[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29441130.002024-07-307816Actual
2139068.852023-12-0178311Actual
28577601.092024-06-307818Actual
4844229.002022-08-317815Actual
13626213.002023-04-307814Actual
4112150.002022-07-317866Actual
6438200.002022-09-307817Budget
2156916.722023-12-0178612Actual
31748160.002024-09-297836Actual
1389687.002023-04-307846Actual
3130200.002022-07-017867Budget
3626946.002025-01-297826Actual
6627172.302022-09-307828Actual
30857613.212024-08-307818Actual
12838100.002023-03-317816Budget
32898106.002024-10-307846Actual
30707109.002024-08-307866Actual
1750418.842023-07-3178612Actual
3517392.002024-12-297846Actual
2839482.002024-06-307856Actual
840180.002022-12-017826Budget
37121302.002025-02-287863Actual
129240.002022-05-317873Budget
2242067.782023-12-2978411Actual
8449200.002022-12-017836Budget
2653018.842024-04-2978511Actual
35763245.442024-12-2978612Actual
28368103.002024-06-307846Actual
951968.002022-12-297826Actual
1942184.802023-09-3078611Actual
3257152.602022-07-017828Actual
3064889.002024-08-307846Actual
28779116.722024-06-3078411Actual
13504389.002023-04-307813Actual
3906124.162025-03-3178511Actual
30416344.002024-08-307864Actual
32817153.002024-10-307816Actual
3437760.332024-11-3078211Actual
1938843.312023-09-3078511Actual
16649261.002023-07-317814Actual
2090200.002022-05-317818Budget
4764212.002022-08-317864Actual
1789342.002023-08-317826Actual
11808168.002023-02-287836Actual
5888200.002022-09-307864Budget
7481100.002022-10-317866Budget
1157152.002022-05-317813Actual
3898092.252025-03-3178211Actual
16739.002022-04-307873Actual
13815116.002023-04-307816Actual
4984100.002022-08-317816Budget
3067280.002022-07-017817Budget
3723200.002022-07-317815Budget
2337158.212024-01-2978311Actual
2614670.002024-04-297866Actual
19840161.002023-10-317865Actual
23605406.002024-02-287813Actual
37086435.002025-02-287813Actual
33791304.002024-11-307864Actual
36652225.232025-01-2978111Actual
1847514.592023-08-3178112Actual
25292223.812024-03-307868Actual
1872107.002022-05-317866Actual
10975200.002023-01-297867Budget
22280196.542023-12-297868Actual
3644188.002022-07-317864Actual
5453200.002022-08-317818Budget
2464280.002022-07-017814Budget
10185101.002023-01-297863Actual
2331677.362024-01-2978111Actual
18777170.002023-09-307815Actual
6109100.002022-09-307816Budget
9334204.002022-12-297815Actual
36912179.492025-01-2978612Actual
2045061.402023-10-3178611Actual
12697244.002023-03-317815Actual
641104.002022-04-307846Actual
1933428.422023-09-3078311Actual
13420100.002023-03-317868Budget
1018490.002023-01-297863Budget
22961128.002024-01-297836Actual
2012200.002022-05-317867Budget
2354815.652024-01-2978612Actual
4703303.002022-08-317814Actual
4378100.002022-07-317828Budget
86113.002022-04-307863Actual
1686236.002023-07-317826Actual
32603134.002024-10-307873Actual
12181308.662023-02-287818Actual
21215446.542023-12-017818Actual
10976212.002023-01-297867Actual
9568200.002022-12-297836Budget
2578885.002024-04-297873Actual
15745184.002023-07-017865Actual
35881204.762024-12-2978613Actual
20983132.002023-12-017836Actual
12102200.002023-02-287867Budget
35938395.002025-01-297813Actual
28484454.002024-06-307817Actual
2537824.162024-03-3078211Actual
11303106.002023-02-287863Actual
8929100.002022-12-017868Budget
37743335.942025-02-287868Actual
7231200.002022-10-317816Budget
615670.002022-09-307826Budget
8681280.002022-12-017817Budget
22848170.002024-01-297865Actual
18812204.002023-09-307865Actual
174468.212023-07-3178112Actual
164417.142023-07-0178212Actual
8496100.002022-12-017846Actual
34786423.002024-12-297813Actual
2494096.002024-03-307816Actual
14765154.002023-05-317865Actual
293074.002022-07-017856Actual
14672147.002023-05-317864Actual
9797280.002022-12-297817Budget
7013200.002022-10-317864Budget
17032302.002023-07-317817Actual
9857200.002022-12-297867Budget
1528844.382023-05-3178311Actual
20658247.002023-12-017863Actual
9471159.002022-12-297816Actual
10683200.002023-01-297836Budget
