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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-02-287817Budget
1841761.402023-08-3178611Actual
5640140.002022-09-307813Actual
3316100.002022-07-017868Budget
22848170.002024-01-297865Actual
6109100.002022-09-307816Budget
27077249.002024-05-307865Actual
34906474.002024-12-297814Actual
7699279.872022-10-317818Actual
3832882.002025-03-317873Actual
4844229.002022-08-317815Actual
181258.002022-05-317856Actual
35881204.762024-12-2978613Actual
1930729.482023-09-3078211Actual
570290.002022-09-307863Budget
9798263.002022-12-297817Actual
2839482.002024-06-307856Actual
3172048.002024-09-297826Actual
8823282.902022-12-017818Actual
961593.002022-12-297846Actual
21277210.182023-12-017868Actual
1534991.192023-05-3178611Actual
6578200.002022-09-307818Budget
13626213.002023-04-307814Actual
26742269.682024-04-2978213Actual
3864985.002025-03-317856Actual
1647212.462023-07-0178612Actual
16155269.272023-07-017868Actual
16035265.002023-07-017867Actual
34670199.502024-11-3078113Actual
4005116.002022-07-317846Actual
225117.142023-12-2978112Actual
174738.212023-07-3178212Actual
18155354.122023-08-317818Actual
14823104.002023-05-317816Actual
1288655.002023-03-317826Actual
22814212.002024-01-297815Actual
20658247.002023-12-017863Actual
34404129.482024-11-3078311Actual
12289166.242023-02-287868Actual
3396849.002024-11-307826Actual
35502188.002024-12-2978111Actual
33883308.002024-11-307865Actual
32244128.422024-09-2978611Actual
18216252.602023-08-317868Actual
30857613.212024-08-307818Actual
7481100.002022-10-317866Budget
29135398.002024-07-307813Actual
19009104.002023-09-307866Actual
7374117.002022-10-317846Actual
802540.002022-12-017873Budget
15497426.002023-07-017813Actual
38952193.322025-03-3178111Actual
390980.002022-07-317826Actual
1175960.002023-02-287826Budget
2545936.932024-03-3078511Actual
28136304.002024-06-307864Actual
7808141.992022-10-317868Actual
34492186.932024-11-3078611Actual
3209340.482022-07-017818Actual
27600147.572024-05-3078311Actual
29673314.002024-07-307867Actual
15020322.002023-05-317817Actual
12839135.002023-03-317816Actual
26775203.012024-04-2978613Actual
1621399.702023-07-0178111Actual
2537824.162024-03-3078211Actual
274193.002022-04-307864Actual
12619200.002023-03-317864Budget
1016100.002022-04-307828Budget
31271129.322024-08-3078113Actual
3749983.002025-02-287856Actual
26361276.842024-04-297868Actual
194796.082023-09-3078112Actual
39215238.002025-03-3178612Actual
2777452.892024-05-3078212Actual
615670.002022-09-307826Budget
14878123.002023-05-317836Actual
37334299.002025-02-287865Actual
30474321.002024-08-307815Actual
10916252.002023-01-297817Actual
2201090.002023-12-297846Actual
2203653.002023-12-297856Actual
1493064.002023-05-317856Actual
1175885.002023-02-287826Actual
18183172.302023-08-317828Actual
255779.272024-03-3078212Actual
503368.002022-08-317826Actual
2071574.002023-12-017873Actual
33849318.002024-11-307815Actual
38739424.002025-03-317817Actual
1384237.002023-04-307826Actual
28287151.002024-06-307816Actual
21122251.002023-12-017817Actual
3918184.802025-03-3178212Actual
1895168.002023-09-307846Actual
13419228.362023-03-317868Actual
12180200.002023-02-287818Budget
2522172.002022-07-017864Actual
2446196.512024-02-2878611Actual
2724262.002024-05-307856Actual
174468.212023-07-3178112Actual
2100992.002023-12-017846Actual
38271251.002025-03-317863Actual
4251194.002022-07-317867Actual
26205383.002024-04-297817Actual
166850.002022-05-317826Budget
3005348.632024-07-3078212Actual
26832387.002024-05-307813Actual
3208200.002022-07-017818Budget
19101278.002023-09-307867Actual
1558978.002023-07-017873Actual
2195641.002023-12-297826Actual
38542136.002025-03-317816Actual
3906124.162025-03-3178511Actual
27545203.952024-05-3078111Actual
18777170.002023-09-307815Actual
29045285.472024-06-3078213Actual
10450214.002023-01-297815Actual
1425926.292023-04-3078211Actual
21871155.002023-12-297865Actual
6437280.002022-09-307817Actual
14109376.852023-04-307818Actual
