[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17125388.972023-07-317818Actual
12983128.002023-03-317846Actual
13310354.122023-03-317818Actual
34022104.002024-11-307846Actual
9937387.452022-12-297818Actual
14672147.002023-05-317864Actual
233892.002022-07-017863Actual
2777452.892024-05-3078212Actual
13358182.902023-03-317828Actual
10450214.002023-01-297815Actual
32130101.822024-09-2978211Actual
38860231.392025-03-317828Actual
7151188.002022-10-317865Actual
7091200.002022-10-317815Budget
26742269.682024-04-2978213Actual
129329.002022-05-317873Actual
10507182.002023-01-297865Actual
2095541.002023-12-017826Actual
7887141.002022-12-017813Actual
10311277.002023-01-297814Actual
1727337.992023-07-3178211Actual
6253129.002022-09-307846Actual
7481100.002022-10-317866Budget
10730131.002023-01-297846Actual
34697215.292024-11-3078213Actual
4702280.002022-08-317814Budget
33791304.002024-11-307864Actual
29638438.002024-07-307817Actual
1077785.002023-01-297856Actual
31748160.002024-09-297836Actual
6579343.512022-09-307818Actual
37206479.002025-02-287814Actual
968200.002022-04-307818Budget
4516200.002022-08-317813Budget
5829280.002022-09-307814Budget
11055355.632023-01-297818Actual
33756457.002024-11-307814Actual
1250960.002023-03-317873Actual
3067280.002022-07-017817Budget
16640.002022-04-307873Budget
32898106.002024-10-307846Actual
11102100.002023-01-297828Budget
29227119.002024-07-307873Actual
30025147.572024-07-3078112Actual
3456101.002022-07-317863Actual
37086435.002025-02-287813Actual
35092127.002024-12-297816Actual
19009104.002023-09-307866Actual
29078195.992024-06-3078613Actual
36382114.002025-01-297866Actual
2139188.962022-05-317828Actual
966160.002022-12-297856Budget
465554.002022-08-317873Actual
19747138.002023-10-317864Actual
34137439.002024-11-307817Actual
1428664.592023-04-3078311Actual
1621136.002022-05-317816Actual
9195290.002022-12-297814Actual
34786423.002024-12-297813Actual
9568200.002022-12-297836Budget
2200100.002022-05-317868Budget
36594275.332025-01-297868Actual
16564258.002023-07-317863Actual
17153163.212023-07-317828Actual
8929100.002022-12-017868Budget
33579288.982024-10-3078613Actual
4703303.002022-08-317814Actual
68770.002022-04-307856Budget
36560257.152025-01-297828Actual
22906102.002024-01-297816Actual
174738.212023-07-3178212Actual
181170.002022-05-317856Budget
1936151.822023-09-3078411Actual
6437280.002022-09-307817Actual
1933428.422023-09-3078311Actual
10683200.002023-01-297836Budget
17681215.002023-08-317814Actual
1541162.002022-05-317865Actual
2301376.002024-01-297856Actual
3284443.002024-10-307826Actual
742260.002022-10-317856Budget
27275118.002024-05-307866Actual
30707109.002024-08-307866Actual
1446217.782023-04-3078612Actual
17032302.002023-07-317817Actual
32302151.832024-09-2978112Actual
2644953.952024-04-2978211Actual
827280.002022-04-307817Budget
34349231.612024-11-3078111Actual
6206200.002022-09-307836Budget
13626213.002023-04-307814Actual
28342166.002024-06-307836Actual
29851206.082024-07-3078111Actual
22161263.002023-12-297867Actual
3511955.002024-12-297826Actual
33636401.002024-11-307813Actual
1951280.002022-05-317817Budget
13755151.002023-04-307865Actual
17866125.002023-08-317816Actual
15652160.002023-07-017864Actual
275200.002022-04-307864Budget
33462216.722024-10-3078612Actual
3791025.232025-02-2878511Actual
36323109.002025-01-297846Actual
2171760.002023-12-297873Actual
19898104.002023-10-317816Actual
416200.002022-04-307865Budget
29170267.002024-07-307863Actual
615769.002022-09-307826Actual
8353165.002022-12-017816Actual
36474338.002025-01-297867Actual
14109376.852023-04-307818Actual
27190155.002024-05-307836Actual
3342843.312024-10-3078212Actual
12289166.242023-02-287868Actual
2836173.002022-07-017836Actual
32044314.722024-09-297868Actual
31890436.002024-09-297817Actual
34670199.502024-11-3078113Actual
2345883.742024-01-2978611Actual
2201090.002023-12-297846Actual
345790.002022-07-317863Budget
2882100.002022-07-017846Budget
30919345.032024-08-307868Actual
