[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 1000   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129177.002022-06-297867Actual
11103181.392023-01-277828Actual
1401200.002022-05-297864Budget
1897752.002023-09-287856Actual
29673314.002024-07-287867Actual
31833113.002024-09-277866Actual
15055264.002023-05-297867Actual
24227210.182024-02-267828Actual
17681215.002023-08-297814Actual
2293332.002024-01-277826Actual
1872107.002022-05-297866Actual
28898162.462024-06-2878112Actual
32336192.252024-09-2778612Actual
7887141.002022-11-297813Actual
28779116.722024-06-2878411Actual
14137172.302023-04-287828Actual
10371163.002023-01-277864Actual
2600676.002024-04-277816Actual
174738.212023-07-2978212Actual
29851206.082024-07-2878111Actual
38860231.392025-03-297828Actual
9009145.002022-12-277813Actual
22906102.002024-01-277816Actual
166965.002022-05-297826Actual
13358182.902023-03-297828Actual
1214113.002022-05-297863Actual
2442722.042024-02-2678511Actual
29933123.102024-07-2878411Actual
29135398.002024-07-287813Actual
6827114.002022-10-297863Actual
15113442.002023-05-297818Actual
13091122.002023-03-297866Actual
1389687.002023-04-287846Actual
27746169.912024-05-2878112Actual
1588478.002023-06-297846Actual
34022104.002024-11-287846Actual
3644188.002022-07-297864Actual
969325.332022-04-287818Actual
5641200.002022-09-287813Budget
13598115.002023-04-287873Actual
1936151.822023-09-2878411Actual
18062296.002023-08-297817Actual
2431874.162024-02-2678111Actual
1621399.702023-06-2978111Actual
37709340.482025-02-267828Actual
18216252.602023-08-297868Actual
11631218.002023-02-267865Actual
31924328.002024-09-277867Actual
22219357.152023-12-277818Actual
1591069.002023-06-297856Actual
15745184.002023-06-297865Actual
27367330.002024-05-287867Actual
15020322.002023-05-297817Actual
23640229.002024-02-267863Actual
4378100.002022-07-297828Budget
1075163.212022-04-287868Actual
38001112.462025-02-2678112Actual
36439446.002025-01-277817Actual
1288760.002023-03-297826Budget
27600147.572024-05-2878311Actual
17866125.002023-08-297816Actual
4843200.002022-08-297815Budget
3394200.002022-07-297813Budget
38121148.622025-02-2678113Actual
840180.002022-11-297826Budget
33791304.002024-11-287864Actual
26328281.392024-04-277828Actual
7092185.002022-10-297815Actual
37206479.002025-02-267814Actual
6205168.002022-09-287836Actual
9255222.002022-12-277864Actual
2138100.002022-05-297828Budget
2200100.002022-05-297868Budget
12369144.002023-03-297813Actual
3861153.002022-07-297816Actual
13720224.002023-04-287815Actual
3668085.872025-01-2778211Actual
32872157.002024-10-287836Actual
2199196.542022-05-297868Actual
353553.002022-07-297873Actual
35232120.002024-12-277866Actual
1017169.272022-04-287828Actual
497147.002022-04-287816Actual
11961100.002023-02-267866Budget
9333200.002022-12-277815Budget
23725254.002024-02-267814Actual
457790.002022-08-297863Budget
615769.002022-09-287826Actual
225117.142023-12-2778112Actual
38236424.002025-03-297813Actual
34999358.002024-12-277815Actual
31479107.002024-09-277873Actual
3626946.002025-01-277826Actual
7559280.002022-10-297817Actual
4379217.752022-07-297828Actual
35530100.762024-12-2778211Actual
8133200.002022-11-297864Budget
9391205.002022-12-277865Actual
13311200.002023-03-297818Budget
10976212.002023-01-277867Actual
16564258.002023-07-297863Actual
34821269.002024-12-277863Actual
10916252.002023-01-277817Actual
6578200.002022-09-287818Budget
1190280.002023-02-267856Budget
7746154.112022-10-297828Actual
2003891.002023-10-297866Actual
22601392.002024-01-277813Actual
34431115.652024-11-2878411Actual
1735427.362023-07-2978511Actual
19628278.002023-10-297863Actual
1243090.002023-03-297863Budget
2041643.312023-10-2978511Actual
2880645.442024-06-2878511Actual
2437347.572024-02-2678311Actual
1827480.552023-08-2978111Actual
8871172.302022-11-297828Actual
39153155.022025-03-2978112Actual
