[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-04-2978111Actual
2578885.002024-04-297873Actual
17681215.002023-08-317814Actual
15652160.002023-07-017864Actual
12040200.002023-02-287817Budget
27453348.062024-05-307828Actual
5314200.002022-08-317817Budget
2095541.002023-12-017826Actual
17808197.002023-08-317865Actual
28639272.302024-06-307868Actual
1626848.632023-07-0178311Actual
5640140.002022-09-307813Actual
8497100.002022-12-017846Budget
16777204.002023-07-317865Actual
7887141.002022-12-017813Actual
2171760.002023-12-297873Actual
18685241.002023-09-307814Actual
38597163.002025-03-317836Actual
32454183.712024-09-2978613Actual
30919345.032024-08-307868Actual
16000309.002023-07-017817Actual
13755151.002023-04-307865Actual
11491208.002023-02-287864Actual
30622147.002024-08-307836Actual
166850.002022-05-317826Budget
570397.002022-09-307863Actual
14765154.002023-05-317865Actual
25694376.002024-04-297813Actual
19840161.002023-10-317865Actual
9068100.002022-12-297863Budget
10837131.002023-01-297866Actual
32546251.002024-10-307863Actual
34697215.292024-11-3078213Actual
7560280.002022-10-317817Budget
36323109.002025-01-297846Actual
10975200.002023-01-297867Budget
3862392.002025-03-317846Actual
3957200.002022-07-317836Budget
1400177.002022-05-317864Actual
20870203.002023-12-017865Actual
3325490.122024-10-3078211Actual
28752110.342024-06-3078311Actual
14878123.002023-05-317836Actual
10731100.002023-01-297846Budget
30977190.122024-08-3078111Actual
1077880.002023-01-297856Budget
496100.002022-04-307816Budget
629980.002022-09-307856Budget
10915200.002023-01-297817Budget
19066295.002023-09-307817Actual
2091316.242022-05-317818Actual
9567168.002022-12-297836Actual
4251194.002022-07-317867Actual
35702160.342024-12-2978112Actual
34291258.662024-11-307868Actual
4985131.002022-08-317816Actual
7808141.992022-10-317868Actual
2351612.462024-01-2978112Actual
1686236.002023-07-317826Actual
390980.002022-07-317826Actual
32102186.932024-09-2978111Actual
38236424.002025-03-317813Actual
2472759.002024-03-307873Actual
2434637.992024-02-2878211Actual
11855100.002023-02-287846Budget
2987960.332024-07-3078211Actual
1797346.002023-08-317856Actual
37334299.002025-02-287865Actual
16739.002022-04-307873Actual
2279151.002022-07-017813Actual
854360.002022-12-017856Budget
10508200.002023-01-297865Budget
20130203.002023-10-317867Actual
1425926.292023-04-3078211Actual
23966127.002024-02-287836Actual
10730131.002023-01-297846Actual
11807200.002023-02-287836Budget
416200.002022-04-307865Budget
1531563.532023-05-3178411Actual
3906124.162025-03-3178511Actual
465450.002022-08-317873Budget
1591069.002023-07-017856Actual
24107307.002024-02-287817Actual
15497426.002023-07-017813Actual
7807100.002022-10-317868Budget
26986285.002024-05-307864Actual
27367330.002024-05-307867Actual
18183172.302023-08-317828Actual
615769.002022-09-307826Actual
34729181.962024-11-3078613Actual
9719100.002022-12-297866Budget
38952193.322025-03-3178111Actual
3782944.382025-02-2878211Actual
29906134.802024-07-3078311Actual
25172248.002024-03-307867Actual
23196352.602024-01-297818Actual
21065106.002023-12-017866Actual
24755253.002024-03-307814Actual
914740.002022-12-297873Budget
275200.002022-04-307864Budget
28017278.002024-06-307863Actual
30381480.002024-08-307814Actual
11102100.002023-01-297828Budget
4112150.002022-07-317866Actual
37086435.002025-02-287813Actual
33462216.722024-10-3078612Actual
36707111.402025-01-2978311Actual
27746169.912024-05-3078112Actual
26200.002022-04-307813Budget
6109100.002022-09-307816Budget
36091335.002025-01-297864Actual
6437280.002022-09-307817Actual
174468.212023-07-3178112Actual
13170200.002023-03-317817Budget
2608767.002024-04-297846Actual
30857613.212024-08-307818Actual
7012192.002022-10-317864Actual
1895168.002023-09-307846Actual
29441130.002024-07-307816Actual
31032140.122024-08-3078311Actual
1544018.842023-05-3178612Actual
9392200.002022-12-297865Budget
23046105.002024-01-297866Actual
37121302.002025-02-287863Actual
