[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12619200.002022-09-117864Budget
405272.002022-01-117856Actual
10310280.002022-07-127814Budget
3180078.002024-03-127856Actual
1384237.002022-10-117826Actual
7746154.112022-04-137828Actual
16093378.362022-12-127818Actual
10046100.002022-06-117868Budget
9797280.002022-06-117817Budget
34906474.002024-06-117814Actual
3172048.002024-03-127826Actual
1018490.002022-07-127863Budget
17808197.002023-02-117865Actual
2523200.002021-12-127864Budget
7327168.002022-04-137836Actual
21660267.002023-06-117863Actual
2090200.002021-11-117818Budget
25258217.752023-09-117828Actual
7152200.002022-04-137865Budget
29227119.002024-01-117873Actual
13169210.002022-09-117817Actual
35034249.002024-06-117865Actual
38860231.392024-09-117828Actual
21779131.002023-06-117864Actual
15141181.392022-11-117828Actual
36323109.002024-07-127846Actual
29731525.332024-01-117818Actual
31635306.002024-03-127865Actual
29581127.002024-01-117866Actual
12040200.002022-08-117817Budget
1865768.002023-03-137873Actual
27545203.952023-11-1178111Actual
37447155.002024-08-117836Actual
4005116.002022-01-117846Actual
2549280.552023-09-1178611Actual
1620100.002021-11-117816Budget
38063245.442024-08-1178612Actual
86113.002021-10-117863Actual
33547190.732024-04-1278213Actual
26775203.012023-10-1178613Actual
3064889.002024-02-117846Actual
14672147.002022-11-117864Actual
1461063.002022-11-117873Actual
19953123.002023-04-137836Actual
7559280.002022-04-137817Actual
966256.002022-06-117856Actual
6205168.002022-03-137836Actual
8871172.302022-05-147828Actual
37086435.002024-08-117813Actual
2011185.002021-11-117867Actual
31032140.122024-02-1178311Actual
10837131.002022-07-127866Actual
32421266.172024-03-1278213Actual
19685118.002023-04-137873Actual
28427117.002023-12-127866Actual
37532132.002024-08-117866Actual
29522102.002024-01-117846Actual
2644953.952023-10-1178211Actual
12368200.002022-09-117813Budget
6030200.002022-03-137865Budget
1847514.592023-02-1178112Actual
7091200.002022-04-137815Budget
36474338.002024-07-127867Actual
12039218.002022-08-117817Actual
2464280.002021-12-127814Budget
36532573.822024-07-127818Actual
13755151.002022-10-117865Actual
31924328.002024-03-127867Actual
16890129.002023-01-117836Actual
15745184.002022-12-127865Actual
27216116.002023-11-117846Actual
33941151.002024-05-137816Actual
18565429.002023-03-137813Actual
36851120.972024-07-1278112Actual
39215238.002024-09-1178612Actual
33671263.002024-05-137863Actual
11102100.002022-07-127828Budget
39333259.152024-09-1178613Actual
3898092.252024-09-1178211Actual
17067208.002023-01-117867Actual
194796.082023-03-1378112Actual
31507488.002024-03-127814Actual
144317.142022-10-1178212Actual
12618214.002022-09-117864Actual
2012200.002021-11-117867Budget
32631503.002024-04-127814Actual
1730046.502023-01-1178311Actual
10371163.002022-07-127864Actual
1872107.002021-11-117866Actual
34230520.792024-05-137818Actual
23196352.602023-07-127818Actual
1496392.002022-11-117866Actual
2003891.002023-04-137866Actual
26715103.012023-10-1178113Actual
2954870.002024-01-117856Actual
26421113.532023-10-1178111Actual
10683200.002022-07-127836Budget
22721228.002023-07-127814Actual
6206200.002022-03-137836Budget
38952193.322024-09-1178111Actual
26986285.002023-11-117864Actual
9568200.002022-06-117836Budget
29045285.472023-12-1278213Actual
21065106.002023-05-147866Actual
29441130.002024-01-117816Actual
2988146.002021-12-127866Actual
14823104.002022-11-117816Actual
13539289.002022-10-117863Actual
37623325.002024-08-117867Actual
6358101.002022-03-137866Actual
35444316.242024-06-117868Actual
10045204.122022-06-117868Actual
32394185.472024-03-1278113Actual
27746169.912023-11-1178112Actual
27865111.782023-11-1178113Actual
3856968.002024-09-117826Actual
13359100.002022-09-117828Budget
1400177.002021-11-117864Actual
30474321.002024-02-117815Actual
5314200.002022-02-117817Budget
14014252.002022-10-117817Actual
33462216.722024-04-1278612Actual
16684151.002023-01-117864Actual
