[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918184.802025-03-3178212Actual
1446217.782023-04-3078612Actual
34404129.482024-11-3078311Actual
38356493.002025-03-317814Actual
12839135.002023-03-317816Actual
9798263.002022-12-297817Actual
1847514.592023-08-3178112Actual
23605406.002024-02-287813Actual
32336192.252024-09-2978612Actual
37943152.892025-02-2878611Actual
1873100.002022-05-317866Budget
9008100.002022-12-297813Budget
3059468.002024-08-307826Actual
7230157.002022-10-317816Actual
26715103.012024-04-2978113Actual
503270.002022-08-317826Budget
3862392.002025-03-317846Actual
1542200.002022-05-317865Budget
1724583.742023-07-3178111Actual
3372896.002024-11-307873Actual
35763245.442024-12-2978612Actual
6579343.512022-09-307818Actual
10976212.002023-01-297867Actual
1629561.402023-07-0178411Actual
36560257.152025-01-297828Actual
24882177.002024-03-307865Actual
32421266.172024-09-2978213Actual
35881204.762024-12-2978613Actual
6438200.002022-09-307817Budget
6627172.302022-09-307828Actual
3561130.552024-12-2978511Actual
17715157.002023-08-317864Actual
30025147.572024-07-3078112Actual
3404878.002024-11-307856Actual
12101177.002023-02-287867Actual
37681545.032025-02-287818Actual
16035265.002023-07-017867Actual
16739.002022-04-307873Actual
16529395.002023-07-317813Actual
1872107.002022-05-317866Actual
34431115.652024-11-3078411Actual
11164185.932023-01-297868Actual
1303094.002023-03-317856Actual
1214113.002022-05-317863Actual
18155354.122023-08-317818Actual
1077785.002023-01-297856Actual
28484454.002024-06-307817Actual
38179308.282025-02-2878613Actual
35530100.762024-12-2978211Actual
12935200.002023-03-317836Budget
11054200.002023-01-297818Budget
31924328.002024-09-297867Actual
1850818.842023-08-3178612Actual
2279151.002022-07-017813Actual
27425537.452024-05-307818Actual
19594388.002023-10-317813Actual
241640.002022-07-017873Budget
8743200.002022-12-017867Budget
6767172.002022-10-317813Actual
1558978.002023-07-017873Actual
2883116.002022-07-017846Actual
7746154.112022-10-317828Actual
12556282.002023-03-317814Actual
25729251.002024-04-297863Actual
21277210.182023-12-017868Actual
2601200.002022-07-017815Budget
34492186.932024-11-3078611Actual
16835124.002023-07-317816Actual
37623325.002025-02-287867Actual
29851206.082024-07-3078111Actual
3791025.232025-02-2878511Actual
13660174.002023-04-307864Actual
26924113.002024-05-307873Actual
25172248.002024-03-307867Actual
6358101.002022-09-307866Actual
36997225.822025-01-2978213Actual
26867299.002024-05-307863Actual
7151188.002022-10-317865Actual
11491208.002023-02-287864Actual
1485046.002023-05-317826Actual
14730219.002023-05-317815Actual
2603327.002024-04-297826Actual
6030200.002022-09-307865Budget
181170.002022-05-317856Budget
37334299.002025-02-287865Actual
3860100.002022-07-317816Budget
24260270.782024-02-287868Actual
4192202.002022-07-317817Actual
31479107.002024-09-297873Actual
2045061.402023-10-3178611Actual
35502188.002024-12-2978111Actual
17032302.002023-07-317817Actual
1026340.002023-01-297873Budget
2434637.992024-02-2878211Actual
37709340.482025-02-287828Actual
32724330.002024-10-307815Actual
15055264.002023-05-317867Actual
28427117.002024-06-307866Actual
6252100.002022-09-307846Budget
18062296.002023-08-317817Actual
28287151.002024-06-307816Actual
390980.002022-07-317826Actual
19685118.002023-10-317873Actual
36057501.002025-01-297814Actual
27135127.002024-05-307816Actual
6499200.002022-09-307867Budget
16684151.002023-07-317864Actual
9797280.002022-12-297817Budget
1889748.002023-09-307826Actual
32546251.002024-10-307863Actual
32957136.002024-10-307866Actual
1190280.002023-02-287856Budget
18925115.002023-09-307836Actual
30622147.002024-08-307836Actual
29638438.002024-07-307817Actual
2738100.002022-07-017816Budget
2000554.002023-10-317856Actual
30087203.952024-07-3078612Actual
10731100.002023-01-297846Budget
390870.002022-07-317826Budget
1389687.002023-04-307846Actual
8211200.002022-12-017815Budget
34080110.002024-11-307866Actual
1620100.002022-05-317816Budget