20658247.002023-12-017863Actual
3644188.002022-07-317864Actual
7091200.002022-10-317815Budget
245463.952024-02-2878212Actual
6205168.002022-09-307836Actual
5968200.002022-09-307815Budget
3209340.482022-07-017818Actual
12982100.002023-03-317846Budget
3395156.002022-07-317813Actual
35972258.002025-01-297863Actual
13660174.002023-04-307864Actual
34349231.612024-11-3078111Actual
15141181.392023-05-317828Actual
21122251.002023-12-017817Actual
1077785.002023-01-297856Actual
30567134.002024-08-307816Actual
14638226.002023-05-317814Actual
1341277.002022-05-317814Actual
17866125.002023-08-317816Actual
1496392.002023-05-317866Actual
19805208.002023-10-317815Actual
2033534.802023-10-3178211Actual
11055355.632023-01-297818Actual
33671263.002024-11-307863Actual
16684151.002023-07-317864Actual
31479107.002024-09-297873Actual
1485046.002023-05-317826Actual
3781227.002022-07-317865Actual
215277.002022-04-307814Actual
26832387.002024-05-307813Actual
24789132.002024-03-307864Actual
1830227.362023-08-3178211Actual
2136345.442023-12-0178211Actual
1138040.002023-02-287873Budget
19009104.002023-09-307866Actual
19953123.002023-10-317836Actual
34022104.002024-11-307846Actual
30707109.002024-08-307866Actual
3741950.002025-02-287826Actual
2369759.002024-02-287873Actual
34137439.002024-11-307817Actual
35324339.002024-12-297867Actual
24847175.002024-03-307815Actual
969325.332022-04-307818Actual
9334204.002022-12-297815Actual
4438100.002022-07-317868Budget
39333259.152025-03-3178613Actual
2103570.002023-12-017856Actual
10449200.002023-01-297815Budget
2560912.462024-03-3078612Actual
31298195.992024-08-3078213Actual
1434664.592023-04-3078611Actual
1594391.002023-07-017866Actual
11303106.002023-02-287863Actual
32010298.062024-09-297828Actual
87100.002022-04-307863Budget
6438200.002022-09-307817Budget
19187238.962023-09-307828Actual
30474321.002024-08-307815Actual
4113100.002022-07-317866Budget
2496729.002024-03-307826Actual
32898106.002024-10-307846Actual
1865768.002023-09-307873Actual
14171208.662023-04-307868Actual
129329.002022-05-317873Actual
12839135.002023-03-317816Actual
25258217.752024-03-307828Actual
30087203.952024-07-3078612Actual
3645200.002022-07-317864Budget
37709340.482025-02-287828Actual
2892644.382024-06-3078212Actual
17596285.002023-08-317863Actual
19101278.002023-09-307867Actual
1735427.362023-07-3178511Actual
16890129.002023-07-317836Actual
2465303.002022-07-017814Actual
13310354.122023-03-317818Actual
33791304.002024-11-307864Actual
2946848.002024-07-307826Actual
11164185.932023-01-297868Actual
25946219.002024-04-297865Actual
2354815.652024-01-2978612Actual
32631503.002024-10-307814Actual
353450.002022-07-317873Budget
1832950.762023-08-3178311Actual
7698200.002022-10-317818Budget
2331677.362024-01-2978111Actual
29496163.002024-07-307836Actual
12935200.002023-03-317836Budget
26205383.002024-04-297817Actual
1063460.002023-01-297826Budget
2716260.002024-05-307826Actual
29255459.002024-07-307814Actual
32157115.652024-09-2978311Actual
2540543.312024-03-3078311Actual
17125388.972023-07-317818Actual
1765357.002023-08-317873Actual
24199364.722024-02-287818Actual
39095166.722025-03-3178611Actual
33106535.942024-10-307818Actual
32603134.002024-10-307873Actual
293074.002022-07-017856Actual
1156200.002022-05-317813Budget
3782200.002022-07-317865Budget
16121199.572023-07-017828Actual
13539289.002023-04-307863Actual
9798263.002022-12-297817Actual
31924328.002024-09-297867Actual
1392265.002023-04-307856Actual
5500100.002022-08-317828Budget
31059117.782024-08-3078411Actual
2301376.002024-01-297856Actual
33636401.002024-11-307813Actual
615670.002022-09-307826Budget
3676165.652025-01-2978511Actual
12618214.002023-03-317864Actual
3724194.002022-07-317815Actual
5082149.002022-08-317836Actual
2041643.312023-10-3178511Actual
39300271.432025-03-3178213Actual
22247191.992023-12-297828Actual
2153612.462023-12-0178112Actual
34080110.002024-11-307866Actual
22848170.002024-01-297865Actual
9009145.002022-12-297813Actual
1850818.842023-08-3178612Actual
