[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37206479.002025-02-277814Actual
16564258.002023-07-307863Actual
32044314.722024-09-287868Actual
1063460.002023-01-287826Budget
34080110.002024-11-297866Actual
2199196.542022-05-307868Actual
35410273.812024-12-287828Actual
3396849.002024-11-297826Actual
2883116.002022-06-307846Actual
2537824.162024-03-2978211Actual
24789132.002024-03-297864Actual
11807200.002023-02-277836Budget
18812204.002023-09-297865Actual
3330891.192024-10-2978411Actual
34291258.662024-11-297868Actual
37447155.002025-02-277836Actual
18155354.122023-08-307818Actual
2757379.482024-05-2978211Actual
3172048.002024-09-287826Actual
29290279.002024-07-297864Actual
36242155.002025-01-287816Actual
36652225.232025-01-2878111Actual
3130200.002022-06-307867Budget
14730219.002023-05-307815Actual
1838315.652023-08-3078511Actual
968200.002022-04-297818Budget
17153163.212023-07-307828Actual
30919345.032024-08-297868Actual
9009145.002022-12-287813Actual
37709340.482025-02-277828Actual
27925290.732024-05-2978613Actual
1423184.802023-04-2978111Actual
68871.002022-04-297856Actual
2401874.002024-02-277856Actual
1835650.762023-08-3078411Actual
12935200.002023-03-307836Budget
1389687.002023-04-297846Actual
23760180.002024-02-277864Actual
11055355.632023-01-287818Actual
30381480.002024-08-297814Actual
33400128.422024-10-2978112Actual
1026340.002023-01-287873Budget
13090100.002023-03-307866Budget
6688100.002022-09-297868Budget
1887095.002023-09-297816Actual
3100559.272024-08-2978211Actual
21122251.002023-11-307817Actual
3634983.002025-01-287856Actual
1789342.002023-08-307826Actual
31600343.002024-09-287815Actual
2195641.002023-12-287826Actual
16684151.002023-07-307864Actual
33134269.272024-10-297828Actual
28898162.462024-06-2978112Actual
37589412.002025-02-277817Actual
2345883.742024-01-2878611Actual
746126.002022-04-297866Actual
1938843.312023-09-2978511Actual
21660267.002023-12-287863Actual
37883142.252025-02-2778411Actual
4702280.002022-08-307814Budget
1428664.592023-04-2978311Actual
27865111.782024-05-2978113Actual
174738.212023-07-3078212Actual
31982551.092024-09-287818Actual
2987960.332024-07-2978211Actual
1076100.002022-04-297868Budget
23853184.002024-02-277865Actual
10310280.002023-01-287814Budget
2716260.002024-05-297826Actual
16121199.572023-06-307828Actual
33014443.002024-10-297817Actual
36323109.002025-01-287846Actual
1997981.002023-10-307846Actual
8497100.002022-11-307846Budget
30416344.002024-08-297864Actual
1288655.002023-03-307826Actual
21779131.002023-12-287864Actual
15710176.002023-06-307815Actual
37473108.002025-02-277846Actual
1889748.002023-09-297826Actual
13870106.002023-04-297836Actual
34258328.362024-11-297828Actual
36707111.402025-01-2878311Actual
3014590.732024-07-2978113Actual
1017169.272022-04-297828Actual
31151162.462024-08-2978112Actual
10311277.002023-01-287814Actual
5562178.362022-08-307868Actual
2393825.002024-02-277826Actual
1479200.002022-05-307815Budget
39034146.512025-03-3078411Actual
11163100.002023-01-287868Budget
8353165.002022-11-307816Actual
2139188.962022-05-307828Actual
25172248.002024-03-297867Actual
914740.002022-12-287873Budget
23258198.052024-01-287868Actual
35232120.002024-12-287866Actual
2298771.002024-01-287846Actual
12936164.002023-03-307836Actual
26361276.842024-04-287868Actual
13420100.002023-03-307868Budget
1930729.482023-09-2978211Actual
5501201.082022-08-307828Actual
4252200.002022-07-307867Budget
2650358.212024-04-2878411Actual
3328196.512024-10-2978311Actual
2301376.002024-01-287856Actual
356210.002022-04-297815Actual
10371163.002023-01-287864Actual
4985131.002022-08-307816Actual
1190159.002023-02-277856Actual
26421113.532024-04-2878111Actual
5082149.002022-08-307836Actual
13755151.002023-04-297865Actual
32724330.002024-10-297815Actual
11808168.002023-02-277836Actual
13232200.002023-03-307867Budget
1392265.002023-04-297856Actual
36382114.002025-01-287866Actual
9069105.002022-12-287863Actual
26867299.002024-05-297863Actual
31693141.002024-09-287816Actual