5968200.002022-09-307815Budget
30509266.002024-08-307865Actual
742151.002022-10-317856Actual
8930137.452022-12-017868Actual
19009104.002023-09-307866Actual
29933123.102024-07-3078411Actual
26328281.392024-04-297828Actual
37532132.002025-02-287866Actual
25694376.002024-04-297813Actual
7374117.002022-10-317846Actual
2278200.002022-07-017813Budget
28136304.002024-06-307864Actual
26061104.002024-04-297836Actual
593200.002022-04-307836Budget
4765200.002022-08-317864Budget
29581127.002024-07-307866Actual
1764100.002022-05-317846Budget
37801170.982025-02-2878111Actual
205357.142023-10-3178212Actual
3511955.002024-12-297826Actual
968200.002022-04-307818Budget
966160.002022-12-297856Budget
32872157.002024-10-307836Actual
1953714.592023-09-3078612Actual
7620200.002022-10-317867Budget
1138040.002023-02-287873Budget
14014252.002023-04-307817Actual
3958149.002022-07-317836Actual
1175885.002023-02-287826Actual
2139068.852023-12-0178311Actual
37589412.002025-02-287817Actual
22219357.152023-12-297818Actual
18812204.002023-09-307865Actual
32302151.832024-09-2978112Actual
19840161.002023-10-317865Actual
27865111.782024-05-3078113Actual
640100.002022-04-307846Budget
31600343.002024-09-297815Actual
34999358.002024-12-297815Actual
1718164.002022-05-317836Actual
19953123.002023-10-317836Actual
2071574.002023-12-017873Actual
1865768.002023-09-307873Actual
37299349.002025-02-287815Actual
39153155.022025-03-3178112Actual
1732768.852023-07-3178411Actual
3782944.382025-02-2878211Actual
23258198.052024-01-297868Actual
194796.082023-09-3078112Actual
1841761.402023-08-3178611Actual
2095541.002023-12-017826Actual
26952455.002024-05-307814Actual
3014590.732024-07-3078113Actual
12368200.002023-03-317813Budget
33996168.002024-11-307836Actual
742260.002022-10-317856Budget
28898162.462024-06-3078112Actual
2739127.002022-07-017816Actual
1927998.632023-09-3078111Actual
2602224.002022-07-017815Actual
2092898.002023-12-017816Actual
1942184.802023-09-3078611Actual
2872566.722024-06-3078211Actual
28102503.002024-06-307814Actual
10311277.002023-01-297814Actual
24635398.002024-03-307813Actual
31890436.002024-09-297817Actual
2540543.312024-03-3078311Actual
690444.002022-10-317873Actual
8353165.002022-12-017816Actual
2245396.512023-12-2978611Actual
86113.002022-04-307863Actual
2041643.312023-10-3178511Actual
36652225.232025-01-2978111Actual
630066.002022-09-307856Actual
33106535.942024-10-307818Actual
36184254.002025-01-297865Actual
1794769.002023-08-317846Actual
36707111.402025-01-2978311Actual
17187220.782023-07-317868Actual
22069102.002023-12-297866Actual
23725254.002024-02-287814Actual
129329.002022-05-317873Actual
6108125.002022-09-307816Actual
35147151.002024-12-297836Actual
23640229.002024-02-287863Actual
2442722.042024-02-2878511Actual
36594275.332025-01-297868Actual
4517140.002022-08-317813Actual
2440066.722024-02-2878411Actual
2457814.592024-02-2878612Actual
8681280.002022-12-017817Budget
1897752.002023-09-307856Actual
1750418.842023-07-3178612Actual
33014443.002024-10-307817Actual
29045285.472024-06-3078213Actual
15652160.002023-07-017864Actual
3582280.002022-07-317814Budget
10586140.002023-01-297816Actual
1063562.002023-01-297826Actual
31507488.002024-09-297814Actual
54561.002022-04-307826Actual
7747100.002022-10-317828Budget
416200.002022-04-307865Budget
8744195.002022-12-017867Actual
2765466.722024-05-3078511Actual
14638226.002023-05-317814Actual
11163100.002023-01-297868Budget
6500202.002022-09-307867Actual
3005348.632024-07-3078212Actual
27746169.912024-05-3078112Actual
23046105.002024-01-297866Actual
6359100.002022-09-307866Budget
29673314.002024-07-307867Actual
10046100.002022-12-297868Budget
1647212.462023-07-0178612Actual
27600147.572024-05-3078311Actual
9936200.002022-12-297818Budget
14519358.002023-05-317813Actual
38001112.462025-02-2878112Actual
840071.002022-12-017826Actual
2133576.292023-12-0178111Actual
2777452.892024-05-3078212Actual
1531563.532023-05-3178411Actual
15113442.002023-05-317818Actual
