[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23196352.602024-01-297818Actual
2602224.002022-07-017815Actual
23224188.962024-01-297828Actual
25258217.752024-03-307828Actual
840071.002022-12-017826Actual
14730219.002023-05-317815Actual
7374117.002022-10-317846Actual
517580.002022-08-317856Actual
36091335.002025-01-297864Actual
12228100.002023-02-287828Budget
37334299.002025-02-287865Actual
23605406.002024-02-287813Actual
34670199.502024-11-3078113Actual
11854105.002023-02-287846Actual
2777452.892024-05-3078212Actual
497147.002022-04-307816Actual
3005348.632024-07-3078212Actual
37086435.002025-02-287813Actual
5235128.002022-08-317866Actual
951880.002022-12-297826Budget
38894305.632025-03-317868Actual
26986285.002024-05-307864Actual
6766100.002022-10-317813Budget
26328281.392024-04-297828Actual
2540543.312024-03-3078311Actual
415178.002022-04-307865Actual
22161263.002023-12-297867Actual
6626100.002022-09-307828Budget
36439446.002025-01-297817Actual
54450.002022-04-307826Budget
36560257.152025-01-297828Actual
19066295.002023-09-307817Actual
33849318.002024-11-307815Actual
2653018.842024-04-2978511Actual
241746.002022-07-017873Actual
742151.002022-10-317856Actual
1797346.002023-08-317856Actual
6252100.002022-09-307846Budget
1528844.382023-05-3178311Actual
2442722.042024-02-2878511Actual
3177493.002024-09-297846Actual
1895168.002023-09-307846Actual
23853184.002024-02-287865Actual
2882100.002022-07-017846Budget
1544018.842023-05-3178612Actual
30261431.002024-08-307813Actual
12838100.002023-03-317816Budget
26832387.002024-05-307813Actual
18812204.002023-09-307865Actual
19898104.002023-10-317816Actual
1717200.002022-05-317836Budget
15497426.002023-07-017813Actual
3668085.872025-01-2978211Actual
593200.002022-04-307836Budget
3676165.652025-01-2978511Actual
13598115.002023-04-307873Actual
3067471.002024-08-307856Actual
1897752.002023-09-307856Actual
1558978.002023-07-017873Actual
11054200.002023-01-297818Budget
1872107.002022-05-317866Actual
174738.212023-07-3178212Actual
28898162.462024-06-3078112Actual
4330200.002022-07-317818Budget
39153155.022025-03-3178112Actual
2133576.292023-12-0178111Actual
4113100.002022-07-317866Budget
28840127.362024-06-3078611Actual
8496100.002022-12-017846Actual
12618214.002023-03-317864Actual
3014590.732024-07-3078113Actual
10915200.002023-01-297817Budget
3117960.332024-08-3078212Actual
1730046.502023-07-3178311Actual
11961100.002023-02-287866Budget
25350102.892024-03-3078111Actual
34349231.612024-11-3078111Actual
345790.002022-07-317863Budget
4517140.002022-08-317813Actual
33400128.422024-10-3078112Actual
629980.002022-09-307856Budget
28342166.002024-06-307836Actual
2831443.002024-06-307826Actual
3582280.002022-07-317814Budget
38179308.282025-02-2878613Actual
29135398.002024-07-307813Actual
2523200.002022-07-017864Budget
38063245.442025-02-2878612Actual
2502175.002024-03-307846Actual
7230157.002022-10-317816Actual
8603129.002022-12-017866Actual
19805208.002023-10-317815Actual
2988146.002022-07-017866Actual
1461063.002023-05-317873Actual
1724583.742023-07-3178111Actual
1384237.002023-04-307826Actual
465554.002022-08-317873Actual
21779131.002023-12-297864Actual
12760158.002023-03-317865Actual
27190155.002024-05-307836Actual
36057501.002025-01-297814Actual
746126.002022-04-307866Actual
4905200.002022-08-317865Budget
21157213.002023-12-017867Actual
15532252.002023-07-017863Actual
20095292.002023-10-317817Actual
2233894.382023-12-2978111Actual
17561424.002023-08-317813Actual
33756457.002024-11-307814Actual
6578200.002022-09-307818Budget
8871172.302022-12-017828Actual
27367330.002024-05-307867Actual
7327168.002022-10-317836Actual
2496729.002024-03-307826Actual
2465303.002022-07-017814Actual
35410273.812024-12-297828Actual
2138100.002022-05-317828Budget
15141181.392023-05-317828Actual
38542136.002025-03-317816Actual
30764394.002024-08-307817Actual
33462216.722024-10-3078612Actual
3517392.002024-12-297846Actual
33134269.272024-10-307828Actual
2835200.002022-07-017836Budget
