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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-10-307864Budget
2090200.002022-05-307818Budget
23818191.002024-02-277815Actual
17032302.002023-07-307817Actual
5313207.002022-08-307817Actual
11808168.002023-02-277836Actual
6499200.002022-09-297867Budget
27190155.002024-05-297836Actual
33342146.512024-10-2978611Actual
1629561.402023-06-3078411Actual
5453200.002022-08-307818Budget
35410273.812024-12-287828Actual
7746154.112022-10-307828Actual
9391205.002022-12-287865Actual
2650358.212024-04-2878411Actual
2011185.002022-05-307867Actual
35557110.342024-12-2878311Actual
1392265.002023-04-297856Actual
8274200.002022-11-307865Budget
1250840.002023-03-307873Budget
22280196.542023-12-287868Actual
23046105.002024-01-287866Actual
615769.002022-09-297826Actual
30474321.002024-08-297815Actual
4005116.002022-07-307846Actual
10125200.002023-01-287813Budget
26205383.002024-04-287817Actual
22848170.002024-01-287865Actual
3208200.002022-06-307818Budget
34349231.612024-11-2978111Actual
34492186.932024-11-2978611Actual
6688100.002022-09-297868Budget
8211200.002022-11-307815Budget
2987960.332024-07-2978211Actual
6253129.002022-09-297846Actual
578150.002022-09-297873Budget
37206479.002025-02-277814Actual
29018160.902024-06-2978113Actual
33048334.002024-10-297867Actual
2765466.722024-05-2978511Actual
8822200.002022-11-307818Budget
2494096.002024-03-297816Actual
26832387.002024-05-297813Actual
35848210.032024-12-2878213Actual
6029192.002022-09-297865Actual
5968200.002022-09-297815Budget
4378100.002022-07-307828Budget
630066.002022-09-297856Actual
27367330.002024-05-297867Actual
26742269.682024-04-2878213Actual
1694257.002023-07-307856Actual
1872107.002022-05-307866Actual
39215238.002025-03-3078612Actual
1389687.002023-04-297846Actual
54561.002022-04-297826Actual
8132199.002022-11-307864Actual
405272.002022-07-307856Actual
8072309.002022-11-307814Actual
3723200.002022-07-307815Budget
13720224.002023-04-297815Actual
32244128.422024-09-2878611Actual
802442.002022-11-307873Actual
14171208.662023-04-297868Actual
2644953.952024-04-2878211Actual
27275118.002024-05-297866Actual
32394185.472024-09-2878113Actual
1933428.422023-09-2978311Actual
2171760.002023-12-287873Actual
54450.002022-04-297826Budget
6359100.002022-09-297866Budget
20307102.892023-10-3078111Actual
11570226.002023-02-277815Actual
37623325.002025-02-277867Actual
6252100.002022-09-297846Budget
1288655.002023-03-307826Actual
17187220.782023-07-307868Actual
12290100.002023-02-277868Budget
7327168.002022-10-307836Actual
1951280.002022-05-307817Budget
25172248.002024-03-297867Actual
5967227.002022-09-297815Actual
19840161.002023-10-307865Actual
29851206.082024-07-2978111Actual
1732768.852023-07-3078411Actual
19805208.002023-10-307815Actual
1847514.592023-08-3078112Actual
38063245.442025-02-2778612Actual
2839482.002024-06-297856Actual
24260270.782024-02-277868Actual
9471159.002022-12-287816Actual
255779.272024-03-2978212Actual
17773171.002023-08-307815Actual
1540710.332023-05-3078112Actual
31479107.002024-09-287873Actual
174468.212023-07-3078112Actual
30353112.002024-08-297873Actual
20870203.002023-11-307865Actual
1526124.162023-05-3078211Actual
24199364.722024-02-277818Actual
1016100.002022-04-297828Budget
2440066.722024-02-2778411Actual
17866125.002023-08-307816Actual
33883308.002024-11-297865Actual
28960193.322024-06-2978612Actual
26715103.012024-04-2878113Actual
1624115.652023-06-3078211Actual
28229302.002024-06-297865Actual
17715157.002023-08-307864Actual
10311277.002023-01-287814Actual
10508200.002023-01-287865Budget
5314200.002022-08-307817Budget
4985131.002022-08-307816Actual
27332426.002024-05-297817Actual
465554.002022-08-307873Actual
2141766.722023-11-3078411Actual
18155354.122023-08-307818Actual
9568200.002022-12-287836Budget
1647212.462023-06-3078612Actual
38121148.622025-02-2778113Actual
8450169.002022-11-307836Actual
742151.002022-10-307856Actual
14765154.002023-05-307865Actual
966256.002022-12-287856Actual
