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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17153163.212023-07-317828Actual
4192202.002022-07-317817Actual
1887095.002023-09-307816Actual
11632200.002023-02-287865Budget
2880645.442024-06-3078511Actual
21660267.002023-12-297863Actual
25851219.002024-04-297864Actual
13660174.002023-04-307864Actual
22601392.002024-01-297813Actual
3668085.872025-01-2978211Actual
6766100.002022-10-317813Budget
2095541.002023-12-017826Actual
27216116.002024-05-307846Actual
35289412.002024-12-297817Actual
3958149.002022-07-317836Actual
37801170.982025-02-2878111Actual
854490.002022-12-017856Actual
35881204.762024-12-2978613Actual
4516200.002022-08-317813Budget
2153612.462023-12-0178112Actual
20216229.872023-10-317828Actual
21837219.002023-12-297815Actual
3208200.002022-07-017818Budget
6109100.002022-09-307816Budget
2301376.002024-01-297856Actual
10124144.002023-01-297813Actual
2393825.002024-02-287826Actual
8073280.002022-12-017814Budget
13169210.002023-03-317817Actual
3626946.002025-01-297826Actual
3372896.002024-11-307873Actual
38542136.002025-03-317816Actual
9392200.002022-12-297865Budget
5082149.002022-08-317836Actual
26924113.002024-05-307873Actual
28898162.462024-06-3078112Actual
35530100.762024-12-2978211Actual
2660200.002022-07-017865Budget
26986285.002024-05-307864Actual
27153.002022-04-307813Actual
2103570.002023-12-017856Actual
802540.002022-12-017873Budget
12983128.002023-03-317846Actual
630066.002022-09-307856Actual
1732768.852023-07-3178411Actual
30799316.002024-08-307867Actual
39153155.022025-03-3178112Actual
36707111.402025-01-2978311Actual
8132199.002022-12-017864Actual
87100.002022-04-307863Budget
4438100.002022-07-317868Budget
37086435.002025-02-287813Actual
17032302.002023-07-317817Actual
10684159.002023-01-297836Actual
10586140.002023-01-297816Actual
32010298.062024-09-297828Actual
1541162.002022-05-317865Actual
33400128.422024-10-3078112Actual
14878123.002023-05-317836Actual
570397.002022-09-307863Actual
15175205.632023-05-317868Actual
1764100.002022-05-317846Budget
36851120.972025-01-2978112Actual
4437198.052022-07-317868Actual
2233894.382023-12-2978111Actual
233892.002022-07-017863Actual
12289166.242023-02-287868Actual
2334453.952024-01-2978211Actual
2665717.782024-04-2978612Actual
1190280.002023-02-287856Budget
2883116.002022-07-017846Actual
10045204.122022-12-297868Actual
29441130.002024-07-307816Actual
3957200.002022-07-317836Budget
23224188.962024-01-297828Actual
33014443.002024-10-307817Actual
9069105.002022-12-297863Actual
8744195.002022-12-017867Actual
2156916.722023-12-0178612Actual
26300570.792024-04-297818Actual
2954870.002024-07-307856Actual
68871.002022-04-307856Actual
2236646.502023-12-2978211Actual
17681215.002023-08-317814Actual
2882100.002022-07-017846Budget
2555010.332024-03-3078112Actual
27077249.002024-05-307865Actual
30707109.002024-08-307866Actual
1591069.002023-07-017856Actual
29348315.002024-07-307815Actual
465554.002022-08-317873Actual
27982428.002024-06-307813Actual
16155269.272023-07-017868Actual
8496100.002022-12-017846Actual
27332426.002024-05-307817Actual
3602987.002025-01-297873Actual
18062296.002023-08-317817Actual
742260.002022-10-317856Budget
37743335.942025-02-287868Actual
24847175.002024-03-307815Actual
4112150.002022-07-317866Actual
1063460.002023-01-297826Budget
3342843.312024-10-3078212Actual
22906102.002024-01-297816Actual
29522102.002024-07-307846Actual
16777204.002023-07-317865Actual
1724583.742023-07-3178111Actual
32244128.422024-09-2978611Actual
2603327.002024-04-297826Actual
28519289.002024-06-307867Actual
6688100.002022-09-307868Budget
1835650.762023-08-3178411Actual
951968.002022-12-297826Actual
34697215.292024-11-3078213Actual
28287151.002024-06-307816Actual
35557110.342024-12-2978311Actual
1936151.822023-09-3078411Actual
2278200.002022-07-017813Budget
29170267.002024-07-307863Actual
34080110.002024-11-307866Actual
746126.002022-04-307866Actual
3437760.332024-11-3078211Actual
2659224.002022-07-017865Actual
