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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-06-307864Budget
16121199.572023-06-307828Actual
12180200.002023-02-277818Budget
21277210.182023-11-307868Actual
11569200.002023-02-277815Budget
28960193.322024-06-2978612Actual
34821269.002024-12-287863Actual
7327168.002022-10-307836Actual
2405085.002024-02-277866Actual
2601200.002022-06-307815Budget
5234100.002022-08-307866Budget
8870100.002022-11-307828Budget
11242200.002023-02-277813Budget
26832387.002024-05-297813Actual
4843200.002022-08-307815Budget
21122251.002023-11-307817Actual
1850818.842023-08-3078612Actual
630066.002022-09-297856Actual
2239358.212023-12-2878311Actual
17681215.002023-08-307814Actual
5500100.002022-08-307828Budget
22219357.152023-12-287818Actual
3068274.002022-06-307817Actual
34729181.962024-11-2978613Actual
2464280.002022-06-307814Budget
4985131.002022-08-307816Actual
3741950.002025-02-277826Actual
1493064.002023-05-307856Actual
6206200.002022-09-297836Budget
2611353.002024-04-287856Actual
33462216.722024-10-2978612Actual
32511401.002024-10-297813Actual
3437760.332024-11-2978211Actual
8496100.002022-11-307846Actual
16035265.002023-06-307867Actual
31151162.462024-08-2978112Actual
15532252.002023-06-307863Actual
27600147.572024-05-2978311Actual
1190159.002023-02-277856Actual
2192996.002023-12-287816Actual
28074110.002024-06-297873Actual
6499200.002022-09-297867Budget
205357.142023-10-3078212Actual
17921136.002023-08-307836Actual
32157115.652024-09-2878311Actual
22721228.002024-01-287814Actual
12935200.002023-03-307836Budget
7151188.002022-10-307865Actual
2880645.442024-06-2978511Actual
15175205.632023-05-307868Actual
2614670.002024-04-287866Actual
194796.082023-09-2978112Actual
17808197.002023-08-307865Actual
1717200.002022-05-307836Budget
36793127.362025-01-2878611Actual
8744195.002022-11-307867Actual
1887095.002023-09-297816Actual
1340280.002022-05-307814Budget
9470200.002022-12-287816Budget
390980.002022-07-307826Actual
35938395.002025-01-287813Actual
5641200.002022-09-297813Budget
34941338.002024-12-287864Actual
36242155.002025-01-287816Actual
32817153.002024-10-297816Actual
30087203.952024-07-2978612Actual
1534991.192023-05-3078611Actual
33134269.272024-10-297828Actual
20778171.002023-11-307864Actual
21065106.002023-11-307866Actual
1626848.632023-06-3078311Actual
18925115.002023-09-297836Actual
18062296.002023-08-307817Actual
9857200.002022-12-287867Budget
503368.002022-08-307826Actual
31330199.502024-08-2978613Actual
10730131.002023-01-287846Actual
465554.002022-08-307873Actual
3394200.002022-07-307813Budget
38682132.002025-03-307866Actual
27425537.452024-05-297818Actual
1175960.002023-02-277826Budget
2892644.382024-06-2978212Actual
12290100.002023-02-277868Budget
38001112.462025-02-2778112Actual
19713245.002023-10-307814Actual
28287151.002024-06-297816Actual
4113100.002022-07-307866Budget
961593.002022-12-287846Actual
31982551.092024-09-287818Actual
33520178.452024-10-2978113Actual
3782200.002022-07-307865Budget
1190280.002023-02-277856Budget
1485046.002023-05-307826Actual
38894305.632025-03-307868Actual
31059117.782024-08-2978411Actual
28898162.462024-06-2978112Actual
37241330.002025-02-277864Actual
9333200.002022-12-287815Budget
5081200.002022-08-307836Budget
1156200.002022-05-307813Budget
3208200.002022-06-307818Budget
1138040.002023-02-277873Budget
2545936.932024-03-2978511Actual
5313207.002022-08-307817Actual
887179.002022-04-297867Actual
1063562.002023-01-287826Actual
9008100.002022-12-287813Budget
28194305.002024-06-297815Actual
28840127.362024-06-2978611Actual
10731100.002023-01-287846Budget
13539289.002023-04-297863Actual
18183172.302023-08-307828Actual
23103264.002024-01-287817Actual
7620200.002022-10-307867Budget
10916252.002023-01-287817Actual
1250840.002023-03-307873Budget
37532132.002025-02-277866Actual
37681545.032025-02-277818Actual
26205383.002024-04-287817Actual
3172048.002024-09-287826Actual
27190155.002024-05-297836Actual
23640229.002024-02-277863Actual