8822200.002022-05-147818Budget
2653018.842023-10-1178511Actual
22848170.002023-07-127865Actual
1930729.482023-03-1378211Actual
34550140.122024-05-1378112Actual
1157152.002021-11-117813Actual
1302980.002022-09-117856Budget
2139068.852023-05-1478311Actual
29348315.002024-01-117815Actual
9008100.002022-06-117813Budget
34670199.502024-05-1378113Actual
27627122.042023-11-1178411Actual
2434637.992023-08-1178211Actual
8870100.002022-05-147828Budget
37392139.002024-08-117816Actual
12556282.002022-09-117814Actual
14765154.002022-11-117865Actual
7946100.002022-05-147863Budget
3177493.002024-03-127846Actual
2608767.002023-10-117846Actual
22219357.152023-06-117818Actual
4844229.002022-02-117815Actual
5373200.002022-02-117867Budget
593200.002021-10-117836Budget
6500202.002022-03-137867Actual
33756457.002024-05-137814Actual
35763245.442024-06-1178612Actual
1490474.002022-11-117846Actual
1485046.002022-11-117826Actual
7620200.002022-04-137867Budget
8744195.002022-05-147867Actual
10731100.002022-07-127846Budget
8930137.452022-05-147868Actual
2337158.212023-07-1278311Actual
34172279.002024-05-137867Actual
1480255.002021-11-117815Actual
29078195.992023-12-1278613Actual
10684159.002022-07-127836Actual
8602100.002022-05-147866Budget
9334204.002022-06-117815Actual
2133576.292023-05-1478111Actual
512983.002022-02-117846Actual
1626848.632022-12-1278311Actual
34878118.002024-06-117873Actual
23103264.002023-07-127817Actual
15020322.002022-11-117817Actual
3256100.002021-12-127828Budget
1016100.002021-10-117828Budget
2502175.002023-09-117846Actual
1138130.002022-08-117873Actual
30353112.002024-02-117873Actual
2331677.362023-07-1278111Actual
17032302.002023-01-117817Actual
19713245.002023-04-137814Actual
8273178.002022-05-147865Actual
1544018.842022-11-1178612Actual
3129177.002021-12-127867Actual
390980.002022-01-117826Actual
1428664.592022-10-1178311Actual
17681215.002023-02-117814Actual
2600676.002023-10-117816Actual
35972258.002024-07-127863Actual
1765120.002021-11-117846Actual
32302151.832024-03-1278112Actual
17125388.972023-01-117818Actual
16742216.002023-01-117815Actual
9719100.002022-06-117866Budget
1446217.782022-10-1178612Actual
7807100.002022-04-137868Budget
19159461.702023-03-137818Actual
3325490.122024-04-1278211Actual
12229129.872022-08-117828Actual
9614100.002022-06-117846Budget
27077249.002023-11-117865Actual
2440066.722023-08-1178411Actual
1686236.002023-01-117826Actual
35324339.002024-06-117867Actual
32724330.002024-04-127815Actual
3626946.002024-07-127826Actual
22126279.002023-06-117817Actual
34821269.002024-06-117863Actual
9937387.452022-06-117818Actual
3900794.382024-09-1178311Actual
8929100.002022-05-147868Budget
1063562.002022-07-127826Actual
5888200.002022-03-137864Budget
38001112.462024-08-1178112Actual
25729251.002023-10-117863Actual
3741950.002024-08-117826Actual
19628278.002023-04-137863Actual
36997225.822024-07-1278213Actual
28194305.002023-12-127815Actual
1942184.802023-03-1378611Actual
38597163.002024-09-117836Actual
29290279.002024-01-117864Actual
1534991.192022-11-1178611Actual
24755253.002023-09-117814Actual
5641200.002022-03-137813Budget
14638226.002022-11-117814Actual
33134269.272024-04-127828Actual
5500100.002022-02-117828Budget
26867299.002023-11-117863Actual
21243231.392023-05-147828Actual
11808168.002022-08-117836Actual
9392200.002022-06-117865Budget
26300570.792023-10-117818Actual
28898162.462023-12-1278112Actual
3668085.872024-07-1278211Actual
2647660.332023-10-1178311Actual
30416344.002024-02-117864Actual
27807238.002023-11-1178612Actual
9857200.002022-06-117867Budget
18777170.002023-03-137815Actual
275200.002021-10-117864Budget
16640.002021-10-117873Budget
12935200.002022-09-117836Budget
16649261.002023-01-117814Actual
22636254.002023-07-127863Actual
5889163.002022-03-137864Actual
2540543.312023-09-1178311Actual
3221151.822024-03-1278511Actual
31093153.952024-02-1178611Actual
24995127.002023-09-117836Actual
18719158.002023-03-137864Actual
8496100.002022-05-147846Actual
27925290.732023-11-1178613Actual
