[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992023-12-297828Actual
8211200.002022-12-017815Budget
12180200.002023-02-287818Budget
4517140.002022-08-317813Actual
11243173.002023-02-287813Actual
6108125.002022-09-307816Actual
33996168.002024-11-307836Actual
9194280.002022-12-297814Budget
1765357.002023-08-317873Actual
2494096.002024-03-307816Actual
1190280.002023-02-287856Budget
2882100.002022-07-017846Budget
39300271.432025-03-3178213Actual
7947107.002022-12-017863Actual
1214113.002022-05-317863Actual
13170200.002023-03-317817Budget
30885251.092024-08-307828Actual
14519358.002023-05-317813Actual
3456101.002022-07-317863Actual
32394185.472024-09-2978113Actual
1156200.002022-05-317813Budget
13626213.002023-04-307814Actual
6205168.002022-09-307836Actual
36851120.972025-01-2978112Actual
1841761.402023-08-3178611Actual
5888200.002022-09-307864Budget
5374165.002022-08-317867Actual
8274200.002022-12-017865Budget
1534991.192023-05-3178611Actual
30764394.002024-08-307817Actual
11631218.002023-02-287865Actual
7886100.002022-12-017813Budget
1620100.002022-05-317816Budget
7698200.002022-10-317818Budget
1017169.272022-04-307828Actual
5082149.002022-08-317836Actual
2293332.002024-01-297826Actual
3898092.252025-03-3178211Actual
570397.002022-09-307863Actual
32511401.002024-10-307813Actual
4702280.002022-08-317814Budget
26328281.392024-04-297828Actual
2156916.722023-12-0178612Actual
4985131.002022-08-317816Actual
5373200.002022-08-317867Budget
2442722.042024-02-2878511Actual
19898104.002023-10-317816Actual
3100559.272024-08-3078211Actual
3687941.192025-01-2978212Actual
24670263.002024-03-307863Actual
13169210.002023-03-317817Actual
2233894.382023-12-2978111Actual
2437347.572024-02-2878311Actual
1130290.002023-02-287863Budget
16742216.002023-07-317815Actual
1250840.002023-03-317873Budget
30261431.002024-08-307813Actual
27545203.952024-05-3078111Actual
36057501.002025-01-297814Actual
512983.002022-08-317846Actual
18777170.002023-09-307815Actual
24227210.182024-02-287828Actual
31271129.322024-08-3078113Actual
727980.002022-10-317826Budget
29135398.002024-07-307813Actual
33168316.242024-10-307868Actual
887179.002022-04-307867Actual
2660200.002022-07-017865Budget
31387428.002024-09-297813Actual
3328196.512024-10-3078311Actual
23138277.002024-01-297867Actual
2153612.462023-12-0178112Actual
7747100.002022-10-317828Budget
3395156.002022-07-317813Actual
225117.142023-12-2978112Actual
2724262.002024-05-307856Actual
25911252.002024-04-297815Actual
2147864.592023-12-0178611Actual
35972258.002025-01-297863Actual
37473108.002025-02-287846Actual
4438100.002022-07-317868Budget
26924113.002024-05-307873Actual
1523398.632023-05-3178111Actual
2611353.002024-04-297856Actual
2988146.002022-07-017866Actual
38682132.002025-03-317866Actual
22961128.002024-01-297836Actual
914740.002022-12-297873Budget
6500202.002022-09-307867Actual
6438200.002022-09-307817Budget
8681280.002022-12-017817Budget
2000554.002023-10-317856Actual
2203653.002023-12-297856Actual
27153.002022-04-307813Actual
30799316.002024-08-307867Actual
9008100.002022-12-297813Budget
3602987.002025-01-297873Actual
1718164.002022-05-317836Actual
827280.002022-04-307817Budget
3958149.002022-07-317836Actual
2236646.502023-12-2978211Actual
457790.002022-08-317863Budget
6359100.002022-09-307866Budget
1942184.802023-09-3078611Actual
11711142.002023-02-287816Actual
6437280.002022-09-307817Actual
27982428.002024-06-307813Actual
14672147.002023-05-317864Actual
2555010.332024-03-3078112Actual
4252200.002022-07-317867Budget
17125388.972023-07-317818Actual
2602224.002022-07-017815Actual
2987960.332024-07-3078211Actual
828227.002022-04-307817Actual
19840161.002023-10-317865Actual
3741950.002025-02-287826Actual
23103264.002024-01-297817Actual
25258217.752024-03-307828Actual
2989100.002022-07-017866Budget
1647212.462023-07-0178612Actual
8072309.002022-12-017814Actual
20623398.002023-12-017813Actual
23196352.602024-01-297818Actual
31059117.782024-08-3078411Actual
36970206.522025-01-2978113Actual
