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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32102186.932024-09-2878111Actual
10508200.002023-01-287865Budget
2496729.002024-03-297826Actual
2537824.162024-03-2978211Actual
1190159.002023-02-277856Actual
36851120.972025-01-2878112Actual
31635306.002024-09-287865Actual
1288760.002023-03-307826Budget
28484454.002024-06-297817Actual
10311277.002023-01-287814Actual
27077249.002024-05-297865Actual
16621124.002023-07-307873Actual
594154.002022-04-297836Actual
1832950.762023-08-3078311Actual
35972258.002025-01-287863Actual
32044314.722024-09-287868Actual
9936200.002022-12-287818Budget
8682214.002022-11-307817Actual
22814212.002024-01-287815Actual
2451911.402024-02-2778112Actual
27600147.572024-05-2978311Actual
37206479.002025-02-277814Actual
4331275.332022-07-307818Actual
640100.002022-04-297846Budget
19221198.052023-09-297868Actual
214280.002022-04-297814Budget
8212216.002022-11-307815Actual
30416344.002024-08-297864Actual
37178109.002025-02-277873Actual
16640.002022-04-297873Budget
1130290.002023-02-277863Budget
29759270.782024-07-297828Actual
29255459.002024-07-297814Actual
37681545.032025-02-277818Actual
2133576.292023-11-3078111Actual
241746.002022-06-307873Actual
496100.002022-04-297816Budget
3395156.002022-07-307813Actual
3372896.002024-11-297873Actual
28840127.362024-06-2978611Actual
24227210.182024-02-277828Actual
21779131.002023-12-287864Actual
13091122.002023-03-307866Actual
32603134.002024-10-297873Actual
13626213.002023-04-297814Actual
15803113.002023-06-307816Actual
13720224.002023-04-297815Actual
4191200.002022-07-307817Budget
27275118.002024-05-297866Actual
7230157.002022-10-307816Actual
1841761.402023-08-3078611Actual
10450214.002023-01-287815Actual
35444316.242024-12-287868Actual
1936151.822023-09-2978411Actual
34878118.002024-12-287873Actual
21122251.002023-11-307817Actual
38952193.322025-03-3078111Actual
36149353.002025-01-287815Actual
31748160.002024-09-287836Actual
3457857.142024-11-2978212Actual
2334453.952024-01-2878211Actual
3602987.002025-01-287873Actual
3781227.002022-07-307865Actual
38236424.002025-03-307813Actual
33671263.002024-11-297863Actual
1797346.002023-08-307856Actual
9069105.002022-12-287863Actual
1830227.362023-08-3078211Actual
29967140.122024-07-2978611Actual
3782200.002022-07-307865Budget
1583028.002023-06-307826Actual
14823104.002023-05-307816Actual
31093153.952024-08-2978611Actual
2354815.652024-01-2878612Actual
27216116.002024-05-297846Actual
9937387.452022-12-287818Actual
21871155.002023-12-287865Actual
15745184.002023-06-307865Actual
22961128.002024-01-287836Actual
2836173.002022-06-307836Actual
13955102.002023-04-297866Actual
1694257.002023-07-307856Actual
2405085.002024-02-277866Actual
10586140.002023-01-287816Actual
22721228.002024-01-287814Actual
746126.002022-04-297866Actual
6626100.002022-09-297828Budget
28960193.322024-06-2978612Actual
37473108.002025-02-277846Actual
87100.002022-04-297863Budget
1632227.362023-06-3078511Actual
3014590.732024-07-2978113Actual
15710176.002023-06-307815Actual
18600238.002023-09-297863Actual
16564258.002023-07-307863Actual
33134269.272024-10-297828Actual
31693141.002024-09-287816Actual
33462216.722024-10-2978612Actual
225117.142023-12-2878112Actual
36652225.232025-01-2878111Actual
690540.002022-10-307873Budget
27487252.602024-05-297868Actual
2614670.002024-04-287866Actual
2464280.002022-06-307814Budget
2095541.002023-11-307826Actual
2011185.002022-05-307867Actual
12368200.002023-03-307813Budget
951880.002022-12-287826Budget
16121199.572023-06-307828Actual
27425537.452024-05-297818Actual
7807100.002022-10-307868Budget
28287151.002024-06-297816Actual
1594391.002023-06-307866Actual
2523200.002022-06-307864Budget
1496392.002023-05-307866Actual
2041643.312023-10-3078511Actual
8929100.002022-11-307868Budget
2339100.002022-06-307863Budget
17715157.002023-08-307864Actual
30353112.002024-08-297873Actual
9391205.002022-12-287865Actual
32454183.712024-09-2878613Actual
36382114.002025-01-287866Actual
