[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472759.002024-03-307873Actual
33849318.002024-11-307815Actual
2647660.332024-04-2978311Actual
35584109.272024-12-2978411Actual
1303094.002023-03-317856Actual
28639272.302024-06-307868Actual
35289412.002024-12-297817Actual
37334299.002025-02-287865Actual
7328200.002022-10-317836Budget
19159461.702023-09-307818Actual
2233894.382023-12-2978111Actual
23966127.002024-02-287836Actual
13169210.002023-03-317817Actual
39153155.022025-03-3178112Actual
34172279.002024-11-307867Actual
7886100.002022-12-017813Budget
30885251.092024-08-307828Actual
21984128.002023-12-297836Actual
6826100.002022-10-317863Budget
23818191.002024-02-287815Actual
28779116.722024-06-3078411Actual
12369144.002023-03-317813Actual
31213226.302024-08-3078612Actual
19009104.002023-09-307866Actual
12229129.872023-02-287828Actual
27925290.732024-05-3078613Actual
12935200.002023-03-317836Budget
1130290.002023-02-287863Budget
10370200.002023-01-297864Budget
16835124.002023-07-317816Actual
2614670.002024-04-297866Actual
2464280.002022-07-017814Budget
727980.002022-10-317826Budget
19713245.002023-10-317814Actual
16621124.002023-07-317873Actual
35324339.002024-12-297867Actual
356210.002022-04-307815Actual
3342843.312024-10-3078212Actual
21122251.002023-12-017817Actual
2437347.572024-02-2878311Actual
1850818.842023-08-3178612Actual
2739127.002022-07-017816Actual
25258217.752024-03-307828Actual
16640.002022-04-307873Budget
16649261.002023-07-317814Actual
29290279.002024-07-307864Actual
2883116.002022-07-017846Actual
9194280.002022-12-297814Budget
38597163.002025-03-317836Actual
353553.002022-07-317873Actual
4703303.002022-08-317814Actual
1953714.592023-09-3078612Actual
5373200.002022-08-317867Budget
1835650.762023-08-3178411Actual
1727337.992023-07-3178211Actual
13955102.002023-04-307866Actual
1718164.002022-05-317836Actual
914740.002022-12-297873Budget
2011185.002022-05-317867Actual
7375100.002022-10-317846Budget
2765466.722024-05-3078511Actual
578150.002022-09-307873Budget
3180078.002024-09-297856Actual
26742269.682024-04-2978213Actual
2192996.002023-12-297816Actual
13598115.002023-04-307873Actual
19685118.002023-10-317873Actual
12839135.002023-03-317816Actual
1927998.632023-09-3078111Actual
3059468.002024-08-307826Actual
31422266.002024-09-297863Actual
27216116.002024-05-307846Actual
2656465.652024-04-2978611Actual
22161263.002023-12-297867Actual
727879.002022-10-317826Actual
3208200.002022-07-017818Budget
23640229.002024-02-287863Actual
16093378.362023-07-017818Actual
3404878.002024-11-307856Actual
7231200.002022-10-317816Budget
10915200.002023-01-297817Budget
1647212.462023-07-0178612Actual
144317.142023-04-3078212Actual
1485046.002023-05-317826Actual
3457857.142024-11-3078212Actual
1214113.002022-05-317863Actual
3117960.332024-08-3078212Actual
37856140.122025-02-2878311Actual
28229302.002024-06-307865Actual
1764100.002022-05-317846Budget
9857200.002022-12-297867Budget
12228100.002023-02-287828Budget
32130101.822024-09-2978211Actual
2138100.002022-05-317828Budget
4905200.002022-08-317865Budget
38952193.322025-03-3178111Actual
5313207.002022-08-317817Actual
35881204.762024-12-2978613Actual
30474321.002024-08-307815Actual
12698200.002023-03-317815Budget
33636401.002024-11-307813Actual
39034146.512025-03-3178411Actual
1490474.002023-05-317846Actual
6359100.002022-09-307866Budget
15055264.002023-05-317867Actual
3172048.002024-09-297826Actual
11428280.002023-02-287814Budget
15652160.002023-07-017864Actual
2036229.482023-10-3178311Actual
35763245.442024-12-2978612Actual
3898092.252025-03-3178211Actual
4765200.002022-08-317864Budget
3583288.002022-07-317814Actual
23046105.002024-01-297866Actual
15020322.002023-05-317817Actual
2242067.782023-12-2978411Actual
225117.142023-12-2978112Actual
2071574.002023-12-017873Actual
517680.002022-08-317856Budget
25172248.002024-03-307867Actual
1750418.842023-07-3178612Actual
23760180.002024-02-287864Actual
1765120.002022-05-317846Actual
405180.002022-07-317856Budget
