[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 1000   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6687185.932022-03-167868Actual
3749983.002024-08-147856Actual
32603134.002024-04-157873Actual
6029192.002022-03-167865Actual
21779131.002023-06-147864Actual
34729181.962024-05-1678613Actual
3860100.002022-01-147816Budget
497147.002021-10-147816Actual
3561130.552024-06-1478511Actual
578054.002022-03-167873Actual
15745184.002022-12-157865Actual
25694376.002023-10-147813Actual
15652160.002022-12-157864Actual
20216229.872023-04-167828Actual
33048334.002024-04-157867Actual
37299349.002024-08-147815Actual
7092185.002022-04-167815Actual
36323109.002024-07-157846Actual
1480255.002021-11-147815Actual
31422266.002024-03-157863Actual
16890129.002023-01-147836Actual
914636.002022-06-147873Actual
9936200.002022-06-147818Budget
32244128.422024-03-1578611Actual
35938395.002024-07-157813Actual
18155354.122023-02-147818Actual
1523398.632022-11-1478111Actual
1138040.002022-08-147873Budget
2071574.002023-05-177873Actual
3005348.632024-01-1478212Actual
33756457.002024-05-167814Actual
7886100.002022-05-177813Budget
14014252.002022-10-147817Actual
1897752.002023-03-167856Actual
3180078.002024-03-157856Actual
405180.002022-01-147856Budget
840180.002022-05-177826Budget
12102200.002022-08-147867Budget
9254200.002022-06-147864Budget
3457857.142024-05-1678212Actual
22906102.002023-07-157816Actual
18565429.002023-03-167813Actual
1542200.002021-11-147865Budget
39273160.902024-09-1478113Actual
37589412.002024-08-147817Actual
21984128.002023-06-147836Actual
35444316.242024-06-147868Actual
8450169.002022-05-177836Actual
4906194.002022-02-147865Actual
36184254.002024-07-157865Actual
7013200.002022-04-167864Budget
6500202.002022-03-167867Actual
2765466.722023-11-1478511Actual
29078195.992023-12-1578613Actual
28752110.342023-12-1578311Actual
129329.002021-11-147873Actual
24755253.002023-09-147814Actual
37709340.482024-08-147828Actual
31479107.002024-03-157873Actual
2716260.002023-11-147826Actual
415178.002021-10-147865Actual
5967227.002022-03-167815Actual
3330891.192024-04-1578411Actual
3898092.252024-09-1478211Actual
2883116.002021-12-157846Actual
503368.002022-02-147826Actual
21215446.542023-05-177818Actual
951880.002022-06-147826Budget
30707109.002024-02-147866Actual
2342528.422023-07-1578511Actual
36057501.002024-07-157814Actual
31507488.002024-03-157814Actual
353553.002022-01-147873Actual
16835124.002023-01-147816Actual
8496100.002022-05-177846Actual
20778171.002023-05-177864Actual
27487252.602023-11-147868Actual
18097202.002023-02-147867Actual
570397.002022-03-167863Actual
2954870.002024-01-147856Actual
30025147.572024-01-1478112Actual
5452381.392022-02-147818Actual
17715157.002023-02-147864Actual
38179308.282024-08-1478613Actual
23640229.002023-08-147863Actual
27135127.002023-11-147816Actual
26952455.002023-11-147814Actual
29496163.002024-01-147836Actual
1953714.592023-03-1678612Actual
19953123.002023-04-167836Actual
2540543.312023-09-1478311Actual
26361276.842023-10-147868Actual
32724330.002024-04-157815Actual
7620200.002022-04-167867Budget
9391205.002022-06-147865Actual
8930137.452022-05-177868Actual
35702160.342024-06-1478112Actual
3687941.192024-07-1578212Actual
1927998.632023-03-1678111Actual
2199196.542021-11-147868Actual
840071.002022-05-177826Actual