1594391.002023-07-017866Actual
2603327.002024-04-297826Actual
36382114.002025-01-297866Actual
1528844.382023-05-3178311Actual
1732768.852023-07-3178411Actual
1591069.002023-07-017856Actual
8870100.002022-12-017828Budget
10371163.002023-01-297864Actual
14553285.002023-05-317863Actual
33941151.002024-11-307816Actual
1835650.762023-08-3178411Actual
25851219.002024-04-297864Actual
33014443.002024-10-307817Actual
840071.002022-12-017826Actual
33520178.452024-10-3078113Actual
2431874.162024-02-2878111Actual
35557110.342024-12-2978311Actual
34612231.612024-11-3078612Actual
15532252.002023-07-017863Actual
13755151.002023-04-307865Actual
13310354.122023-03-317818Actual
166965.002022-05-317826Actual
37623325.002025-02-287867Actual
2656465.652024-04-2978611Actual
16621124.002023-07-317873Actual
27077249.002024-05-307865Actual
27600147.572024-05-3078311Actual
15175205.632023-05-317868Actual
27487252.602024-05-307868Actual
2600676.002024-04-297816Actual
9718114.002022-12-297866Actual
1063562.002023-01-297826Actual
13232200.002023-03-317867Budget
39333259.152025-03-3178613Actual
1490474.002023-05-317846Actual
35147151.002024-12-297836Actual
1175885.002023-02-287826Actual
12619200.002023-03-317864Budget
3256100.002022-07-017828Budget
36560257.152025-01-297828Actual
7374117.002022-10-317846Actual
11490200.002023-02-287864Budget
457691.002022-08-317863Actual
19066295.002023-09-307817Actual
215277.002022-04-307814Actual
22126279.002023-12-297817Actual
1077880.002023-01-297856Budget
11569200.002023-02-287815Budget
2578885.002024-04-297873Actual
9333200.002022-12-297815Budget
1075163.212022-04-307868Actual
12368200.002023-03-317813Budget
640100.002022-04-307846Budget
11055355.632023-01-297818Actual
1190159.002023-02-287856Actual
10124144.002023-01-297813Actual
4984100.002022-08-317816Budget
25172248.002024-03-307867Actual
38832522.302025-03-317818Actual
690540.002022-10-317873Budget
3457857.142024-11-3078212Actual
7807100.002022-10-317868Budget
2278200.002022-07-017813Budget
38894305.632025-03-317868Actual
11428280.002023-02-287814Budget
17596285.002023-08-317863Actual
5128100.002022-08-317846Budget
10586140.002023-01-297816Actual
174738.212023-07-3178212Actual
2139188.962022-05-317828Actual
1936151.822023-09-3078411Actual
54561.002022-04-307826Actual
1938843.312023-09-3078511Actual
28017278.002024-06-307863Actual
9255222.002022-12-297864Actual
144317.142023-04-3078212Actual
1440411.402023-04-3078112Actual
2345883.742024-01-2978611Actual
7481100.002022-10-317866Budget
32421266.172024-09-2978213Actual
2201090.002023-12-297846Actual
29638438.002024-07-307817Actual
5235128.002022-08-317866Actual
4379217.752022-07-317828Actual
4378100.002022-07-317828Budget
9797280.002022-12-297817Budget
35232120.002024-12-297866Actual
30087203.952024-07-3078612Actual
5889163.002022-09-307864Actual
39273160.902025-03-3178113Actual
1341277.002022-05-317814Actual
13420100.002023-03-317868Budget
30707109.002024-08-307866Actual
1392265.002023-04-307856Actual
951880.002022-12-297826Budget
1865768.002023-09-307873Actual
1544018.842023-05-3178612Actual
34022104.002024-11-307846Actual
10976212.002023-01-297867Actual
39034146.512025-03-3178411Actual
24847175.002024-03-307815Actual
26300570.792024-04-297818Actual
29383294.002024-07-307865Actual
2298771.002024-01-297846Actual
2650358.212024-04-2978411Actual
496100.002022-04-307816Budget
37447155.002025-02-287836Actual
54450.002022-04-307826Budget
14765154.002023-05-317865Actual
356210.002022-04-307815Actual
3676165.652025-01-2978511Actual
37589412.002025-02-287817Actual
9985232.902022-12-297828Actual
8132199.002022-12-017864Actual
37743335.942025-02-287868Actual
37392139.002025-02-287816Actual
5562178.362022-08-317868Actual
34258328.362024-11-307828Actual
1897752.002023-09-307856Actual
1026248.002023-01-297873Actual
17153163.212023-07-317828Actual
19159461.702023-09-307818Actual
21122251.002023-12-017817Actual
2839482.002024-06-307856Actual
594154.002022-04-307836Actual