2549280.552024-03-2978611Actual
30622147.002024-08-297836Actual
38739424.002025-03-307817Actual
2662317.782024-04-2878112Actual
30025147.572024-07-2978112Actual
20658247.002023-11-307863Actual
28519289.002024-06-297867Actual
2656465.652024-04-2878611Actual
7947107.002022-11-307863Actual
1558978.002023-06-307873Actual
827280.002022-04-297817Budget
8352200.002022-11-307816Budget
20249260.182023-10-307868Actual
2757379.482024-05-2978211Actual
3723200.002022-07-307815Budget
17866125.002023-08-307816Actual
36560257.152025-01-287828Actual
1897752.002023-09-297856Actual
19840161.002023-10-307865Actual
14049255.002023-04-297867Actual
16000309.002023-06-307817Actual
32546251.002024-10-297863Actual
1540710.332023-05-3078112Actual
2245396.512023-12-2878611Actual
26867299.002024-05-297863Actual
36734103.952025-01-2878411Actual
3064889.002024-08-297846Actual
35584109.272024-12-2878411Actual
293074.002022-06-307856Actual
22126279.002023-12-287817Actual
1157152.002022-05-307813Actual
12698200.002023-03-307815Budget
29170267.002024-07-297863Actual
3645200.002022-07-307864Budget
68871.002022-04-297856Actual
4437198.052022-07-307868Actual
1340280.002022-05-307814Budget
12101177.002023-02-277867Actual
2892644.382024-06-2978212Actual
1423184.802023-04-2978111Actual
3404878.002024-11-297856Actual
27892287.222024-05-2978213Actual
2545936.932024-03-2978511Actual
2171760.002023-12-287873Actual
405180.002022-07-307856Budget
3067471.002024-08-297856Actual
4379217.752022-07-307828Actual
19628278.002023-10-307863Actual
5888200.002022-09-297864Budget
28697206.082024-06-2978111Actual
1075163.212022-04-297868Actual
7559280.002022-10-307817Actual
20307102.892023-10-3078111Actual
17153163.212023-07-307828Actual
2156916.722023-11-3078612Actual
13870106.002023-04-297836Actual
356210.002022-04-297815Actual
31982551.092024-09-287818Actual
517680.002022-08-307856Budget
12557280.002023-03-307814Budget
2502175.002024-03-297846Actual
9470200.002022-12-287816Budget
1624115.652023-06-3078211Actual
840180.002022-11-307826Budget
3394200.002022-07-307813Budget
1889748.002023-09-297826Actual
18216252.602023-08-307868Actual
2650358.212024-04-2878411Actual
690444.002022-10-307873Actual
1850818.842023-08-3078612Actual
14519358.002023-05-307813Actual
7328200.002022-10-307836Budget
26832387.002024-05-297813Actual
2203653.002023-12-287856Actual
6252100.002022-09-297846Budget
34492186.932024-11-2978611Actual
24882177.002024-03-297865Actual
2660200.002022-06-307865Budget
278741.002022-06-307826Actual
12759200.002023-03-307865Budget
7946100.002022-11-307863Budget
3517392.002024-12-287846Actual
24847175.002024-03-297815Actual
27627122.042024-05-2978411Actual
22636254.002024-01-287863Actual
25350102.892024-03-2978111Actual
1938843.312023-09-2978511Actual
32302151.832024-09-2878112Actual
2139068.852023-11-3078311Actual
34999358.002024-12-287815Actual
1303094.002023-03-307856Actual
37334299.002025-02-277865Actual
8930137.452022-11-307868Actual
968200.002022-04-297818Budget
37241330.002025-02-277864Actual
16684151.002023-07-307864Actual
35382520.792024-12-287818Actual
2195641.002023-12-287826Actual
6687185.932022-09-297868Actual
8822200.002022-11-307818Budget
8744195.002022-11-307867Actual
25258217.752024-03-297828Actual
38063245.442025-02-2778612Actual
5889163.002022-09-297864Actual
457790.002022-08-307863Budget
28229302.002024-06-297865Actual
33226218.852024-10-2978111Actual
6108125.002022-09-297816Actual
15055264.002023-05-307867Actual
35821117.042024-12-2878113Actual
2278200.002022-06-307813Budget
36242155.002025-01-287816Actual
2602224.002022-06-307815Actual
6253129.002022-09-297846Actual
36323109.002025-01-287846Actual
6206200.002022-09-297836Budget
174468.212023-07-3078112Actual
5829280.002022-09-297814Budget
32394185.472024-09-2878113Actual
28136304.002024-06-297864Actual
2653018.842024-04-2878511Actual
27807238.002024-05-2978612Actual
21626362.002023-12-287813Actual
3856968.002025-03-307826Actual
34697215.292024-11-2978213Actual
36594275.332025-01-287868Actual