23046105.002024-01-287866Actual
32898106.002024-10-297846Actual
1541162.002022-05-307865Actual
35821117.042024-12-2878113Actual
2496729.002024-03-297826Actual
26924113.002024-05-297873Actual
34786423.002024-12-287813Actual
5081200.002022-08-307836Budget
12983128.002023-03-307846Actual
26300570.792024-04-287818Actual
9858166.002022-12-287867Actual
11428280.002023-02-277814Budget
26200.002022-04-297813Budget
18216252.602023-08-307868Actual
1493064.002023-05-307856Actual
15141181.392023-05-307828Actual
21871155.002023-12-287865Actual
30707109.002024-08-297866Actual
29383294.002024-07-297865Actual
3068274.002022-06-307817Actual
38484314.002025-03-307865Actual
12369144.002023-03-307813Actual
10449200.002023-01-287815Budget
12040200.002023-02-277817Budget
36851120.972025-01-2878112Actual
21984128.002023-12-287836Actual
225117.142023-12-2878112Actual
29018160.902024-06-2978113Actual
10185101.002023-01-287863Actual
36057501.002025-01-287814Actual
2354815.652024-01-2878612Actual
166850.002022-05-307826Budget
6953278.002022-10-307814Actual
629980.002022-09-297856Budget
1635656.082023-06-3078611Actual
31422266.002024-09-287863Actual
30296274.002024-08-297863Actual
9797280.002022-12-287817Budget
16649261.002023-07-307814Actual
1621136.002022-05-307816Actual
38121148.622025-02-2778113Actual
35382520.792024-12-287818Actual
1797346.002023-08-307856Actual
6579343.512022-09-297818Actual
966256.002022-12-287856Actual
8273178.002022-11-307865Actual
18925115.002023-09-297836Actual
35324339.002024-12-287867Actual
9194280.002022-12-287814Budget
2839482.002024-06-297856Actual
32957136.002024-10-297866Actual
12039218.002023-02-277817Actual
18183172.302023-08-307828Actual
16000309.002023-06-307817Actual
2133576.292023-11-3078111Actual
6826100.002022-10-307863Budget
10730131.002023-01-287846Actual
9008100.002022-12-287813Budget
6499200.002022-09-297867Budget
690540.002022-10-307873Budget
9471159.002022-12-287816Actual
34729181.962024-11-2978613Actual
7559280.002022-10-307817Actual
25137326.002024-03-297817Actual
2545936.932024-03-2978511Actual
1490474.002023-05-307846Actual
10508200.002023-01-287865Budget
129329.002022-05-307873Actual
30567134.002024-08-297816Actual
9334204.002022-12-287815Actual
2041643.312023-10-3078511Actual
33849318.002024-11-297815Actual
7480105.002022-10-307866Actual
5641200.002022-09-297813Budget
7699279.872022-10-307818Actual
3445846.502024-11-2978511Actual
2611353.002024-04-287856Actual
19713245.002023-10-307814Actual
2233894.382023-12-2878111Actual
2012200.002022-05-307867Budget
1727337.992023-07-3078211Actual
2946848.002024-07-297826Actual
2777452.892024-05-2978212Actual
17773171.002023-08-307815Actual
38356493.002025-03-307814Actual
16777204.002023-07-307865Actual
1588478.002023-06-307846Actual
22126279.002023-12-287817Actual
37943152.892025-02-2778611Actual
38001112.462025-02-2778112Actual
13815116.002023-04-297816Actual
25080111.002024-03-297866Actual
10046100.002022-12-287868Budget
2442722.042024-02-2778511Actual
19009104.002023-09-297866Actual
1794769.002023-08-307846Actual
1873100.002022-05-307866Budget
25911252.002024-04-287815Actual
465554.002022-08-307873Actual
17715157.002023-08-307864Actual
22280196.542023-12-287868Actual
10731100.002023-01-287846Budget
2578885.002024-04-287873Actual
3372896.002024-11-297873Actual
33462216.722024-10-2978612Actual
34022104.002024-11-297846Actual
28840127.362024-06-2978611Actual
20307102.892023-10-3078111Actual
5829280.002022-09-297814Budget
5374165.002022-08-307867Actual
38894305.632025-03-307868Actual
457790.002022-08-307863Budget
1243090.002023-03-307863Budget
11710100.002023-02-277816Budget
205357.142023-10-3078212Actual
27332426.002024-05-297817Actual
34172279.002024-11-297867Actual
13091122.002023-03-307866Actual
23640229.002024-02-277863Actual
4330200.002022-07-307818Budget
2339100.002022-06-307863Budget
3180078.002024-09-287856Actual
3900794.382025-03-3078311Actual
35848210.032024-12-2878213Actual
34906474.002024-12-287814Actual