16529395.002023-07-317813Actual
6206200.002022-09-307836Budget
6029192.002022-09-307865Actual
415178.002022-04-307865Actual
2540543.312024-03-3078311Actual
27688146.512024-05-3078611Actual
5235128.002022-08-317866Actual
30261431.002024-08-307813Actual
3394200.002022-07-317813Budget
31693141.002024-09-297816Actual
13170200.002023-03-317817Budget
4251194.002022-07-317867Actual
31600343.002024-09-297815Actual
496100.002022-04-307816Budget
166850.002022-05-317826Budget
13232200.002023-03-317867Budget
4984100.002022-08-317816Budget
14823104.002023-05-317816Actual
15803113.002023-07-017816Actual
22161263.002023-12-297867Actual
34906474.002024-12-297814Actual
1873100.002022-05-317866Budget
1340280.002022-05-317814Budget
34404129.482024-11-3078311Actual
1841761.402023-08-3178611Actual
353450.002022-07-317873Budget
14519358.002023-05-317813Actual
17808197.002023-08-317865Actual
7327168.002022-10-317836Actual
1493064.002023-05-317856Actual
8930137.452022-12-017868Actual
5889163.002022-09-307864Actual
15652160.002023-07-017864Actual
465450.002022-08-317873Budget
25816316.002024-04-297814Actual
4379217.752022-07-317828Actual
3172048.002024-09-297826Actual
20095292.002023-10-317817Actual
17067208.002023-07-317867Actual
32724330.002024-10-307815Actual
2012200.002022-05-317867Budget
35702160.342024-12-2978112Actual
32102186.932024-09-2978111Actual
13755151.002023-04-307865Actual
25292223.812024-03-307868Actual
690540.002022-10-317873Budget
28697206.082024-06-3078111Actual
7946100.002022-12-017863Budget
26742269.682024-04-2978213Actual
1620100.002022-05-317816Budget
12180200.002023-02-287818Budget
9391205.002022-12-297865Actual
20623398.002023-12-017813Actual
245463.952024-02-2878212Actual
641104.002022-04-307846Actual
2354815.652024-01-2978612Actual
1446217.782023-04-3078612Actual
33342146.512024-10-3078611Actual
16121199.572023-07-017828Actual
17596285.002023-08-317863Actual
31833113.002024-09-297866Actual
8871172.302022-12-017828Actual
7328200.002022-10-317836Budget
27746169.912024-05-3078112Actual
32957136.002024-10-307866Actual
12557280.002023-03-317814Budget
35324339.002024-12-297867Actual
9195290.002022-12-297814Actual
3256100.002022-07-017828Budget
10371163.002023-01-297864Actual
10508200.002023-01-297865Budget
13310354.122023-03-317818Actual
1992546.002023-10-317826Actual
2242067.782023-12-2978411Actual
5641200.002022-09-307813Budget
27135127.002024-05-307816Actual
29135398.002024-07-307813Actual
1621136.002022-05-317816Actual
16564258.002023-07-317863Actual
966160.002022-12-297856Budget
181170.002022-05-317856Budget
36474338.002025-01-297867Actual
4331275.332022-07-317818Actual
4844229.002022-08-317815Actual
2560912.462024-03-3078612Actual
25137326.002024-03-307817Actual
12228100.002023-02-287828Budget
7947107.002022-12-017863Actual
3644188.002022-07-317864Actual
1838315.652023-08-3178511Actual
33941151.002024-11-307816Actual
10185101.002023-01-297863Actual
3316100.002022-07-017868Budget
33791304.002024-11-307864Actual
36057501.002025-01-297814Actual
2091316.242022-05-317818Actual
2000554.002023-10-317856Actual
33671263.002024-11-307863Actual
615769.002022-09-307826Actual
3519962.002024-12-297856Actual
23853184.002024-02-287865Actual
293074.002022-07-017856Actual
33579288.982024-10-3078613Actual
31093153.952024-08-3078611Actual
31748160.002024-09-297836Actual
969325.332022-04-307818Actual
8743200.002022-12-017867Budget
33462216.722024-10-3078612Actual
3791025.232025-02-2878511Actual
353553.002022-07-317873Actual
39273160.902025-03-3178113Actual
1384237.002023-04-307826Actual
1953714.592023-09-3078612Actual
31890436.002024-09-297817Actual
6437280.002022-09-307817Actual
12935200.002023-03-317836Budget
5314200.002022-08-317817Budget
1951280.002022-05-317817Budget
2464280.002022-07-017814Budget
4191200.002022-07-317817Budget
54561.002022-04-307826Actual
21277210.182023-12-017868Actual
35763245.442024-12-2978612Actual
18812204.002023-09-307865Actual
9254200.002022-12-297864Budget
38356493.002025-03-317814Actual