19066295.002023-09-287817Actual
1130290.002023-02-267863Budget
3519962.002024-12-277856Actual
2012200.002022-05-297867Budget
23911125.002024-02-267816Actual
10587100.002023-01-277816Budget
1250960.002023-03-297873Actual
19009104.002023-09-287866Actual
1303094.002023-03-297856Actual
12039218.002023-02-267817Actual
29018160.902024-06-2878113Actual
1750418.842023-07-2978612Actual
1063562.002023-01-277826Actual
2254419.912023-12-2778612Actual
2883116.002022-06-297846Actual
5828316.002022-09-287814Actual
38952193.322025-03-2978111Actual
33106535.942024-10-287818Actual
4438100.002022-07-297868Budget
205357.142023-10-2978212Actual
18600238.002023-09-287863Actual
34786423.002024-12-277813Actual
1215100.002022-05-297863Budget
2835200.002022-06-297836Budget
26200.002022-04-287813Budget
54450.002022-04-287826Budget
415178.002022-04-287865Actual
1838315.652023-08-2978511Actual
1485046.002023-05-297826Actual
11054200.002023-01-277818Budget
2279151.002022-06-297813Actual
7560280.002022-10-297817Budget
3316100.002022-06-297868Budget
11164185.932023-01-277868Actual
3180078.002024-09-277856Actual
2647660.332024-04-2778311Actual
17561424.002023-08-297813Actual
2650358.212024-04-2778411Actual
32666323.002024-10-287864Actual
827280.002022-04-287817Budget
11808168.002023-02-267836Actual
2831443.002024-06-287826Actual
1927998.632023-09-2878111Actual
1026340.002023-01-277873Budget
1138130.002023-02-267873Actual
7808141.992022-10-297868Actual
7012192.002022-10-297864Actual
30025147.572024-07-2878112Actual
6688100.002022-09-287868Budget
215277.002022-04-287814Actual
12619200.002023-03-297864Budget
7230157.002022-10-297816Actual
1480255.002022-05-297815Actual
1865768.002023-09-287873Actual
2578885.002024-04-277873Actual
1428664.592023-04-2878311Actual
10683200.002023-01-277836Budget
6626100.002022-09-287828Budget
8450169.002022-11-297836Actual
24789132.002024-03-287864Actual
36652225.232025-01-2778111Actual
13815116.002023-04-287816Actual
26924113.002024-05-287873Actual
29967140.122024-07-2878611Actual
33342146.512024-10-2878611Actual
8681280.002022-11-297817Budget
20836201.002023-11-297815Actual
5235128.002022-08-297866Actual
54561.002022-04-287826Actual
181258.002022-05-297856Actual
1077785.002023-01-277856Actual
12760158.002023-03-297865Actual
1933428.422023-09-2878311Actual
12290100.002023-02-267868Budget
2602224.002022-06-297815Actual
3130200.002022-06-297867Budget
727980.002022-10-297826Budget
37334299.002025-02-267865Actual
33547190.732024-10-2878213Actual
2882100.002022-06-297846Budget
2738100.002022-06-297816Budget
4112150.002022-07-297866Actual
32898106.002024-10-287846Actual
3723200.002022-07-297815Budget
24995127.002024-03-287836Actual
19221198.052023-09-287868Actual
22756150.002024-01-277864Actual
15175205.632023-05-297868Actual
3583288.002022-07-297814Actual
32010298.062024-09-277828Actual
4331275.332022-07-297818Actual
36382114.002025-01-277866Actual
36091335.002025-01-277864Actual
12229129.872023-02-267828Actual
18183172.302023-08-297828Actual
36970206.522025-01-2778113Actual
23196352.602024-01-277818Actual
4906194.002022-08-297865Actual
4703303.002022-08-297814Actual
3100559.272024-08-2878211Actual
1175885.002023-02-267826Actual
19898104.002023-10-297816Actual
9858166.002022-12-277867Actual
23760180.002024-02-267864Actual
28605279.872024-06-287828Actual
5314200.002022-08-297817Budget
5082149.002022-08-297836Actual
24107307.002024-02-267817Actual
951968.002022-12-277826Actual
3067280.002022-06-297817Budget
12181308.662023-02-267818Actual
2440066.722024-02-2678411Actual
35584109.272024-12-2778411Actual
32546251.002024-10-287863Actual
33134269.272024-10-287828Actual
10837131.002023-01-277866Actual
1717200.002022-05-297836Budget
33849318.002024-11-287815Actual
32244128.422024-09-2778611Actual
20249260.182023-10-297868Actual
8274200.002022-11-297865Budget
