[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528844.382023-05-3078311Actual
14519358.002023-05-307813Actual
12039218.002023-02-277817Actual
20130203.002023-10-307867Actual
12982100.002023-03-307846Budget
6437280.002022-09-297817Actual
16890129.002023-07-307836Actual
10370200.002023-01-287864Budget
37943152.892025-02-2778611Actual
1797346.002023-08-307856Actual
465450.002022-08-307873Budget
29018160.902024-06-2978113Actual
1250840.002023-03-307873Budget
7619220.002022-10-307867Actual
888200.002022-04-297867Budget
5889163.002022-09-297864Actual
640100.002022-04-297846Budget
1594391.002023-06-307866Actual
12180200.002023-02-277818Budget
2603327.002024-04-287826Actual
2440066.722024-02-2778411Actual
4252200.002022-07-307867Budget
13310354.122023-03-307818Actual
35702160.342024-12-2878112Actual
26300570.792024-04-287818Actual
1542200.002022-05-307865Budget
87100.002022-04-297863Budget
27865111.782024-05-2978113Actual
30353112.002024-08-297873Actual
840180.002022-11-307826Budget
3130200.002022-06-307867Budget
15617218.002023-06-307814Actual
629980.002022-09-297856Budget
2090200.002022-05-307818Budget
21660267.002023-12-287863Actual
23818191.002024-02-277815Actual
11569200.002023-02-277815Budget
26061104.002024-04-287836Actual
11632200.002023-02-277865Budget
29793299.572024-07-297868Actual
1927998.632023-09-2978111Actual
23196352.602024-01-287818Actual
32184127.362024-09-2878411Actual
1490474.002023-05-307846Actual
37392139.002025-02-277816Actual
2038962.462023-10-3078411Actual
11303106.002023-02-277863Actual
4378100.002022-07-307828Budget
1076100.002022-04-297868Budget
2331677.362024-01-2878111Actual
13090100.002023-03-307866Budget
30474321.002024-08-297815Actual
39273160.902025-03-3078113Actual
54450.002022-04-297826Budget
30567134.002024-08-297816Actual
3209340.482022-06-307818Actual
8497100.002022-11-307846Budget
19187238.962023-09-297828Actual
1694257.002023-07-307856Actual
457790.002022-08-307863Budget
255779.272024-03-2978212Actual
6252100.002022-09-297846Budget
31093153.952024-08-2978611Actual
24755253.002024-03-297814Actual
28342166.002024-06-297836Actual
1077785.002023-01-287856Actual
6438200.002022-09-297817Budget
2369759.002024-02-277873Actual
31422266.002024-09-287863Actual
4906194.002022-08-307865Actual
29255459.002024-07-297814Actual
11242200.002023-02-277813Budget
22721228.002024-01-287814Actual
14672147.002023-05-307864Actual
12698200.002023-03-307815Budget
3898092.252025-03-3078211Actual
854490.002022-11-307856Actual
31151162.462024-08-2978112Actual
6030200.002022-09-297865Budget
18812204.002023-09-297865Actual
3404878.002024-11-297856Actual
968200.002022-04-297818Budget
914740.002022-12-287873Budget
7091200.002022-10-307815Budget
9068100.002022-12-287863Budget
28102503.002024-06-297814Actual
1635656.082023-06-3078611Actual
1621399.702023-06-3078111Actual
10730131.002023-01-287846Actual
2523200.002022-06-307864Budget
12102200.002023-02-277867Budget
31890436.002024-09-287817Actual
6205168.002022-09-297836Actual
1789342.002023-08-307826Actual
17032302.002023-07-307817Actual
25729251.002024-04-287863Actual
887179.002022-04-297867Actual
2578885.002024-04-287873Actual
1540710.332023-05-3078112Actual
11055355.632023-01-287818Actual
8211200.002022-11-307815Budget
33791304.002024-11-297864Actual
21871155.002023-12-287865Actual
27275118.002024-05-297866Actual
34999358.002024-12-287815Actual
21215446.542023-11-307818Actual
35232120.002024-12-287866Actual
15532252.002023-06-307863Actual
3256100.002022-06-307828Budget
26952455.002024-05-297814Actual
4379217.752022-07-307828Actual
32957136.002024-10-297866Actual
3583288.002022-07-307814Actual
8603129.002022-11-307866Actual
10975200.002023-01-287867Budget
2545936.932024-03-2978511Actual
5888200.002022-09-297864Budget
727980.002022-10-307826Budget
241640.002022-06-307873Budget
38860231.392025-03-307828Actual
1077880.002023-01-287856Budget
33400128.422024-10-2978112Actual
2989100.002022-06-307866Budget
34878118.002024-12-287873Actual