2647660.332023-10-1478311Actual
12228100.002022-08-147828Budget
3328196.512024-04-1578311Actual
54561.002021-10-147826Actual
968200.002021-10-147818Budget
22636254.002023-07-157863Actual
31032140.122024-02-1478311Actual
30296274.002024-02-147863Actual
5641200.002022-03-167813Budget
1493064.002022-11-147856Actual
2254419.912023-06-1478612Actual
3014590.732024-01-1478113Actual
2835200.002021-12-157836Budget
1594391.002022-12-157866Actual
6952280.002022-04-167814Budget
31982551.092024-03-157818Actual
29227119.002024-01-147873Actual
11807200.002022-08-147836Budget
14049255.002022-10-147867Actual
2880645.442023-12-1578511Actual
5313207.002022-02-147817Actual
615670.002022-03-167826Budget
12180200.002022-08-147818Budget
16739.002021-10-147873Actual
35821117.042024-06-1478113Actual
36851120.972024-07-1578112Actual
629980.002022-03-167856Budget
10310280.002022-07-157814Budget
9195290.002022-06-147814Actual
27190155.002023-11-147836Actual
5128100.002022-02-147846Budget
13755151.002022-10-147865Actual
1765120.002021-11-147846Actual
1930729.482023-03-1678211Actual
8497100.002022-05-177846Budget
14109376.852022-10-147818Actual
27600147.572023-11-1478311Actual
3396849.002024-05-167826Actual
8870100.002022-05-177828Budget
1641412.462022-12-1578112Actual
205357.142023-04-1678212Actual
33342146.512024-04-1578611Actual
31924328.002024-03-157867Actual
8072309.002022-05-177814Actual
27332426.002023-11-147817Actual
8352200.002022-05-177816Budget
7887141.002022-05-177813Actual
19009104.002023-03-167866Actual
292970.002021-12-157856Budget
13232200.002022-09-147867Budget
35763245.442024-06-1478612Actual
17032302.002023-01-147817Actual
12039218.002022-08-147817Actual
15803113.002022-12-157816Actual
13504389.002022-10-147813Actual
2036229.482023-04-1678311Actual
27982428.002023-12-157813Actual
2003891.002023-04-167866Actual
1797346.002023-02-147856Actual
9008100.002022-06-147813Budget
37241330.002024-08-147864Actual
2056618.842023-04-1678612Actual
854490.002022-05-177856Actual
12290100.002022-08-147868Budget
37447155.002024-08-147836Actual
27746169.912023-11-1478112Actual
6438200.002022-03-167817Budget
25851219.002023-10-147864Actual
37623325.002024-08-147867Actual
2431874.162023-08-1478111Actual
12369144.002022-09-147813Actual
10684159.002022-07-157836Actual
10586140.002022-07-157816Actual
30799316.002024-02-147867Actual
38148183.712024-08-1478213Actual
1889748.002023-03-167826Actual
10683200.002022-07-157836Budget
10507182.002022-07-157865Actual
7481100.002022-04-167866Budget
3519962.002024-06-147856Actual
30919345.032024-02-147868Actual
3067280.002021-12-157817Budget
2245396.512023-06-1478611Actual
28840127.362023-12-1578611Actual
14638226.002022-11-147814Actual
1400177.002021-11-147864Actual
8743200.002022-05-177867Budget
2301376.002023-07-157856Actual
30087203.952024-01-1478612Actual
12556282.002022-09-147814Actual
1401200.002021-11-147864Budget
22247191.992023-06-147828Actual
854360.002022-05-177856Budget
21837219.002023-06-147815Actual
1341277.002021-11-147814Actual
36652225.232024-07-1578111Actual
7152200.002022-04-167865Budget
3172048.002024-03-157826Actual
4251194.002022-01-147867Actual
3856968.002024-09-147826Actual
3832882.002024-09-147873Actual
174468.212023-01-1478112Actual
29383294.002024-01-147865Actual
2600676.002023-10-147816Actual
