[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11854105.002023-02-287846Actual
7091200.002022-10-317815Budget
416200.002022-04-307865Budget
14171208.662023-04-307868Actual
1076100.002022-04-307868Budget
1838315.652023-08-3178511Actual
29227119.002024-07-307873Actual
8273178.002022-12-017865Actual
16035265.002023-07-017867Actual
6358101.002022-09-307866Actual
37589412.002025-02-287817Actual
9936200.002022-12-297818Budget
20130203.002023-10-317867Actual
225117.142023-12-2978112Actual
5967227.002022-09-307815Actual
3100559.272024-08-3078211Actual
10371163.002023-01-297864Actual
2401874.002024-02-287856Actual
20249260.182023-10-317868Actual
33226218.852024-10-3078111Actual
34999358.002024-12-297815Actual
1830227.362023-08-3178211Actual
6359100.002022-09-307866Budget
17561424.002023-08-317813Actual
33014443.002024-10-307817Actual
966160.002022-12-297856Budget
1384237.002023-04-307826Actual
1288655.002023-03-317826Actual
28840127.362024-06-3078611Actual
30567134.002024-08-307816Actual
34550140.122024-11-3078112Actual
15175205.632023-05-317868Actual
26205383.002024-04-297817Actual
28752110.342024-06-3078311Actual
914740.002022-12-297873Budget
38542136.002025-03-317816Actual
28577601.092024-06-307818Actual
35289412.002024-12-297817Actual
8212216.002022-12-017815Actual
31151162.462024-08-3078112Actual
36560257.152025-01-297828Actual
3782200.002022-07-317865Budget
2831443.002024-06-307826Actual
3856968.002025-03-317826Actual
3130200.002022-07-017867Budget
34230520.792024-11-307818Actual
30172225.822024-07-3078213Actual
727980.002022-10-317826Budget
8072309.002022-12-017814Actual
7747100.002022-10-317828Budget
4844229.002022-08-317815Actual
1063562.002023-01-297826Actual
1461063.002023-05-317873Actual
32184127.362024-09-2978411Actual
2369759.002024-02-287873Actual
1827480.552023-08-3178111Actual
4765200.002022-08-317864Budget
19066295.002023-09-307817Actual
19685118.002023-10-317873Actual
615670.002022-09-307826Budget
278741.002022-07-017826Actual
7946100.002022-12-017863Budget
25137326.002024-03-307817Actual
33579288.982024-10-3078613Actual
15141181.392023-05-317828Actual
11490200.002023-02-287864Budget
2192996.002023-12-297816Actual
12556282.002023-03-317814Actual
12982100.002023-03-317846Budget
24199364.722024-02-287818Actual
245463.952024-02-2878212Actual
29383294.002024-07-307865Actual
3782944.382025-02-2878211Actual
4437198.052022-07-317868Actual
2003891.002023-10-317866Actual
3723200.002022-07-317815Budget
3014590.732024-07-3078113Actual
1850818.842023-08-3178612Actual
30025147.572024-07-3078112Actual
13955102.002023-04-307866Actual
38774292.002025-03-317867Actual
951880.002022-12-297826Budget
27807238.002024-05-3078612Actual
2090200.002022-05-317818Budget
7374117.002022-10-317846Actual
31093153.952024-08-3078611Actual
2560912.462024-03-3078612Actual
14109376.852023-04-307818Actual
4517140.002022-08-317813Actual
966256.002022-12-297856Actual
2144417.782023-12-0178511Actual
28229302.002024-06-307865Actual
14014252.002023-04-307817Actual
1735427.362023-07-3178511Actual
33462216.722024-10-3078612Actual
20743247.002023-12-017814Actual
29673314.002024-07-307867Actual
1621399.702023-07-0178111Actual
13539289.002023-04-307863Actual
54561.002022-04-307826Actual
9194280.002022-12-297814Budget
12101177.002023-02-287867Actual
854360.002022-12-017856Budget
3445846.502024-11-3078511Actual
25258217.752024-03-307828Actual
15020322.002023-05-317817Actual
1730046.502023-07-3178311Actual
18600238.002023-09-307863Actual
13626213.002023-04-307814Actual
68871.002022-04-307856Actual
12040200.002023-02-287817Budget
35092127.002024-12-297816Actual
2883116.002022-07-017846Actual
20836201.002023-12-017815Actual
1594391.002023-07-017866Actual
1243193.002023-03-317863Actual
278650.002022-07-017826Budget
29851206.082024-07-3078111Actual
2278200.002022-07-017813Budget
2298771.002024-01-297846Actual
2153612.462023-12-0178112Actual
31924328.002024-09-297867Actual
37681545.032025-02-287818Actual
1727337.992023-07-3178211Actual
