Actual
23258198.052024-01-297868Actual
31890436.002024-09-297817Actual
27688146.512024-05-3078611Actual
8132199.002022-12-017864Actual
1156200.002022-05-317813Budget
22906102.002024-01-297816Actual
6253129.002022-09-307846Actual
3900794.382025-03-3178311Actual
35410273.812024-12-297828Actual
8133200.002022-12-017864Budget
15803113.002023-07-017816Actual
10586140.002023-01-297816Actual
19628278.002023-10-317863Actual
355200.002022-04-307815Budget
26715103.012024-04-2978113Actual
11303106.002023-02-287863Actual
10731100.002023-01-297846Budget
7886100.002022-12-017813Budget
14638226.002023-05-317814Actual
7091200.002022-10-317815Budget
3583288.002022-07-317814Actual
38739424.002025-03-317817Actual
17681215.002023-08-317814Actual
274193.002022-04-307864Actual
4004100.002022-07-317846Budget
6109100.002022-09-307816Budget
12368200.002023-03-317813Budget
1075163.212022-04-307868Actual
9567168.002022-12-297836Actual
33106535.942024-10-307818Actual
36149353.002025-01-297815Actual
1138130.002023-02-287873Actual
1303094.002023-03-317856Actual
1951280.002022-05-317817Budget
2647660.332024-04-2978311Actual
2602224.002022-07-017815Actual
12557280.002023-03-317814Budget
26952455.002024-05-307814Actual
27892287.222024-05-3078213Actual
35530100.762024-12-2978211Actual
13231200.002023-03-317867Actual
21277210.182023-12-017868Actual
27332426.002024-05-307817Actual
1594391.002023-07-017866Actual
2195641.002023-12-297826Actual
13358182.902023-03-317828Actual
12102200.002023-02-287867Budget
12290100.002023-02-287868Budget
4192202.002022-07-317817Actual
30567134.002024-08-307816Actual
3781227.002022-07-317865Actual
7152200.002022-10-317865Budget
16777204.002023-07-317865Actual
26205383.002024-04-297817Actual
36184254.002025-01-297865Actual
570290.002022-09-307863Budget
3519962.002024-12-297856Actual
29638438.002024-07-307817Actual
29170267.002024-07-307863Actual
7327168.002022-10-317836Actual
1523398.632023-05-3178111Actual
21837219.002023-12-297815Actual
32044314.722024-09-297868Actual
37532132.002025-02-287866Actual
1583028.002023-07-017826Actual
6438200.002022-09-307817Budget
15020322.002023-05-317817Actual
1694257.002023-07-317856Actual
26775203.012024-04-2978613Actual
503368.002022-08-317826Actual
742260.002022-10-317856Budget
1077880.002023-01-297856Budget
25851219.002024-04-297864Actual
1895168.002023-09-307846Actual
3782200.002022-07-317865Budget
3005348.632024-07-3078212Actual
1063562.002023-01-297826Actual
34821269.002024-12-297863Actual
3668085.872025-01-2978211Actual
1887095.002023-09-307816Actual
27627122.042024-05-3078411Actual
2472759.002024-03-307873Actual
1541162.002022-05-317865Actual
15113442.002023-05-317818Actual
854360.002022-12-017856Budget
28017278.002024-06-307863Actual
1063460.002023-01-297826Budget
6766100.002022-10-317813Budget
4112150.002022-07-317866Actual
1461063.002023-05-317873Actual
129240.002022-05-317873Budget
1841761.402023-08-3178611Actual
35382520.792024-12-297818Actual
166850.002022-05-317826Budget
10124144.002023-01-297813Actual
20870203.002023-12-017865Actual
28074110.002024-06-307873Actual
840180.002022-12-017826Budget
2555010.332024-03-3078112Actual
13359100.002023-03-317828Budget
615769.002022-09-307826Actual
30025147.572024-07-3078112Actual
2716260.002024-05-307826Actual
1485046.002023-05-317826Actual
8823282.902022-12-017818Actual
32666323.002024-10-307864Actual
28779116.722024-06-3078411Actual