10508200.002022-07-157865Budget
6206200.002022-03-167836Budget
29581127.002024-01-147866Actual
28287151.002023-12-157816Actual
1243090.002022-09-147863Budget
6826100.002022-04-167863Budget
29638438.002024-01-147817Actual
22161263.002023-06-147867Actual
727879.002022-04-167826Actual
1479200.002021-11-147815Budget
28102503.002023-12-157814Actual
26775203.012023-10-1478613Actual
22126279.002023-06-147817Actual
24141232.002023-08-147867Actual
2608767.002023-10-147846Actual
8822200.002022-05-177818Budget
18777170.002023-03-167815Actual
594154.002021-10-147836Actual
517680.002022-02-147856Budget
640100.002021-10-147846Budget
2739127.002021-12-157816Actual
36439446.002024-07-157817Actual
8132199.002022-05-177864Actual
1691683.002023-01-147846Actual
6626100.002022-03-167828Budget
275200.002021-10-147864Budget
1620100.002021-11-147816Budget
27275118.002023-11-147866Actual
13359100.002022-09-147828Budget
32184127.362024-03-1578411Actual
31271129.322024-02-1478113Actual
4516200.002022-02-147813Budget
35502188.002024-06-1478111Actual
16621124.002023-01-147873Actual
19187238.962023-03-167828Actual
14553285.002022-11-147863Actual
3864985.002024-09-147856Actual
7091200.002022-04-167815Budget
1626848.632022-12-1578311Actual
10837131.002022-07-157866Actual
22814212.002023-07-157815Actual
3325490.122024-04-1578211Actual
11808168.002022-08-147836Actual
38121148.622024-08-1478113Actual
274193.002021-10-147864Actual
1190159.002022-08-147856Actual
827280.002021-10-147817Budget
35034249.002024-06-147865Actual
2457814.592023-08-1478612Actual
8273178.002022-05-177865Actual
5888200.002022-03-167864Budget
1765357.002023-02-147873Actual
2989100.002021-12-157866Budget
27044327.002023-11-147815Actual
15175205.632022-11-147868Actual
10371163.002022-07-157864Actual
11102100.002022-07-157828Budget
5234100.002022-02-147866Budget
38597163.002024-09-147836Actual
2777452.892023-11-1478212Actual
9194280.002022-06-147814Budget
1832950.762023-02-1478311Actual
15532252.002022-12-157863Actual
8603129.002022-05-177866Actual
32631503.002024-04-157814Actual
20658247.002023-05-177863Actual
9719100.002022-06-147866Budget
16777204.002023-01-147865Actual
1017169.272021-10-147828Actual
11429294.002022-08-147814Actual
22721228.002023-07-157814Actual
22961128.002023-07-157836Actual
33941151.002024-05-167816Actual
2465303.002021-12-157814Actual
28898162.462023-12-1578112Actual
3256100.002021-12-157828Budget
23046105.002023-07-157866Actual
24882177.002023-09-147865Actual
20983132.002023-05-177836Actual
12759200.002022-09-147865Budget
37206479.002024-08-147814Actual
4437198.052022-01-147868Actual
31213226.302024-02-1478612Actual
37883142.252024-08-1478411Actual
10915200.002022-07-157817Budget
129240.002021-11-147873Budget
24670263.002023-09-147863Actual
28017278.002023-12-157863Actual
3445846.502024-05-1678511Actual
3315193.512021-12-157868Actual
23196352.602023-07-157818Actual
2549280.552023-09-1478611Actual
16975106.002023-01-147866Actual
35147151.002024-06-147836Actual
32817153.002024-04-157816Actual
12368200.002022-09-147813Budget
9614100.002022-06-147846Budget
353450.002022-01-147873Budget
457790.002022-02-147863Budget
25292223.812023-09-147868Actual
2446196.512023-08-1478611Actual
36734103.952024-07-1578411Actual
25729251.002023-10-147863Actual
2138100.002021-11-147828Budget