1077880.002023-01-287856Budget
27865111.782024-05-2978113Actual
20216229.872023-10-307828Actual
5888200.002022-09-297864Budget
2393825.002024-02-277826Actual
34999358.002024-12-287815Actual
18777170.002023-09-297815Actual
30764394.002024-08-297817Actual
15803113.002023-06-307816Actual
28287151.002024-06-297816Actual
8273178.002022-11-307865Actual
4251194.002022-07-307867Actual
2192996.002023-12-287816Actual
27153.002022-04-297813Actual
6766100.002022-10-307813Budget
2892644.382024-06-2978212Actual
10371163.002023-01-287864Actual
18062296.002023-08-307817Actual
7152200.002022-10-307865Budget
13170200.002023-03-307817Budget
2000554.002023-10-307856Actual
12181308.662023-02-277818Actual
2239358.212023-12-2878311Actual
1461063.002023-05-307873Actual
30416344.002024-08-297864Actual
38774292.002025-03-307867Actual
4703303.002022-08-307814Actual
25258217.752024-03-297828Actual
31600343.002024-09-287815Actual
13169210.002023-03-307817Actual
4330200.002022-07-307818Budget
10836100.002023-01-287866Budget
22961128.002024-01-287836Actual
22814212.002024-01-287815Actual
9334204.002022-12-287815Actual
1138130.002023-02-277873Actual
35821117.042024-12-2878113Actual
30172225.822024-07-2978213Actual
21243231.392023-11-307828Actual
35232120.002024-12-287866Actual
32546251.002024-10-297863Actual
2156916.722023-11-3078612Actual
36297168.002025-01-287836Actual
5374165.002022-08-307867Actual
887179.002022-04-297867Actual
26200.002022-04-297813Budget
2133576.292023-11-3078111Actual
8497100.002022-11-307846Budget
33791304.002024-11-297864Actual
2301376.002024-01-287856Actual
8352200.002022-11-307816Budget
13091122.002023-03-307866Actual
6826100.002022-10-307863Budget
37681545.032025-02-277818Actual
9936200.002022-12-287818Budget
32454183.712024-09-2878613Actual
11569200.002023-02-277815Budget
19159461.702023-09-297818Actual
34612231.612024-11-2978612Actual
1215100.002022-05-307863Budget
33106535.942024-10-297818Actual
36912179.492025-01-2878612Actual
35382520.792024-12-287818Actual
1341277.002022-05-307814Actual
12102200.002023-02-277867Budget
2092898.002023-11-307816Actual
1838315.652023-08-3078511Actual
2777452.892024-05-2978212Actual
27746169.912024-05-2978112Actual
14823104.002023-05-307816Actual
4843200.002022-08-307815Budget
9858166.002022-12-287867Actual
35034249.002024-12-287865Actual
1730046.502023-07-3078311Actual
570397.002022-09-297863Actual
33996168.002024-11-297836Actual
12982100.002023-03-307846Budget
33756457.002024-11-297814Actual
13232200.002023-03-307867Budget
593200.002022-04-297836Budget
19685118.002023-10-307873Actual
5828316.002022-09-297814Actual
1243090.002023-03-307863Budget
2608767.002024-04-287846Actual
11961100.002023-02-277866Budget
36149353.002025-01-287815Actual
13755151.002023-04-297865Actual
3583288.002022-07-307814Actual
29441130.002024-07-297816Actual
26300570.792024-04-287818Actual
1997981.002023-10-307846Actual
3957200.002022-07-307836Budget
1841761.402023-08-3078611Actual
37883142.252025-02-2778411Actual
36242155.002025-01-287816Actual
14730219.002023-05-307815Actual
25350102.892024-03-2978111Actual
36091335.002025-01-287864Actual
11164185.932023-01-287868Actual
30857613.212024-08-297818Actual
10915200.002023-01-287817Budget
3856968.002025-03-307826Actual
25694376.002024-04-287813Actual
641104.002022-04-297846Actual
3862392.002025-03-307846Actual
34786423.002024-12-287813Actual
8870100.002022-11-307828Budget
30204197.752024-07-2978613Actual
3129177.002022-06-307867Actual
30381480.002024-08-297814Actual
2201090.002023-12-287846Actual
3864985.002025-03-307856Actual
4702280.002022-08-307814Budget
12040200.002023-02-277817Budget
1531563.532023-05-3078411Actual
746126.002022-04-297866Actual
6952280.002022-10-307814Budget
1534991.192023-05-3078611Actual
20743247.002023-11-307814Actual
11428280.002023-02-277814Budget
2138100.002022-05-307828Budget
1400177.002022-05-307864Actual
25911252.002024-04-287815Actual
1794769.002023-08-307846Actual
13955102.002023-04-297866Actual
21837219.002023-12-287815Actual