3257152.602022-07-017828Actual
3644188.002022-07-317864Actual
5374165.002022-08-317867Actual
29441130.002024-07-307816Actual
10730131.002023-01-297846Actual
30296274.002024-08-307863Actual
20743247.002023-12-017814Actual
2724262.002024-05-307856Actual
32957136.002024-10-307866Actual
29851206.082024-07-3078111Actual
11103181.392023-01-297828Actual
2334453.952024-01-2978211Actual
12619200.002023-03-317864Budget
4251194.002022-07-317867Actual
742260.002022-10-317856Budget
5562178.362022-08-317868Actual
38271251.002025-03-317863Actual
26924113.002024-05-307873Actual
3330891.192024-10-3078411Actual
27600147.572024-05-3078311Actual
36652225.232025-01-2978111Actual
14519358.002023-05-317813Actual
3958149.002022-07-317836Actual
1718164.002022-05-317836Actual
727879.002022-10-317826Actual
2504744.002024-03-307856Actual
20307102.892023-10-3178111Actual
30622147.002024-08-307836Actual
7619220.002022-10-317867Actual
13311200.002023-03-317818Budget
23911125.002024-02-287816Actual
3180078.002024-09-297856Actual
6108125.002022-09-307816Actual
1523398.632023-05-3178111Actual
1063562.002023-01-297826Actual
8072309.002022-12-017814Actual
6029192.002022-09-307865Actual
8930137.452022-12-017868Actual
5081200.002022-08-317836Budget
14765154.002023-05-317865Actual
9391205.002022-12-297865Actual
14171208.662023-04-307868Actual
3861153.002022-07-317816Actual
22848170.002024-01-297865Actual
2954870.002024-07-307856Actual
12698200.002023-03-317815Budget
4004100.002022-07-317846Budget
1303094.002023-03-317856Actual
15652160.002023-07-017864Actual
1526124.162023-05-3178211Actual
31635306.002024-09-297865Actual
2738100.002022-07-017816Budget
39300271.432025-03-3178213Actual
129240.002022-05-317873Budget
15710176.002023-07-017815Actual
457691.002022-08-317863Actual
2293332.002024-01-297826Actual
3315193.512022-07-017868Actual
1942184.802023-09-3078611Actual
38774292.002025-03-317867Actual
23103264.002024-01-297817Actual
27044327.002024-05-307815Actual
828227.002022-04-307817Actual
10916252.002023-01-297817Actual
3802936.932025-02-2878212Actual
10310280.002023-01-297814Budget
13419228.362023-03-317868Actual
9568200.002022-12-297836Budget
2000554.002023-10-317856Actual
2578885.002024-04-297873Actual
29581127.002024-07-307866Actual
12983128.002023-03-317846Actual
32759311.002024-10-307865Actual
11855100.002023-02-287846Budget
1389687.002023-04-307846Actual
38739424.002025-03-317817Actual
26061104.002024-04-297836Actual
951968.002022-12-297826Actual
10683200.002023-01-297836Budget
3372896.002024-11-307873Actual
10975200.002023-01-297867Budget
1738893.312023-07-3178611Actual
2399290.002024-02-287846Actual
7481100.002022-10-317866Budget
10046100.002022-12-297868Budget
8823282.902022-12-017818Actual
32102186.932024-09-2978111Actual
4252200.002022-07-317867Budget
9797280.002022-12-297817Budget
255779.272024-03-3078212Actual
1138040.002023-02-287873Budget
2279151.002022-07-017813Actual
16155269.272023-07-017868Actual
35557110.342024-12-2978311Actual
390870.002022-07-317826Budget
12101177.002023-02-287867Actual
33579288.982024-10-3078613Actual
8497100.002022-12-017846Budget
7328200.002022-10-317836Budget
2342528.422024-01-2978511Actual
12289166.242023-02-287868Actual
29759270.782024-07-307828Actual
2200100.002022-05-317868Budget
827280.002022-04-307817Budget
13232200.002023-03-317867Budget
2611353.002024-04-297856Actual
36474338.002025-01-297867Actual
6579343.512022-09-307818Actual
1789342.002023-08-317826Actual
16975106.002023-07-317866Actual
1540710.332023-05-3178112Actual
2650358.212024-04-2978411Actual
1485046.002023-05-317826Actual
2239358.212023-12-2978311Actual
28779116.722024-06-3078411Actual
33168316.242024-10-307868Actual
37623325.002025-02-287867Actual
34729181.962024-11-3078613Actual
14878123.002023-05-317836Actual
5373200.002022-08-317867Budget
9719100.002022-12-297866Budget
2245396.512023-12-2978611Actual
12180200.002023-02-287818Budget
28136304.002024-06-307864Actual
32724330.002024-10-307815Actual
24995127.002024-03-307836Actual