34670199.502024-11-2978113Actual
30622147.002024-08-297836Actual
23760180.002024-02-277864Actual
22693111.002024-01-287873Actual
1017169.272022-04-297828Actual
34172279.002024-11-297867Actual
22756150.002024-01-287864Actual
20307102.892023-10-3078111Actual
8353165.002022-11-307816Actual
1930729.482023-09-2978211Actual
2987960.332024-07-2978211Actual
390980.002022-07-307826Actual
405180.002022-07-307856Budget
21626362.002023-12-287813Actual
747100.002022-04-297866Budget
14137172.302023-04-297828Actual
21277210.182023-11-307868Actual
9858166.002022-12-287867Actual
1621136.002022-05-307816Actual
29851206.082024-07-2978111Actual
1215100.002022-05-307863Budget
9568200.002022-12-287836Budget
2245396.512023-12-2878611Actual
6029192.002022-09-297865Actual
3900794.382025-03-3078311Actual
5128100.002022-08-307846Budget
17561424.002023-08-307813Actual
28697206.082024-06-2978111Actual
129240.002022-05-307873Budget
25137326.002024-03-297817Actual
9985232.902022-12-287828Actual
2988146.002022-06-307866Actual
13626213.002023-04-297814Actual
38739424.002025-03-307817Actual
36057501.002025-01-287814Actual
2345883.742024-01-2878611Actual
27332426.002024-05-297817Actual
517580.002022-08-307856Actual
4984100.002022-08-307816Budget
3394200.002022-07-307813Budget
1942184.802023-09-2978611Actual
9069105.002022-12-287863Actual
1827480.552023-08-3078111Actual
11428280.002023-02-277814Budget
828227.002022-04-297817Actual
8822200.002022-11-307818Budget
278650.002022-06-307826Budget
6953278.002022-10-307814Actual
1588478.002023-06-307846Actual
31479107.002024-09-287873Actual
38356493.002025-03-307814Actual
9797280.002022-12-287817Budget
8870100.002022-11-307828Budget
214280.002022-04-297814Budget
30919345.032024-08-297868Actual
9614100.002022-12-287846Budget
26775203.012024-04-2878613Actual
1641412.462023-06-3078112Actual
4113100.002022-07-307866Budget
11711142.002023-02-277816Actual
10684159.002023-01-287836Actual
12040200.002023-02-277817Budget
33014443.002024-10-297817Actual
21157213.002023-11-307867Actual
1887095.002023-09-297816Actual
38542136.002025-03-307816Actual
36184254.002025-01-287865Actual
37709340.482025-02-277828Actual
29581127.002024-07-297866Actual
1157152.002022-05-307813Actual
35092127.002024-12-287816Actual
3457857.142024-11-2978212Actual
28519289.002024-06-297867Actual
742260.002022-10-307856Budget
33168316.242024-10-297868Actual
16093378.362023-06-307818Actual
36439446.002025-01-287817Actual
1850818.842023-08-3078612Actual
28229302.002024-06-297865Actual
2504744.002024-03-297856Actual
39300271.432025-03-3078213Actual
1250960.002023-03-307873Actual
8449200.002022-11-307836Budget
12229129.872023-02-277828Actual
31924328.002024-09-287867Actual
3644188.002022-07-307864Actual
1620100.002022-05-307816Budget
25172248.002024-03-297867Actual
31387428.002024-09-287813Actual
1992546.002023-10-307826Actual
593200.002022-04-297836Budget
9719100.002022-12-287866Budget
3068274.002022-06-307817Actual
13598115.002023-04-297873Actual
31032140.122024-08-2978311Actual
16684151.002023-07-307864Actual
10508200.002023-01-287865Budget
570290.002022-09-297863Budget
4251194.002022-07-307867Actual
14049255.002023-04-297867Actual
3781227.002022-07-307865Actual
15858125.002023-06-307836Actual
1384237.002023-04-297826Actual
20188395.032023-10-307818Actual
86113.002022-04-297863Actual
15175205.632023-05-307868Actual
37299349.002025-02-277815Actual
32130101.822024-09-2878211Actual
641104.002022-04-297846Actual
5968200.002022-09-297815Budget
2540543.312024-03-2978311Actual
3315193.512022-06-307868Actual
3325490.122024-10-2978211Actual
7560280.002022-10-307817Budget
2494096.002024-03-297816Actual
22126279.002023-12-287817Actual
29967140.122024-07-2978611Actual
6688100.002022-09-297868Budget
1865768.002023-09-297873Actual
13504389.002023-04-297813Actual
2139068.852023-11-3078311Actual
3172048.002024-09-287826Actual
503270.002022-08-307826Budget
33671263.002024-11-297863Actual
37334299.002025-02-277865Actual
1838315.652023-08-3078511Actual