12229129.872023-02-277828Actual
34431115.652024-11-2978411Actual
2431874.162024-02-2778111Actual
34550140.122024-11-2978112Actual
1523398.632023-05-3078111Actual
16975106.002023-07-307866Actual
2254419.912023-12-2878612Actual
19953123.002023-10-307836Actual
1641412.462023-06-3078112Actual
353553.002022-07-307873Actual
30919345.032024-08-297868Actual
23725254.002024-02-277814Actual
9718114.002022-12-287866Actual
35938395.002025-01-287813Actual
35644147.572024-12-2878611Actual
2659224.002022-06-307865Actual
9985232.902022-12-287828Actual
13870106.002023-04-297836Actual
16890129.002023-07-307836Actual
3257152.602022-06-307828Actual
3519962.002024-12-287856Actual
828227.002022-04-297817Actual
24995127.002024-03-297836Actual
1594391.002023-06-307866Actual
68871.002022-04-297856Actual
11054200.002023-01-287818Budget
23103264.002024-01-287817Actual
32184127.362024-09-2878411Actual
33168316.242024-10-297868Actual
1626848.632023-06-3078311Actual
11960117.002023-02-277866Actual
1544018.842023-05-3078612Actual
11631218.002023-02-277865Actual
195068.212023-09-2978212Actual
13598115.002023-04-297873Actual
68770.002022-04-297856Budget
38894305.632025-03-307868Actual
27925290.732024-05-2978613Actual
2716260.002024-05-297826Actual
23138277.002024-01-287867Actual
4906194.002022-08-307865Actual
7230157.002022-10-307816Actual
35763245.442024-12-2878612Actual
2033534.802023-10-3078211Actual
15745184.002023-06-307865Actual
1480255.002022-05-307815Actual
17153163.212023-07-307828Actual
1789342.002023-08-307826Actual
2665717.782024-04-2878612Actual
34022104.002024-11-297846Actual
615670.002022-09-297826Budget
951880.002022-12-287826Budget
7808141.992022-10-307868Actual
38391284.002025-03-307864Actual
16564258.002023-07-307863Actual
727879.002022-10-307826Actual
31833113.002024-09-287866Actual
278741.002022-06-307826Actual
3791025.232025-02-2778511Actual
12935200.002023-03-307836Budget
10046100.002022-12-287868Budget
3782200.002022-07-307865Budget
33462216.722024-10-2978612Actual
34906474.002024-12-287814Actual
10587100.002023-01-287816Budget
11243173.002023-02-277813Actual
1490474.002023-05-307846Actual
36970206.522025-01-2878113Actual
21157213.002023-11-307867Actual
2236646.502023-12-2878211Actual
6578200.002022-09-297818Budget
854360.002022-11-307856Budget
37589412.002025-02-277817Actual
7887141.002022-11-307813Actual
8353165.002022-11-307816Actual
20249260.182023-10-307868Actual
2195641.002023-12-287826Actual
13359100.002023-03-307828Budget
20778171.002023-11-307864Actual
1735427.362023-07-3078511Actual
3626946.002025-01-287826Actual
30799316.002024-08-297867Actual
31093153.952024-08-2978611Actual
9798263.002022-12-287817Actual
13504389.002023-04-297813Actual
13358182.902023-03-307828Actual
4437198.052022-07-307868Actual
3325490.122024-10-2978211Actual
181258.002022-05-307856Actual
11429294.002023-02-277814Actual
24789132.002024-03-297864Actual
3511955.002024-12-287826Actual
36382114.002025-01-287866Actual
28605279.872024-06-297828Actual
1635656.082023-06-3078611Actual
36734103.952025-01-2878411Actual
8682214.002022-11-307817Actual
6953278.002022-10-307814Actual
10124144.002023-01-287813Actual
26867299.002024-05-297863Actual
34137439.002024-11-297817Actual
1479200.002022-05-307815Budget
174738.212023-07-3078212Actual
1063460.002023-01-287826Budget
1018490.002023-01-287863Budget
9068100.002022-12-287863Budget
36652225.232025-01-2878111Actual
355200.002022-04-297815Budget
31542286.002024-09-287864Actual
27453348.062024-05-297828Actual
23911125.002024-02-277816Actual
3315193.512022-06-307868Actual
28752110.342024-06-2978311Actual
1927998.632023-09-2978111Actual
32336192.252024-09-2878612Actual
405180.002022-07-307856Budget
166965.002022-05-307826Actual
225117.142023-12-2878112Actual
24882177.002024-03-297865Actual
31924328.002024-09-287867Actual
11855100.002023-02-277846Budget
3582280.002022-07-307814Budget
3898092.252025-03-3078211Actual
27425537.452024-05-297818Actual
8496100.002022-11-307846Actual
2136345.442023-11-3078211Actual
