[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635656.082023-07-0178611Actual
2293332.002024-01-297826Actual
32394185.472024-09-2978113Actual
31059117.782024-08-3078411Actual
22961128.002024-01-297836Actual
16529395.002023-07-317813Actual
1832950.762023-08-3178311Actual
26715103.012024-04-2978113Actual
10371163.002023-01-297864Actual
4438100.002022-07-317868Budget
32010298.062024-09-297828Actual
3100559.272024-08-3078211Actual
25911252.002024-04-297815Actual
6359100.002022-09-307866Budget
6952280.002022-10-317814Budget
25350102.892024-03-3078111Actual
16649261.002023-07-317814Actual
24141232.002024-02-287867Actual
2236646.502023-12-2978211Actual
20095292.002023-10-317817Actual
35232120.002024-12-297866Actual
6205168.002022-09-307836Actual
22247191.992023-12-297828Actual
4192202.002022-07-317817Actual
13660174.002023-04-307864Actual
15141181.392023-05-317828Actual
32724330.002024-10-307815Actual
33883308.002024-11-307865Actual
31890436.002024-09-297817Actual
4252200.002022-07-317867Budget
27425537.452024-05-307818Actual
35530100.762024-12-2978211Actual
1591069.002023-07-017856Actual
20778171.002023-12-017864Actual
3129177.002022-07-017867Actual
38774292.002025-03-317867Actual
26205383.002024-04-297817Actual
7946100.002022-12-017863Budget
2653018.842024-04-2978511Actual
12935200.002023-03-317836Budget
390980.002022-07-317826Actual
33462216.722024-10-3078612Actual
30622147.002024-08-307836Actual
11490200.002023-02-287864Budget
27487252.602024-05-307868Actual
35289412.002024-12-297817Actual
1392265.002023-04-307856Actual
38356493.002025-03-317814Actual
38148183.712025-02-2878213Actual
18565429.002023-09-307813Actual
11429294.002023-02-287814Actual
1997981.002023-10-317846Actual
1750418.842023-07-3178612Actual
3645200.002022-07-317864Budget
4906194.002022-08-317865Actual
24755253.002024-03-307814Actual
7747100.002022-10-317828Budget
36793127.362025-01-2978611Actual
2549280.552024-03-3078611Actual
7327168.002022-10-317836Actual
29496163.002024-07-307836Actual
29078195.992024-06-3078613Actual
24995127.002024-03-307836Actual
34550140.122024-11-3078112Actual
19187238.962023-09-307828Actual
1942184.802023-09-3078611Actual
497147.002022-04-307816Actual
6438200.002022-09-307817Budget
4005116.002022-07-317846Actual
3561130.552024-12-2978511Actual
2337158.212024-01-2978311Actual
5501201.082022-08-317828Actual
27190155.002024-05-307836Actual
29967140.122024-07-3078611Actual
1938843.312023-09-3078511Actual
2739127.002022-07-017816Actual
914740.002022-12-297873Budget
21122251.002023-12-017817Actual
27135127.002024-05-307816Actual
3014590.732024-07-3078113Actual
1765120.002022-05-317846Actual
12368200.002023-03-317813Budget
32817153.002024-10-307816Actual
12369144.002023-03-317813Actual
2090200.002022-05-317818Budget
34492186.932024-11-3078611Actual
12839135.002023-03-317816Actual
7807100.002022-10-317868Budget
1243193.002023-03-317863Actual
1446217.782023-04-3078612Actual
2650358.212024-04-2978411Actual
2757379.482024-05-3078211Actual
4702280.002022-08-317814Budget
2872566.722024-06-3078211Actual
32872157.002024-10-307836Actual
1835650.762023-08-3178411Actual
25230435.942024-03-307818Actual
1175960.002023-02-287826Budget
2431874.162024-02-2878111Actual
2354815.652024-01-2978612Actual
8449200.002022-12-017836Budget
13232200.002023-03-317867Budget
26061104.002024-04-297836Actual
241746.002022-07-017873Actual
6687185.932022-09-307868Actual
23818191.002024-02-287815Actual
1485046.002023-05-317826Actual
3832882.002025-03-317873Actual
8496100.002022-12-017846Actual
26832387.002024-05-307813Actual
20658247.002023-12-017863Actual
2540543.312024-03-3078311Actual
16000309.002023-07-017817Actual
18216252.602023-08-317868Actual
16621124.002023-07-317873Actual
33547190.732024-10-3078213Actual
2560912.462024-03-3078612Actual
2141766.722023-12-0178411Actual
3325490.122024-10-3078211Actual
28960193.322024-06-3078612Actual
22161263.002023-12-297867Actual
37299349.002025-02-287815Actual
14109376.852023-04-307818Actual
