[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 1000   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6438200.002022-03-127817Budget
29851206.082024-01-1078111Actual
1850818.842023-02-1078612Actual
35821117.042024-06-1078113Actual
1303094.002022-09-107856Actual
35147151.002024-06-107836Actual
1288655.002022-09-107826Actual
951968.002022-06-107826Actual
2195641.002023-06-107826Actual
19628278.002023-04-127863Actual
7230157.002022-04-127816Actual
37589412.002024-08-107817Actual
2602224.002021-12-117815Actual
18216252.602023-02-107868Actual
8871172.302022-05-137828Actual
3129177.002021-12-117867Actual
38739424.002024-09-107817Actual
35382520.792024-06-107818Actual
6687185.932022-03-127868Actual
18062296.002023-02-107817Actual
10370200.002022-07-117864Budget
4516200.002022-02-107813Budget
4985131.002022-02-107816Actual
1428664.592022-10-1078311Actual
9937387.452022-06-107818Actual
22848170.002023-07-117865Actual
10450214.002022-07-117815Actual
2050810.332023-04-1278112Actual
1340280.002021-11-107814Budget
17032302.002023-01-107817Actual
34492186.932024-05-1278611Actual
37178109.002024-08-107873Actual
5967227.002022-03-127815Actual
2239358.212023-06-1078311Actual
1621399.702022-12-1178111Actual
11164185.932022-07-117868Actual
3256100.002021-12-117828Budget
17808197.002023-02-107865Actual
27044327.002023-11-107815Actual
39095166.722024-09-1078611Actual
29018160.902023-12-1178113Actual
19713245.002023-04-127814Actual
1765357.002023-02-107873Actual
293074.002021-12-117856Actual
3014590.732024-01-1078113Actual
8212216.002022-05-137815Actual
29290279.002024-01-107864Actual
1927998.632023-03-1278111Actual
25694376.002023-10-107813Actual
34550140.122024-05-1278112Actual
245463.952023-08-1078212Actual
34291258.662024-05-127868Actual
33756457.002024-05-127814Actual
4984100.002022-02-107816Budget
38682132.002024-09-107866Actual
15710176.002022-12-117815Actual
22219357.152023-06-107818Actual
37334299.002024-08-107865Actual
16529395.002023-01-107813Actual
31600343.002024-03-117815Actual
8930137.452022-05-137868Actual
8496100.002022-05-137846Actual
25230435.942023-09-107818Actual
9255222.002022-06-107864Actual
2451911.402023-08-1078112Actual
20216229.872023-04-127828Actual
28519289.002023-12-117867Actual
13091122.002022-09-107866Actual
2946848.002024-01-107826Actual
164417.142022-12-1178212Actual
1789342.002023-02-107826Actual
225117.142023-06-1078112Actual
353553.002022-01-107873Actual
10449200.002022-07-117815Budget
3602987.002024-07-117873Actual
27367330.002023-11-107867Actual
2192996.002023-06-107816Actual
21157213.002023-05-137867Actual
10730131.002022-07-117846Actual
13660174.002022-10-107864Actual
3445846.502024-05-1278511Actual
7886100.002022-05-137813Budget
10310280.002022-07-117814Budget
26952455.002023-11-107814Actual
5373200.002022-02-107867Budget
12698200.002022-09-107815Budget
17153163.212023-01-107828Actual
34258328.362024-05-127828Actual
32102186.932024-03-1178111Actual
11711142.002022-08-107816Actual
629980.002022-03-127856Budget
9391205.002022-06-107865Actual
1250840.002022-09-107873Budget
1951280.002021-11-107817Budget
353450.002022-01-107873Budget
1765120.002021-11-107846Actual
5889163.002022-03-127864Actual
35644147.572024-06-1078611Actual
1446217.782022-10-1078612Actual
34612231.612024-05-1278612Actual
12935200.002022-09-107836Budget
39034146.512024-09-1078411Actual
3749983.002024-08-107856Actual
3781227.002022-01-107865Actual
36323109.002024-07-117846Actual
496100.002021-10-107816Budget
32336192.252024-03-1178612Actual
33226218.852024-04-1178111Actual
37801170.982024-08-1078111Actual
1626848.632022-12-1178311Actual
24635398.002023-09-107813Actual
3724194.002022-01-107815Actual
37447155.002024-08-107836Actual
37743335.942024-08-107868Actual
25816316.002023-10-107814Actual
2954870.002024-01-107856Actual
129240.002021-11-107873Budget
36560257.152024-07-117828Actual
9069105.002022-06-107863Actual
34729181.962024-05-1278613Actual
31542286.002024-03-117864Actual
7746154.112022-04-127828Actual
3573084.802024-06-1078212Actual
28102503.002023-12-117814Actual
21745233.002023-06-107814Actual
22161263.002023-06-107867Actual
28639272.302023-12-117868Actual
1541162.002021-11-107865Actual
36297168.002024-07-117836Actual
415178.002021-10-107865Actual
2765466.722023-11-1078511Actual