144317.142023-04-3078212Actual
966160.002022-12-297856Budget
2660200.002022-07-017865Budget
12040200.002023-02-287817Budget
5234100.002022-08-317866Budget
18155354.122023-08-317818Actual
34492186.932024-11-3078611Actual
28484454.002024-06-307817Actual
3100559.272024-08-3078211Actual
16093378.362023-07-017818Actual
3064889.002024-08-307846Actual
36297168.002025-01-297836Actual
26300570.792024-04-297818Actual
9857200.002022-12-297867Budget
29906134.802024-07-3078311Actual
28577601.092024-06-307818Actual
37623325.002025-02-287867Actual
6359100.002022-09-307866Budget
19187238.962023-09-307828Actual
7481100.002022-10-317866Budget
3180078.002024-09-297856Actual
30707109.002024-08-307866Actual
24670263.002024-03-307863Actual
31600343.002024-09-297815Actual
16564258.002023-07-317863Actual
27982428.002024-06-307813Actual
1384237.002023-04-307826Actual
31693141.002024-09-297816Actual
9719100.002022-12-297866Budget
27190155.002024-05-307836Actual
9008100.002022-12-297813Budget
37392139.002025-02-287816Actual
24995127.002024-03-307836Actual
2883116.002022-07-017846Actual
1540710.332023-05-3178112Actual
9392200.002022-12-297865Budget
7747100.002022-10-317828Budget
19898104.002023-10-317816Actual
9069105.002022-12-297863Actual
3445846.502024-11-3078511Actual
32631503.002024-10-307814Actual
13091122.002023-03-317866Actual
3906124.162025-03-3178511Actual
33996168.002024-11-307836Actual
37589412.002025-02-287817Actual
2662317.782024-04-2978112Actual
3330891.192024-10-3078411Actual
1288655.002023-03-317826Actual
164417.142023-07-0178212Actual
2012200.002022-05-317867Budget
24199364.722024-02-287818Actual
2239358.212023-12-2978311Actual
1431347.572023-04-3078411Actual
1243193.002023-03-317863Actual
3172048.002024-09-297826Actual
17808197.002023-08-317865Actual
38484314.002025-03-317865Actual
2872566.722024-06-3078211Actual
36560257.152025-01-297828Actual
38063245.442025-02-2878612Actual
353553.002022-07-317873Actual
36652225.232025-01-2978111Actual
29673314.002024-07-307867Actual
1933428.422023-09-3078311Actual
11807200.002023-02-287836Budget
2431874.162024-02-2878111Actual
21779131.002023-12-297864Actual
17153163.212023-07-317828Actual
7887141.002022-12-017813Actual
37681545.032025-02-287818Actual
20743247.002023-12-017814Actual
33671263.002024-11-307863Actual
18216252.602023-08-317868Actual
30799316.002024-08-307867Actual
5128100.002022-08-317846Budget
1401200.002022-05-317864Budget
36242155.002025-01-297816Actual
27865111.782024-05-3078113Actual
34878118.002024-12-297873Actual
32336192.252024-09-2978612Actual
2038962.462023-10-3178411Actual
4437198.052022-07-317868Actual
2138100.002022-05-317828Budget
31298195.992024-08-3078213Actual
888200.002022-04-307867Budget
2200100.002022-05-317868Budget
640100.002022-04-307846Budget
32724330.002024-10-307815Actual
2334453.952024-01-2978211Actual
34258328.362024-11-307828Actual
34999358.002024-12-297815Actual
7231200.002022-10-317816Budget
2090200.002022-05-317818Budget
37029199.502025-01-2978613Actual
38774292.002025-03-317867Actual
7619220.002022-10-317867Actual
14519358.002023-05-317813Actual
15652160.002023-07-017864Actual
28194305.002024-06-307815Actual
13310354.122023-03-317818Actual
2399290.002024-02-287846Actual
20307102.892023-10-3178111Actual
31833113.002024-09-297866Actual
2601200.002022-07-017815Budget
25816316.002024-04-297814Actual
29793299.572024-07-307868Actual

Generated 2025-05-30 16:37:53.459 UTC