1952232.002021-11-147817Actual
517580.002022-02-147856Actual
1718164.002021-11-147836Actual
1727337.992023-01-1478211Actual
36532573.822024-07-157818Actual
11570226.002022-08-147815Actual
29135398.002024-01-147813Actual
10731100.002022-07-157846Budget
35232120.002024-06-147866Actual
2242067.782023-06-1478411Actual
37943152.892024-08-1478611Actual
11054200.002022-07-157818Budget
38832522.302024-09-147818Actual
2442722.042023-08-1478511Actual
27688146.512023-11-1478611Actual
3316100.002021-12-157868Budget
14137172.302022-10-147828Actual
2523200.002021-12-157864Budget
14878123.002022-11-147836Actual
3117960.332024-02-1478212Actual
31693141.002024-03-157816Actual
30977190.122024-02-1478111Actual
13598115.002022-10-147873Actual
1635656.082022-12-1578611Actual
2045061.402023-04-1678611Actual
5453200.002022-02-147818Budget
18719158.002023-03-167864Actual
4517140.002022-02-147813Actual
29045285.472023-12-1578213Actual
6252100.002022-03-167846Budget
3511955.002024-06-147826Actual
1288655.002022-09-147826Actual
345790.002022-01-147863Budget
13539289.002022-10-147863Actual
36594275.332024-07-157868Actual
35410273.812024-06-147828Actual
1629561.402022-12-1578411Actual
3645200.002022-01-147864Budget
28577601.092023-12-157818Actual
16155269.272022-12-157868Actual
9984100.002022-06-147828Budget
34492186.932024-05-1678611Actual
33168316.242024-04-157868Actual
1887095.002023-03-167816Actual
2757379.482023-11-1478211Actual
28519289.002023-12-157867Actual
34022104.002024-05-167846Actual
1214113.002021-11-147863Actual
8353165.002022-05-177816Actual
10449200.002022-07-157815Budget
9009145.002022-06-147813Actual
1838315.652023-02-1478511Actual
15113442.002022-11-147818Actual
1764100.002021-11-147846Budget
33400128.422024-04-1578112Actual
4379217.752022-01-147828Actual
19101278.002023-03-167867Actual
166850.002021-11-147826Budget
21243231.392023-05-177828Actual
12935200.002022-09-147836Budget
34080110.002024-05-167866Actual
3602987.002024-07-157873Actual
30622147.002024-02-147836Actual
6358101.002022-03-167866Actual
28779116.722023-12-1578411Actual
2494096.002023-09-147816Actual
29348315.002024-01-147815Actual
38001112.462024-08-1478112Actual
25080111.002023-09-147866Actual
2354815.652023-07-1578612Actual
4113100.002022-01-147866Budget
12619200.002022-09-147864Budget
13091122.002022-09-147866Actual
3781227.002022-01-147865Actual
630066.002022-03-167856Actual
12618214.002022-09-147864Actual
37473108.002024-08-147846Actual
9858166.002022-06-147867Actual
1531563.532022-11-1478411Actual
11569200.002022-08-147815Budget
12040200.002022-08-147817Budget
24847175.002023-09-147815Actual
3918184.802024-09-1478212Actual
21122251.002023-05-177817Actual
3573084.802024-06-1478212Actual
2000554.002023-04-167856Actual
21745233.002023-06-147814Actual
33106535.942024-04-157818Actual
22280196.542023-06-147868Actual
2133576.292023-05-1778111Actual
2545936.932023-09-1478511Actual
1942184.802023-03-1678611Actual
3129177.002021-12-157867Actual
416200.002021-10-147865Budget
1830227.362023-02-1478211Actual
164417.142022-12-1578212Actual
7698200.002022-04-167818Budget
29170267.002024-01-147863Actual
2882100.002021-12-157846Budget
37121302.002024-08-147863Actual
33226218.852024-04-1578111Actual
38391284.002024-09-147864Actual
12101177.002022-08-147867Actual
17596285.002023-02-147863Actual