34941338.002024-12-297864Actual
18097202.002023-08-317867Actual
16975106.002023-07-317866Actual
2987960.332024-07-3078211Actual
32631503.002024-10-307814Actual
34729181.962024-11-3078613Actual
38894305.632025-03-317868Actual
11961100.002023-02-287866Budget
245463.952024-02-2878212Actual
194796.082023-09-3078112Actual
14519358.002023-05-317813Actual
2334453.952024-01-2978211Actual
35232120.002024-12-297866Actual
1641412.462023-07-0178112Actual
7559280.002022-10-317817Actual
13539289.002023-04-307863Actual
8211200.002022-12-017815Budget
26867299.002024-05-307863Actual
29731525.332024-07-307818Actual
512983.002022-08-317846Actual
29018160.902024-06-3078113Actual
27453348.062024-05-307828Actual
9009145.002022-12-297813Actual
1621136.002022-05-317816Actual
2369759.002024-02-287873Actual
35444316.242024-12-297868Actual
1243090.002023-03-317863Budget
25080111.002024-03-307866Actual
36707111.402025-01-2978311Actual
5967227.002022-09-307815Actual
2650358.212024-04-2978411Actual
1594391.002023-07-017866Actual
3325490.122024-10-3078211Actual
68770.002022-04-307856Budget
20623398.002023-12-017813Actual
16684151.002023-07-317864Actual
3005348.632024-07-3078212Actual
36652225.232025-01-2978111Actual
33134269.272024-10-307828Actual
4112150.002022-07-317866Actual
3396849.002024-11-307826Actual
35092127.002024-12-297816Actual
5081200.002022-08-317836Budget
2665717.782024-04-2978612Actual
1730046.502023-07-3178311Actual
23224188.962024-01-297828Actual
11054200.002023-01-297818Budget
27807238.002024-05-3078612Actual
888200.002022-04-307867Budget
8743200.002022-12-017867Budget
10683200.002023-01-297836Budget
4378100.002022-07-317828Budget
457790.002022-08-317863Budget
18216252.602023-08-317868Actual
3802936.932025-02-2878212Actual
840180.002022-12-017826Budget
3645200.002022-07-317864Budget
1423184.802023-04-3078111Actual
36297168.002025-01-297836Actual
22906102.002024-01-297816Actual
17773171.002023-08-317815Actual
2543245.442024-03-3078411Actual
18600238.002023-09-307863Actual
2139068.852023-12-0178311Actual
29255459.002024-07-307814Actual
30919345.032024-08-307868Actual
16529395.002023-07-317813Actual
10508200.002023-01-297865Budget
4517140.002022-08-317813Actual
570397.002022-09-307863Actual
36323109.002025-01-297846Actual
32157115.652024-09-2978311Actual
36793127.362025-01-2978611Actual
35702160.342024-12-2978112Actual
28484454.002024-06-307817Actual
2100992.002023-12-017846Actual
28136304.002024-06-307864Actual
6206200.002022-09-307836Budget
3209340.482022-07-017818Actual
7480105.002022-10-317866Actual
29967140.122024-07-3078611Actual
26924113.002024-05-307873Actual
9068100.002022-12-297863Budget
11710100.002023-02-287816Budget
1302980.002023-03-317856Budget
6687185.932022-09-307868Actual
1063460.002023-01-297826Budget
9937387.452022-12-297818Actual
405272.002022-07-317856Actual
2293332.002024-01-297826Actual
503368.002022-08-317826Actual
25946219.002024-04-297865Actual
22756150.002024-01-297864Actual
1156200.002022-05-317813Budget
33014443.002024-10-307817Actual
11164185.932023-01-297868Actual
28752110.342024-06-3078311Actual
2012200.002022-05-317867Budget
3315193.512022-07-017868Actual
2831443.002024-06-307826Actual
1841761.402023-08-3178611Actual
496100.002022-04-307816Budget
34906474.002024-12-297814Actual
33941151.002024-11-307816Actual
1952232.002022-05-317817Actual
465450.002022-08-317873Budget
2504744.002024-03-307856Actual
2278200.002022-07-017813Budget
457691.002022-08-317863Actual
2144417.782023-12-0178511Actual
32817153.002024-10-307816Actual
2549280.552024-03-3078611Actual
2608767.002024-04-297846Actual
30707109.002024-08-307866Actual
19628278.002023-10-317863Actual
9333200.002022-12-297815Budget
39273160.902025-03-3178113Actual
2540543.312024-03-3078311Actual
2399290.002024-02-287846Actual
19747138.002023-10-317864Actual
690540.002022-10-317873Budget
2465303.002022-07-017814Actual
2602224.002022-07-017815Actual
32759311.002024-10-307865Actual
9858166.002022-12-297867Actual
13170200.002023-03-317817Budget