35881204.762024-12-2978613Actual
4192202.002022-07-317817Actual
2354815.652024-01-2978612Actual
20095292.002023-10-317817Actual
28287151.002024-06-307816Actual
7328200.002022-10-317836Budget
22636254.002024-01-297863Actual
11243173.002023-02-287813Actual
28752110.342024-06-3078311Actual
2092898.002023-12-017816Actual
6578200.002022-09-307818Budget
38121148.622025-02-2878113Actual
166965.002022-05-317826Actual
21745233.002023-12-297814Actual
10836100.002023-01-297866Budget
9470200.002022-12-297816Budget
578150.002022-09-307873Budget
24789132.002024-03-307864Actual
4112150.002022-07-317866Actual
15497426.002023-07-017813Actual
34172279.002024-11-307867Actual
18600238.002023-09-307863Actual
13720224.002023-04-307815Actual
27367330.002024-05-307867Actual
37943152.892025-02-2878611Actual
3582280.002022-07-317814Budget
2153612.462023-12-0178112Actual
2494096.002024-03-307816Actual
727980.002022-10-317826Budget
12760158.002023-03-317865Actual
2659224.002022-07-017865Actual
6687185.932022-09-307868Actual
3316100.002022-07-017868Budget
2724262.002024-05-307856Actual
18812204.002023-09-307865Actual
34729181.962024-11-3078613Actual
13420100.002023-03-317868Budget
1629561.402023-07-0178411Actual
20130203.002023-10-317867Actual
3862392.002025-03-317846Actual
32394185.472024-09-2978113Actual
4330200.002022-07-317818Budget
28639272.302024-06-307868Actual
32454183.712024-09-2978613Actual
1626848.632023-07-0178311Actual
29018160.902024-06-3078113Actual
497147.002022-04-307816Actual
1479200.002022-05-317815Budget
37589412.002025-02-287817Actual
29045285.472024-06-3078213Actual
1480255.002022-05-317815Actual
15803113.002023-07-017816Actual
27135127.002024-05-307816Actual
21065106.002023-12-017866Actual
5641200.002022-09-307813Budget
1425926.292023-04-3078211Actual
30087203.952024-07-3078612Actual
11163100.002023-01-297868Budget
3668085.872025-01-2978211Actual
14519358.002023-05-317813Actual
8274200.002022-12-017865Budget
9254200.002022-12-297864Budget
31151162.462024-08-3078112Actual
12838100.002023-03-317816Budget
12369144.002023-03-317813Actual
38542136.002025-03-317816Actual
30977190.122024-08-3078111Actual
35702160.342024-12-2978112Actual
22601392.002024-01-297813Actual
3644188.002022-07-317864Actual
2831443.002024-06-307826Actual
4438100.002022-07-317868Budget
29673314.002024-07-307867Actual
465450.002022-08-317873Budget
2883116.002022-07-017846Actual
26328281.392024-04-297828Actual
1717200.002022-05-317836Budget
9471159.002022-12-297816Actual
35232120.002024-12-297866Actual
1461063.002023-05-317873Actual
2195641.002023-12-297826Actual
2442722.042024-02-2878511Actual
3957200.002022-07-317836Budget
2614670.002024-04-297866Actual
6953278.002022-10-317814Actual
27425537.452024-05-307818Actual
25350102.892024-03-3078111Actual
28577601.092024-06-307818Actual
35444316.242024-12-297868Actual
2431874.162024-02-2878111Actual
2147864.592023-12-0178611Actual
34550140.122024-11-3078112Actual
35382520.792024-12-297818Actual
1434664.592023-04-3078611Actual
29383294.002024-07-307865Actual
629980.002022-09-307856Budget
214280.002022-04-307814Budget
2405085.002024-02-287866Actual
12982100.002023-03-317846Budget
1063460.002023-01-297826Budget
3014590.732024-07-3078113Actual
2003891.002023-10-317866Actual
1865768.002023-09-307873Actual
28484454.002024-06-307817Actual
20778171.002023-12-017864Actual
8132199.002022-12-017864Actual
2401874.002024-02-287856Actual
11164185.932023-01-297868Actual
15710176.002023-07-017815Actual
39095166.722025-03-3178611Actual
1827480.552023-08-3178111Actual
26924113.002024-05-307873Actual
5128100.002022-08-317846Budget
2203653.002023-12-297856Actual
2056618.842023-10-3178612Actual
3130200.002022-07-017867Budget
35410273.812024-12-297828Actual
15141181.392023-05-317828Actual
4004100.002022-07-317846Budget
1190159.002023-02-287856Actual
747100.002022-04-307866Budget
1942184.802023-09-3078611Actual
2989100.002022-07-017866Budget
3583288.002022-07-317814Actual
10731100.002023-01-297846Budget