32102186.932024-03-1578111Actual
12839135.002022-09-147816Actual
7699279.872022-04-167818Actual
7480105.002022-04-167866Actual
7619220.002022-04-167867Actual
5082149.002022-02-147836Actual
465450.002022-02-147873Budget
2405085.002023-08-147866Actual
3394200.002022-01-147813Budget
26200.002021-10-147813Budget
32044314.722024-03-157868Actual
4905200.002022-02-147865Budget
34906474.002024-06-147814Actual
8133200.002022-05-177864Budget
30381480.002024-02-147814Actual
36997225.822024-07-1578213Actual
3676165.652024-07-1578511Actual
3782200.002022-01-147865Budget
27807238.002023-11-1478612Actual
2401874.002023-08-147856Actual
7746154.112022-04-167828Actual
34172279.002024-05-167867Actual
2472759.002023-09-147873Actual
1423184.802022-10-1478111Actual
1490474.002022-11-147846Actual
4004100.002022-01-147846Budget
3802936.932024-08-1478212Actual
2103570.002023-05-177856Actual
2090200.002021-11-147818Budget
19066295.002023-03-167817Actual
802540.002022-05-177873Budget
13311200.002022-09-147818Budget
2872566.722023-12-1578211Actual
405272.002022-01-147856Actual
1750418.842023-01-1478612Actual
2171760.002023-06-147873Actual
19840161.002023-04-167865Actual
7946100.002022-05-177863Budget
2659224.002021-12-157865Actual
12289166.242022-08-147868Actual
3634983.002024-07-157856Actual
23725254.002023-08-147814Actual
1215100.002021-11-147863Budget
1384237.002022-10-147826Actual
7560280.002022-04-167817Budget
32511401.002024-04-157813Actual
8212216.002022-05-177815Actual
144317.142022-10-1478212Actual
2601200.002021-12-157815Budget
1794769.002023-02-147846Actual
32157115.652024-03-1578311Actual
278741.002021-12-157826Actual
20870203.002023-05-177865Actual
1496392.002022-11-147866Actual
26205383.002023-10-147817Actual
27077249.002023-11-147865Actual
37029199.502024-07-1578613Actual
16093378.362022-12-157818Actual
13955102.002022-10-147866Actual
2399290.002023-08-147846Actual
1621136.002021-11-147816Actual
9798263.002022-06-147817Actual
7947107.002022-05-177863Actual
1026340.002022-07-157873Budget
36149353.002024-07-157815Actual
1730046.502023-01-1478311Actual
3208200.002021-12-157818Budget
10185101.002022-07-157863Actual
1541162.002021-11-147865Actual
1735427.362023-01-1478511Actual
33671263.002024-05-167863Actual
3209340.482021-12-157818Actual
1303094.002022-09-147856Actual
25350102.892023-09-1478111Actual
54450.002021-10-147826Budget
9568200.002022-06-147836Budget
578150.002022-03-167873Budget
27453348.062023-11-147828Actual
10730131.002022-07-157846Actual
2724262.002023-11-147856Actual
2195641.002023-06-147826Actual
278650.002021-12-157826Budget
887179.002021-10-147867Actual
3130200.002021-12-157867Budget
1130290.002022-08-147863Budget
25816316.002023-10-147814Actual
2279151.002021-12-157813Actual
17808197.002023-02-147865Actual
27216116.002023-11-147846Actual
5374165.002022-02-147867Actual
31890436.002024-03-157817Actual
37178109.002024-08-147873Actual
12936164.002022-09-147836Actual
13720224.002022-10-147815Actual
16640.002021-10-147873Budget
3067471.002024-02-147856Actual
1583028.002022-12-157826Actual
11163100.002022-07-157868Budget
11854105.002022-08-147846Actual
35848210.032024-06-1478213Actual
2543245.442023-09-1478411Actual
27925290.732023-11-1478613Actual
1434664.592022-10-1478611Actual
38356493.002024-09-147814Actual