11570226.002023-02-287815Actual
245463.952024-02-2878212Actual
854490.002022-12-017856Actual
2504744.002024-03-307856Actual
14823104.002023-05-317816Actual
31479107.002024-09-297873Actual
275200.002022-04-307864Budget
2665717.782024-04-2978612Actual
18005106.002023-08-317866Actual
11243173.002023-02-287813Actual
1895168.002023-09-307846Actual
11055355.632023-01-297818Actual
8744195.002022-12-017867Actual
28229302.002024-06-307865Actual
18183172.302023-08-317828Actual
1493064.002023-05-317856Actual
15497426.002023-07-017813Actual
8870100.002022-12-017828Budget
36474338.002025-01-297867Actual
34022104.002024-11-307846Actual
23911125.002024-02-287816Actual
2545936.932024-03-3078511Actual
640100.002022-04-307846Budget
2543245.442024-03-3078411Actual
3781227.002022-07-317865Actual
12760158.002023-03-317865Actual
1017169.272022-04-307828Actual
35972258.002025-01-297863Actual
26952455.002024-05-307814Actual
26775203.012024-04-2978613Actual
27627122.042024-05-3078411Actual
30799316.002024-08-307867Actual
9333200.002022-12-297815Budget
2399290.002024-02-287846Actual
28960193.322024-06-3078612Actual
7091200.002022-10-317815Budget
2560912.462024-03-3078612Actual
10507182.002023-01-297865Actual
2465303.002022-07-017814Actual
25172248.002024-03-307867Actual
6499200.002022-09-307867Budget
2153612.462023-12-0178112Actual
35821117.042024-12-2978113Actual
16093378.362023-07-017818Actual
33849318.002024-11-307815Actual
3404878.002024-11-307856Actual
16121199.572023-07-017828Actual
27925290.732024-05-3078613Actual
17921136.002023-08-317836Actual
3180078.002024-09-297856Actual
503368.002022-08-317826Actual
19685118.002023-10-317873Actual
36532573.822025-01-297818Actual
3256100.002022-07-017828Budget
32421266.172024-09-2978213Actual
9068100.002022-12-297863Budget
28136304.002024-06-307864Actual
6029192.002022-09-307865Actual
8743200.002022-12-017867Budget
11054200.002023-01-297818Budget
3900794.382025-03-3178311Actual
28194305.002024-06-307815Actual
1641412.462023-07-0178112Actual
29045285.472024-06-3078213Actual
570397.002022-09-307863Actual
38860231.392025-03-317828Actual
1175960.002023-02-287826Budget
6359100.002022-09-307866Budget
951880.002022-12-297826Budget
1717200.002022-05-317836Budget
39273160.902025-03-3178113Actual
22906102.002024-01-297816Actual
1534991.192023-05-3178611Actual
1841761.402023-08-3178611Actual
1835650.762023-08-3178411Actual
7375100.002022-10-317846Budget
9194280.002022-12-297814Budget
12369144.002023-03-317813Actual
34404129.482024-11-3078311Actual
11710100.002023-02-287816Budget
30172225.822024-07-3078213Actual
742260.002022-10-317856Budget
7328200.002022-10-317836Budget
14730219.002023-05-317815Actual
37178109.002025-02-287873Actual
18685241.002023-09-307814Actual
17561424.002023-08-317813Actual
1490474.002023-05-317846Actual
33134269.272024-10-307828Actual
29078195.992024-06-3078613Actual
16742216.002023-07-317815Actual
2836173.002022-07-017836Actual
26300570.792024-04-297818Actual
3372896.002024-11-307873Actual
1735427.362023-07-3178511Actual
966160.002022-12-297856Budget
8602100.002022-12-017866Budget
3832882.002025-03-317873Actual
1479200.002022-05-317815Budget
7620200.002022-10-317867Budget
7887141.002022-12-017813Actual
31298195.992024-08-3078213Actual
1156200.002022-05-317813Budget
2446196.512024-02-2878611Actual
34349231.612024-11-3078111Actual
888200.002022-04-307867Budget
356210.002022-04-307815Actual
390980.002022-07-317826Actual
11960117.002023-02-287866Actual
32244128.422024-09-2978611Actual
7807100.002022-10-317868Budget
26742269.682024-04-2978213Actual
2451911.402024-02-2878112Actual
1588478.002023-07-017846Actual
25911252.002024-04-297815Actual
37801170.982025-02-2878111Actual
23103264.002024-01-297817Actual
828227.002022-04-307817Actual
19805208.002023-10-317815Actual
5562178.362022-08-317868Actual
7480105.002022-10-317866Actual
18565429.002023-09-307813Actual
4843200.002022-08-317815Budget
21122251.002023-12-017817Actual
11569200.002023-02-287815Budget
39095166.722025-03-3178611Actual