33849318.002024-05-137815Actual
26328281.392023-10-117828Actual
28074110.002023-12-127873Actual
2650358.212023-10-1178411Actual
30087203.952024-01-1178612Actual
2946848.002024-01-117826Actual
3457857.142024-05-1378212Actual
38356493.002024-09-117814Actual
23760180.002023-08-117864Actual
35410273.812024-06-117828Actual
2401874.002023-08-117856Actual
1694257.002023-01-117856Actual
4517140.002022-02-117813Actual
2100992.002023-05-147846Actual
3802936.932024-08-1178212Actual
35881204.762024-06-1178613Actual
16975106.002023-01-117866Actual
15532252.002022-12-127863Actual
28840127.362023-12-1278611Actual
16155269.272022-12-127868Actual
727879.002022-04-137826Actual
18216252.602023-02-117868Actual
35289412.002024-06-117817Actual
26061104.002023-10-117836Actual
29793299.572024-01-117868Actual
353450.002022-01-117873Budget
31693141.002024-03-127816Actual
1130290.002022-08-117863Budget
2293332.002023-07-127826Actual
12369144.002022-09-117813Actual
2050810.332023-04-1378112Actual
25080111.002023-09-117866Actual
517580.002022-02-117856Actual
10587100.002022-07-127816Budget
2446196.512023-08-1178611Actual
22069102.002023-06-117866Actual
241746.002021-12-127873Actual
25230435.942023-09-117818Actual
13311200.002022-09-117818Budget
30799316.002024-02-117867Actual
6252100.002022-03-137846Budget
38894305.632024-09-117868Actual
19009104.002023-03-137866Actual
33636401.002024-05-137813Actual
887179.002021-10-117867Actual
14109376.852022-10-117818Actual
416200.002021-10-117865Budget
3676165.652024-07-1278511Actual
19066295.002023-03-137817Actual
3582280.002022-01-117814Budget
20743247.002023-05-147814Actual
21277210.182023-05-147868Actual
4438100.002022-01-117868Budget
2494096.002023-09-117816Actual
3860100.002022-01-117816Budget
181170.002021-11-117856Budget
2354815.652023-07-1278612Actual
32546251.002024-04-127863Actual
1175885.002022-08-117826Actual
11164185.932022-07-127868Actual
3918184.802024-09-1178212Actual
914636.002022-06-117873Actual
39300271.432024-09-1178213Actual
19898104.002023-04-137816Actual
2431874.162023-08-1178111Actual
4004100.002022-01-117846Budget
20623398.002023-05-147813Actual
31271129.322024-02-1178113Actual
12838100.002022-09-117816Budget
5829280.002022-03-137814Budget
1215100.002021-11-117863Budget
36560257.152024-07-127828Actual
30296274.002024-02-117863Actual
34612231.612024-05-1378612Actual
1887095.002023-03-137816Actual
5968200.002022-03-137815Budget
2156916.722023-05-1478612Actual
34729181.962024-05-1378613Actual
1063460.002022-07-127826Budget
35557110.342024-06-1178311Actual
2192996.002023-06-117816Actual
16035265.002022-12-127867Actual
1621136.002021-11-117816Actual
3862392.002024-09-117846Actual
37334299.002024-08-117865Actual
9195290.002022-06-117814Actual
2496729.002023-09-117826Actual
7886100.002022-05-147813Budget
2989100.002021-12-127866Budget
1765357.002023-02-117873Actual
3130200.002021-12-127867Budget
570290.002022-03-137863Budget
2656465.652023-10-1178611Actual
4192202.002022-01-117817Actual
13090100.002022-09-117866Budget
1250960.002022-09-117873Actual
39273160.902024-09-1178113Actual
12983128.002022-09-117846Actual
20188395.032023-04-137818Actual
9567168.002022-06-117836Actual
2882100.002021-12-127846Budget
18925115.002023-03-137836Actual
1691683.002023-01-117846Actual
32666323.002024-04-127864Actual
32603134.002024-04-127873Actual
233892.002021-12-127863Actual
1214113.002021-11-117863Actual
10311277.002022-07-127814Actual
33168316.242024-04-127868Actual
13232200.002022-09-117867Budget
9391205.002022-06-117865Actual
3644188.002022-01-117864Actual
1927998.632023-03-1378111Actual
12557280.002022-09-117814Budget
1938843.312023-03-1378511Actual
28577601.092023-12-127818Actual
11055355.632022-07-127818Actual
854490.002022-05-147856Actual
14553285.002022-11-117863Actual
34999358.002024-06-117815Actual
1624115.652022-12-1278211Actual
7619220.002022-04-137867Actual
12697244.002022-09-117815Actual
8132199.002022-05-147864Actual
34258328.362024-05-137828Actual
15113442.002022-11-117818Actual