2872566.722024-06-2978211Actual
12838100.002023-03-307816Budget
7560280.002022-10-307817Budget
3394200.002022-07-307813Budget
17125388.972023-07-307818Actual
1827480.552023-08-3078111Actual
6358101.002022-09-297866Actual
31271129.322024-08-2978113Actual
1764100.002022-05-307846Budget
2339100.002022-06-307863Budget
1157152.002022-05-307813Actual
2045061.402023-10-3078611Actual
21277210.182023-11-307868Actual
25230435.942024-03-297818Actual
9392200.002022-12-287865Budget
3068274.002022-06-307817Actual
3456101.002022-07-307863Actual
37447155.002025-02-277836Actual
13231200.002023-03-307867Actual
2139068.852023-11-3078311Actual
2600676.002024-04-287816Actual
1384237.002023-04-297826Actual
87100.002022-04-297863Budget
6626100.002022-09-297828Budget
2656465.652024-04-2878611Actual
32157115.652024-09-2878311Actual
7619220.002022-10-307867Actual
6827114.002022-10-307863Actual
30087203.952024-07-2978612Actual
37856140.122025-02-2778311Actual
840071.002022-11-307826Actual
12289166.242023-02-277868Actual
31635306.002024-09-287865Actual
38148183.712025-02-2778213Actual
8602100.002022-11-307866Budget
9797280.002022-12-287817Budget
3177493.002024-09-287846Actual
12180200.002023-02-277818Budget
16155269.272023-06-307868Actual
1620100.002022-05-307816Budget
8681280.002022-11-307817Budget
19747138.002023-10-307864Actual
27982428.002024-06-297813Actual
28136304.002024-06-297864Actual
8603129.002022-11-307866Actual
1076100.002022-04-297868Budget
33849318.002024-11-297815Actual
6109100.002022-09-297816Budget
497147.002022-04-297816Actual
14137172.302023-04-297828Actual
3396849.002024-11-297826Actual
2095541.002023-11-307826Actual
1897752.002023-09-297856Actual
38739424.002025-03-307817Actual
3284443.002024-10-297826Actual
28368103.002024-06-297846Actual
17596285.002023-08-307863Actual
29383294.002024-07-297865Actual
14519358.002023-05-307813Actual
241746.002022-06-307873Actual
29348315.002024-07-297815Actual
86113.002022-04-297863Actual
14553285.002023-05-307863Actual
1930729.482023-09-2978211Actual
12619200.002023-03-307864Budget
32631503.002024-10-297814Actual
25080111.002024-03-297866Actual
14638226.002023-05-307814Actual
1485046.002023-05-307826Actual
1765357.002023-08-307873Actual
27545203.952024-05-2978111Actual
2003891.002023-10-307866Actual
7559280.002022-10-307817Actual
1738893.312023-07-3078611Actual
517680.002022-08-307856Budget
1686236.002023-07-307826Actual
129240.002022-05-307873Budget
5234100.002022-08-307866Budget
10045204.122022-12-287868Actual
1830227.362023-08-3078211Actual
3330891.192024-10-2978411Actual
2144417.782023-11-3078511Actual
3437760.332024-11-2978211Actual
4984100.002022-08-307816Budget
32010298.062024-09-287828Actual
3900794.382025-03-3078311Actual
496100.002022-04-297816Budget
18565429.002023-09-297813Actual
22219357.152023-12-287818Actual
25946219.002024-04-287865Actual
28779116.722024-06-2978411Actual
33671263.002024-11-297863Actual
6500202.002022-09-297867Actual
7328200.002022-10-307836Budget
1717200.002022-05-307836Budget
2724262.002024-05-297856Actual
34670199.502024-11-2978113Actual
34941338.002024-12-287864Actual
3067471.002024-08-297856Actual
578054.002022-09-297873Actual
5128100.002022-08-307846Budget
15858125.002023-06-307836Actual
1542200.002022-05-307865Budget
2611353.002024-04-287856Actual
4517140.002022-08-307813Actual
2056618.842023-10-3078612Actual
7747100.002022-10-307828Budget
164417.142023-06-3078212Actual
33636401.002024-11-297813Actual
12618214.002023-03-307864Actual
32872157.002024-10-297836Actual
1175960.002023-02-277826Budget
2835200.002022-06-307836Budget
28427117.002024-06-297866Actual
9194280.002022-12-287814Budget
2540543.312024-03-2978311Actual
2549280.552024-03-2978611Actual
36184254.002025-01-287865Actual
34697215.292024-11-2978213Actual
32603134.002024-10-297873Actual
38682132.002025-03-307866Actual
2153612.462023-11-3078112Actual
10683200.002023-01-287836Budget
34258328.362024-11-297828Actual
28898162.462024-06-2978112Actual

Generated 2025-05-29 13:33:21.117 UTC