16621124.002023-07-297873Actual
10370200.002023-01-277864Budget
25080111.002024-03-287866Actual
21215446.542023-11-297818Actual
18097202.002023-08-297867Actual
1534991.192023-05-2978611Actual
27892287.222024-05-2878213Actual
802540.002022-11-297873Budget
570290.002022-09-287863Budget
1018490.002023-01-277863Budget
233892.002022-06-297863Actual
28752110.342024-06-2878311Actual
10586140.002023-01-277816Actual
9798263.002022-12-277817Actual
3437760.332024-11-2878211Actual
31600343.002024-09-277815Actual
28102503.002024-06-287814Actual
1686236.002023-07-297826Actual
2342528.422024-01-2778511Actual
16890129.002023-07-297836Actual
10124144.002023-01-277813Actual
29906134.802024-07-2878311Actual
8602100.002022-11-297866Budget
35848210.032024-12-2778213Actual
2560912.462024-03-2878612Actual
9254200.002022-12-277864Budget
1302980.002023-03-297856Budget
2988146.002022-06-297866Actual
457691.002022-08-297863Actual
28229302.002024-06-287865Actual
30204197.752024-07-2878613Actual
14878123.002023-05-297836Actual
9068100.002022-12-277863Budget
3634983.002025-01-277856Actual
2095541.002023-11-297826Actual
19713245.002023-10-297814Actual
35034249.002024-12-277865Actual
5373200.002022-08-297867Budget
6108125.002022-09-287816Actual
19159461.702023-09-287818Actual
29496163.002024-07-287836Actual
34878118.002024-12-277873Actual
13539289.002023-04-287863Actual
2611353.002024-04-277856Actual
1889748.002023-09-287826Actual
3068274.002022-06-297817Actual
28697206.082024-06-2878111Actual
416200.002022-04-287865Budget
8822200.002022-11-297818Budget
35763245.442024-12-2778612Actual
18777170.002023-09-287815Actual
7151188.002022-10-297865Actual
21837219.002023-12-277815Actual
1440411.402023-04-2878112Actual
593200.002022-04-287836Budget
4517140.002022-08-297813Actual
29581127.002024-07-287866Actual
32157115.652024-09-2778311Actual
6953278.002022-10-297814Actual
30857613.212024-08-287818Actual
3517392.002024-12-277846Actual
15141181.392023-05-297828Actual
23966127.002024-02-267836Actual
11632200.002023-02-267865Budget
12618214.002023-03-297864Actual
29255459.002024-07-287814Actual
13755151.002023-04-287865Actual
2091316.242022-05-297818Actual
10311277.002023-01-277814Actual
38356493.002025-03-297814Actual
1175960.002023-02-267826Budget
353450.002022-07-297873Budget
31982551.092024-09-277818Actual
33520178.452024-10-2878113Actual
31330199.502024-08-2878613Actual
37943152.892025-02-2678611Actual
10045204.122022-12-277868Actual
9470200.002022-12-277816Budget
2739127.002022-06-297816Actual
840071.002022-11-297826Actual
16093378.362023-06-297818Actual
7328200.002022-10-297836Budget
31507488.002024-09-277814Actual
742151.002022-10-297856Actual
13420100.002023-03-297868Budget
2239358.212023-12-2778311Actual
31422266.002024-09-277863Actual
1620100.002022-05-297816Budget
24847175.002024-03-287815Actual
3396849.002024-11-287826Actual
6500202.002022-09-287867Actual
29759270.782024-07-287828Actual
1626848.632023-06-2978311Actual
35382520.792024-12-277818Actual
1942184.802023-09-2878611Actual
2331677.362024-01-2778111Actual
3898092.252025-03-2978211Actual
27044327.002024-05-287815Actual
37121302.002025-02-267863Actual
3676165.652025-01-2778511Actual
517580.002022-08-297856Actual
8212216.002022-11-297815Actual
34612231.612024-11-2878612Actual
28136304.002024-06-287864Actual
7807100.002022-10-297868Budget
854490.002022-11-297856Actual
28287151.002024-06-287816Actual
2653018.842024-04-2778511Actual
8870100.002022-11-297828Budget
2339100.002022-06-297863Budget
9718114.002022-12-277866Actual
2056618.842023-10-2978612Actual
2393825.002024-02-267826Actual
16684151.002023-07-297864Actual
3445846.502024-11-2878511Actual
2777452.892024-05-2878212Actual
38682132.002025-03-297866Actual
23853184.002024-02-267865Actual
36997225.822025-01-2778213Actual
1938843.312023-09-2878511Actual
9334204.002022-12-277815Actual