38682132.002025-03-307866Actual
30707109.002024-08-297866Actual
2644953.952024-04-2878211Actual
9797280.002022-12-287817Budget
3583288.002022-07-307814Actual
8603129.002022-11-307866Actual
18777170.002023-09-297815Actual
13358182.902023-03-307828Actual
4985131.002022-08-307816Actual
9009145.002022-12-287813Actual
1440411.402023-04-2978112Actual
31387428.002024-09-287813Actual
6499200.002022-09-297867Budget
1951280.002022-05-307817Budget
1718164.002022-05-307836Actual
36184254.002025-01-287865Actual
34022104.002024-11-297846Actual
517580.002022-08-307856Actual
68770.002022-04-297856Budget
1528844.382023-05-3078311Actual
3437760.332024-11-2978211Actual
2716260.002024-05-297826Actual
25172248.002024-03-297867Actual
8072309.002022-11-307814Actual
914740.002022-12-287873Budget
8870100.002022-11-307828Budget
30567134.002024-08-297816Actual
37299349.002025-02-277815Actual
18565429.002023-09-297813Actual
1835650.762023-08-3078411Actual
1887095.002023-09-297816Actual
33547190.732024-10-2978213Actual
11428280.002023-02-277814Budget
1156200.002022-05-307813Budget
17032302.002023-07-307817Actual
1428664.592023-04-2978311Actual
8211200.002022-11-307815Budget
34291258.662024-11-297868Actual
8450169.002022-11-307836Actual
3256100.002022-06-307828Budget
32631503.002024-10-297814Actual
17187220.782023-07-307868Actual
31213226.302024-08-2978612Actual
34906474.002024-12-287814Actual
3644188.002022-07-307864Actual
37856140.122025-02-2778311Actual
11631218.002023-02-277865Actual
416200.002022-04-297865Budget
29581127.002024-07-297866Actual
1730046.502023-07-3078311Actual
29638438.002024-07-297817Actual
37029199.502025-01-2878613Actual
2880645.442024-06-2978511Actual
30296274.002024-08-297863Actual
2883116.002022-06-307846Actual
20743247.002023-11-307814Actual
12181308.662023-02-277818Actual
497147.002022-04-297816Actual
31542286.002024-09-287864Actual
10731100.002023-01-287846Budget
1794769.002023-08-307846Actual
34729181.962024-11-2978613Actual
35557110.342024-12-2878311Actual
2233894.382023-12-2878111Actual
1526124.162023-05-3078211Actual
24995127.002024-03-297836Actual
33342146.512024-10-2978611Actual
7151188.002022-10-307865Actual
31422266.002024-09-287863Actual
2139188.962022-05-307828Actual
164417.142023-06-3078212Actual
33756457.002024-11-297814Actual
5373200.002022-08-307867Budget
24260270.782024-02-277868Actual
30977190.122024-08-2978111Actual
14878123.002023-05-307836Actual
20130203.002023-10-307867Actual
30087203.952024-07-2978612Actual
828227.002022-04-297817Actual
2401874.002024-02-277856Actual
17681215.002023-08-307814Actual
3860100.002022-07-307816Budget
22161263.002023-12-287867Actual
13359100.002023-03-307828Budget
3129177.002022-06-307867Actual
10587100.002023-01-287816Budget
1214113.002022-05-307863Actual
4192202.002022-07-307817Actual
3741950.002025-02-277826Actual
29227119.002024-07-297873Actual
23853184.002024-02-277865Actual
3067280.002022-06-307817Budget
31924328.002024-09-287867Actual
37121302.002025-02-277863Actual
1288655.002023-03-307826Actual
3059468.002024-08-297826Actual
36970206.522025-01-2878113Actual
15141181.392023-05-307828Actual
19713245.002023-10-307814Actual
35502188.002024-12-2878111Actual
12839135.002023-03-307816Actual
1865768.002023-09-297873Actual
35147151.002024-12-287836Actual
3687941.192025-01-2878212Actual
28427117.002024-06-297866Actual
36439446.002025-01-287817Actual
28368103.002024-06-297846Actual
3456101.002022-07-307863Actual
245463.952024-02-2778212Actual
3832882.002025-03-307873Actual
6109100.002022-09-297816Budget
37801170.982025-02-2778111Actual
29522102.002024-07-297846Actual
2442722.042024-02-2778511Actual
14730219.002023-05-307815Actual
1063460.002023-01-287826Budget
13170200.002023-03-307817Budget
7480105.002022-10-307866Actual
13504389.002023-04-297813Actual
1629561.402023-06-3078411Actual
2540543.312024-03-2978311Actual
887179.002022-04-297867Actual
615769.002022-09-297826Actual
1485046.002023-05-307826Actual
9798263.002022-12-287817Actual
34172279.002024-11-297867Actual