33671263.002024-11-297863Actual
3325490.122024-10-2978211Actual
129329.002022-05-307873Actual
30799316.002024-08-297867Actual
3342843.312024-10-2978212Actual
1830227.362023-08-3078211Actual
32102186.932024-09-2878111Actual
593200.002022-04-297836Budget
15020322.002023-05-307817Actual
164417.142023-06-3078212Actual
1992546.002023-10-307826Actual
2777452.892024-05-2978212Actual
13358182.902023-03-307828Actual
37178109.002025-02-277873Actual
5374165.002022-08-307867Actual
1302980.002023-03-307856Budget
30416344.002024-08-297864Actual
29018160.902024-06-2978113Actual
28102503.002024-06-297814Actual
21984128.002023-12-287836Actual
13755151.002023-04-297865Actual
11961100.002023-02-277866Budget
2608767.002024-04-287846Actual
27153.002022-04-297813Actual
86113.002022-04-297863Actual
16529395.002023-07-307813Actual
54450.002022-04-297826Budget
9936200.002022-12-287818Budget
12619200.002023-03-307864Budget
2882100.002022-06-307846Budget
22636254.002024-01-287863Actual
3957200.002022-07-307836Budget
27925290.732024-05-2978613Actual
11164185.932023-01-287868Actual
2003891.002023-10-307866Actual
9718114.002022-12-287866Actual
1724583.742023-07-3078111Actual
29170267.002024-07-297863Actual
2293332.002024-01-287826Actual
2200100.002022-05-307868Budget
18685241.002023-09-297814Actual
2434637.992024-02-2778211Actual
3906124.162025-03-3078511Actual
2133576.292023-11-3078111Actual
2440066.722024-02-2778411Actual
9009145.002022-12-287813Actual
35324339.002024-12-287867Actual
10587100.002023-01-287816Budget
1076100.002022-04-297868Budget
1461063.002023-05-307873Actual
13815116.002023-04-297816Actual
1691683.002023-07-307846Actual
1588478.002023-06-307846Actual
26061104.002024-04-287836Actual
29638438.002024-07-297817Actual
14730219.002023-05-307815Actual
30261431.002024-08-297813Actual
3602987.002025-01-287873Actual
37447155.002025-02-277836Actual
8823282.902022-11-307818Actual
36997225.822025-01-2878213Actual
39034146.512025-03-3078411Actual
13169210.002023-03-307817Actual
15710176.002023-06-307815Actual
1953714.592023-09-2978612Actual
5888200.002022-09-297864Budget
30381480.002024-08-297814Actual
35584109.272024-12-2878411Actual
15803113.002023-06-307816Actual
3723200.002022-07-307815Budget
37299349.002025-02-277815Actual
1827480.552023-08-3078111Actual
3687941.192025-01-2878212Actual
25172248.002024-03-297867Actual
30707109.002024-08-297866Actual
27892287.222024-05-2978213Actual
15745184.002023-06-307865Actual
9194280.002022-12-287814Budget
969325.332022-04-297818Actual
7375100.002022-10-307846Budget
32244128.422024-09-2878611Actual
38597163.002025-03-307836Actual
6626100.002022-09-297828Budget
35557110.342024-12-2878311Actual
36057501.002025-01-287814Actual
38148183.712025-02-2778213Actual
1735427.362023-07-3078511Actual
28639272.302024-06-297868Actual
166965.002022-05-307826Actual
15858125.002023-06-307836Actual
629980.002022-09-297856Budget
32302151.832024-09-2878112Actual
23224188.962024-01-287828Actual
27545203.952024-05-2978111Actual
3511955.002024-12-287826Actual
1428664.592023-04-2978311Actual
1865768.002023-09-297873Actual
802540.002022-11-307873Budget
3791025.232025-02-2778511Actual
6767172.002022-10-307813Actual
12181308.662023-02-277818Actual
356210.002022-04-297815Actual
18812204.002023-09-297865Actual
10976212.002023-01-287867Actual
174738.212023-07-3078212Actual
24141232.002024-02-277867Actual
32603134.002024-10-297873Actual
14823104.002023-05-307816Actual
3644188.002022-07-307864Actual
12983128.002023-03-307846Actual
22814212.002024-01-287815Actual
2578885.002024-04-287873Actual
4764212.002022-08-307864Actual
7619220.002022-10-307867Actual
2095541.002023-11-307826Actual
28605279.872024-06-297828Actual
1938843.312023-09-2978511Actual
14638226.002023-05-307814Actual
37334299.002025-02-277865Actual
35444316.242024-12-287868Actual
31298195.992024-08-2978213Actual
2457814.592024-02-2778612Actual
26328281.392024-04-287828Actual
23046105.002024-01-287866Actual
23725254.002024-02-277814Actual
4251194.002022-07-307867Actual