29793299.572024-07-307868Actual
503270.002022-08-317826Budget
23046105.002024-01-297866Actual
5081200.002022-08-317836Budget
2092898.002023-12-017816Actual
6252100.002022-09-307846Budget
2523200.002022-07-017864Budget
3856968.002025-03-317826Actual
3583288.002022-07-317814Actual
1629561.402023-07-0178411Actual
1523398.632023-05-3178111Actual
29967140.122024-07-3078611Actual
827280.002022-04-307817Budget
1190159.002023-02-287856Actual
31924328.002024-09-297867Actual
31032140.122024-08-3078311Actual
9255222.002022-12-297864Actual
2136345.442023-12-0178211Actual
28697206.082024-06-3078111Actual
33579288.982024-10-3078613Actual
1063562.002023-01-297826Actual
12619200.002023-03-317864Budget
2293332.002024-01-297826Actual
34550140.122024-11-3078112Actual
27865111.782024-05-3078113Actual
1732768.852023-07-3178411Actual
7560280.002022-10-317817Budget
2245396.512023-12-2978611Actual
16684151.002023-07-317864Actual
2872566.722024-06-3078211Actual
3315193.512022-07-017868Actual
3582280.002022-07-317814Budget
32454183.712024-09-2978613Actual
17067208.002023-07-317867Actual
1953714.592023-09-3078612Actual
19159461.702023-09-307818Actual
25729251.002024-04-297863Actual
36997225.822025-01-2978213Actual
1340280.002022-05-317814Budget
27216116.002024-05-307846Actual
2442722.042024-02-2878511Actual
36439446.002025-01-297817Actual
25694376.002024-04-297813Actual
5561100.002022-08-317868Budget
3129177.002022-07-017867Actual
13310354.122023-03-317818Actual
29496163.002024-07-307836Actual
2502175.002024-03-307846Actual
16529395.002023-07-317813Actual
2739127.002022-07-017816Actual
3325490.122024-10-3078211Actual
1724583.742023-07-3178111Actual
35502188.002024-12-2978111Actual
19066295.002023-09-307817Actual
32957136.002024-10-307866Actual
17808197.002023-08-317865Actual
28519289.002024-06-307867Actual
10730131.002023-01-297846Actual
15858125.002023-07-017836Actual
31890436.002024-09-297817Actual
3330891.192024-10-3078411Actual
1531563.532023-05-3178411Actual
1431347.572023-04-3078411Actual
22161263.002023-12-297867Actual
3519962.002024-12-297856Actual
18216252.602023-08-317868Actual
12936164.002023-03-317836Actual
144317.142023-04-3078212Actual
2298771.002024-01-297846Actual
38179308.282025-02-2878613Actual
10124144.002023-01-297813Actual
33520178.452024-10-3078113Actual
21745233.002023-12-297814Actual
30204197.752024-07-3078613Actual
10684159.002023-01-297836Actual
1485046.002023-05-317826Actual
129329.002022-05-317873Actual
26328281.392024-04-297828Actual
3645200.002022-07-317864Budget
32666323.002024-10-307864Actual
35410273.812024-12-297828Actual
27135127.002024-05-307816Actual
14137172.302023-04-307828Actual
25080111.002024-03-307866Actual
6253129.002022-09-307846Actual
8073280.002022-12-017814Budget
1992546.002023-10-317826Actual
4379217.752022-07-317828Actual
27807238.002024-05-3078612Actual
6500202.002022-09-307867Actual
6953278.002022-10-317814Actual
1765120.002022-05-317846Actual
33883308.002024-11-307865Actual
33996168.002024-11-307836Actual
1026340.002023-01-297873Budget
2339100.002022-07-017863Budget
13359100.002023-03-317828Budget
195068.212023-09-3078212Actual
2831443.002024-06-307826Actual
29851206.082024-07-3078111Actual
6767172.002022-10-317813Actual
10586140.002023-01-297816Actual
2656465.652024-04-2978611Actual
33168316.242024-10-307868Actual
9936200.002022-12-297818Budget
1428664.592023-04-3078311Actual
8871172.302022-12-017828Actual
33014443.002024-10-307817Actual
24670263.002024-03-307863Actual
1138040.002023-02-287873Budget
33226218.852024-10-3078111Actual
747100.002022-04-307866Budget
5234100.002022-08-317866Budget
7151188.002022-10-317865Actual
1727337.992023-07-3178211Actual
1936151.822023-09-3078411Actual
415178.002022-04-307865Actual
2301376.002024-01-297856Actual
3918184.802025-03-3178212Actual
4005116.002022-07-317846Actual
87100.002022-04-307863Budget
28017278.002024-06-307863Actual
19187238.962023-09-307828Actual
37029199.502025-01-2978613Actual
496100.002022-04-307816Budget
355200.002022-04-307815Budget