1992546.002023-10-317826Actual
2331677.362024-01-2978111Actual
1528844.382023-05-3178311Actual
12368200.002023-03-317813Budget
28017278.002024-06-307863Actual
8870100.002022-12-017828Budget
37178109.002025-02-287873Actual
21660267.002023-12-297863Actual
1895168.002023-09-307846Actual
21871155.002023-12-297865Actual
1341277.002022-05-317814Actual
24141232.002024-02-287867Actual
30381480.002024-08-307814Actual
36997225.822025-01-2978213Actual
28229302.002024-06-307865Actual
2141766.722023-12-0178411Actual
2611353.002024-04-297856Actual
2278200.002022-07-017813Budget
36297168.002025-01-297836Actual
7013200.002022-10-317864Budget
20188395.032023-10-317818Actual
2133576.292023-12-0178111Actual
225117.142023-12-2978112Actual
3209340.482022-07-017818Actual
23258198.052024-01-297868Actual
68871.002022-04-307856Actual
496100.002022-04-307816Budget
31982551.092024-09-297818Actual
5374165.002022-08-317867Actual
33168316.242024-10-307868Actual
1077880.002023-01-297856Budget
245463.952024-02-2878212Actual
6627172.302022-09-307828Actual
4985131.002022-08-317816Actual
2045061.402023-10-3178611Actual
2543245.442024-03-3078411Actual
802442.002022-12-017873Actual
1583028.002023-07-017826Actual
27807238.002024-05-3078612Actual
1063562.002023-01-297826Actual
30204197.752024-07-3078613Actual
690540.002022-10-317873Budget
1340280.002022-05-317814Budget
9936200.002022-12-297818Budget
6766100.002022-10-317813Budget
1897752.002023-09-307856Actual
9069105.002022-12-297863Actual
3782200.002022-07-317865Budget
1392265.002023-04-307856Actual
7619220.002022-10-317867Actual
29906134.802024-07-3078311Actual
7012192.002022-10-317864Actual
10916252.002023-01-297817Actual
30857613.212024-08-307818Actual
20249260.182023-10-317868Actual
503270.002022-08-317826Budget
35972258.002025-01-297863Actual
37447155.002025-02-287836Actual
14765154.002023-05-317865Actual
12759200.002023-03-317865Budget
2041643.312023-10-3178511Actual
2472759.002024-03-307873Actual
3781227.002022-07-317865Actual
27982428.002024-06-307813Actual
2050810.332023-10-3178112Actual
2446196.512024-02-2878611Actual
3626946.002025-01-297826Actual
38952193.322025-03-3178111Actual
3602987.002025-01-297873Actual
1016100.002022-04-307828Budget
5234100.002022-08-317866Budget
33883308.002024-11-307865Actual
8072309.002022-12-017814Actual
1303094.002023-03-317856Actual
14823104.002023-05-317816Actual
887179.002022-04-307867Actual
742151.002022-10-317856Actual
2138100.002022-05-317828Budget
29759270.782024-07-307828Actual
21243231.392023-12-017828Actual
2036229.482023-10-3178311Actual
1835650.762023-08-3178411Actual
594154.002022-04-307836Actual
27487252.602024-05-307868Actual
2653018.842024-04-2978511Actual
11103181.392023-01-297828Actual
2662317.782024-04-2978112Actual
20870203.002023-12-017865Actual
38271251.002025-03-317863Actual
11428280.002023-02-287814Budget
353553.002022-07-317873Actual
2496729.002024-03-307826Actual
34492186.932024-11-3078611Actual
3958149.002022-07-317836Actual
15745184.002023-07-017865Actual
20836201.002023-12-017815Actual
18062296.002023-08-317817Actual
914740.002022-12-297873Budget
38391284.002025-03-317864Actual
33342146.512024-10-3078611Actual
5888200.002022-09-307864Budget
22961128.002024-01-297836Actual
3898092.252025-03-3178211Actual
1215100.002022-05-317863Budget
8681280.002022-12-017817Budget
24882177.002024-03-307865Actual
23818191.002024-02-287815Actual
9798263.002022-12-297817Actual
12935200.002023-03-317836Budget
5235128.002022-08-317866Actual
1384237.002023-04-307826Actual
9334204.002022-12-297815Actual
29290279.002024-07-307864Actual
13170200.002023-03-317817Budget
166850.002022-05-317826Budget
3519962.002024-12-297856Actual
15055264.002023-05-317867Actual
37743335.942025-02-287868Actual
26200.002022-04-307813Budget
24227210.182024-02-287828Actual
1017169.272022-04-307828Actual
12936164.002023-03-317836Actual
3900794.382025-03-3178311Actual
517680.002022-08-317856Budget
390870.002022-07-317826Budget
3064889.002024-08-307846Actual
13311200.002023-03-317818Budget