12368200.002023-03-307813Budget
27688146.512024-05-2978611Actual
1735427.362023-07-3078511Actual
14638226.002023-05-307814Actual
32666323.002024-10-297864Actual
9719100.002022-12-287866Budget
2153612.462023-11-3078112Actual
23966127.002024-02-277836Actual
2201090.002023-12-287846Actual
36532573.822025-01-287818Actual
27135127.002024-05-297816Actual
24670263.002024-03-297863Actual
29759270.782024-07-297828Actual
34431115.652024-11-2978411Actual
34612231.612024-11-2978612Actual
30885251.092024-08-297828Actual
30622147.002024-08-297836Actual
2608767.002024-04-287846Actual
35289412.002024-12-287817Actual
12180200.002023-02-277818Budget
32759311.002024-10-297865Actual
7375100.002022-10-307846Budget
578150.002022-09-297873Budget
12759200.002023-03-307865Budget
8870100.002022-11-307828Budget
18097202.002023-08-307867Actual
2543245.442024-03-2978411Actual
16742216.002023-07-307815Actual
292970.002022-06-307856Budget
5500100.002022-08-307828Budget
3221151.822024-09-2878511Actual
1302980.002023-03-307856Budget
690444.002022-10-307873Actual
854490.002022-11-307856Actual
20658247.002023-11-307863Actual
1691683.002023-07-307846Actual
2003891.002023-10-307866Actual
28779116.722024-06-2978411Actual
1523398.632023-05-3078111Actual
37241330.002025-02-277864Actual
15532252.002023-06-307863Actual
13310354.122023-03-307818Actual
33106535.942024-10-297818Actual
19805208.002023-10-307815Actual
4764212.002022-08-307864Actual
6205168.002022-09-297836Actual
24882177.002024-03-297865Actual
2405085.002024-02-277866Actual
8602100.002022-11-307866Budget
29227119.002024-07-297873Actual
20836201.002023-11-307815Actual
32511401.002024-10-297813Actual
3404878.002024-11-297856Actual
13170200.002023-03-307817Budget
10916252.002023-01-287817Actual
10586140.002023-01-287816Actual
6437280.002022-09-297817Actual
28605279.872024-06-297828Actual
3741950.002025-02-277826Actual
32394185.472024-09-2878113Actual
517680.002022-08-307856Budget
9568200.002022-12-287836Budget
4438100.002022-07-307868Budget
7092185.002022-10-307815Actual
802540.002022-11-307873Budget
37623325.002025-02-277867Actual
5373200.002022-08-307867Budget
7328200.002022-10-307836Budget
8822200.002022-11-307818Budget
33941151.002024-11-297816Actual
2337158.212024-01-2878311Actual
37856140.122025-02-2778311Actual
2434637.992024-02-2778211Actual
9614100.002022-12-287846Budget
17866125.002023-08-307816Actual
30025147.572024-07-2978112Actual
38449301.002025-03-307815Actual
23196352.602024-01-287818Actual
275200.002022-04-297864Budget
38860231.392025-03-307828Actual
25729251.002024-04-287863Actual
38542136.002025-03-307816Actual
503270.002022-08-307826Budget
1461063.002023-05-307873Actual
3645200.002022-07-307864Budget
26742269.682024-04-2878213Actual
2144417.782023-11-3078511Actual
961593.002022-12-287846Actual
24199364.722024-02-277818Actual
19747138.002023-10-307864Actual
6108125.002022-09-297816Actual
6358101.002022-09-297866Actual
8211200.002022-11-307815Budget
15617218.002023-06-307814Actual
10837131.002023-01-287866Actual
13598115.002023-04-297873Actual
1738893.312023-07-3078611Actual
3626946.002025-01-287826Actual
28697206.082024-06-2978111Actual
6687185.932022-09-297868Actual
2872566.722024-06-2978211Actual
32631503.002024-10-297814Actual
38739424.002025-03-307817Actual
32421266.172024-09-2878213Actual
18777170.002023-09-297815Actual
2334453.952024-01-2878211Actual
14823104.002023-05-307816Actual
7230157.002022-10-307816Actual
3861153.002022-07-307816Actual
3898092.252025-03-3078211Actual
33579288.982024-10-2978613Actual
13311200.002023-03-307818Budget
9068100.002022-12-287863Budget
34404129.482024-11-2978311Actual
2000554.002023-10-307856Actual
23103264.002024-01-287817Actual
29135398.002024-07-297813Actual
8132199.002022-11-307864Actual
3749983.002025-02-277856Actual
3573084.802024-12-2878212Actual
29967140.122024-07-2978611Actual
22069102.002023-12-287866Actual
26775203.012024-04-2878613Actual
1632227.362023-06-3078511Actual
17921136.002023-08-307836Actual
1872107.002022-05-307866Actual