34230520.792024-11-307818Actual
17153163.212023-07-317828Actual
5641200.002022-09-307813Budget
1953714.592023-09-3078612Actual
16121199.572023-07-017828Actual
2239358.212023-12-2978311Actual
38179308.282025-02-2878613Actual
11102100.002023-01-297828Budget
29851206.082024-07-3078111Actual
1588478.002023-07-017846Actual
6358101.002022-09-307866Actual
34786423.002024-12-297813Actual
1400177.002022-05-317864Actual
205357.142023-10-3178212Actual
19747138.002023-10-317864Actual
21215446.542023-12-017818Actual
34612231.612024-11-3078612Actual
38449301.002025-03-317815Actual
1626848.632023-07-0178311Actual
3782200.002022-07-317865Budget
28484454.002024-06-307817Actual
4113100.002022-07-317866Budget
3900794.382025-03-3178311Actual
37121302.002025-02-287863Actual
30204197.752024-07-3078613Actual
39333259.152025-03-3178613Actual
1794769.002023-08-317846Actual
2233894.382023-12-2978111Actual
3315193.512022-07-017868Actual
2141766.722023-12-0178411Actual
8497100.002022-12-017846Budget
34172279.002024-11-307867Actual
1735427.362023-07-3178511Actual
19898104.002023-10-317816Actual
87100.002022-04-307863Budget
5235128.002022-08-317866Actual
7092185.002022-10-317815Actual
2600676.002024-04-297816Actual
31748160.002024-09-297836Actual
1635656.082023-07-0178611Actual
7091200.002022-10-317815Budget
1832950.762023-08-3178311Actual
9614100.002022-12-297846Budget
12556282.002023-03-317814Actual
2091316.242022-05-317818Actual
690444.002022-10-317873Actual
32724330.002024-10-307815Actual
1933428.422023-09-3078311Actual
2434637.992024-02-2878211Actual
4252200.002022-07-317867Budget
3014590.732024-07-3078113Actual
1243193.002023-03-317863Actual
27367330.002024-05-307867Actual
6766100.002022-10-317813Budget
17032302.002023-07-317817Actual
38063245.442025-02-2878612Actual
22601392.002024-01-297813Actual
2465303.002022-07-017814Actual
26300570.792024-04-297818Actual
9797280.002022-12-297817Budget
8930137.452022-12-017868Actual
22756150.002024-01-297864Actual
18565429.002023-09-307813Actual
37623325.002025-02-287867Actual
22721228.002024-01-297814Actual
2192996.002023-12-297816Actual
1927998.632023-09-3078111Actual
6953278.002022-10-317814Actual
2033534.802023-10-3178211Actual
1017169.272022-04-307828Actual
27865111.782024-05-3078113Actual
7230157.002022-10-317816Actual
14171208.662023-04-307868Actual
4192202.002022-07-317817Actual
1138040.002023-02-287873Budget
1138130.002023-02-287873Actual
8871172.302022-12-017828Actual
2831443.002024-06-307826Actual
30799316.002024-08-307867Actual
3511955.002024-12-297826Actual
9471159.002022-12-297816Actual
3059468.002024-08-307826Actual
5081200.002022-08-317836Budget
14137172.302023-04-307828Actual
457790.002022-08-317863Budget
36851120.972025-01-2978112Actual
2254419.912023-12-2978612Actual
5082149.002022-08-317836Actual
18600238.002023-09-307863Actual
12228100.002023-02-287828Budget
35763245.442024-12-2978612Actual
615769.002022-09-307826Actual
33106535.942024-10-307818Actual
2523200.002022-07-017864Budget
10683200.002023-01-297836Budget
2171760.002023-12-297873Actual
8744195.002022-12-017867Actual
405180.002022-07-317856Budget
12697244.002023-03-317815Actual
3862392.002025-03-317846Actual
31387428.002024-09-297813Actual
3781227.002022-07-317865Actual
21157213.002023-12-017867Actual
13420100.002023-03-317868Budget
2156916.722023-12-0178612Actual
20188395.032023-10-317818Actual
15617218.002023-07-017814Actual
6626100.002022-09-307828Budget
33342146.512024-10-3078611Actual
5314200.002022-08-317817Budget
457691.002022-08-317863Actual
37743335.942025-02-287868Actual
37883142.252025-02-2878411Actual
32454183.712024-09-2978613Actual
11807200.002023-02-287836Budget
39153155.022025-03-3178112Actual
10046100.002022-12-297868Budget
9567168.002022-12-297836Actual
1727337.992023-07-3178211Actual
23640229.002024-02-287863Actual
15858125.002023-07-017836Actual
23046105.002024-01-297866Actual
22247191.992023-12-297828Actual
2451911.402024-02-2878112Actual
1341277.002022-05-317814Actual
966256.002022-12-297856Actual