26986285.002024-05-307864Actual
21157213.002023-12-017867Actual
2011185.002022-05-317867Actual
356210.002022-04-307815Actual
8212216.002022-12-017815Actual
15652160.002023-07-017864Actual
15497426.002023-07-017813Actual
3256100.002022-07-017828Budget
37121302.002025-02-287863Actual
37447155.002025-02-287836Actual
8870100.002022-12-017828Budget
615670.002022-09-307826Budget
30353112.002024-08-307873Actual
28342166.002024-06-307836Actual
31635306.002024-09-297865Actual
3209340.482022-07-017818Actual
6029192.002022-09-307865Actual
28639272.302024-06-307868Actual
31330199.502024-08-3078613Actual
39095166.722025-03-3178611Actual
1897752.002023-09-307856Actual
3724194.002022-07-317815Actual
2301376.002024-01-297856Actual
38542136.002025-03-317816Actual
32898106.002024-10-307846Actual
29522102.002024-07-307846Actual
9068100.002022-12-297863Budget
465450.002022-08-317873Budget
13091122.002023-03-317866Actual
9008100.002022-12-297813Budget
5561100.002022-08-317868Budget
7013200.002022-10-317864Budget
24227210.182024-02-287828Actual
35410273.812024-12-297828Actual
3856968.002025-03-317826Actual
19898104.002023-10-317816Actual
2545936.932024-03-3078511Actual
2233894.382023-12-2978111Actual
4330200.002022-07-317818Budget
9798263.002022-12-297817Actual
3067471.002024-08-307856Actual
166965.002022-05-317826Actual
1738893.312023-07-3178611Actual
20743247.002023-12-017814Actual
5314200.002022-08-317817Budget
37801170.982025-02-2878111Actual
22126279.002023-12-297817Actual
33756457.002024-11-307814Actual
16684151.002023-07-317864Actual
29045285.472024-06-3078213Actual
8211200.002022-12-017815Budget
3582280.002022-07-317814Budget
9858166.002022-12-297867Actual
195068.212023-09-3078212Actual
23103264.002024-01-297817Actual
37681545.032025-02-287818Actual
35324339.002024-12-297867Actual
6437280.002022-09-307817Actual
32244128.422024-09-2978611Actual
966160.002022-12-297856Budget
21215446.542023-12-017818Actual
24107307.002024-02-287817Actual
36652225.232025-01-2978111Actual
1641412.462023-07-0178112Actual
28577601.092024-06-307818Actual
1077785.002023-01-297856Actual
15858125.002023-07-017836Actual
1732768.852023-07-3178411Actual
20836201.002023-12-017815Actual
33849318.002024-11-307815Actual
3900794.382025-03-3178311Actual
7374117.002022-10-317846Actual
2502175.002024-03-307846Actual
7151188.002022-10-317865Actual
2442722.042024-02-2878511Actual
3782200.002022-07-317865Budget
13955102.002023-04-307866Actual
1632227.362023-07-0178511Actual
840180.002022-12-017826Budget
9333200.002022-12-297815Budget
35034249.002024-12-297865Actual
17125388.972023-07-317818Actual
10046100.002022-12-297868Budget
35557110.342024-12-2978311Actual
6253129.002022-09-307846Actual
1077880.002023-01-297856Budget
26361276.842024-04-297868Actual
129240.002022-05-317873Budget
2339100.002022-07-017863Budget
1423184.802023-04-3078111Actual
26240306.002024-04-297867Actual
4985131.002022-08-317816Actual
26775203.012024-04-2978613Actual
37856140.122025-02-2878311Actual
17681215.002023-08-317814Actual
9391205.002022-12-297865Actual
164417.142023-07-0178212Actual
17032302.002023-07-317817Actual
20307102.892023-10-3178111Actual
3456101.002022-07-317863Actual
854360.002022-12-017856Budget
10587100.002023-01-297816Budget
29348315.002024-07-307815Actual
2050810.332023-10-3178112Actual
16975106.002023-07-317866Actual
29441130.002024-07-307816Actual
7808141.992022-10-317868Actual
30977190.122024-08-3078111Actual
4191200.002022-07-317817Budget
1936151.822023-09-3078411Actual
6358101.002022-09-307866Actual
23258198.052024-01-297868Actual
36970206.522025-01-2978113Actual
2831443.002024-06-307826Actual
8744195.002022-12-017867Actual
35584109.272024-12-2978411Actual
2045061.402023-10-3178611Actual
1461063.002023-05-317873Actual
3676165.652025-01-2978511Actual
26742269.682024-04-2978213Actual
14171208.662023-04-307868Actual
1303094.002023-03-317856Actual
8073280.002022-12-017814Budget
2133576.292023-12-0178111Actual
2614670.002024-04-297866Actual
129329.002022-05-317873Actual