11855100.002023-02-287846Budget
10915200.002023-01-297817Budget
35848210.032024-12-2978213Actual
3457857.142024-11-3078212Actual
38542136.002025-03-317816Actual
35444316.242024-12-297868Actual
19221198.052023-09-307868Actual
2660200.002022-07-017865Budget
31422266.002024-09-297863Actual
24789132.002024-03-307864Actual
12759200.002023-03-317865Budget
2647660.332024-04-2978311Actual
1647212.462023-07-0178612Actual
3067471.002024-08-307856Actual
914740.002022-12-297873Budget
2041643.312023-10-3178511Actual
17187220.782023-07-317868Actual
8212216.002022-12-017815Actual
30509266.002024-08-307865Actual
2139188.962022-05-317828Actual
31271129.322024-08-3078113Actual
1130290.002023-02-287863Budget
2195641.002023-12-297826Actual
8450169.002022-12-017836Actual
11242200.002023-02-287813Budget
23640229.002024-02-287863Actual
28840127.362024-06-3078611Actual
27453348.062024-05-307828Actual
39333259.152025-03-3178613Actual
1400177.002022-05-317864Actual
9470200.002022-12-297816Budget
13598115.002023-04-307873Actual
33671263.002024-11-307863Actual
37681545.032025-02-287818Actual
11163100.002023-01-297868Budget
8211200.002022-12-017815Budget
27982428.002024-06-307813Actual
13870106.002023-04-307836Actual
17715157.002023-08-317864Actual
3100559.272024-08-3078211Actual
6688100.002022-09-307868Budget
11491208.002023-02-287864Actual
3862392.002025-03-317846Actual
3456101.002022-07-317863Actual
2457814.592024-02-2878612Actual
35584109.272024-12-2978411Actual
24635398.002024-03-307813Actual
214280.002022-04-307814Budget
39153155.022025-03-3178112Actual
23760180.002024-02-287864Actual
23224188.962024-01-297828Actual
13091122.002023-03-317866Actual
6358101.002022-09-307866Actual
727879.002022-10-317826Actual
5828316.002022-09-307814Actual
2765466.722024-05-3078511Actual
17681215.002023-08-317814Actual
8273178.002022-12-017865Actual
2095541.002023-12-017826Actual
34941338.002024-12-297864Actual
12557280.002023-03-317814Budget
7747100.002022-10-317828Budget
2369759.002024-02-287873Actual
30087203.952024-07-3078612Actual
13170200.002023-03-317817Budget
29673314.002024-07-307867Actual
20188395.032023-10-317818Actual
26715103.012024-04-2978113Actual
21277210.182023-12-017868Actual
38236424.002025-03-317813Actual
1540710.332023-05-3178112Actual
20095292.002023-10-317817Actual
25230435.942024-03-307818Actual
37206479.002025-02-287814Actual
4906194.002022-08-317865Actual
33636401.002024-11-307813Actual
4251194.002022-07-317867Actual
3561130.552024-12-2978511Actual
9009145.002022-12-297813Actual
36382114.002025-01-297866Actual
37392139.002025-02-287816Actual
1016100.002022-04-307828Budget
13090100.002023-03-317866Budget
2555010.332024-03-3078112Actual
3172048.002024-09-297826Actual
3749983.002025-02-287856Actual
21626362.002023-12-297813Actual
36851120.972025-01-2978112Actual
33400128.422024-10-3078112Actual
18062296.002023-08-317817Actual
22693111.002024-01-297873Actual
37623325.002025-02-287867Actual
181258.002022-05-317856Actual
5373200.002022-08-317867Budget
8274200.002022-12-017865Budget
7092185.002022-10-317815Actual
6826100.002022-10-317863Budget
38449301.002025-03-317815Actual
2724262.002024-05-307856Actual
14878123.002023-05-317836Actual
31833113.002024-09-297866Actual
2608767.002024-04-297846Actual
34670199.502024-11-3078113Actual
2201090.002023-12-297846Actual
4765200.002022-08-317864Budget
3059468.002024-08-307826Actual
1832950.762023-08-3178311Actual
32511401.002024-10-307813Actual
9008100.002022-12-297813Budget
3177493.002024-09-297846Actual
6205168.002022-09-307836Actual
2239358.212023-12-2978311Actual
2892644.382024-06-3078212Actual
3394200.002022-07-317813Budget
512983.002022-08-317846Actual
2659224.002022-07-017865Actual
615769.002022-09-307826Actual
24141232.002024-02-287867Actual
12039218.002023-02-287817Actual
1288655.002023-03-317826Actual
11632200.002023-02-287865Budget
7559280.002022-10-317817Actual
14638226.002023-05-317814Actual
2431874.162024-02-2878111Actual

Generated 2025-05-30 20:59:42.866 UTC