30567134.002024-02-147816Actual
4191200.002022-01-147817Budget
38682132.002024-09-147866Actual
15710176.002022-12-157815Actual
7328200.002022-04-167836Budget
241640.002021-12-157873Budget
5373200.002022-02-147867Budget
29018160.902023-12-1578113Actual
5314200.002022-02-147817Budget
31833113.002024-03-157866Actual
2331677.362023-07-1578111Actual
31635306.002024-03-157865Actual
7559280.002022-04-167817Actual
690444.002022-04-167873Actual
3292462.002024-04-157856Actual
2334453.952023-07-1578211Actual
746126.002021-10-147866Actual
2033534.802023-04-1678211Actual
1540710.332022-11-1478112Actual
22693111.002023-07-157873Actual
6953278.002022-04-167814Actual
24635398.002023-09-147813Actual
31059117.782024-02-1478411Actual
33791304.002024-05-167864Actual
2603327.002023-10-147826Actual
31748160.002024-03-157836Actual
12760158.002022-09-147865Actual
7808141.992022-04-167868Actual
36474338.002024-07-157867Actual
14823104.002022-11-147816Actual
34258328.362024-05-167828Actual
1157152.002021-11-147813Actual
32454183.712024-03-1578613Actual
15858125.002022-12-157836Actual
10450214.002022-07-157815Actual
35644147.572024-06-1478611Actual
1558978.002022-12-157873Actual
20836201.002023-05-177815Actual
4843200.002022-02-147815Budget
20095292.002023-04-167817Actual
36970206.522024-07-1578113Actual
2836173.002021-12-157836Actual
1873100.002021-11-147866Budget
2091316.242021-11-147818Actual
465554.002022-02-147873Actual
16035265.002022-12-157867Actual
255779.272023-09-1478212Actual
11711142.002022-08-147816Actual
36242155.002024-07-157816Actual
36707111.402024-07-1578311Actual
32957136.002024-04-157866Actual
15141181.392022-11-147828Actual
19713245.002023-04-167814Actual
4112150.002022-01-147866Actual
19898104.002023-04-167816Actual
19685118.002023-04-167873Actual
888200.002021-10-147867Budget
2141766.722023-05-1778411Actual
36793127.362024-07-1578611Actual
1997981.002023-04-167846Actual
23818191.002023-08-147815Actual
27865111.782023-11-1478113Actual
22601392.002023-07-157813Actual
2665717.782023-10-1478612Actual
1951280.002021-11-147817Budget
16121199.572022-12-157828Actual
5562178.362022-02-147868Actual
32394185.472024-03-1578113Actual
8449200.002022-05-177836Budget
24995127.002023-09-147836Actual
31387428.002024-03-157813Actual
1026248.002022-07-157873Actual
10976212.002022-07-157867Actual
32130101.822024-03-1578211Actual
12982100.002022-09-147846Budget
17681215.002023-02-147814Actual
23966127.002023-08-147836Actual
23224188.962023-07-157828Actual
13870106.002022-10-147836Actual
26715103.012023-10-1478113Actual
32336192.252024-03-1578612Actual
215277.002021-10-147814Actual
951968.002022-06-147826Actual
27425537.452023-11-147818Actual
33636401.002024-05-167813Actual
6030200.002022-03-167865Budget
35530100.762024-06-1478211Actual
25172248.002023-09-147867Actual
26832387.002023-11-147813Actual
2537824.162023-09-1478211Actual
241746.002021-12-157873Actual
18005106.002023-02-147866Actual
18216252.602023-02-147868Actual
1717200.002021-11-147836Budget
8681280.002022-05-177817Budget
593200.002021-10-147836Budget
32898106.002024-04-157846Actual
17773171.002023-02-147815Actual
2144417.782023-05-1778511Actual
33849318.002024-05-167815Actual
2192996.002023-06-147816Actual
28194305.002023-12-157815Actual
12557280.002022-09-147814Budget

Generated 2024-11-13 07:15:19.605 UTC