640100.002022-04-307846Budget
966256.002022-12-297856Actual
2650358.212024-04-2978411Actual
2738100.002022-07-017816Budget
17153163.212023-07-317828Actual
31213226.302024-08-3078612Actual
4843200.002022-08-317815Budget
2451911.402024-02-2878112Actual
2045061.402023-10-3178611Actual
11103181.392023-01-297828Actual
26924113.002024-05-307873Actual
21779131.002023-12-297864Actual
9718114.002022-12-297866Actual
961593.002022-12-297846Actual
6252100.002022-09-307846Budget
7746154.112022-10-317828Actual
11632200.002023-02-287865Budget
38271251.002025-03-317863Actual
25816316.002024-04-297814Actual
2144417.782023-12-0178511Actual
27275118.002024-05-307866Actual
1765120.002022-05-317846Actual
166965.002022-05-317826Actual
31890436.002024-09-297817Actual
181258.002022-05-317856Actual
6626100.002022-09-307828Budget
28519289.002024-06-307867Actual
27545203.952024-05-3078111Actual
15055264.002023-05-317867Actual
7151188.002022-10-317865Actual
18005106.002023-08-317866Actual
24882177.002024-03-307865Actual
2543245.442024-03-3078411Actual
20188395.032023-10-317818Actual
27688146.512024-05-3078611Actual
4984100.002022-08-317816Budget
36594275.332025-01-297868Actual
31422266.002024-09-297863Actual
32724330.002024-10-307815Actual
3582280.002022-07-317814Budget
10125200.002023-01-297813Budget
22906102.002024-01-297816Actual
13231200.002023-03-317867Actual
11631218.002023-02-287865Actual
16975106.002023-07-317866Actual
6253129.002022-09-307846Actual
2457814.592024-02-2878612Actual
31387428.002024-09-297813Actual
4330200.002022-07-317818Budget
1440411.402023-04-3078112Actual
2611353.002024-04-297856Actual
28898162.462024-06-3078112Actual
292970.002022-07-017856Budget
37206479.002025-02-287814Actual
27425537.452024-05-307818Actual
6827114.002022-10-317863Actual
3861153.002022-07-317816Actual
888200.002022-04-307867Budget
641104.002022-04-307846Actual
8929100.002022-12-017868Budget
1190280.002023-02-287856Budget
33941151.002024-11-307816Actual
12698200.002023-03-317815Budget
35557110.342024-12-2978311Actual
9858166.002022-12-297867Actual
5374165.002022-08-317867Actual
37392139.002025-02-287816Actual
1303094.002023-03-317856Actual
19594388.002023-10-317813Actual
22961128.002024-01-297836Actual
1542200.002022-05-317865Budget
3634983.002025-01-297856Actual
32759311.002024-10-307865Actual
22814212.002024-01-297815Actual
13955102.002023-04-307866Actual
503270.002022-08-317826Budget
38391284.002025-03-317864Actual
32302151.832024-09-2978112Actual
35848210.032024-12-2978213Actual
3394200.002022-07-317813Budget
9857200.002022-12-297867Budget
2071574.002023-12-017873Actual
25230435.942024-03-307818Actual
3100559.272024-08-3078211Actual
241746.002022-07-017873Actual
31635306.002024-09-297865Actual
13169210.002023-03-317817Actual
31693141.002024-09-297816Actual
11710100.002023-02-287816Budget
1641412.462023-07-0178112Actual
13626213.002023-04-307814Actual
7328200.002022-10-317836Budget
16529395.002023-07-317813Actual
23258198.052024-01-297868Actual
951968.002022-12-297826Actual
31151162.462024-08-3078112Actual
1691683.002023-07-317846Actual
11429294.002023-02-287814Actual
1076100.002022-04-307868Budget
578150.002022-09-307873Budget
2239358.212023-12-2978311Actual
54561.002022-04-307826Actual
37299349.002025-02-287815Actual
3129177.002022-07-017867Actual
2662317.782024-04-2978112Actual
16155269.272023-07-017868Actual
2012200.002022-05-317867Budget
1794769.002023-08-317846Actual
34550140.122024-11-3078112Actual
7327168.002022-10-317836Actual
18719158.002023-09-307864Actual
2245396.512023-12-2978611Actual
8930137.452022-12-017868Actual
33579288.982024-10-3078613Actual
2836173.002022-07-017836Actual
4905200.002022-08-317865Budget
35147151.002024-12-297836Actual
27077249.002024-05-307865Actual
8823282.902022-12-017818Actual
21277210.182023-12-017868Actual
12102200.002023-02-287867Budget
24227210.182024-02-287828Actual
6358101.002022-09-307866Actual
18600238.002023-09-307863Actual
2504744.002024-03-307856Actual
3749983.002025-02-287856Actual