25911252.002024-04-277815Actual
1400177.002022-05-297864Actual
854360.002022-11-297856Budget
23046105.002024-01-277866Actual
27925290.732024-05-2878613Actual
20743247.002023-11-297814Actual
23138277.002024-01-277867Actual
37392139.002025-02-267816Actual
33883308.002024-11-287865Actual
951880.002022-12-277826Budget
6952280.002022-10-297814Budget
1077880.002023-01-277856Budget
28074110.002024-06-287873Actual
35502188.002024-12-2778111Actual
26300570.792024-04-277818Actual
39333259.152025-03-2978613Actual
35147151.002024-12-277836Actual
28427117.002024-06-287866Actual
914636.002022-12-277873Actual
465554.002022-08-297873Actual
23258198.052024-01-277868Actual
1727337.992023-07-2978211Actual
6358101.002022-09-287866Actual
32817153.002024-10-287816Actual
21626362.002023-12-277813Actual
8743200.002022-11-297867Budget
14823104.002023-05-297816Actual
3059468.002024-08-287826Actual
10046100.002022-12-277868Budget
966160.002022-12-277856Budget
17032302.002023-07-297817Actual
28840127.362024-06-2878611Actual
6029192.002022-09-287865Actual
2401874.002024-02-267856Actual
32957136.002024-10-287866Actual
3862392.002025-03-297846Actual
28577601.092024-06-287818Actual
5829280.002022-09-287814Budget
2608767.002024-04-277846Actual
275200.002022-04-287864Budget
1694257.002023-07-297856Actual
36297168.002025-01-277836Actual
1156200.002022-05-297813Budget
27077249.002024-05-287865Actual
25292223.812024-03-287868Actual
2523200.002022-06-297864Budget
888200.002022-04-287867Budget
17187220.782023-07-297868Actual
32759311.002024-10-287865Actual
12982100.002023-03-297846Budget
7620200.002022-10-297867Budget
9984100.002022-12-277828Budget
2195641.002023-12-277826Actual
15617218.002023-06-297814Actual
27275118.002024-05-287866Actual
39034146.512025-03-2978411Actual
10125200.002023-01-277813Budget
1930729.482023-09-2878211Actual
16529395.002023-07-297813Actual
3782944.382025-02-2678211Actual
3781227.002022-07-297865Actual
22693111.002024-01-277873Actual
3832882.002025-03-297873Actual
18005106.002023-08-297866Actual
37532132.002025-02-267866Actual
17808197.002023-08-297865Actual
36149353.002025-01-277815Actual
2011185.002022-05-297867Actual
39300271.432025-03-2978213Actual
1461063.002023-05-297873Actual
28342166.002024-06-287836Actual
2665717.782024-04-2778612Actual
35821117.042024-12-2778113Actual
2496729.002024-03-287826Actual
2465303.002022-06-297814Actual
4252200.002022-07-297867Budget
4251194.002022-07-297867Actual
7747100.002022-10-297828Budget
30764394.002024-08-287817Actual
9936200.002022-12-277818Budget
4191200.002022-07-297817Budget
241640.002022-06-297873Budget
32603134.002024-10-287873Actual
3782200.002022-07-297865Budget
7231200.002022-10-297816Budget
5640140.002022-09-287813Actual
29045285.472024-06-2878213Actual
19101278.002023-09-287867Actual
25946219.002024-04-277865Actual
27190155.002024-05-287836Actual
1992546.002023-10-297826Actual
496100.002022-04-287816Budget
5501201.082022-08-297828Actual
8352200.002022-11-297816Budget
9719100.002022-12-277866Budget
21157213.002023-11-297867Actual
9392200.002022-12-277865Budget
24670263.002024-03-287863Actual
17773171.002023-08-297815Actual
2136345.442023-11-2978211Actual
8273178.002022-11-297865Actual
30172225.822024-07-2878213Actual
887179.002022-04-287867Actual
1384237.002023-04-287826Actual
31635306.002024-09-277865Actual
31298195.992024-08-2878213Actual
28519289.002024-06-287867Actual
2724262.002024-05-287856Actual
181170.002022-05-297856Budget
36242155.002025-01-277816Actual
86113.002022-04-287863Actual
7480105.002022-10-297866Actual
37241330.002025-02-267864Actual
8823282.902022-11-297818Actual
30799316.002024-08-287867Actual
1523398.632023-05-2978111Actual
961593.002022-12-277846Actual
21277210.182023-11-297868Actual
2144417.782023-11-2978511Actual
23103264.002024-01-277817Actual
22069102.002023-12-277866Actual
7699279.872022-10-297818Actual