23138277.002024-01-297867Actual
31890436.002024-09-297817Actual
2880645.442024-06-3078511Actual
968200.002022-04-307818Budget
13815116.002023-04-307816Actual
87100.002022-04-307863Budget
12759200.002023-03-317865Budget
1624115.652023-07-0178211Actual
1446217.782023-04-3078612Actual
16121199.572023-07-017828Actual
11490200.002023-02-287864Budget
38484314.002025-03-317865Actual
2405085.002024-02-287866Actual
17125388.972023-07-317818Actual
10185101.002023-01-297863Actual
4005116.002022-07-317846Actual
233892.002022-07-017863Actual
2614670.002024-04-297866Actual
3059468.002024-08-307826Actual
32817153.002024-10-307816Actual
38121148.622025-02-2878113Actual
25080111.002024-03-307866Actual
690540.002022-10-317873Budget
1997981.002023-10-317846Actual
278650.002022-07-017826Budget
6359100.002022-09-307866Budget
13169210.002023-03-317817Actual
1542200.002022-05-317865Budget
1250840.002023-03-317873Budget
3583288.002022-07-317814Actual
7886100.002022-12-017813Budget
3172048.002024-09-297826Actual
2892644.382024-06-3078212Actual
16649261.002023-07-317814Actual
28577601.092024-06-307818Actual
10508200.002023-01-297865Budget
9254200.002022-12-297864Budget
54561.002022-04-307826Actual
21660267.002023-12-297863Actual
7747100.002022-10-317828Budget
355200.002022-04-307815Budget
28074110.002024-06-307873Actual
38860231.392025-03-317828Actual
12290100.002023-02-287868Budget
19159461.702023-09-307818Actual
11243173.002023-02-287813Actual
38148183.712025-02-2878213Actual
19685118.002023-10-317873Actual
8212216.002022-12-017815Actual
6627172.302022-09-307828Actual
6500202.002022-09-307867Actual
27453348.062024-05-307828Actual
24141232.002024-02-287867Actual
966160.002022-12-297856Budget
34137439.002024-11-307817Actual
2440066.722024-02-2878411Actual
2545936.932024-03-3078511Actual
31298195.992024-08-3078213Actual
2195641.002023-12-297826Actual
245463.952024-02-2878212Actual
15858125.002023-07-017836Actual
166850.002022-05-317826Budget
3130200.002022-07-017867Budget
20870203.002023-12-017865Actual
5888200.002022-09-307864Budget
356210.002022-04-307815Actual
37241330.002025-02-287864Actual
3860100.002022-07-317816Budget
8449200.002022-12-017836Budget
16777204.002023-07-317865Actual
1936151.822023-09-3078411Actual
37392139.002025-02-287816Actual
33941151.002024-11-307816Actual
747100.002022-04-307866Budget
390980.002022-07-317826Actual
1629561.402023-07-0178411Actual
7946100.002022-12-017863Budget
5082149.002022-08-317836Actual
181258.002022-05-317856Actual
5968200.002022-09-307815Budget
4331275.332022-07-317818Actual
32044314.722024-09-297868Actual
405272.002022-07-317856Actual
10837131.002023-01-297866Actual
35502188.002024-12-2978111Actual
10311277.002023-01-297814Actual
11242200.002023-02-287813Budget
9009145.002022-12-297813Actual
3221151.822024-09-2978511Actual
22693111.002024-01-297873Actual
9857200.002022-12-297867Budget
2147864.592023-12-0178611Actual
2156916.722023-12-0178612Actual
37178109.002025-02-287873Actual
36532573.822025-01-297818Actual
13626213.002023-04-307814Actual
12982100.002023-03-317846Budget
26421113.532024-04-2978111Actual
15745184.002023-07-017865Actual
20249260.182023-10-317868Actual
3864985.002025-03-317856Actual
31271129.322024-08-3078113Actual
32184127.362024-09-2978411Actual
27425537.452024-05-307818Actual
37943152.892025-02-2878611Actual
22601392.002024-01-297813Actual
22961128.002024-01-297836Actual
1190280.002023-02-287856Budget
27627122.042024-05-3078411Actual
17773171.002023-08-317815Actual
1952232.002022-05-317817Actual
9567168.002022-12-297836Actual
35289412.002024-12-297817Actual
25911252.002024-04-297815Actual
1531563.532023-05-3178411Actual
22814212.002024-01-297815Actual
39095166.722025-03-3178611Actual
5501201.082022-08-317828Actual
21277210.182023-12-017868Actual
2003891.002023-10-317866Actual
2739127.002022-07-017816Actual
278741.002022-07-017826Actual
4985131.002022-08-317816Actual
4379217.752022-07-317828Actual
293074.002022-07-017856Actual
3957200.002022-07-317836Budget