21157213.002023-11-307867Actual
31387428.002024-09-287813Actual
10045204.122022-12-287868Actual
18685241.002023-09-297814Actual
10125200.002023-01-287813Budget
1730046.502023-07-3078311Actual
2092898.002023-11-307816Actual
29638438.002024-07-297817Actual
2339865.652024-01-2878411Actual
22848170.002024-01-287865Actual
3292462.002024-10-297856Actual
34349231.612024-11-2978111Actual
3582280.002022-07-307814Budget
888200.002022-04-297867Budget
14519358.002023-05-307813Actual
465450.002022-08-307873Budget
6109100.002022-09-297816Budget
5968200.002022-09-297815Budget
7747100.002022-10-307828Budget
54450.002022-04-297826Budget
18062296.002023-08-307817Actual
22906102.002024-01-287816Actual
10507182.002023-01-287865Actual
181170.002022-05-307856Budget
37086435.002025-02-277813Actual
8681280.002022-11-307817Budget
31479107.002024-09-287873Actual
16835124.002023-07-307816Actual
38179308.282025-02-2778613Actual
34492186.932024-11-2978611Actual
31213226.302024-08-2978612Actual
1626848.632023-06-3078311Actual
15497426.002023-06-307813Actual
12618214.002023-03-307864Actual
2147864.592023-11-3078611Actual
742151.002022-10-307856Actual
405180.002022-07-307856Budget
10450214.002023-01-287815Actual
129240.002022-05-307873Budget
31542286.002024-09-287864Actual
854360.002022-11-307856Budget
2540543.312024-03-2978311Actual
27275118.002024-05-297866Actual
30261431.002024-08-297813Actual
4191200.002022-07-307817Budget
1583028.002023-06-307826Actual
9857200.002022-12-287867Budget
1933428.422023-09-2978311Actual
12556282.002023-03-307814Actual
512983.002022-08-307846Actual
1018490.002023-01-287863Budget
1175960.002023-02-277826Budget
3257152.602022-06-307828Actual
2071574.002023-11-307873Actual
2278200.002022-06-307813Budget
630066.002022-09-297856Actual
2989100.002022-06-307866Budget
2835200.002022-06-307836Budget
36793127.362025-01-2878611Actual
2050810.332023-10-3078112Actual
19187238.962023-09-297828Actual
13419228.362023-03-307868Actual
8450169.002022-11-307836Actual
27190155.002024-05-297836Actual
4437198.052022-07-307868Actual
1526124.162023-05-3078211Actual
12102200.002023-02-277867Budget
1850818.842023-08-3078612Actual
5234100.002022-08-307866Budget
2446196.512024-02-2778611Actual
25694376.002024-04-287813Actual
641104.002022-04-297846Actual
1895168.002023-09-297846Actual
2156916.722023-11-3078612Actual
33791304.002024-11-297864Actual
15803113.002023-06-307816Actual
37392139.002025-02-277816Actual
5640140.002022-09-297813Actual
29933123.102024-07-2978411Actual
32546251.002024-10-297863Actual
35034249.002024-12-287865Actual
12229129.872023-02-277828Actual
12839135.002023-03-307816Actual
1384237.002023-04-297826Actual
1897752.002023-09-297856Actual
1016100.002022-04-297828Budget
31748160.002024-09-287836Actual
4516200.002022-08-307813Budget
1138130.002023-02-277873Actual
2880645.442024-06-2978511Actual
36439446.002025-01-287817Actual
9333200.002022-12-287815Budget
68770.002022-04-297856Budget
16155269.272023-06-307868Actual
1830227.362023-08-3078211Actual
11429294.002023-02-277814Actual
6626100.002022-09-297828Budget
26061104.002024-04-287836Actual
2656465.652024-04-2878611Actual
7946100.002022-11-307863Budget
23605406.002024-02-277813Actual
12697244.002023-03-307815Actual
355200.002022-04-297815Budget
31635306.002024-09-287865Actual
39153155.022025-03-3078112Actual
241640.002022-06-307873Budget
14878123.002023-05-307836Actual
8073280.002022-11-307814Budget
19066295.002023-09-297817Actual
570397.002022-09-297863Actual
8744195.002022-11-307867Actual
10975200.002023-01-287867Budget
36734103.952025-01-2878411Actual
594154.002022-04-297836Actual
20778171.002023-11-307864Actual
13539289.002023-04-297863Actual
3315193.512022-06-307868Actual
3456101.002022-07-307863Actual
13359100.002023-03-307828Budget
26952455.002024-05-297814Actual
2399290.002024-02-277846Actual
8449200.002022-11-307836Budget
27982428.002024-06-297813Actual
2765466.722024-05-2978511Actual
9718114.002022-12-287866Actual

Generated 2025-05-29 05:33:02.882 UTC