2195641.002023-12-287826Actual
36912179.492025-01-2878612Actual
38236424.002025-03-307813Actual
1897752.002023-09-297856Actual
35324339.002024-12-287867Actual
1523398.632023-05-3078111Actual
13955102.002023-04-297866Actual
29906134.802024-07-2978311Actual
3741950.002025-02-277826Actual
14823104.002023-05-307816Actual
28427117.002024-06-297866Actual
37447155.002025-02-277836Actual
166850.002022-05-307826Budget
3292462.002024-10-297856Actual
2608767.002024-04-287846Actual
34291258.662024-11-297868Actual
34612231.612024-11-2978612Actual
27982428.002024-06-297813Actual
36560257.152025-01-287828Actual
3864985.002025-03-307856Actual
25230435.942024-03-297818Actual
9333200.002022-12-287815Budget
13870106.002023-04-297836Actual
496100.002022-04-297816Budget
615670.002022-09-297826Budget
14638226.002023-05-307814Actual
2647660.332024-04-2878311Actual
3330891.192024-10-2978411Actual
31693141.002024-09-287816Actual
38121148.622025-02-2778113Actual
4844229.002022-08-307815Actual
1873100.002022-05-307866Budget
1400177.002022-05-307864Actual
18155354.122023-08-307818Actual
19898104.002023-10-307816Actual
24670263.002024-03-297863Actual
38063245.442025-02-2778612Actual
1485046.002023-05-307826Actual
2136345.442023-11-3078211Actual
27077249.002024-05-297865Actual
19066295.002023-09-297817Actual
2614670.002024-04-287866Actual
1392265.002023-04-297856Actual
2836173.002022-06-307836Actual
2431874.162024-02-2778111Actual
3284443.002024-10-297826Actual
11808168.002023-02-277836Actual
12935200.002023-03-307836Budget
23640229.002024-02-277863Actual
36734103.952025-01-2878411Actual
12556282.002023-03-307814Actual
32603134.002024-10-297873Actual
1626848.632023-06-3078311Actual
13419228.362023-03-307868Actual
5374165.002022-08-307867Actual
33520178.452024-10-2978113Actual
25851219.002024-04-287864Actual
181258.002022-05-307856Actual
1431347.572023-04-2978411Actual
36323109.002025-01-287846Actual
7231200.002022-10-307816Budget
33941151.002024-11-297816Actual
3749983.002025-02-277856Actual
28017278.002024-06-297863Actual
27044327.002024-05-297815Actual
2000554.002023-10-307856Actual
6579343.512022-09-297818Actual
12290100.002023-02-277868Budget
1872107.002022-05-307866Actual
2757379.482024-05-2978211Actual
1288655.002023-03-307826Actual
11961100.002023-02-277866Budget
37883142.252025-02-2778411Actual
9254200.002022-12-287864Budget
2200100.002022-05-307868Budget
24107307.002024-02-277817Actual
1423184.802023-04-2978111Actual
15745184.002023-06-307865Actual
3129177.002022-06-307867Actual
9470200.002022-12-287816Budget
7374117.002022-10-307846Actual
1765120.002022-05-307846Actual
3221151.822024-09-2878511Actual
2192996.002023-12-287816Actual
1479200.002022-05-307815Budget
2716260.002024-05-297826Actual
1558978.002023-06-307873Actual
22247191.992023-12-287828Actual
3782944.382025-02-2778211Actual
966256.002022-12-287856Actual
6499200.002022-09-297867Budget
38148183.712025-02-2778213Actual
33883308.002024-11-297865Actual
2600676.002024-04-287816Actual
3668085.872025-01-2878211Actual
6206200.002022-09-297836Budget
4437198.052022-07-307868Actual
32157115.652024-09-2878311Actual
10586140.002023-01-287816Actual
5501201.082022-08-307828Actual
4112150.002022-07-307866Actual
615769.002022-09-297826Actual
29078195.992024-06-2978613Actual
4330200.002022-07-307818Budget
33636401.002024-11-297813Actual
345790.002022-07-307863Budget
9391205.002022-12-287865Actual
2872566.722024-06-2978211Actual
28779116.722024-06-2978411Actual
1938843.312023-09-2978511Actual
17808197.002023-08-307865Actual
17153163.212023-07-307828Actual
34404129.482024-11-2978311Actual
5641200.002022-09-297813Budget
9334204.002022-12-287815Actual
36652225.232025-01-2878111Actual
3856968.002025-03-307826Actual
2342528.422024-01-2878511Actual
17067208.002023-07-307867Actual
241746.002022-06-307873Actual
38449301.002025-03-307815Actual
24882177.002024-03-297865Actual
31748160.002024-09-287836Actual
9008100.002022-12-287813Budget
1750418.842023-07-3078612Actual