1621399.702023-07-0178111Actual
641104.002022-04-307846Actual
2405085.002024-02-287866Actual
3781227.002022-07-317865Actual
22756150.002024-01-297864Actual
10916252.002023-01-297817Actual
31924328.002024-09-297867Actual
16777204.002023-07-317865Actual
15858125.002023-07-017836Actual
18565429.002023-09-307813Actual
28484454.002024-06-307817Actual
25292223.812024-03-307868Actual
29348315.002024-07-307815Actual
275200.002022-04-307864Budget
1827480.552023-08-3178111Actual
38271251.002025-03-317863Actual
33342146.512024-10-3078611Actual
1400177.002022-05-317864Actual
36912179.492025-01-2978612Actual
30977190.122024-08-3078111Actual
13815116.002023-04-307816Actual
8073280.002022-12-017814Budget
12760158.002023-03-317865Actual
1434664.592023-04-3078611Actual
12289166.242023-02-287868Actual
20778171.002023-12-017864Actual
2472759.002024-03-307873Actual
1446217.782023-04-3078612Actual
38739424.002025-03-317817Actual
9392200.002022-12-297865Budget
1428664.592023-04-3078311Actual
19009104.002023-09-307866Actual
10185101.002023-01-297863Actual
18216252.602023-08-317868Actual
11855100.002023-02-287846Budget
37681545.032025-02-287818Actual
2883116.002022-07-017846Actual
5641200.002022-09-307813Budget
1838315.652023-08-3178511Actual
24141232.002024-02-287867Actual
31542286.002024-09-297864Actual
3172048.002024-09-297826Actual
36242155.002025-01-297816Actual
29967140.122024-07-3078611Actual
1431347.572023-04-3078411Actual
1026340.002023-01-297873Budget
9068100.002022-12-297863Budget
16155269.272023-07-017868Actual
6827114.002022-10-317863Actual
2095541.002023-12-017826Actual
3918184.802025-03-3178212Actual
29045285.472024-06-3078213Actual
1830227.362023-08-3178211Actual
13598115.002023-04-307873Actual
7375100.002022-10-317846Budget
1303094.002023-03-317856Actual
6688100.002022-09-307868Budget
12936164.002023-03-317836Actual
2334453.952024-01-2978211Actual
2647660.332024-04-2978311Actual
1018490.002023-01-297863Budget
22636254.002024-01-297863Actual
1588478.002023-07-017846Actual
3517392.002024-12-297846Actual
34697215.292024-11-3078213Actual
22219357.152023-12-297818Actual
30204197.752024-07-3078613Actual
30567134.002024-08-307816Actual
4844229.002022-08-317815Actual
32044314.722024-09-297868Actual
854360.002022-12-017856Budget
1423184.802023-04-3078111Actual
3864985.002025-03-317856Actual
26742269.682024-04-2978213Actual
1832950.762023-08-3178311Actual
1077785.002023-01-297856Actual
9857200.002022-12-297867Budget
29673314.002024-07-307867Actual
2012200.002022-05-317867Budget
35324339.002024-12-297867Actual
22069102.002023-12-297866Actual
181170.002022-05-317856Budget
241640.002022-07-017873Budget
36149353.002025-01-297815Actual
12935200.002023-03-317836Budget
1930729.482023-09-3078211Actual
38179308.282025-02-2878613Actual
1493064.002023-05-317856Actual
37206479.002025-02-287814Actual
194796.082023-09-3078112Actual
18183172.302023-08-317828Actual
18097202.002023-08-317867Actual
37334299.002025-02-287865Actual
36652225.232025-01-2978111Actual
22721228.002024-01-297814Actual
28287151.002024-06-307816Actual
22601392.002024-01-297813Actual
25946219.002024-04-297865Actual
9470200.002022-12-297816Budget
30353112.002024-08-307873Actual
3862392.002025-03-317846Actual
2738100.002022-07-017816Budget
517580.002022-08-317856Actual
11854105.002023-02-287846Actual
8744195.002022-12-017867Actual
9009145.002022-12-297813Actual
1887095.002023-09-307816Actual
2537824.162024-03-3078211Actual
25080111.002024-03-307866Actual
2254419.912023-12-2978612Actual
15141181.392023-05-317828Actual
690444.002022-10-317873Actual
21837219.002023-12-297815Actual
3645200.002022-07-317864Budget
7152200.002022-10-317865Budget
7699279.872022-10-317818Actual
30296274.002024-08-307863Actual
26986285.002024-05-307864Actual
405180.002022-07-317856Budget
3067471.002024-08-307856Actual
10684159.002023-01-297836Actual
20130203.002023-10-317867Actual
6030200.002022-09-307865Budget
3221151.822024-09-2978511Actual
746126.002022-04-307866Actual
36439446.002025-01-297817Actual