38542136.002025-03-307816Actual
8274200.002022-11-307865Budget
13420100.002023-03-307868Budget
31693141.002024-09-287816Actual
3130200.002022-06-307867Budget
28229302.002024-06-297865Actual
2298771.002024-01-287846Actual
854360.002022-11-307856Budget
11631218.002023-02-277865Actual
275200.002022-04-297864Budget
34492186.932024-11-2978611Actual
24260270.782024-02-277868Actual
2644953.952024-04-2878211Actual
3782944.382025-02-2778211Actual
1632227.362023-06-3078511Actual
3100559.272024-08-2978211Actual
12289166.242023-02-277868Actual
2494096.002024-03-297816Actual
32872157.002024-10-297836Actual
27688146.512024-05-2978611Actual
9255222.002022-12-287864Actual
37943152.892025-02-2778611Actual
12759200.002023-03-307865Budget
31924328.002024-09-287867Actual
6826100.002022-10-307863Budget
241640.002022-06-307873Budget
18777170.002023-09-297815Actual
16684151.002023-07-307864Actual
11163100.002023-01-287868Budget
12102200.002023-02-277867Budget
19594388.002023-10-307813Actual
6359100.002022-09-297866Budget
742151.002022-10-307856Actual
390870.002022-07-307826Budget
38236424.002025-03-307813Actual
278650.002022-06-307826Budget
2989100.002022-06-307866Budget
20216229.872023-10-307828Actual
38449301.002025-03-307815Actual
32666323.002024-10-297864Actual
18216252.602023-08-307868Actual
7481100.002022-10-307866Budget
1621136.002022-05-307816Actual
2233894.382023-12-2878111Actual
11808168.002023-02-277836Actual
13090100.002023-03-307866Budget
27275118.002024-05-297866Actual
2236646.502023-12-2878211Actual
9392200.002022-12-287865Budget
2665717.782024-04-2878612Actual
1835650.762023-08-3078411Actual
13626213.002023-04-297814Actual
496100.002022-04-297816Budget
27453348.062024-05-297828Actual
13720224.002023-04-297815Actual
35530100.762024-12-2878211Actual
1531563.532023-05-3078411Actual
30509266.002024-08-297865Actual
13311200.002023-03-307818Budget
33342146.512024-10-2978611Actual
6253129.002022-09-297846Actual
14049255.002023-04-297867Actual
2339865.652024-01-2878411Actual
5889163.002022-09-297864Actual
25694376.002024-04-287813Actual
578150.002022-09-297873Budget
3802936.932025-02-2778212Actual
35702160.342024-12-2878112Actual
4765200.002022-08-307864Budget
13231200.002023-03-307867Actual
12101177.002023-02-277867Actual
7698200.002022-10-307818Budget
2342528.422024-01-2878511Actual
37392139.002025-02-277816Actual
26986285.002024-05-297864Actual
24789132.002024-03-297864Actual
2946848.002024-07-297826Actual
6252100.002022-09-297846Budget
3724194.002022-07-307815Actual
28697206.082024-06-2978111Actual
36594275.332025-01-287868Actual
11960117.002023-02-277866Actual
1479200.002022-05-307815Budget
2242067.782023-12-2878411Actual
1423184.802023-04-2978111Actual
690444.002022-10-307873Actual
1175885.002023-02-277826Actual
4517140.002022-08-307813Actual
11054200.002023-01-287818Budget
1434664.592023-04-2978611Actual
2012200.002022-05-307867Budget
1872107.002022-05-307866Actual
415178.002022-04-297865Actual
503270.002022-08-307826Budget
22069102.002023-12-287866Actual
5501201.082022-08-307828Actual
966160.002022-12-287856Budget
6766100.002022-10-307813Budget
166850.002022-05-307826Budget
2431874.162024-02-2778111Actual
1026340.002023-01-287873Budget
39153155.022025-03-3078112Actual
33941151.002024-11-297816Actual
38952193.322025-03-3078111Actual
640100.002022-04-297846Budget
233892.002022-06-307863Actual
1635656.082023-06-3078611Actual
34550140.122024-11-2978112Actual
39300271.432025-03-3078213Actual
38484314.002025-03-307865Actual
22280196.542023-12-287868Actual
2602224.002022-06-307815Actual
1594391.002023-06-307866Actual
9985232.902022-12-287828Actual
7747100.002022-10-307828Budget
2033534.802023-10-3078211Actual
6953278.002022-10-307814Actual
174468.212023-07-3078112Actual
28368103.002024-06-297846Actual
28752110.342024-06-2978311Actual
1542200.002022-05-307865Budget
10185101.002023-01-287863Actual
3316100.002022-06-307868Budget
129240.002022-05-307873Budget
2738100.002022-06-307816Budget
14553285.002023-05-307863Actual