13660174.002023-04-297864Actual
30764394.002024-08-297817Actual
3511955.002024-12-287826Actual
22161263.002023-12-287867Actual
30799316.002024-08-297867Actual
23224188.962024-01-287828Actual
5082149.002022-08-307836Actual
6253129.002022-09-297846Actual
68770.002022-04-297856Budget
3100559.272024-08-2978211Actual
2156916.722023-11-3078612Actual
2777452.892024-05-2978212Actual
23258198.052024-01-287868Actual
7013200.002022-10-307864Budget
38832522.302025-03-307818Actual
20658247.002023-11-307863Actual
6500202.002022-09-297867Actual
19009104.002023-09-297866Actual
1018490.002023-01-287863Budget
1425926.292023-04-2978211Actual
12759200.002023-03-307865Budget
10836100.002023-01-287866Budget
2199196.542022-05-307868Actual
23046105.002024-01-287866Actual
28368103.002024-06-297846Actual
30707109.002024-08-297866Actual
35584109.272024-12-2878411Actual
2946848.002024-07-297826Actual
854360.002022-11-307856Budget
2337158.212024-01-2878311Actual
1730046.502023-07-3078311Actual
969325.332022-04-297818Actual
38001112.462025-02-2778112Actual
18216252.602023-08-307868Actual
4905200.002022-08-307865Budget
416200.002022-04-297865Budget
3208200.002022-06-307818Budget
18719158.002023-09-297864Actual
30204197.752024-07-2978613Actual
11054200.002023-01-287818Budget
8871172.302022-11-307828Actual
353553.002022-07-307873Actual
630066.002022-09-297856Actual
727879.002022-10-307826Actual
24995127.002024-03-297836Actual
8450169.002022-11-307836Actual
19840161.002023-10-307865Actual
20983132.002023-11-307836Actual
34941338.002024-12-287864Actual
1997981.002023-10-307846Actual
1243090.002023-03-307863Budget
7807100.002022-10-307868Budget
31600343.002024-09-287815Actual
2434637.992024-02-2778211Actual
4005116.002022-07-307846Actual
1401200.002022-05-307864Budget
4765200.002022-08-307864Budget
503368.002022-08-307826Actual
1303094.002023-03-307856Actual
38179308.282025-02-2778613Actual
2056618.842023-10-3078612Actual
27453348.062024-05-297828Actual
2457814.592024-02-2778612Actual
2892644.382024-06-2978212Actual
3396849.002024-11-297826Actual
1847514.592023-08-3078112Actual
38484314.002025-03-307865Actual
4764212.002022-08-307864Actual
68871.002022-04-297856Actual
17125388.972023-07-307818Actual
3372896.002024-11-297873Actual
5314200.002022-08-307817Budget
27807238.002024-05-2978612Actual
19805208.002023-10-307815Actual
36242155.002025-01-287816Actual
6359100.002022-09-297866Budget
14765154.002023-05-307865Actual
34080110.002024-11-297866Actual
6952280.002022-10-307814Budget
6578200.002022-09-297818Budget
1130290.002023-02-277863Budget
1727337.992023-07-3078211Actual
5829280.002022-09-297814Budget
13755151.002023-04-297865Actual
2203653.002023-12-287856Actual
16529395.002023-07-307813Actual
2095541.002023-11-307826Actual
4843200.002022-08-307815Budget
1794769.002023-08-307846Actual
35848210.032024-12-2878213Actual
29170267.002024-07-297863Actual
2050810.332023-10-3078112Actual
3257152.602022-06-307828Actual
2882100.002022-06-307846Budget
17681215.002023-08-307814Actual
4438100.002022-07-307868Budget
8602100.002022-11-307866Budget
16777204.002023-07-307865Actual
30261431.002024-08-297813Actual
13091122.002023-03-307866Actual
9392200.002022-12-287865Budget
16564258.002023-07-307863Actual
11164185.932023-01-287868Actual
497147.002022-04-297816Actual
25911252.002024-04-287815Actual
36707111.402025-01-2878311Actual
10449200.002023-01-287815Budget
23966127.002024-02-277836Actual
2012200.002022-05-307867Budget
6627172.302022-09-297828Actual
7151188.002022-10-307865Actual
26200.002022-04-297813Budget
11710100.002023-02-277816Budget
3958149.002022-07-307836Actual
1493064.002023-05-307856Actual
5500100.002022-08-307828Budget
21984128.002023-12-287836Actual
3517392.002024-12-287846Actual
840071.002022-11-307826Actual
8073280.002022-11-307814Budget
34550140.122024-11-2978112Actual
4191200.002022-07-307817Budget
7699279.872022-10-307818Actual
4517140.002022-08-307813Actual
28639272.302024-06-297868Actual

Generated 2025-05-30 02:54:26.452 UTC