6579343.512022-09-307818Actual
11807200.002023-02-287836Budget
34999358.002024-12-297815Actual
28368103.002024-06-307846Actual
166850.002022-05-317826Budget
1889748.002023-09-307826Actual
2765466.722024-05-3078511Actual
5640140.002022-09-307813Actual
353553.002022-07-317873Actual
12101177.002023-02-287867Actual
20216229.872023-10-317828Actual
22161263.002023-12-297867Actual
2090200.002022-05-317818Budget
68770.002022-04-307856Budget
13870106.002023-04-307836Actual
15617218.002023-07-017814Actual
31298195.992024-08-3078213Actual
8212216.002022-12-017815Actual
2465303.002022-07-017814Actual
4906194.002022-08-317865Actual
6687185.932022-09-307868Actual
7620200.002022-10-317867Budget
5081200.002022-08-317836Budget
4330200.002022-07-317818Budget
36184254.002025-01-297865Actual
3782944.382025-02-2878211Actual
3519962.002024-12-297856Actual
36091335.002025-01-297864Actual
8450169.002022-12-017836Actual
2835200.002022-07-017836Budget
20743247.002023-12-017814Actual
7013200.002022-10-317864Budget
3059468.002024-08-307826Actual
34670199.502024-11-3078113Actual
12557280.002023-03-317814Budget
11054200.002023-01-297818Budget
2560912.462024-03-3078612Actual
12698200.002023-03-317815Budget
24260270.782024-02-287868Actual
2136345.442023-12-0178211Actual
33579288.982024-10-3078613Actual
2071574.002023-12-017873Actual
19805208.002023-10-317815Actual
2339865.652024-01-2978411Actual
968200.002022-04-307818Budget
24882177.002024-03-307865Actual
465554.002022-08-317873Actual
10836100.002023-01-297866Budget
33462216.722024-10-3078612Actual
1215100.002022-05-317863Budget
14730219.002023-05-317815Actual
181258.002022-05-317856Actual
19713245.002023-10-317814Actual
11102100.002023-01-297828Budget
35702160.342024-12-2978112Actual
17032302.002023-07-317817Actual
33671263.002024-11-307863Actual
1738893.312023-07-3178611Actual
24107307.002024-02-287817Actual
2003891.002023-10-317866Actual
2522172.002022-07-017864Actual
34906474.002024-12-297814Actual
36594275.332025-01-297868Actual
21871155.002023-12-297865Actual
29018160.902024-06-3078113Actual
1629561.402023-07-0178411Actual
9936200.002022-12-297818Budget
17773171.002023-08-317815Actual
1873100.002022-05-317866Budget
2434637.992024-02-2878211Actual
31422266.002024-09-297863Actual
4516200.002022-08-317813Budget
16121199.572023-07-017828Actual
31479107.002024-09-297873Actual
30025147.572024-07-3078112Actual
3394200.002022-07-317813Budget
3582280.002022-07-317814Budget
4004100.002022-07-317846Budget
25137326.002024-03-307817Actual
32631503.002024-10-307814Actual
25350102.892024-03-3078111Actual
2242067.782023-12-2978411Actual
6499200.002022-09-307867Budget
28194305.002024-06-307815Actual
2100992.002023-12-017846Actual
29759270.782024-07-307828Actual
2523200.002022-07-017864Budget
274193.002022-04-307864Actual
3860100.002022-07-317816Budget
415178.002022-04-307865Actual
32336192.252024-09-2978612Actual
7746154.112022-10-317828Actual
39153155.022025-03-3178112Actual
19747138.002023-10-317864Actual
7091200.002022-10-317815Budget
747100.002022-04-307866Budget
7328200.002022-10-317836Budget
4331275.332022-07-317818Actual
2451911.402024-02-2878112Actual
38484314.002025-03-317865Actual
37801170.982025-02-2878111Actual
32724330.002024-10-307815Actual
17561424.002023-08-317813Actual
293074.002022-07-017856Actual
39215238.002025-03-3178612Actual
3511955.002024-12-297826Actual
35092127.002024-12-297816Actual
22906102.002024-01-297816Actual
2342528.422024-01-2978511Actual
12290100.002023-02-287868Budget
205357.142023-10-3178212Actual
22693111.002024-01-297873Actual
4005116.002022-07-317846Actual
292970.002022-07-017856Budget
2777452.892024-05-3078212Actual
3129177.002022-07-017867Actual
3208200.002022-07-017818Budget
2757379.482024-05-3078211Actual
15710176.002023-07-017815Actual
16529395.002023-07-317813Actual
966256.002022-12-297856Actual
1479200.002022-05-317815Budget
10449200.002023-01-297815Budget
11808168.002023-02-287836Actual

Generated 2025-05-31 02:29:21.441 UTC