2393825.002024-02-287826Actual
32044314.722024-09-297868Actual
16835124.002023-07-317816Actual
8743200.002022-12-017867Budget
29290279.002024-07-307864Actual
10045204.122022-12-297868Actual
36970206.522025-01-2978113Actual
11243173.002023-02-287813Actual
1927998.632023-09-3078111Actual
4252200.002022-07-317867Budget
29759270.782024-07-307828Actual
18155354.122023-08-317818Actual
8273178.002022-12-017865Actual
20836201.002023-12-017815Actual
19159461.702023-09-307818Actual
2446196.512024-02-2878611Actual
5562178.362022-08-317868Actual
17067208.002023-07-317867Actual
34258328.362024-11-307828Actual
30416344.002024-08-307864Actual
9255222.002022-12-297864Actual
18097202.002023-08-317867Actual
1389687.002023-04-307846Actual
23818191.002024-02-287815Actual
1694257.002023-07-317856Actual
35763245.442024-12-2978612Actual
14553285.002023-05-317863Actual
18216252.602023-08-317868Actual
2345883.742024-01-2978611Actual
8681280.002022-12-017817Budget
18925115.002023-09-307836Actual
12289166.242023-02-287868Actual
2660200.002022-07-017865Budget
2036229.482023-10-3178311Actual
2537824.162024-03-3078211Actual
2653018.842024-04-2978511Actual
1016100.002022-04-307828Budget
2405085.002024-02-287866Actual
8072309.002022-12-017814Actual
13419228.362023-03-317868Actual
37681545.032025-02-287818Actual
840180.002022-12-017826Budget
28136304.002024-06-307864Actual
8870100.002022-12-017828Budget
3256100.002022-07-017828Budget
38148183.712025-02-2878213Actual
6688100.002022-09-307868Budget
22069102.002023-12-297866Actual
2056618.842023-10-3178612Actual
2236646.502023-12-2978211Actual
2156916.722023-12-0178612Actual
16093378.362023-07-017818Actual
37883142.252025-02-2878411Actual
16621124.002023-07-317873Actual
17921136.002023-08-317836Actual
727879.002022-10-317826Actual
2003891.002023-10-317866Actual
37241330.002025-02-287864Actual
2201090.002023-12-297846Actual
3292462.002024-10-307856Actual
3900794.382025-03-3178311Actual
10185101.002023-01-297863Actual
14049255.002023-04-307867Actual
1588478.002023-07-017846Actual
16742216.002023-07-317815Actual
2494096.002024-03-307816Actual
28074110.002024-06-307873Actual
35410273.812024-12-297828Actual
19685118.002023-10-317873Actual
28605279.872024-06-307828Actual
503368.002022-08-317826Actual
34172279.002024-11-307867Actual
33400128.422024-10-3078112Actual
35644147.572024-12-2978611Actual
353553.002022-07-317873Actual
630066.002022-09-307856Actual
8353165.002022-12-017816Actual
13598115.002023-04-307873Actual
1724583.742023-07-3178111Actual
742260.002022-10-317856Budget
32511401.002024-10-307813Actual
255779.272024-03-3078212Actual
14519358.002023-05-317813Actual
1847514.592023-08-3178112Actual
2192996.002023-12-297816Actual
1461063.002023-05-317873Actual
6767172.002022-10-317813Actual
390870.002022-07-317826Budget
278741.002022-07-017826Actual
8496100.002022-12-017846Actual
20743247.002023-12-017814Actual
2839482.002024-06-307856Actual
21984128.002023-12-297836Actual
39034146.512025-03-3178411Actual
593200.002022-04-307836Budget
33547190.732024-10-3078213Actual
15617218.002023-07-017814Actual
17187220.782023-07-317868Actual
3342843.312024-10-3078212Actual
35034249.002024-12-297865Actual
36997225.822025-01-2978213Actual
5452381.392022-08-317818Actual
2000554.002023-10-317856Actual
35530100.762024-12-2978211Actual
4437198.052022-07-317868Actual
2883116.002022-07-017846Actual
38542136.002025-03-317816Actual
2337158.212024-01-2978311Actual
966160.002022-12-297856Budget
38739424.002025-03-317817Actual
1727337.992023-07-3178211Actual
26061104.002024-04-297836Actual
29933123.102024-07-3078411Actual
3561130.552024-12-2978511Actual
1621399.702023-07-0178111Actual
27865111.782024-05-3078113Actual
19713245.002023-10-317814Actual
1583028.002023-07-017826Actual
2203653.002023-12-297856Actual
25911252.002024-04-297815Actual
1827480.552023-08-3178111Actual
6579343.512022-09-307818Actual
5561100.002022-08-317868Budget
26328281.392024-04-297828Actual

Generated 2025-05-30 22:55:18.660 UTC