7559280.002022-10-317817Actual
2434637.992024-02-2878211Actual
27190155.002024-05-307836Actual
38832522.302025-03-317818Actual
26832387.002024-05-307813Actual
34080110.002024-11-307866Actual
2602224.002022-07-017815Actual
35324339.002024-12-297867Actual
9614100.002022-12-297846Budget
2494096.002024-03-307816Actual
3256100.002022-07-017828Budget
39215238.002025-03-3178612Actual
2293332.002024-01-297826Actual
30204197.752024-07-3078613Actual
9470200.002022-12-297816Budget
25694376.002024-04-297813Actual
32157115.652024-09-2978311Actual
34492186.932024-11-3078611Actual
1341277.002022-05-317814Actual
26361276.842024-04-297868Actual
1588478.002023-07-017846Actual
37086435.002025-02-287813Actual
22069102.002023-12-297866Actual
9068100.002022-12-297863Budget
22636254.002024-01-297863Actual
29018160.902024-06-3078113Actual
22219357.152023-12-297818Actual
28960193.322024-06-3078612Actual
2464280.002022-07-017814Budget
8073280.002022-12-017814Budget
7327168.002022-10-317836Actual
7151188.002022-10-317865Actual
1832950.762023-08-3178311Actual
34291258.662024-11-307868Actual
2650358.212024-04-2978411Actual
23103264.002024-01-297817Actual
29348315.002024-07-307815Actual
35444316.242024-12-297868Actual
16640.002022-04-307873Budget
36242155.002025-01-297816Actual
37178109.002025-02-287873Actual
1718164.002022-05-317836Actual
10731100.002023-01-297846Budget
26952455.002024-05-307814Actual
1765357.002023-08-317873Actual
1789342.002023-08-317826Actual
32394185.472024-09-2978113Actual
1541162.002022-05-317865Actual
8871172.302022-12-017828Actual
34258328.362024-11-307828Actual
32872157.002024-10-307836Actual
21779131.002023-12-297864Actual
1026340.002023-01-297873Budget
3676165.652025-01-2978511Actual
16155269.272023-07-017868Actual
31059117.782024-08-3078411Actual
11102100.002023-01-297828Budget
4113100.002022-07-317866Budget
36532573.822025-01-297818Actual
4985131.002022-08-317816Actual
37532132.002025-02-287866Actual
2199196.542022-05-317868Actual
12180200.002023-02-287818Budget
3517392.002024-12-297846Actual
29135398.002024-07-307813Actual
2601200.002022-07-017815Budget
969325.332022-04-307818Actual
18777170.002023-09-307815Actual
11960117.002023-02-287866Actual
5561100.002022-08-317868Budget
15497426.002023-07-017813Actual
3129177.002022-07-017867Actual
1835650.762023-08-3178411Actual
16742216.002023-07-317815Actual
29759270.782024-07-307828Actual
31479107.002024-09-297873Actual
35382520.792024-12-297818Actual
32511401.002024-10-307813Actual
2000554.002023-10-317856Actual
742260.002022-10-317856Budget
11164185.932023-01-297868Actual
129329.002022-05-317873Actual
4702280.002022-08-317814Budget
2139188.962022-05-317828Actual
87100.002022-04-307863Budget
8353165.002022-12-017816Actual
9069105.002022-12-297863Actual
6109100.002022-09-307816Budget
2012200.002022-05-317867Budget
9008100.002022-12-297813Budget
21745233.002023-12-297814Actual
37447155.002025-02-287836Actual
8211200.002022-12-017815Budget
747100.002022-04-307866Budget
1635656.082023-07-0178611Actual
1897752.002023-09-307856Actual
13358182.902023-03-317828Actual
1686236.002023-07-317826Actual
35938395.002025-01-297813Actual
54450.002022-04-307826Budget
174738.212023-07-3178212Actual
3898092.252025-03-3178211Actual
16093378.362023-07-017818Actual
8496100.002022-12-017846Actual
20658247.002023-12-017863Actual
10975200.002023-01-297867Budget
6437280.002022-09-307817Actual
16649261.002023-07-317814Actual
24107307.002024-02-287817Actual
27216116.002024-05-307846Actual
39153155.022025-03-3178112Actual
34906474.002024-12-297814Actual
3067471.002024-08-307856Actual
9718114.002022-12-297866Actual
28102503.002024-06-307814Actual
5082149.002022-08-317836Actual
3860100.002022-07-317816Budget
20188395.032023-10-317818Actual
16739.002022-04-307873Actual
13504389.002023-04-307813Actual
36734103.952025-01-2978411Actual
36594275.332025-01-297868Actual
35147151.002024-12-297836Actual
194796.082023-09-3078112Actual
1694257.002023-07-317856Actual
20983132.002023-12-017836Actual