854360.002022-05-147856Budget
2560912.462023-09-1178612Actual
8603129.002022-05-147866Actual
2437347.572023-08-1178311Actual
14730219.002022-11-117815Actual
37206479.002024-08-117814Actual
1190280.002022-08-117856Budget
2465303.002021-12-127814Actual
35644147.572024-06-1178611Actual
1303094.002022-09-117856Actual
11570226.002022-08-117815Actual
26952455.002023-11-117814Actual
2777452.892023-11-1178212Actual
7013200.002022-04-137864Budget
11807200.002022-08-117836Budget
2147864.592023-05-1478611Actual
31298195.992024-02-1178213Actual
4113100.002022-01-117866Budget
34431115.652024-05-1378411Actual
578150.002022-03-137873Budget
2545936.932023-09-1178511Actual
888200.002021-10-117867Budget
1727337.992023-01-1178211Actual
2141766.722023-05-1478411Actual
5967227.002022-03-137815Actual
9068100.002022-06-117863Budget
25911252.002023-10-117815Actual
6767172.002022-04-137813Actual
1718164.002021-11-117836Actual
1190159.002022-08-117856Actual
36594275.332024-07-127868Actual
2724262.002023-11-117856Actual
6578200.002022-03-137818Budget
3782200.002022-01-117865Budget
11429294.002022-08-117814Actual
1288655.002022-09-117826Actual
2716260.002023-11-117826Actual
6826100.002022-04-137863Budget
465450.002022-02-117873Budget
3330891.192024-04-1278411Actual
1175960.002022-08-117826Budget
4843200.002022-02-117815Budget
3958149.002022-01-117836Actual
15617218.002022-12-127814Actual
27453348.062023-11-117828Actual
7887141.002022-05-147813Actual
18600238.002023-03-137863Actual
21626362.002023-06-117813Actual
22247191.992023-06-117828Actual
2342528.422023-07-1278511Actual
3832882.002024-09-117873Actual
33883308.002024-05-137865Actual
11631218.002022-08-117865Actual
20658247.002023-05-147863Actual
594154.002021-10-117836Actual
345790.002022-01-117863Budget
7947107.002022-05-147863Actual
37121302.002024-08-117863Actual
2203653.002023-06-117856Actual
33226218.852024-04-1278111Actual
969325.332021-10-117818Actual
17596285.002023-02-117863Actual
32130101.822024-03-1278211Actual
24635398.002023-09-117813Actual
457790.002022-02-117863Budget
33106535.942024-04-127818Actual
32336192.252024-03-1278612Actual
20249260.182023-04-137868Actual
19221198.052023-03-137868Actual
30204197.752024-01-1178613Actual
3519962.002024-06-117856Actual
1621399.702022-12-1278111Actual
31833113.002024-03-127866Actual
11103181.392022-07-127828Actual
802442.002022-05-147873Actual
11054200.002022-07-127818Budget
1832950.762023-02-1178311Actual
32244128.422024-03-1278611Actual
3724194.002022-01-117815Actual
353553.002022-01-117873Actual
3005348.632024-01-1178212Actual
4906194.002022-02-117865Actual
7374117.002022-04-137846Actual
3257152.602021-12-127828Actual
11243173.002022-08-117813Actual
1594391.002022-12-127866Actual
23725254.002023-08-117814Actual
2091316.242021-11-117818Actual
30764394.002024-02-117817Actual
36707111.402024-07-1278311Actual
34404129.482024-05-1378311Actual
38121148.622024-08-1178113Actual
17153163.212023-01-117828Actual
5081200.002022-02-117836Budget
11961100.002022-08-117866Budget
1138040.002022-08-117873Budget
2602224.002021-12-127815Actual
3292462.002024-04-127856Actual
30919345.032024-02-117868Actual
31748160.002024-03-127836Actual
4112150.002022-01-117866Actual
16564258.002023-01-117863Actual
38832522.302024-09-117818Actual
3583288.002022-01-117814Actual
1841761.402023-02-1178611Actual
20983132.002023-05-147836Actual
17715157.002023-02-117864Actual
742260.002022-04-137856Budget
13720224.002022-10-117815Actual
4379217.752022-01-117828Actual
6626100.002022-03-137828Budget
5562178.362022-02-117868Actual
3573084.802024-06-1178212Actual
32759311.002024-04-127865Actual
1797346.002023-02-117856Actual
174468.212023-01-1178112Actual
4984100.002022-02-117816Budget
2242067.782023-06-1178411Actual
241640.002021-12-127873Budget
39095166.722024-09-1178611Actual
1951280.002021-11-117817Budget
11163100.002022-07-127868Budget
38271251.002024-09-117863Actual
7808141.992022-04-137868Actual
34349231.612024-05-1378111Actual

Generated 2024-11-10 05:15:44.361 UTC