22069102.002023-12-297866Actual
4112150.002022-07-317866Actual
32302151.832024-09-2978112Actual
2614670.002024-04-297866Actual
28194305.002024-06-307815Actual
3517392.002024-12-297846Actual
1428664.592023-04-3078311Actual
3100559.272024-08-3078211Actual
3583288.002022-07-317814Actual
594154.002022-04-307836Actual
1076100.002022-04-307868Budget
1026248.002023-01-297873Actual
1750418.842023-07-3178612Actual
12935200.002023-03-317836Budget
34729181.962024-11-3078613Actual
593200.002022-04-307836Budget
1542200.002022-05-317865Budget
914636.002022-12-297873Actual
2738100.002022-07-017816Budget
3292462.002024-10-307856Actual
3626946.002025-01-297826Actual
12759200.002023-03-317865Budget
32631503.002024-10-307814Actual
1583028.002023-07-017826Actual
10976212.002023-01-297867Actual
3394200.002022-07-317813Budget
2555010.332024-03-3078112Actual
16835124.002023-07-317816Actual
31059117.782024-08-3078411Actual
30567134.002024-08-307816Actual
8212216.002022-12-017815Actual
38121148.622025-02-2878113Actual
26924113.002024-05-307873Actual
1401200.002022-05-317864Budget
32044314.722024-09-297868Actual
33014443.002024-10-307817Actual
1063562.002023-01-297826Actual
2393825.002024-02-287826Actual
8929100.002022-12-017868Budget
28074110.002024-06-307873Actual
68770.002022-04-307856Budget
29967140.122024-07-3078611Actual
3791025.232025-02-2878511Actual
21065106.002023-12-017866Actual
629980.002022-09-307856Budget
34080110.002024-11-307866Actual
33579288.982024-10-3078613Actual
1250840.002023-03-317873Budget
33520178.452024-10-3078113Actual
969325.332022-04-307818Actual
742151.002022-10-317856Actual
2644953.952024-04-2978211Actual
37447155.002025-02-287836Actual
641104.002022-04-307846Actual
31924328.002024-09-297867Actual
12838100.002023-03-317816Budget
9719100.002022-12-297866Budget
2011185.002022-05-317867Actual
31542286.002024-09-297864Actual
8496100.002022-12-017846Actual
22636254.002024-01-297863Actual
195068.212023-09-3078212Actual
6205168.002022-09-307836Actual
38597163.002025-03-317836Actual
16975106.002023-07-317866Actual
30172225.822024-07-3078213Actual
31507488.002024-09-297814Actual
7946100.002022-12-017863Budget
20216229.872023-10-317828Actual
6826100.002022-10-317863Budget
2716260.002024-05-307826Actual
1865768.002023-09-307873Actual
1389687.002023-04-307846Actual
22126279.002023-12-297817Actual
13232200.002023-03-317867Budget
3342843.312024-10-3078212Actual
7327168.002022-10-317836Actual
16777204.002023-07-317865Actual
9858166.002022-12-297867Actual
15803113.002023-07-017816Actual
1130290.002023-02-287863Budget
36997225.822025-01-2978213Actual
12102200.002023-02-287867Budget
22219357.152023-12-297818Actual
7559280.002022-10-317817Actual
11631218.002023-02-287865Actual
12368200.002023-03-317813Budget
19685118.002023-10-317873Actual
10185101.002023-01-297863Actual
2601200.002022-07-017815Budget
129240.002022-05-317873Budget
2946848.002024-07-307826Actual
4703303.002022-08-317814Actual
7620200.002022-10-317867Budget
24755253.002024-03-307814Actual
29933123.102024-07-3078411Actual
12039218.002023-02-287817Actual
2103570.002023-12-017856Actual
914740.002022-12-297873Budget
3645200.002022-07-317864Budget
4437198.052022-07-317868Actual
7886100.002022-12-017813Budget
26240306.002024-04-297867Actual
827280.002022-04-307817Budget
36323109.002025-01-297846Actual
22280196.542023-12-297868Actual
14672147.002023-05-317864Actual
8743200.002022-12-017867Budget
9255222.002022-12-297864Actual
578054.002022-09-307873Actual
14519358.002023-05-317813Actual
35938395.002025-01-297813Actual
29496163.002024-07-307836Actual
3064889.002024-08-307846Actual
966160.002022-12-297856Budget
34137439.002024-11-307817Actual
275200.002022-04-307864Budget
12290100.002023-02-287868Budget
7619220.002022-10-317867Actual
24995127.002024-03-307836Actual
30919345.032024-08-307868Actual
8870100.002022-12-017828Budget
38236424.002025-03-317813Actual
3676165.652025-01-2978511Actual
13090100.002023-03-317866Budget
36057501.002025-01-297814Actual