15710176.002023-07-017815Actual
3395156.002022-07-317813Actual
32759311.002024-10-307865Actual
195068.212023-09-3078212Actual
6952280.002022-10-317814Budget
3958149.002022-07-317836Actual
517680.002022-08-317856Budget
23224188.962024-01-297828Actual
2880645.442024-06-3078511Actual
26328281.392024-04-297828Actual
6438200.002022-09-307817Budget
1288760.002023-03-317826Budget
3634983.002025-01-297856Actual
32130101.822024-09-2978211Actual
2653018.842024-04-2978511Actual
2103570.002023-12-017856Actual
27077249.002024-05-307865Actual
4330200.002022-07-317818Budget
4905200.002022-08-317865Budget
9568200.002022-12-297836Budget
27865111.782024-05-3078113Actual
1434664.592023-04-3078611Actual
390870.002022-07-317826Budget
6579343.512022-09-307818Actual
6252100.002022-09-307846Budget
5453200.002022-08-317818Budget
355200.002022-04-307815Budget
1764100.002022-05-317846Budget
405180.002022-07-317856Budget
840071.002022-12-017826Actual
12619200.002023-03-317864Budget
828227.002022-04-307817Actual
10837131.002023-01-297866Actual
13870106.002023-04-307836Actual
8132199.002022-12-017864Actual
35502188.002024-12-2978111Actual
9391205.002022-12-297865Actual
214280.002022-04-307814Budget
16890129.002023-07-317836Actual
293074.002022-07-017856Actual
3511955.002024-12-297826Actual
38271251.002025-03-317863Actual
2431874.162024-02-2878111Actual
570290.002022-09-307863Budget
7560280.002022-10-317817Budget
16000309.002023-07-017817Actual
18719158.002023-09-307864Actual
2603327.002024-04-297826Actual
22756150.002024-01-297864Actual
37943152.892025-02-2878611Actual
1156200.002022-05-317813Budget
3209340.482022-07-017818Actual
26742269.682024-04-2978213Actual
27892287.222024-05-3078213Actual
23605406.002024-02-287813Actual
1624115.652023-07-0178211Actual
13232200.002023-03-317867Budget
17067208.002023-07-317867Actual
38682132.002025-03-317866Actual
18685241.002023-09-307814Actual
28368103.002024-06-307846Actual
29731525.332024-07-307818Actual
2136345.442023-12-0178211Actual
36297168.002025-01-297836Actual
28898162.462024-06-3078112Actual
22814212.002024-01-297815Actual
1479200.002022-05-317815Budget
1157152.002022-05-317813Actual
1063460.002023-01-297826Budget
7092185.002022-10-317815Actual
1431347.572023-04-3078411Actual
1841761.402023-08-3178611Actual
29967140.122024-07-3078611Actual
38391284.002025-03-317864Actual
2050810.332023-10-3178112Actual
27487252.602024-05-307868Actual
5374165.002022-08-317867Actual
8870100.002022-12-017828Budget
6108125.002022-09-307816Actual
5889163.002022-09-307864Actual
23725254.002024-02-287814Actual
22601392.002024-01-297813Actual
31507488.002024-09-297814Actual
20216229.872023-10-317828Actual
2254419.912023-12-2978612Actual
10046100.002022-12-297868Budget
6030200.002022-09-307865Budget
32010298.062024-09-297828Actual
9195290.002022-12-297814Actual
1724583.742023-07-3178111Actual
12228100.002023-02-287828Budget
20870203.002023-12-017865Actual
11711142.002023-02-287816Actual
28519289.002024-06-307867Actual
2987960.332024-07-3078211Actual
23640229.002024-02-287863Actual
1425926.292023-04-3078211Actual
25946219.002024-04-297865Actual
27746169.912024-05-3078112Actual
3582280.002022-07-317814Budget
24141232.002024-02-287867Actual
26715103.012024-04-2978113Actual
23196352.602024-01-297818Actual
22247191.992023-12-297828Actual
2242067.782023-12-2978411Actual
1534991.192023-05-3178611Actual
36323109.002025-01-297846Actual
38236424.002025-03-317813Actual
29522102.002024-07-307846Actual
2038962.462023-10-3178411Actual
12369144.002023-03-317813Actual
22721228.002024-01-297814Actual
15617218.002023-07-017814Actual
233892.002022-07-017863Actual
39095166.722025-03-3178611Actual
13720224.002023-04-307815Actual
19628278.002023-10-317863Actual
3626946.002025-01-297826Actual
2451911.402024-02-2878112Actual
1797346.002023-08-317856Actual
28639272.302024-06-307868Actual
17596285.002023-08-317863Actual
1938843.312023-09-3078511Actual
14765154.002023-05-317865Actual
2644953.952024-04-2978211Actual
30885251.092024-08-307828Actual