6500202.002022-09-297867Actual
629980.002022-09-297856Budget
37086435.002025-02-277813Actual
854490.002022-11-307856Actual
8274200.002022-11-307865Budget
20095292.002023-10-307817Actual
181258.002022-05-307856Actual
29496163.002024-07-297836Actual
2301376.002024-01-287856Actual
13090100.002023-03-307866Budget
27746169.912024-05-2978112Actual
7152200.002022-10-307865Budget
3292462.002024-10-297856Actual
26952455.002024-05-297814Actual
11710100.002023-02-277816Budget
26361276.842024-04-287868Actual
30509266.002024-08-297865Actual
10046100.002022-12-287868Budget
35034249.002024-12-287865Actual
34670199.502024-11-2978113Actual
32184127.362024-09-2878411Actual
5640140.002022-09-297813Actual
21837219.002023-12-287815Actual
29078195.992024-06-2978613Actual
38860231.392025-03-307828Actual
21243231.392023-11-307828Actual
30474321.002024-08-297815Actual
1738893.312023-07-3078611Actual
5562178.362022-08-307868Actual
19009104.002023-09-297866Actual
5967227.002022-09-297815Actual
28102503.002024-06-297814Actual
4517140.002022-08-307813Actual
7886100.002022-11-307813Budget
4984100.002022-08-307816Budget
36057501.002025-01-287814Actual
5082149.002022-08-307836Actual
21157213.002023-11-307867Actual
39095166.722025-03-3078611Actual
26715103.012024-04-2878113Actual
21745233.002023-12-287814Actual
1026248.002023-01-287873Actual
3221151.822024-09-2878511Actual
25230435.942024-03-297818Actual
2036229.482023-10-3078311Actual
23725254.002024-02-277814Actual
5374165.002022-08-307867Actual
7374117.002022-10-307846Actual
2092898.002023-11-307816Actual
3561130.552024-12-2878511Actual
13815116.002023-04-297816Actual
2457814.592024-02-2778612Actual
457691.002022-08-307863Actual
1243090.002023-03-307863Budget
6437280.002022-09-297817Actual
1541162.002022-05-307865Actual
12229129.872023-02-277828Actual
24670263.002024-03-297863Actual
1063562.002023-01-287826Actual
12983128.002023-03-307846Actual
30764394.002024-08-297817Actual
33520178.452024-10-2978113Actual
10915200.002023-01-287817Budget
18812204.002023-09-297865Actual
8871172.302022-11-307828Actual
292970.002022-06-307856Budget
4906194.002022-08-307865Actual
33106535.942024-10-297818Actual
31271129.322024-08-2978113Actual
1724583.742023-07-3078111Actual
2091316.242022-05-307818Actual
2989100.002022-06-307866Budget
2199196.542022-05-307868Actual
12039218.002023-02-277817Actual
1686236.002023-07-307826Actual
30204197.752024-07-2978613Actual
3802936.932025-02-2778212Actual
1895168.002023-09-297846Actual
2236646.502023-12-2878211Actual
5314200.002022-08-307817Budget
26061104.002024-04-287836Actual
1461063.002023-05-307873Actual
12838100.002023-03-307816Budget
19747138.002023-10-307864Actual
33168316.242024-10-297868Actual
10837131.002023-01-287866Actual
13598115.002023-04-297873Actual
33941151.002024-11-297816Actual
1735427.362023-07-3078511Actual
38148183.712025-02-2778213Actual
36532573.822025-01-287818Actual
14672147.002023-05-307864Actual
26300570.792024-04-287818Actual
37883142.252025-02-2778411Actual
20188395.032023-10-307818Actual
10370200.002023-01-287864Budget
34258328.362024-11-297828Actual
353450.002022-07-307873Budget
34550140.122024-11-2978112Actual
37743335.942025-02-277868Actual
255779.272024-03-2978212Actual
11490200.002023-02-277864Budget
2147864.592023-11-3078611Actual
23046105.002024-01-287866Actual
11855100.002023-02-277846Budget
6358101.002022-09-297866Actual
28898162.462024-06-2978112Actual
2560912.462024-03-2978612Actual
241640.002022-06-307873Budget
11961100.002023-02-277866Budget
3582280.002022-07-307814Budget
26924113.002024-05-297873Actual
2437347.572024-02-2778311Actual
1490474.002023-05-307846Actual
22756150.002024-01-287864Actual
2659224.002022-06-307865Actual
1017169.272022-04-297828Actual
38001112.462025-02-2778112Actual
10310280.002023-01-287814Budget
6627172.302022-09-297828Actual
3209340.482022-06-307818Actual
9857200.002022-12-287867Budget
27865111.782024-05-2978113Actual
25946219.002024-04-287865Actual
1431347.572023-04-2978411Actual

Generated 2025-05-29 13:20:23.843 UTC