2457814.592024-02-2878612Actual
1624115.652023-07-0178211Actual
2139068.852023-12-0178311Actual
11632200.002023-02-287865Budget
18685241.002023-09-307814Actual
13504389.002023-04-307813Actual
12289166.242023-02-287868Actual
5967227.002022-09-307815Actual
4984100.002022-08-317816Budget
10370200.002023-01-297864Budget
1063562.002023-01-297826Actual
27982428.002024-06-307813Actual
13419228.362023-03-317868Actual
6579343.512022-09-307818Actual
68871.002022-04-307856Actual
1243090.002023-03-317863Budget
23725254.002024-02-287814Actual
8930137.452022-12-017868Actual
9195290.002022-12-297814Actual
2242067.782023-12-2978411Actual
17773171.002023-08-317815Actual
1428664.592023-04-3078311Actual
615769.002022-09-307826Actual
86113.002022-04-307863Actual
31387428.002024-09-297813Actual
6109100.002022-09-307816Budget
7886100.002022-12-017813Budget
30707109.002024-08-307866Actual
827280.002022-04-307817Budget
2608767.002024-04-297846Actual
9984100.002022-12-297828Budget
747100.002022-04-307866Budget
2041643.312023-10-3178511Actual
31507488.002024-09-297814Actual
278741.002022-07-017826Actual
15710176.002023-07-017815Actual
35972258.002025-01-297863Actual
4765200.002022-08-317864Budget
11854105.002023-02-287846Actual
29793299.572024-07-307868Actual
1026248.002023-01-297873Actual
37334299.002025-02-287865Actual
2342528.422024-01-2978511Actual
22280196.542023-12-297868Actual
38484314.002025-03-317865Actual
888200.002022-04-307867Budget
2989100.002022-07-017866Budget
38894305.632025-03-317868Actual
3316100.002022-07-017868Budget
5640140.002022-09-307813Actual
19159461.702023-09-307818Actual
2103570.002023-12-017856Actual
1528844.382023-05-3178311Actual
38952193.322025-03-3178111Actual
2946848.002024-07-307826Actual
2880645.442024-06-3078511Actual
1440411.402023-04-3078112Actual
37743335.942025-02-287868Actual
31693141.002024-09-297816Actual
1952232.002022-05-317817Actual
11569200.002023-02-287815Budget
1479200.002022-05-317815Budget
11960117.002023-02-287866Actual
2153612.462023-12-0178112Actual
27153.002022-04-307813Actual
3208200.002022-07-017818Budget
19713245.002023-10-317814Actual
727980.002022-10-317826Budget
28605279.872024-06-307828Actual
31032140.122024-08-3078311Actual
10045204.122022-12-297868Actual
28519289.002024-06-307867Actual
8822200.002022-12-017818Budget
2660200.002022-07-017865Budget
31833113.002024-09-297866Actual
27688146.512024-05-3078611Actual
10975200.002023-01-297867Budget
9470200.002022-12-297816Budget
35848210.032024-12-2978213Actual
25080111.002024-03-307866Actual
11711142.002023-02-287816Actual
1583028.002023-07-017826Actual
33226218.852024-10-3078111Actual
3573084.802024-12-2978212Actual
37206479.002025-02-287814Actual
457691.002022-08-317863Actual
1830227.362023-08-3178211Actual
19066295.002023-09-307817Actual
3861153.002022-07-317816Actual
3626946.002025-01-297826Actual
5128100.002022-08-317846Budget
3602987.002025-01-297873Actual
35938395.002025-01-297813Actual
32759311.002024-10-307865Actual
1797346.002023-08-317856Actual
2199196.542022-05-317868Actual
2835200.002022-07-017836Budget
33106535.942024-10-307818Actual
27453348.062024-05-307828Actual
9334204.002022-12-297815Actual
3005348.632024-07-3078212Actual
1558978.002023-07-017873Actual
1887095.002023-09-307816Actual
1718164.002022-05-317836Actual
33342146.512024-10-3078611Actual
1621399.702023-07-0178111Actual
1694257.002023-07-317856Actual
25816316.002024-04-297814Actual
4517140.002022-08-317813Actual
38236424.002025-03-317813Actual
9194280.002022-12-297814Budget
2003891.002023-10-317866Actual
2839482.002024-06-307856Actual
1214113.002022-05-317863Actual
2836173.002022-07-017836Actual
854490.002022-12-017856Actual
31271129.322024-08-3078113Actual
32631503.002024-10-307814Actual
36734103.952025-01-2978411Actual
1523398.632023-05-3178111Actual
17153163.212023-07-317828Actual
38179308.282025-02-2878613Actual
32157115.652024-09-2978311Actual
2200100.002022-05-317868Budget
28779116.722024-06-3078411Actual
34022104.002024-11-307846Actual