594154.002022-04-307836Actual
17153163.212023-07-317828Actual
2233894.382023-12-2978111Actual
12697244.002023-03-317815Actual
7012192.002022-10-317864Actual
10916252.002023-01-297817Actual
13170200.002023-03-317817Budget
13091122.002023-03-317866Actual
33106535.942024-10-307818Actual
30977190.122024-08-3078111Actual
18812204.002023-09-307865Actual
25230435.942024-03-307818Actual
2139068.852023-12-0178311Actual
2036229.482023-10-3178311Actual
1075163.212022-04-307868Actual
570397.002022-09-307863Actual
6766100.002022-10-317813Budget
32631503.002024-10-307814Actual
2442722.042024-02-2878511Actual
16621124.002023-07-317873Actual
13359100.002023-03-317828Budget
2555010.332024-03-3078112Actual
7328200.002022-10-317836Budget
10370200.002023-01-297864Budget
353553.002022-07-317873Actual
8743200.002022-12-017867Budget
5234100.002022-08-317866Budget
34612231.612024-11-3078612Actual
14137172.302023-04-307828Actual
33636401.002024-11-307813Actual
34137439.002024-11-307817Actual
11429294.002023-02-287814Actual
26200.002022-04-307813Budget
26421113.532024-04-2978111Actual
497147.002022-04-307816Actual
3328196.512024-10-3078311Actual
13660174.002023-04-307864Actual
19594388.002023-10-317813Actual
13755151.002023-04-307865Actual
2496729.002024-03-307826Actual
38597163.002025-03-317836Actual
3918184.802025-03-3178212Actual
39034146.512025-03-3178411Actual
36652225.232025-01-2978111Actual
10185101.002023-01-297863Actual
34404129.482024-11-3078311Actual
1138130.002023-02-287873Actual
1895168.002023-09-307846Actual
13311200.002023-03-317818Budget
36707111.402025-01-2978311Actual
10915200.002023-01-297817Budget
38063245.442025-02-2878612Actual
3437760.332024-11-3078211Actual
2095541.002023-12-017826Actual
13420100.002023-03-317868Budget
25172248.002024-03-307867Actual
9471159.002022-12-297816Actual
33342146.512024-10-3078611Actual
1583028.002023-07-017826Actual
2405085.002024-02-287866Actual
593200.002022-04-307836Budget
30622147.002024-08-307836Actual
26300570.792024-04-297818Actual
11055355.632023-01-297818Actual
25350102.892024-03-3078111Actual
32044314.722024-09-297868Actual
5828316.002022-09-307814Actual
10683200.002023-01-297836Budget
29638438.002024-07-307817Actual
19009104.002023-09-307866Actual
26775203.012024-04-2978613Actual
10507182.002023-01-297865Actual
9719100.002022-12-297866Budget
3257152.602022-07-017828Actual
2195641.002023-12-297826Actual
35821117.042024-12-2978113Actual
2765466.722024-05-3078511Actual
1392265.002023-04-307856Actual
33671263.002024-11-307863Actual
34697215.292024-11-3078213Actual
13419228.362023-03-317868Actual
10684159.002023-01-297836Actual
742151.002022-10-317856Actual
7947107.002022-12-017863Actual
29793299.572024-07-307868Actual
1732768.852023-07-3178411Actual
2540543.312024-03-3078311Actual
9797280.002022-12-297817Budget
8133200.002022-12-017864Budget
32666323.002024-10-307864Actual
4191200.002022-07-317817Budget
6688100.002022-09-307868Budget
35034249.002024-12-297865Actual
37334299.002025-02-287865Actual
2504744.002024-03-307856Actual
517580.002022-08-317856Actual
38952193.322025-03-3178111Actual
9009145.002022-12-297813Actual
3292462.002024-10-307856Actual
5313207.002022-08-317817Actual
2472759.002024-03-307873Actual
2033534.802023-10-3178211Actual
21122251.002023-12-017817Actual
746126.002022-04-307866Actual
25851219.002024-04-297864Actual
727879.002022-10-317826Actual
5640140.002022-09-307813Actual
36912179.492025-01-2978612Actual
16835124.002023-07-317816Actual
29441130.002024-07-307816Actual
37623325.002025-02-287867Actual
24227210.182024-02-287828Actual
28194305.002024-06-307815Actual
1400177.002022-05-317864Actual
35584109.272024-12-2978411Actual
33134269.272024-10-307828Actual
12839135.002023-03-317816Actual
30353112.002024-08-307873Actual
35557110.342024-12-2978311Actual
2716260.002024-05-307826Actual
31032140.122024-08-3078311Actual
31833113.002024-09-297866Actual
4516200.002022-08-317813Budget
10124144.002023-01-297813Actual

Generated 2025-05-30 20:25:23.529 UTC