28639272.302024-06-307868Actual
3129177.002022-07-017867Actual
29906134.802024-07-3078311Actual
4438100.002022-07-317868Budget
24199364.722024-02-287818Actual
29018160.902024-06-3078113Actual
1026340.002023-01-297873Budget
33106535.942024-10-307818Actual
31693141.002024-09-297816Actual
5829280.002022-09-307814Budget
25694376.002024-04-297813Actual
5314200.002022-08-317817Budget
29078195.992024-06-3078613Actual
33671263.002024-11-307863Actual
20983132.002023-12-017836Actual
2644953.952024-04-2978211Actual
22069102.002023-12-297866Actual
1727337.992023-07-3178211Actual
2522172.002022-07-017864Actual
129329.002022-05-317873Actual
3561130.552024-12-2978511Actual
9858166.002022-12-297867Actual
13955102.002023-04-307866Actual
840180.002022-12-017826Budget
29255459.002024-07-307814Actual
31213226.302024-08-3078612Actual
32454183.712024-09-2978613Actual
10371163.002023-01-297864Actual
37681545.032025-02-287818Actual
31032140.122024-08-3078311Actual
3394200.002022-07-317813Budget
7013200.002022-10-317864Budget
802540.002022-12-017873Budget
9008100.002022-12-297813Budget
405180.002022-07-317856Budget
4703303.002022-08-317814Actual
3900794.382025-03-3178311Actual
1620100.002022-05-317816Budget
26742269.682024-04-2978213Actual
1992546.002023-10-317826Actual
37709340.482025-02-287828Actual
1156200.002022-05-317813Budget
13091122.002023-03-317866Actual
39273160.902025-03-3178113Actual
9471159.002022-12-297816Actual
2601200.002022-07-017815Budget
37447155.002025-02-287836Actual
2011185.002022-05-317867Actual
7746154.112022-10-317828Actual
2464280.002022-07-017814Budget
1765357.002023-08-317873Actual
2301376.002024-01-297856Actual
37801170.982025-02-2878111Actual
35702160.342024-12-2978112Actual
7807100.002022-10-317868Budget
24670263.002024-03-307863Actual
2434637.992024-02-2878211Actual
17067208.002023-07-317867Actual
17866125.002023-08-317816Actual
21626362.002023-12-297813Actual
4764212.002022-08-317864Actual
1018490.002023-01-297863Budget
275200.002022-04-307864Budget
31059117.782024-08-3078411Actual
32336192.252024-09-2978612Actual
15113442.002023-05-317818Actual
21122251.002023-12-017817Actual
86113.002022-04-307863Actual
1026248.002023-01-297873Actual
28102503.002024-06-307814Actual
2494096.002024-03-307816Actual
1830227.362023-08-3178211Actual
8929100.002022-12-017868Budget
854490.002022-12-017856Actual
20778171.002023-12-017864Actual
3209340.482022-07-017818Actual
26205383.002024-04-297817Actual
2337158.212024-01-2978311Actual
33996168.002024-11-307836Actual
690444.002022-10-317873Actual
1927998.632023-09-3078111Actual
29731525.332024-07-307818Actual
37532132.002025-02-287866Actual
34821269.002024-12-297863Actual
2883116.002022-07-017846Actual
36242155.002025-01-297816Actual
4516200.002022-08-317813Budget
25946219.002024-04-297865Actual
3687941.192025-01-2978212Actual
34431115.652024-11-3078411Actual
30977190.122024-08-3078111Actual
10124144.002023-01-297813Actual
6688100.002022-09-307868Budget
11808168.002023-02-287836Actual
37743335.942025-02-287868Actual
174468.212023-07-3178112Actual
38682132.002025-03-317866Actual
2045061.402023-10-3178611Actual
12369144.002023-03-317813Actual
2339865.652024-01-2978411Actual
241640.002022-07-017873Budget
17715157.002023-08-317864Actual
18183172.302023-08-317828Actual
8352200.002022-12-017816Budget
15803113.002023-07-017816Actual
5561100.002022-08-317868Budget
30857613.212024-08-307818Actual
5967227.002022-09-307815Actual
38001112.462025-02-2878112Actual
353450.002022-07-317873Budget
31093153.952024-08-3078611Actual
16000309.002023-07-017817Actual
19713245.002023-10-317814Actual
1933428.422023-09-3078311Actual
8073280.002022-12-017814Budget
26200.002022-04-307813Budget
2987960.332024-07-3078211Actual
615670.002022-09-307826Budget
13870106.002023-04-307836Actual
16684151.002023-07-317864Actual
22721228.002024-01-297814Actual
1288655.002023-03-317826Actual
8133200.002022-12-017864Budget
23966127.002024-02-287836Actual

Generated 2025-05-31 02:31:36.561 UTC