30977190.122024-08-3078111Actual
10370200.002023-01-297864Budget
11429294.002023-02-287814Actual
31271129.322024-08-3078113Actual
9008100.002022-12-297813Budget
1635656.082023-07-0178611Actual
12697244.002023-03-317815Actual
2139188.962022-05-317828Actual
1718164.002022-05-317836Actual
34230520.792024-11-307818Actual
33996168.002024-11-307836Actual
32511401.002024-10-307813Actual
1016100.002022-04-307828Budget
24755253.002024-03-307814Actual
25946219.002024-04-297865Actual
241640.002022-07-017873Budget
29933123.102024-07-3078411Actual
34492186.932024-11-3078611Actual
2405085.002024-02-287866Actual
6953278.002022-10-317814Actual
2738100.002022-07-017816Budget
38597163.002025-03-317836Actual
2543245.442024-03-3078411Actual
33106535.942024-10-307818Actual
2946848.002024-07-307826Actual
27865111.782024-05-3078113Actual
129329.002022-05-317873Actual
1480255.002022-05-317815Actual
12101177.002023-02-287867Actual
35821117.042024-12-2978113Actual
727980.002022-10-317826Budget
5128100.002022-08-317846Budget
5561100.002022-08-317868Budget
3456101.002022-07-317863Actual
7231200.002022-10-317816Budget
3257152.602022-07-017828Actual
28639272.302024-06-307868Actual
961593.002022-12-297846Actual
2195641.002023-12-297826Actual
6252100.002022-09-307846Budget
34821269.002024-12-297863Actual
2602224.002022-07-017815Actual
18005106.002023-08-317866Actual
11961100.002023-02-287866Budget
5967227.002022-09-307815Actual
12369144.002023-03-317813Actual
12698200.002023-03-317815Budget
5234100.002022-08-317866Budget
13091122.002023-03-317866Actual
3328196.512024-10-3078311Actual
11960117.002023-02-287866Actual
32454183.712024-09-2978613Actual
1933428.422023-09-3078311Actual
1750418.842023-07-3178612Actual
194796.082023-09-3078112Actual
802442.002022-12-017873Actual
8133200.002022-12-017864Budget
6499200.002022-09-307867Budget
255779.272024-03-3078212Actual
1075163.212022-04-307868Actual
3724194.002022-07-317815Actual
35232120.002024-12-297866Actual
30025147.572024-07-3078112Actual
9471159.002022-12-297816Actual
2203653.002023-12-297856Actual
1157152.002022-05-317813Actual
3782200.002022-07-317865Budget
8211200.002022-12-017815Budget
225117.142023-12-2978112Actual
1544018.842023-05-3178612Actual
174738.212023-07-3178212Actual
11710100.002023-02-287816Budget
31330199.502024-08-3078613Actual
457691.002022-08-317863Actual
1531563.532023-05-3178411Actual
14730219.002023-05-317815Actual
18777170.002023-09-307815Actual
27545203.952024-05-3078111Actual
1528844.382023-05-3178311Actual
29638438.002024-07-307817Actual
15532252.002023-07-017863Actual
31635306.002024-09-297865Actual
31151162.462024-08-3078112Actual
20249260.182023-10-317868Actual
1389687.002023-04-307846Actual
29793299.572024-07-307868Actual
1214113.002022-05-317863Actual
457790.002022-08-317863Budget
10915200.002023-01-297817Budget
21871155.002023-12-297865Actual
914636.002022-12-297873Actual
27275118.002024-05-307866Actual
30885251.092024-08-307828Actual
10836100.002023-01-297866Budget
1190159.002023-02-287856Actual
3059468.002024-08-307826Actual
8682214.002022-12-017817Actual
1624115.652023-07-0178211Actual
14049255.002023-04-307867Actual
31924328.002024-09-297867Actual
7374117.002022-10-317846Actual
292970.002022-07-017856Budget
3864985.002025-03-317856Actual
2601200.002022-07-017815Budget
2036229.482023-10-3178311Actual
2437347.572024-02-2878311Actual
968200.002022-04-307818Budget
22280196.542023-12-297868Actual
26061104.002024-04-297836Actual
23760180.002024-02-287864Actual
5562178.362022-08-317868Actual
28342166.002024-06-307836Actual
29967140.122024-07-3078611Actual
1621399.702023-07-0178111Actual
2872566.722024-06-3078211Actual
3749983.002025-02-287856Actual
12619200.002023-03-317864Budget
1156200.002022-05-317813Budget
13504389.002023-04-307813Actual
629980.002022-09-307856Budget
10975200.002023-01-297867Budget
6253129.002022-09-307846Actual
7480105.002022-10-317866Actual
11164185.932023-01-297868Actual
12618214.002023-03-317864Actual
3900794.382025-03-3178311Actual
4330200.002022-07-317818Budget