2339865.652024-01-2978411Actual
415178.002022-04-307865Actual
11102100.002023-01-297828Budget
32044314.722024-09-297868Actual
6827114.002022-10-317863Actual
1018490.002023-01-297863Budget
2472759.002024-03-307873Actual
8496100.002022-12-017846Actual
36851120.972025-01-2978112Actual
22848170.002024-01-297865Actual
7698200.002022-10-317818Budget
15532252.002023-07-017863Actual
30567134.002024-08-307816Actual
405272.002022-07-317856Actual
1594391.002023-07-017866Actual
16649261.002023-07-317814Actual
36297168.002025-01-297836Actual
18777170.002023-09-307815Actual
12697244.002023-03-317815Actual
2254419.912023-12-2978612Actual
12838100.002023-03-317816Budget
10507182.002023-01-297865Actual
9069105.002022-12-297863Actual
2446196.512024-02-2878611Actual
13311200.002023-03-317818Budget
1523398.632023-05-3178111Actual
18097202.002023-08-317867Actual
2233894.382023-12-2978111Actual
27453348.062024-05-307828Actual
11960117.002023-02-287866Actual
2399290.002024-02-287846Actual
887179.002022-04-307867Actual
7886100.002022-12-017813Budget
30204197.752024-07-3078613Actual
2987960.332024-07-3078211Actual
9392200.002022-12-297865Budget
17067208.002023-07-317867Actual
23196352.602024-01-297818Actual
2465303.002022-07-017814Actual
38542136.002025-03-317816Actual
4378100.002022-07-317828Budget
10124144.002023-01-297813Actual
195068.212023-09-3078212Actual
3749983.002025-02-287856Actual
2522172.002022-07-017864Actual
1493064.002023-05-317856Actual
914636.002022-12-297873Actual
14823104.002023-05-317816Actual
7807100.002022-10-317868Budget
23138277.002024-01-297867Actual
854490.002022-12-017856Actual
2141766.722023-12-0178411Actual
23224188.962024-01-297828Actual
21984128.002023-12-297836Actual
37473108.002025-02-287846Actual
274193.002022-04-307864Actual
914740.002022-12-297873Budget
3573084.802024-12-2978212Actual
8274200.002022-12-017865Budget
25080111.002024-03-307866Actual
29290279.002024-07-307864Actual
9568200.002022-12-297836Budget
1063460.002023-01-297826Budget
2103570.002023-12-017856Actual
37883142.252025-02-2878411Actual
215277.002022-04-307814Actual
3864985.002025-03-317856Actual
2342528.422024-01-2978511Actual
12698200.002023-03-317815Budget
241746.002022-07-017873Actual
1895168.002023-09-307846Actual
8073280.002022-12-017814Budget
1461063.002023-05-317873Actual
1735427.362023-07-3178511Actual
31330199.502024-08-3078613Actual
1626848.632023-07-0178311Actual
2946848.002024-07-307826Actual
3256100.002022-07-017828Budget
2293332.002024-01-297826Actual
11490200.002023-02-287864Budget
405180.002022-07-317856Budget
802442.002022-12-017873Actual
30977190.122024-08-3078111Actual
3856968.002025-03-317826Actual
3906124.162025-03-3178511Actual
29255459.002024-07-307814Actual
6766100.002022-10-317813Budget
20249260.182023-10-317868Actual
13091122.002023-03-317866Actual
16742216.002023-07-317815Actual
292970.002022-07-017856Budget
37178109.002025-02-287873Actual
1992546.002023-10-317826Actual
828227.002022-04-307817Actual
12290100.002023-02-287868Budget
29441130.002024-07-307816Actual
2724262.002024-05-307856Actual
19101278.002023-09-307867Actual
3395156.002022-07-317813Actual
31748160.002024-09-297836Actual
1583028.002023-07-017826Actual
38682132.002025-03-317866Actual
3064889.002024-08-307846Actual
1632227.362023-07-0178511Actual
2656465.652024-04-2978611Actual
9718114.002022-12-297866Actual
6953278.002022-10-317814Actual
174468.212023-07-3178112Actual
6687185.932022-09-307868Actual
1480255.002022-05-317815Actual
6688100.002022-09-307868Budget
7480105.002022-10-317866Actual
1797346.002023-08-317856Actual
3644188.002022-07-317864Actual
1243090.002023-03-317863Budget
24670263.002024-03-307863Actual
615670.002022-09-307826Budget
32184127.362024-09-2978411Actual
2090200.002022-05-317818Budget
35092127.002024-12-297816Actual
34786423.002024-12-297813Actual
26205383.002024-04-297817Actual
20095292.002023-10-317817Actual
12040200.002023-02-287817Budget
2339100.002022-07-017863Budget
353450.002022-07-317873Budget