31748160.002024-09-297836Actual
2279151.002022-07-017813Actual
8133200.002022-12-017864Budget
4331275.332022-07-317818Actual
21215446.542023-12-017818Actual
1951280.002022-05-317817Budget
38774292.002025-03-317867Actual
3957200.002022-07-317836Budget
10507182.002023-01-297865Actual
5500100.002022-08-317828Budget
2653018.842024-04-2978511Actual
14014252.002023-04-307817Actual
28519289.002024-06-307867Actual
8822200.002022-12-017818Budget
10587100.002023-01-297816Budget
4191200.002022-07-317817Budget
36594275.332025-01-297868Actual
37883142.252025-02-2878411Actual
166850.002022-05-317826Budget
7808141.992022-10-317868Actual
2393825.002024-02-287826Actual
166965.002022-05-317826Actual
802442.002022-12-017873Actual
35530100.762024-12-2978211Actual
31924328.002024-09-297867Actual
11569200.002023-02-287815Budget
38484314.002025-03-317865Actual
31635306.002024-09-297865Actual
1018490.002023-01-297863Budget
1250960.002023-03-317873Actual
3129177.002022-07-017867Actual
19101278.002023-09-307867Actual
28840127.362024-06-3078611Actual
1765357.002023-08-317873Actual
32511401.002024-10-307813Actual
36382114.002025-01-297866Actual
3918184.802025-03-3178212Actual
32724330.002024-10-307815Actual
9984100.002022-12-297828Budget
415178.002022-04-307865Actual
13720224.002023-04-307815Actual
2555010.332024-03-3078112Actual
38001112.462025-02-2878112Actual
9254200.002022-12-297864Budget
828227.002022-04-307817Actual
10916252.002023-01-297817Actual
6499200.002022-09-307867Budget
961593.002022-12-297846Actual
7947107.002022-12-017863Actual
23258198.052024-01-297868Actual
10450214.002023-01-297815Actual
25851219.002024-04-297864Actual
1895168.002023-09-307846Actual
2440066.722024-02-2878411Actual
33226218.852024-10-3078111Actual
25911252.002024-04-297815Actual
18925115.002023-09-307836Actual
1026340.002023-01-297873Budget
12290100.002023-02-287868Budget
5234100.002022-08-317866Budget
2560912.462024-03-3078612Actual
2451911.402024-02-2878112Actual
2882100.002022-07-017846Budget
26832387.002024-05-307813Actual
951880.002022-12-297826Budget
5829280.002022-09-307814Budget
2298771.002024-01-297846Actual
24670263.002024-03-307863Actual
10836100.002023-01-297866Budget
31298195.992024-08-3078213Actual
35644147.572024-12-2978611Actual
1401200.002022-05-317864Budget
9255222.002022-12-297864Actual
6253129.002022-09-307846Actual
17125388.972023-07-317818Actual
29759270.782024-07-307828Actual
1190159.002023-02-287856Actual
28898162.462024-06-3078112Actual
7619220.002022-10-317867Actual
2716260.002024-05-307826Actual
840071.002022-12-017826Actual
38356493.002025-03-317814Actual
1930729.482023-09-3078211Actual
35972258.002025-01-297863Actual
1620100.002022-05-317816Budget
32546251.002024-10-307863Actual
1157152.002022-05-317813Actual
17715157.002023-08-317864Actual
26775203.012024-04-2978613Actual
38179308.282025-02-2878613Actual
2954870.002024-07-307856Actual
2659224.002022-07-017865Actual
3292462.002024-10-307856Actual
35410273.812024-12-297828Actual
27545203.952024-05-3078111Actual
1250840.002023-03-317873Budget
31059117.782024-08-3078411Actual
34786423.002024-12-297813Actual
10975200.002023-01-297867Budget
969325.332022-04-307818Actual
1384237.002023-04-307826Actual
1425926.292023-04-3078211Actual
16121199.572023-07-017828Actual
3634983.002025-01-297856Actual
2644953.952024-04-2978211Actual
15141181.392023-05-317828Actual
1624115.652023-07-0178211Actual
5374165.002022-08-317867Actual
8681280.002022-12-017817Budget
32244128.422024-09-2978611Actual
7091200.002022-10-317815Budget
20216229.872023-10-317828Actual
14823104.002023-05-317816Actual
1635656.082023-07-0178611Actual
7013200.002022-10-317864Budget
4516200.002022-08-317813Budget
35848210.032024-12-2978213Actual
2245396.512023-12-2978611Actual
6109100.002022-09-307816Budget
7699279.872022-10-317818Actual
8682214.002022-12-017817Actual
2494096.002024-03-307816Actual
3676165.652025-01-2978511Actual
32102186.932024-09-2978111Actual
278741.002022-07-017826Actual