12181308.662023-02-287818Actual
9719100.002022-12-297866Budget
3284443.002024-10-307826Actual
1389687.002023-04-307846Actual
33636401.002024-11-307813Actual
5889163.002022-09-307864Actual
34404129.482024-11-3078311Actual
11570226.002023-02-287815Actual
3372896.002024-11-307873Actual
3957200.002022-07-317836Budget
32511401.002024-10-307813Actual
9857200.002022-12-297867Budget
2393825.002024-02-287826Actual
10836100.002023-01-297866Budget
255779.272024-03-3078212Actual
34080110.002024-11-307866Actual
2578885.002024-04-297873Actual
1620100.002022-05-317816Budget
31479107.002024-09-297873Actual
35444316.242024-12-297868Actual
6766100.002022-10-317813Budget
1847514.592023-08-3178112Actual
225117.142023-12-2978112Actual
37883142.252025-02-2878411Actual
54450.002022-04-307826Budget
3741950.002025-02-287826Actual
29673314.002024-07-307867Actual
3130200.002022-07-017867Budget
1190280.002023-02-287856Budget
8823282.902022-12-017818Actual
30087203.952024-07-3078612Actual
5968200.002022-09-307815Budget
34137439.002024-11-307817Actual
8497100.002022-12-017846Budget
29255459.002024-07-307814Actual
630066.002022-09-307856Actual
34906474.002024-12-297814Actual
2892644.382024-06-3078212Actual
31542286.002024-09-297864Actual
11491208.002023-02-287864Actual
17921136.002023-08-317836Actual
11102100.002023-01-297828Budget
2504744.002024-03-307856Actual
2334453.952024-01-2978211Actual
8603129.002022-12-017866Actual
1626848.632023-07-0178311Actual
24882177.002024-03-307865Actual
36707111.402025-01-2978311Actual
9471159.002022-12-297816Actual
174468.212023-07-3178112Actual
593200.002022-04-307836Budget
742260.002022-10-317856Budget
18062296.002023-08-317817Actual
6767172.002022-10-317813Actual
275200.002022-04-307864Budget
5235128.002022-08-317866Actual
13539289.002023-04-307863Actual
496100.002022-04-307816Budget
13815116.002023-04-307816Actual
30416344.002024-08-307864Actual
2602224.002022-07-017815Actual
1872107.002022-05-317866Actual
28017278.002024-06-307863Actual
2339865.652024-01-2978411Actual
30509266.002024-08-307865Actual
181170.002022-05-317856Budget
19101278.002023-09-307867Actual
12698200.002023-03-317815Budget
2724262.002024-05-307856Actual
2603327.002024-04-297826Actual
215277.002022-04-307814Actual
2451911.402024-02-2878112Actual
36297168.002025-01-297836Actual
405272.002022-07-317856Actual
9937387.452022-12-297818Actual
7012192.002022-10-317864Actual
1647212.462023-07-0178612Actual
31298195.992024-08-3078213Actual
8602100.002022-12-017866Budget
23196352.602024-01-297818Actual
6826100.002022-10-317863Budget
2600676.002024-04-297816Actual
10683200.002023-01-297836Budget
1016100.002022-04-307828Budget
416200.002022-04-307865Budget
26952455.002024-05-307814Actual
12039218.002023-02-287817Actual
2012200.002022-05-317867Budget
11428280.002023-02-287814Budget
3180078.002024-09-297856Actual
14878123.002023-05-317836Actual
7230157.002022-10-317816Actual
10125200.002023-01-297813Budget
26421113.532024-04-2978111Actual
2136345.442023-12-0178211Actual
10449200.002023-01-297815Budget
4112150.002022-07-317866Actual
457790.002022-08-317863Budget
31422266.002024-09-297863Actual
2056618.842023-10-3178612Actual
10837131.002023-01-297866Actual
32184127.362024-09-2978411Actual
1534991.192023-05-3178611Actual
1288655.002023-03-317826Actual
28697206.082024-06-3078111Actual
353553.002022-07-317873Actual
29383294.002024-07-307865Actual
570290.002022-09-307863Budget
3117960.332024-08-3078212Actual
2171760.002023-12-297873Actual
33134269.272024-10-307828Actual
23138277.002024-01-297867Actual
18777170.002023-09-307815Actual
2716260.002024-05-307826Actual
7699279.872022-10-317818Actual
1215100.002022-05-317863Budget
1873100.002022-05-317866Budget
32957136.002024-10-307866Actual
2071574.002023-12-017873Actual
2543245.442024-03-3078411Actual
951880.002022-12-297826Budget
1927998.632023-09-3078111Actual
5453200.002022-08-317818Budget
13755151.002023-04-307865Actual
11710100.002023-02-287816Budget

Generated 2025-05-30 15:02:20.863 UTC