21779131.002023-12-297864Actual
517680.002022-08-317856Budget
3583288.002022-07-317814Actual
293074.002022-07-017856Actual
2091316.242022-05-317818Actual
4844229.002022-08-317815Actual
1765357.002023-08-317873Actual
10730131.002023-01-297846Actual
578054.002022-09-307873Actual
2836173.002022-07-017836Actual
4004100.002022-07-317846Budget
24995127.002024-03-307836Actual
13955102.002023-04-307866Actual
5561100.002022-08-317868Budget
39300271.432025-03-3178213Actual
11429294.002023-02-287814Actual
29731525.332024-07-307818Actual
20836201.002023-12-017815Actual
1717200.002022-05-317836Budget
28779116.722024-06-3078411Actual
8870100.002022-12-017828Budget
11961100.002023-02-287866Budget
30857613.212024-08-307818Actual
2504744.002024-03-307856Actual
39273160.902025-03-3178113Actual
34821269.002024-12-297863Actual
15497426.002023-07-017813Actual
2954870.002024-07-307856Actual
9195290.002022-12-297814Actual
21837219.002023-12-297815Actual
34878118.002024-12-297873Actual
1528844.382023-05-3178311Actual
355200.002022-04-307815Budget
33671263.002024-11-307863Actual
1591069.002023-07-017856Actual
3437760.332024-11-3078211Actual
39333259.152025-03-3178613Actual
12983128.002023-03-317846Actual
13539289.002023-04-307863Actual
3723200.002022-07-317815Budget
2660200.002022-07-017865Budget
594154.002022-04-307836Actual
35034249.002024-12-297865Actual
951968.002022-12-297826Actual
2578885.002024-04-297873Actual
34906474.002024-12-297814Actual
16975106.002023-07-317866Actual
31032140.122024-08-3078311Actual
1588478.002023-07-017846Actual
23911125.002024-02-287816Actual
4702280.002022-08-317814Budget
31542286.002024-09-297864Actual
1434664.592023-04-3078611Actual
854360.002022-12-017856Budget
6109100.002022-09-307816Budget
12229129.872023-02-287828Actual
37086435.002025-02-287813Actual
1635656.082023-07-0178611Actual
22906102.002024-01-297816Actual
181258.002022-05-317856Actual
35938395.002025-01-297813Actual
30416344.002024-08-307864Actual
15020322.002023-05-317817Actual
32817153.002024-10-307816Actual
2494096.002024-03-307816Actual
32010298.062024-09-297828Actual
5500100.002022-08-317828Budget
8871172.302022-12-017828Actual
9334204.002022-12-297815Actual
3445846.502024-11-3078511Actual
29906134.802024-07-3078311Actual
3519962.002024-12-297856Actual
6253129.002022-09-307846Actual
10370200.002023-01-297864Budget
8212216.002022-12-017815Actual
12180200.002023-02-287818Budget
68770.002022-04-307856Budget
1017169.272022-04-307828Actual
1544018.842023-05-3178612Actual
129240.002022-05-317873Budget
7481100.002022-10-317866Budget
2650358.212024-04-2978411Actual
1250960.002023-03-317873Actual
3626946.002025-01-297826Actual
21122251.002023-12-017817Actual
11854105.002023-02-287846Actual
12982100.002023-03-317846Budget
28074110.002024-06-307873Actual
2393825.002024-02-287826Actual
11428280.002023-02-287814Budget
1490474.002023-05-317846Actual
27153.002022-04-307813Actual
9254200.002022-12-297864Budget
9614100.002022-12-297846Budget
1541162.002022-05-317865Actual
22247191.992023-12-297828Actual
28229302.002024-06-307865Actual
13598115.002023-04-307873Actual
36793127.362025-01-2978611Actual
4764212.002022-08-317864Actual
18183172.302023-08-317828Actual
1832950.762023-08-3178311Actual
3861153.002022-07-317816Actual
19747138.002023-10-317864Actual
33756457.002024-11-307814Actual
28639272.302024-06-307868Actual
29793299.572024-07-307868Actual
13755151.002023-04-307865Actual
1997981.002023-10-317846Actual
8449200.002022-12-017836Budget
26986285.002024-05-307864Actual
27545203.952024-05-3078111Actual
512983.002022-08-317846Actual
2156916.722023-12-0178612Actual
8273178.002022-12-017865Actual
3257152.602022-07-017828Actual
8497100.002022-12-017846Budget
2451911.402024-02-2878112Actual
38391284.002025-03-317864Actual
34172279.002024-11-307867Actual
33636401.002024-11-307813Actual
34670199.502024-11-3078113Actual
35644147.572024-12-2978611Actual
17866125.002023-08-317816Actual
4251194.002022-07-317867Actual

Generated 2025-05-30 20:57:16.700 UTC