38179308.282025-02-2778613Actual
2401874.002024-02-277856Actual
16093378.362023-06-307818Actual
615769.002022-09-297826Actual
23196352.602024-01-287818Actual
3256100.002022-06-307828Budget
11103181.392023-01-287828Actual
1544018.842023-05-3078612Actual
12040200.002023-02-277817Budget
39215238.002025-03-3078612Actual
37121302.002025-02-277863Actual
32010298.062024-09-287828Actual
16155269.272023-06-307868Actual
16621124.002023-07-307873Actual
1730046.502023-07-3078311Actual
10508200.002023-01-287865Budget
31542286.002024-09-287864Actual
3059468.002024-08-297826Actual
2199196.542022-05-307868Actual
11243173.002023-02-277813Actual
11429294.002023-02-277814Actual
5968200.002022-09-297815Budget
6437280.002022-09-297817Actual
32130101.822024-09-2878211Actual
594154.002022-04-297836Actual
39095166.722025-03-3078611Actual
3372896.002024-11-297873Actual
2465303.002022-06-307814Actual
517680.002022-08-307856Budget
18005106.002023-08-307866Actual
1440411.402023-04-2978112Actual
1641412.462023-06-3078112Actual
30474321.002024-08-297815Actual
31271129.322024-08-2978113Actual
25911252.002024-04-287815Actual
29522102.002024-07-297846Actual
19898104.002023-10-307816Actual
2662317.782024-04-2878112Actual
13504389.002023-04-297813Actual
31479107.002024-09-287873Actual
2345883.742024-01-2878611Actual
9614100.002022-12-287846Budget
6952280.002022-10-307814Budget
2472759.002024-03-297873Actual
20658247.002023-11-307863Actual
570397.002022-09-297863Actual
9195290.002022-12-287814Actual
1832950.762023-08-3078311Actual
3860100.002022-07-307816Budget
25137326.002024-03-297817Actual
255779.272024-03-2978212Actual
37883142.252025-02-2778411Actual
1243090.002023-03-307863Budget
2883116.002022-06-307846Actual
2056618.842023-10-3078612Actual
1077880.002023-01-287856Budget
26924113.002024-05-297873Actual
16649261.002023-07-307814Actual
29078195.992024-06-2978613Actual
1942184.802023-09-2978611Actual
87100.002022-04-297863Budget
29255459.002024-07-297814Actual
33168316.242024-10-297868Actual
35848210.032024-12-2878213Actual
7807100.002022-10-307868Budget
18097202.002023-08-307867Actual
7152200.002022-10-307865Budget
34022104.002024-11-297846Actual
33014443.002024-10-297817Actual
2278200.002022-06-307813Budget
26952455.002024-05-297814Actual
2045061.402023-10-3078611Actual
4331275.332022-07-307818Actual
22693111.002024-01-287873Actual
15617218.002023-06-307814Actual
8871172.302022-11-307828Actual
31093153.952024-08-2978611Actual
34080110.002024-11-297866Actual
15055264.002023-05-307867Actual
7699279.872022-10-307818Actual
5314200.002022-08-307817Budget
12838100.002023-03-307816Budget
24847175.002024-03-297815Actual
38356493.002025-03-307814Actual
914740.002022-12-287873Budget
33226218.852024-10-2978111Actual
33579288.982024-10-2978613Actual
38774292.002025-03-307867Actual
35382520.792024-12-287818Actual
2071574.002023-11-307873Actual
3781227.002022-07-307865Actual
1738893.312023-07-3078611Actual
29851206.082024-07-2978111Actual
12368200.002023-03-307813Budget
2954870.002024-07-297856Actual
24755253.002024-03-297814Actual
34349231.612024-11-2978111Actual
8743200.002022-11-307867Budget
12557280.002023-03-307814Budget
10684159.002023-01-287836Actual
1526124.162023-05-3078211Actual
405180.002022-07-307856Budget
13870106.002023-04-297836Actual
35092127.002024-12-287816Actual
17125388.972023-07-307818Actual
32631503.002024-10-297814Actual
35289412.002024-12-287817Actual
7374117.002022-10-307846Actual
17067208.002023-07-307867Actual
2144417.782023-11-3078511Actual
416200.002022-04-297865Budget
9984100.002022-12-287828Budget
36707111.402025-01-2878311Actual
14878123.002023-05-307836Actual
17153163.212023-07-307828Actual
3221151.822024-09-2878511Actual
10310280.002023-01-287814Budget
2502175.002024-03-297846Actual
26361276.842024-04-287868Actual
12556282.002023-03-307814Actual
37623325.002025-02-277867Actual
225117.142023-12-2878112Actual
37709340.482025-02-277828Actual
465450.002022-08-307873Budget
35502188.002024-12-2878111Actual

Generated 2025-05-30 01:03:41.608 UTC