11242200.002023-02-287813Budget
38832522.302025-03-317818Actual
1526124.162023-05-3178211Actual
4702280.002022-08-317814Budget
1938843.312023-09-3078511Actual
11490200.002023-02-287864Budget
854360.002022-12-017856Budget
3741950.002025-02-287826Actual
2038962.462023-10-3178411Actual
215277.002022-04-307814Actual
615769.002022-09-307826Actual
36970206.522025-01-2978113Actual
17067208.002023-07-317867Actual
28342166.002024-06-307836Actual
2090200.002022-05-317818Budget
9008100.002022-12-297813Budget
2405085.002024-02-287866Actual
630066.002022-09-307856Actual
12760158.002023-03-317865Actual
25292223.812024-03-307868Actual
31479107.002024-09-297873Actual
1797346.002023-08-317856Actual
3068274.002022-07-017817Actual
19840161.002023-10-317865Actual
28102503.002024-06-307814Actual
38449301.002025-03-317815Actual
3856968.002025-03-317826Actual
18183172.302023-08-317828Actual
23911125.002024-02-287816Actual
11808168.002023-02-287836Actual
29581127.002024-07-307866Actual
1215100.002022-05-317863Budget
746126.002022-04-307866Actual
1138130.002023-02-287873Actual
35502188.002024-12-2978111Actual
2331677.362024-01-2978111Actual
33579288.982024-10-3078613Actual
887179.002022-04-307867Actual
29933123.102024-07-3078411Actual
39333259.152025-03-3178613Actual
14109376.852023-04-307818Actual
34404129.482024-11-3078311Actual
2171760.002023-12-297873Actual
21871155.002023-12-297865Actual
12697244.002023-03-317815Actual
27627122.042024-05-3078411Actual
3781227.002022-07-317865Actual
33756457.002024-11-307814Actual
38739424.002025-03-317817Actual
10046100.002022-12-297868Budget
164417.142023-07-0178212Actual
14553285.002023-05-317863Actual
19066295.002023-09-307817Actual
2254419.912023-12-2978612Actual
2836173.002022-07-017836Actual
1540710.332023-05-3178112Actual
274193.002022-04-307864Actual
34697215.292024-11-3078213Actual
2153612.462023-12-0178112Actual
241746.002022-07-017873Actual
345790.002022-07-317863Budget
593200.002022-04-307836Budget
33462216.722024-10-3078612Actual
32603134.002024-10-307873Actual
27425537.452024-05-307818Actual
38271251.002025-03-317863Actual
2345883.742024-01-2978611Actual
4004100.002022-07-317846Budget
8870100.002022-12-017828Budget
2354815.652024-01-2978612Actual
6952280.002022-10-317814Budget
1830227.362023-08-3178211Actual
3602987.002025-01-297873Actual
18719158.002023-09-307864Actual
3900794.382025-03-3178311Actual
5641200.002022-09-307813Budget
5561100.002022-08-317868Budget
5235128.002022-08-317866Actual
465554.002022-08-317873Actual
28194305.002024-06-307815Actual
34137439.002024-11-307817Actual
38860231.392025-03-317828Actual
1865768.002023-09-307873Actual
2578885.002024-04-297873Actual
28287151.002024-06-307816Actual
1738893.312023-07-3178611Actual
214280.002022-04-307814Budget
36184254.002025-01-297865Actual
2442722.042024-02-2878511Actual
1732768.852023-07-3178411Actual
3561130.552024-12-2978511Actual
25350102.892024-03-3078111Actual
26361276.842024-04-297868Actual
29522102.002024-07-307846Actual
2872566.722024-06-3078211Actual
28017278.002024-06-307863Actual
16742216.002023-07-317815Actual
3100559.272024-08-3078211Actual
36474338.002025-01-297867Actual
35821117.042024-12-2978113Actual
1691683.002023-07-317846Actual
36057501.002025-01-297814Actual
2045061.402023-10-3178611Actual
9195290.002022-12-297814Actual
1288655.002023-03-317826Actual
26328281.392024-04-297828Actual
10371163.002023-01-297864Actual
968200.002022-04-307818Budget
54561.002022-04-307826Actual
36091335.002025-01-297864Actual
26715103.012024-04-2978113Actual
28368103.002024-06-307846Actual
4251194.002022-07-317867Actual
30353112.002024-08-307873Actual
37709340.482025-02-287828Actual
7746154.112022-10-317828Actual
8274200.002022-12-017865Budget
16739.002022-04-307873Actual
3284443.002024-10-307826Actual
129329.002022-05-317873Actual
16000309.002023-07-017817Actual
27077249.002024-05-307865Actual
10731100.002023-01-297846Budget
8353165.002022-12-017816Actual
3860100.002022-07-317816Budget

Generated 2025-05-30 23:50:56.229 UTC