15710176.002023-06-297815Actual
1541162.002022-05-297865Actual
18719158.002023-09-287864Actual
1392265.002023-04-287856Actual
1446217.782023-04-2878612Actual
33756457.002024-11-287814Actual
29522102.002024-07-287846Actual
32724330.002024-10-287815Actual
3117960.332024-08-2878212Actual
7481100.002022-10-297866Budget
390980.002022-07-297826Actual
28639272.302024-06-287868Actual
5081200.002022-08-297836Budget
8603129.002022-11-297866Actual
1732768.852023-07-2978411Actual
35557110.342024-12-2778311Actual
174468.212023-07-2978112Actual
1635656.082023-06-2978611Actual
20778171.002023-11-297864Actual
2522172.002022-06-297864Actual
1624115.652023-06-2978211Actual
1835650.762023-08-2978411Actual
2494096.002024-03-287816Actual
27487252.602024-05-287868Actual
1691683.002023-07-297846Actual
12839135.002023-03-297816Actual
8132199.002022-11-297864Actual
17921136.002023-08-297836Actual
20130203.002023-10-297867Actual
15803113.002023-06-297816Actual
2603327.002024-04-277826Actual
3209340.482022-06-297818Actual
16155269.272023-06-297868Actual
36184254.002025-01-277865Actual
1951280.002022-05-297817Budget
3802936.932025-02-2678212Actual
35938395.002025-01-277813Actual
37743335.942025-02-267868Actual
31032140.122024-08-2878311Actual
14109376.852023-04-287818Actual
3325490.122024-10-2878211Actual
37447155.002025-02-267836Actual
390870.002022-07-297826Budget
2502175.002024-03-287846Actual
33226218.852024-10-2878111Actual
2872566.722024-06-2878211Actual
578054.002022-09-287873Actual
36707111.402025-01-2778311Actual
274193.002022-04-287864Actual
742260.002022-10-297856Budget
20870203.002023-11-297865Actual
37883142.252025-02-2678411Actual
20216229.872023-10-297828Actual
36594275.332025-01-277868Actual
5500100.002022-08-297828Budget
1340280.002022-05-297814Budget
38542136.002025-03-297816Actual
570397.002022-09-287863Actual
17067208.002023-07-297867Actual
19747138.002023-10-297864Actual
30707109.002024-08-287866Actual
2298771.002024-01-277846Actual
37473108.002025-02-267846Actual
9857200.002022-12-277867Budget
6359100.002022-09-287866Budget
9567168.002022-12-277836Actual
4004100.002022-07-297846Budget
30416344.002024-08-287864Actual
3561130.552024-12-2778511Actual
27545203.952024-05-2878111Actual
2614670.002024-04-277866Actual
7013200.002022-10-297864Budget
12040200.002023-02-267817Budget
4905200.002022-08-297865Budget
578150.002022-09-287873Budget
13955102.002023-04-287866Actual
35092127.002024-12-277816Actual
25230435.942024-03-287818Actual
37299349.002025-02-267815Actual
3906124.162025-03-2978511Actual
22247191.992023-12-277828Actual
33400128.422024-10-2878112Actual
34550140.122024-11-2878112Actual
594154.002022-04-287836Actual
18155354.122023-08-297818Actual
1730046.502023-07-2978311Actual
31213226.302024-08-2878612Actual
38894305.632025-03-297868Actual
4844229.002022-08-297815Actual
1558978.002023-06-297873Actual
615670.002022-09-287826Budget
5313207.002022-08-297817Actual
4437198.052022-07-297868Actual
19953123.002023-10-297836Actual
144317.142023-04-2878212Actual
4702280.002022-08-297814Budget
39215238.002025-03-2978612Actual
3256100.002022-06-297828Budget
34080110.002024-11-287866Actual
14519358.002023-05-297813Actual
11102100.002023-01-277828Budget
2092898.002023-11-297816Actual
26986285.002024-05-287864Actual
4765200.002022-08-297864Budget
25172248.002024-03-287867Actual
11570226.002023-02-267815Actual
8929100.002022-11-297868Budget
292970.002022-06-297856Budget
9985232.902022-12-277828Actual
34906474.002024-12-277814Actual
32454183.712024-09-2778613Actual
9614100.002022-12-277846Budget
3602987.002025-01-277873Actual
2139068.852023-11-2978311Actual
19685118.002023-10-297873Actual
34941338.002024-12-277864Actual
3791025.232025-02-2678511Actual
18812204.002023-09-287865Actual
2472759.002024-03-287873Actual
25350102.892024-03-2878111Actual

Generated 2025-05-28 19:45:27.489 UTC