28840127.362024-06-3078611Actual
2835200.002022-07-017836Budget
3781227.002022-07-317865Actual
6952280.002022-10-317814Budget
15497426.002023-07-017813Actual
19066295.002023-09-307817Actual
11631218.002023-02-287865Actual
28368103.002024-06-307846Actual
33756457.002024-11-307814Actual
3284443.002024-10-307826Actual
27190155.002024-05-307836Actual
13419228.362023-03-317868Actual
15710176.002023-07-017815Actual
9334204.002022-12-297815Actual
19221198.052023-09-307868Actual
31542286.002024-09-297864Actual
2171760.002023-12-297873Actual
28102503.002024-06-307814Actual
22693111.002024-01-297873Actual
31387428.002024-09-297813Actual
2549280.552024-03-3078611Actual
24260270.782024-02-287868Actual
3918184.802025-03-3178212Actual
12936164.002023-03-317836Actual
34258328.362024-11-307828Actual
5829280.002022-09-307814Budget
19898104.002023-10-317816Actual
3395156.002022-07-317813Actual
34670199.502024-11-3078113Actual
28577601.092024-06-307818Actual
1629561.402023-07-0178411Actual
2133576.292023-12-0178111Actual
30172225.822024-07-3078213Actual
1647212.462023-07-0178612Actual
2600676.002024-04-297816Actual
24635398.002024-03-307813Actual
34878118.002024-12-297873Actual
1526124.162023-05-3178211Actual
19840161.002023-10-317865Actual
1632227.362023-07-0178511Actual
9798263.002022-12-297817Actual
3325490.122024-10-3078211Actual
1400177.002022-05-317864Actual
29673314.002024-07-307867Actual
13870106.002023-04-307836Actual
1250840.002023-03-317873Budget
390870.002022-07-317826Budget
35382520.792024-12-297818Actual
27892287.222024-05-3078213Actual
26775203.012024-04-2978613Actual
8274200.002022-12-017865Budget
22814212.002024-01-297815Actual
1479200.002022-05-317815Budget
23046105.002024-01-297866Actual
8602100.002022-12-017866Budget
33048334.002024-10-307867Actual
840180.002022-12-017826Budget
13420100.002023-03-317868Budget
16000309.002023-07-017817Actual
1997981.002023-10-317846Actual
827280.002022-04-307817Budget
26240306.002024-04-297867Actual
32631503.002024-10-307814Actual
12040200.002023-02-287817Budget
6358101.002022-09-307866Actual
18155354.122023-08-317818Actual
3129177.002022-07-017867Actual
36734103.952025-01-2978411Actual
1594391.002023-07-017866Actual
9255222.002022-12-297864Actual
35410273.812024-12-297828Actual
20836201.002023-12-017815Actual
2339100.002022-07-017863Budget
3457857.142024-11-3078212Actual
37709340.482025-02-287828Actual
24882177.002024-03-307865Actual
23258198.052024-01-297868Actual
7012192.002022-10-317864Actual
37206479.002025-02-287814Actual
17773171.002023-08-317815Actual
24995127.002024-03-307836Actual
10046100.002022-12-297868Budget
25258217.752024-03-307828Actual
33134269.272024-10-307828Actual
20983132.002023-12-017836Actual
33226218.852024-10-3078111Actual
8497100.002022-12-017846Budget
37392139.002025-02-287816Actual
32130101.822024-09-2978211Actual
7620200.002022-10-317867Budget
1872107.002022-05-317866Actual
15858125.002023-07-017836Actual
22126279.002023-12-297817Actual
2045061.402023-10-3178611Actual
21157213.002023-12-017867Actual
13720224.002023-04-307815Actual
5453200.002022-08-317818Budget
1827480.552023-08-3178111Actual
16835124.002023-07-317816Actual
31032140.122024-08-3078311Actual
278650.002022-07-017826Budget
29851206.082024-07-3078111Actual
36149353.002025-01-297815Actual
32044314.722024-09-297868Actual
25729251.002024-04-297863Actual
345790.002022-07-317863Budget
9858166.002022-12-297867Actual
37589412.002025-02-287817Actual
356210.002022-04-307815Actual
38952193.322025-03-3178111Actual
2254419.912023-12-2978612Actual
27807238.002024-05-3078612Actual
3209340.482022-07-017818Actual
1765120.002022-05-317846Actual
36184254.002025-01-297865Actual
15141181.392023-05-317828Actual
38682132.002025-03-317866Actual
38063245.442025-02-2878612Actual
32817153.002024-10-307816Actual
36997225.822025-01-2978213Actual
9333200.002022-12-297815Budget
29045285.472024-06-3078213Actual
15745184.002023-07-017865Actual
29496163.002024-07-307836Actual

Generated 2025-05-30 14:01:09.880 UTC