15113442.002023-05-317818Actual
32872157.002024-10-307836Actual
7698200.002022-10-317818Budget
4378100.002022-07-317828Budget
33996168.002024-11-307836Actual
14171208.662023-04-307868Actual
29441130.002024-07-307816Actual
23725254.002024-02-287814Actual
36057501.002025-01-297814Actual
16890129.002023-07-317836Actual
2537824.162024-03-3078211Actual
27545203.952024-05-3078111Actual
24260270.782024-02-287868Actual
3723200.002022-07-317815Budget
12181308.662023-02-287818Actual
1732768.852023-07-3178411Actual
30261431.002024-08-307813Actual
2523200.002022-07-017864Budget
38356493.002025-03-317814Actual
8352200.002022-12-017816Budget
28194305.002024-06-307815Actual
17921136.002023-08-317836Actual
32157115.652024-09-2978311Actual
9567168.002022-12-297836Actual
8822200.002022-12-017818Budget
31507488.002024-09-297814Actual
8603129.002022-12-017866Actual
2293332.002024-01-297826Actual
10975200.002023-01-297867Budget
1887095.002023-09-307816Actual
7620200.002022-10-317867Budget
3068274.002022-07-017817Actual
16529395.002023-07-317813Actual
3724194.002022-07-317815Actual
14878123.002023-05-317836Actual
16621124.002023-07-317873Actual
8871172.302022-12-017828Actual
8449200.002022-12-017836Budget
1621399.702023-07-0178111Actual
36439446.002025-01-297817Actual
1130290.002023-02-287863Budget
8450169.002022-12-017836Actual
3457857.142024-11-3078212Actual
12618214.002023-03-317864Actual
2136345.442023-12-0178211Actual
10045204.122022-12-297868Actual
37299349.002025-02-287815Actual
2339865.652024-01-2978411Actual
457790.002022-08-317863Budget
38179308.282025-02-2878613Actual
8133200.002022-12-017864Budget
21215446.542023-12-017818Actual
6438200.002022-09-307817Budget
11303106.002023-02-287863Actual
2757379.482024-05-3078211Actual
9797280.002022-12-297817Budget
1873100.002022-05-317866Budget
215277.002022-04-307814Actual
1490474.002023-05-317846Actual
4191200.002022-07-317817Budget
2434637.992024-02-2878211Actual
11242200.002023-02-287813Budget
39333259.152025-03-3178613Actual
33941151.002024-11-307816Actual
3172048.002024-09-297826Actual
641104.002022-04-307846Actual
1927998.632023-09-3078111Actual
32102186.932024-09-2978111Actual
293074.002022-07-017856Actual
9719100.002022-12-297866Budget
1765120.002022-05-317846Actual
2988146.002022-07-017866Actual
30764394.002024-08-307817Actual
16684151.002023-07-317864Actual
26867299.002024-05-307863Actual
5562178.362022-08-317868Actual
3180078.002024-09-297856Actual
37029199.502025-01-2978613Actual
13169210.002023-03-317817Actual
21779131.002023-12-297864Actual
2880645.442024-06-3078511Actual
3860100.002022-07-317816Budget
3404878.002024-11-307856Actual
11569200.002023-02-287815Budget
39300271.432025-03-3178213Actual
3100559.272024-08-3078211Actual
2660200.002022-07-017865Budget
7946100.002022-12-017863Budget
13955102.002023-04-307866Actual
1542200.002022-05-317865Budget
16835124.002023-07-317816Actual
205357.142023-10-3178212Actual
33134269.272024-10-307828Actual
25292223.812024-03-307868Actual
840071.002022-12-017826Actual
36532573.822025-01-297818Actual
10976212.002023-01-297867Actual
2192996.002023-12-297816Actual
32546251.002024-10-307863Actual
1624115.652023-07-0178211Actual
278741.002022-07-017826Actual
1794769.002023-08-317846Actual
578054.002022-09-307873Actual
2716260.002024-05-307826Actual
19628278.002023-10-317863Actual
12697244.002023-03-317815Actual
7699279.872022-10-317818Actual
2139068.852023-12-0178311Actual
12180200.002023-02-287818Budget
7374117.002022-10-317846Actual
7746154.112022-10-317828Actual
1632227.362023-07-0178511Actual
2892644.382024-06-3078212Actual
30509266.002024-08-307865Actual
20216229.872023-10-317828Actual
30296274.002024-08-307863Actual
35848210.032024-12-2978213Actual
2239358.212023-12-2978311Actual
2071574.002023-12-017873Actual
2987960.332024-07-3078211Actual
39153155.022025-03-3178112Actual
9333200.002022-12-297815Budget
4984100.002022-08-317816Budget
6688100.002022-09-307868Budget

Generated 2025-05-30 15:12:00.068 UTC