9985232.902022-12-297828Actual
32394185.472024-09-2978113Actual
9984100.002022-12-297828Budget
2342528.422024-01-2978511Actual
4438100.002022-07-317868Budget
28102503.002024-06-307814Actual
19221198.052023-09-307868Actual
27982428.002024-06-307813Actual
10125200.002023-01-297813Budget
9718114.002022-12-297866Actual
1847514.592023-08-3178112Actual
26328281.392024-04-297828Actual
6359100.002022-09-307866Budget
23605406.002024-02-287813Actual
2136345.442023-12-0178211Actual
39300271.432025-03-3178213Actual
405272.002022-07-317856Actual
3519962.002024-12-297856Actual
29441130.002024-07-307816Actual
13539289.002023-04-307863Actual
9936200.002022-12-297818Budget
7560280.002022-10-317817Budget
25258217.752024-03-307828Actual
25292223.812024-03-307868Actual
570397.002022-09-307863Actual
1732768.852023-07-3178411Actual
37029199.502025-01-2978613Actual
2003891.002023-10-317866Actual
3067280.002022-07-017817Budget
166965.002022-05-317826Actual
640100.002022-04-307846Budget
4330200.002022-07-317818Budget
17187220.782023-07-317868Actual
14730219.002023-05-317815Actual
32666323.002024-10-307864Actual
1479200.002022-05-317815Budget
6029192.002022-09-307865Actual
30977190.122024-08-3078111Actual
7012192.002022-10-317864Actual
24227210.182024-02-287828Actual
11429294.002023-02-287814Actual
6438200.002022-09-307817Budget
20095292.002023-10-317817Actual
497147.002022-04-307816Actual
840071.002022-12-017826Actual
2144417.782023-12-0178511Actual
1835650.762023-08-3178411Actual
29522102.002024-07-307846Actual
2880645.442024-06-3078511Actual
4191200.002022-07-317817Budget
24199364.722024-02-287818Actual
32010298.062024-09-297828Actual
36560257.152025-01-297828Actual
5313207.002022-08-317817Actual
8603129.002022-12-017866Actual
35324339.002024-12-297867Actual
1214113.002022-05-317863Actual
32817153.002024-10-307816Actual
4843200.002022-08-317815Budget
20130203.002023-10-317867Actual
9195290.002022-12-297814Actual
345790.002022-07-317863Budget
1434664.592023-04-3078611Actual
20623398.002023-12-017813Actual
2540543.312024-03-3078311Actual
23760180.002024-02-287864Actual
35584109.272024-12-2978411Actual
2431874.162024-02-2878111Actual
35410273.812024-12-297828Actual
23911125.002024-02-287816Actual
25350102.892024-03-3078111Actual
10310280.002023-01-297814Budget
6030200.002022-09-307865Budget
17596285.002023-08-317863Actual
12101177.002023-02-287867Actual
25172248.002024-03-307867Actual
18925115.002023-09-307836Actual
2345883.742024-01-2978611Actual
2236646.502023-12-2978211Actual
2650358.212024-04-2978411Actual
3860100.002022-07-317816Budget
38774292.002025-03-317867Actual
2045061.402023-10-3178611Actual
630066.002022-09-307856Actual
5501201.082022-08-317828Actual
2298771.002024-01-297846Actual
1026340.002023-01-297873Budget
10045204.122022-12-297868Actual
1340280.002022-05-317814Budget
1738893.312023-07-3178611Actual
33996168.002024-11-307836Actual
7947107.002022-12-017863Actual
36734103.952025-01-2978411Actual
38860231.392025-03-317828Actual
34941338.002024-12-297864Actual
887179.002022-04-307867Actual
1496392.002023-05-317866Actual
5500100.002022-08-317828Budget
36439446.002025-01-297817Actual
1789342.002023-08-317826Actual
1526124.162023-05-3178211Actual
33791304.002024-11-307864Actual
742260.002022-10-317856Budget
8450169.002022-12-017836Actual
28605279.872024-06-307828Actual
33226218.852024-10-3078111Actual
30416344.002024-08-307864Actual
10124144.002023-01-297813Actual
2242067.782023-12-2978411Actual
1997981.002023-10-317846Actual
19805208.002023-10-317815Actual
7807100.002022-10-317868Budget
20249260.182023-10-317868Actual
28229302.002024-06-307865Actual
8449200.002022-12-017836Budget
15141181.392023-05-317828Actual
30707109.002024-08-307866Actual
2603327.002024-04-297826Actual
3372896.002024-11-307873Actual
29793299.572024-07-307868Actual
2494096.002024-03-307816Actual
2334453.952024-01-2978211Actual
29581127.002024-07-307866Actual
31298195.992024-08-3078213Actual
35232120.002024-12-297866Actual

Generated 2025-05-30 23:39:13.668 UTC