12229129.872022-08-107828Actual
29135398.002024-01-107813Actual
31093153.952024-02-1078611Actual
17561424.002023-02-107813Actual
24995127.002023-09-107836Actual
13359100.002022-09-107828Budget
28017278.002023-12-117863Actual
3395156.002022-01-107813Actual
30885251.092024-02-107828Actual
17681215.002023-02-107814Actual
2147864.592023-05-1378611Actual
22721228.002023-07-117814Actual
9471159.002022-06-107816Actual
2171760.002023-06-107873Actual
31635306.002024-03-117865Actual
1641412.462022-12-1178112Actual
1830227.362023-02-1078211Actual
36652225.232024-07-1178111Actual
3372896.002024-05-127873Actual
2301376.002023-07-117856Actual
25137326.002023-09-107817Actual
34670199.502024-05-1278113Actual
3856968.002024-09-107826Actual
390870.002022-01-107826Budget
33106535.942024-04-117818Actual
9984100.002022-06-107828Budget
1624115.652022-12-1178211Actual
747100.002021-10-107866Budget
23196352.602023-07-117818Actual
3437760.332024-05-1278211Actual
3177493.002024-03-117846Actual
3068274.002021-12-117817Actual
29045285.472023-12-1178213Actual
68770.002021-10-107856Budget
1718164.002021-11-107836Actual
1250960.002022-09-107873Actual
26867299.002023-11-107863Actual
36439446.002024-07-117817Actual
8870100.002022-05-137828Budget
21837219.002023-06-107815Actual
1490474.002022-11-107846Actual
2578885.002023-10-107873Actual
35557110.342024-06-1078311Actual
38484314.002024-09-107865Actual
21122251.002023-05-137817Actual
38148183.712024-08-1078213Actual
13815116.002022-10-107816Actual
29522102.002024-01-107846Actual
8352200.002022-05-137816Budget
10976212.002022-07-117867Actual
1534991.192022-11-1078611Actual
215277.002021-10-107814Actual
11163100.002022-07-117868Budget
7091200.002022-04-127815Budget
3292462.002024-04-117856Actual
38063245.442024-08-1078612Actual
30204197.752024-01-1078613Actual
503270.002022-02-107826Budget
1480255.002021-11-107815Actual
4005116.002022-01-107846Actual
405180.002022-01-107856Budget
2156916.722023-05-1378612Actual
32603134.002024-04-117873Actual
1797346.002023-02-107856Actual
742260.002022-04-127856Budget
2236646.502023-06-1078211Actual
887179.002021-10-107867Actual
13626213.002022-10-107814Actual
6253129.002022-03-127846Actual
10975200.002022-07-117867Budget
166850.002021-11-107826Budget
5452381.392022-02-107818Actual
10125200.002022-07-117813Budget
2334453.952023-07-1178211Actual
8132199.002022-05-137864Actual
34230520.792024-05-127818Actual
7887141.002022-05-137813Actual
2611353.002023-10-107856Actual
10916252.002022-07-117817Actual
2660200.002021-12-117865Budget
34878118.002024-06-107873Actual
9392200.002022-06-107865Budget
4906194.002022-02-107865Actual
32511401.002024-04-117813Actual
37086435.002024-08-107813Actual
26924113.002023-11-107873Actual
39215238.002024-09-1078612Actual
2092898.002023-05-137816Actual
2465303.002021-12-117814Actual
12618214.002022-09-107864Actual
17125388.972023-01-107818Actual
14049255.002022-10-107867Actual
3330891.192024-04-1178411Actual
28368103.002023-12-117846Actual
7013200.002022-04-127864Budget
10915200.002022-07-117817Budget
29638438.002024-01-107817Actual
33849318.002024-05-127815Actual
23640229.002023-08-107863Actual
2090200.002021-11-107818Budget
54450.002021-10-107826Budget
37883142.252024-08-1078411Actual
195068.212023-03-1278212Actual
1897752.002023-03-127856Actual
2502175.002023-09-107846Actual
4517140.002022-02-107813Actual
25080111.002023-09-107866Actual
7808141.992022-04-127868Actual
2200100.002021-11-107868Budget
1077880.002022-07-117856Budget
4252200.002022-01-107867Budget
2549280.552023-09-1078611Actual
7946100.002022-05-137863Budget
3644188.002022-01-107864Actual
3456101.002022-01-107863Actual
9718114.002022-06-107866Actual
35324339.002024-06-107867Actual
3221151.822024-03-1178511Actual
7092185.002022-04-127815Actual
12759200.002022-09-107865Budget
2203653.002023-06-107856Actual
6030200.002022-03-127865Budget
1215100.002021-11-107863Budget
27925290.732023-11-1078613Actual
32010298.062024-03-117828Actual
30087203.952024-01-1078612Actual
1077785.002022-07-117856Actual
8822200.002022-05-137818Budget
2399290.002023-08-107846Actual
11243173.002022-08-107813Actual
21626362.002023-06-107813Actual
1423184.802022-10-1078111Actual
34821269.002024-06-107863Actual
512983.002022-02-107846Actual
23138277.002023-07-117867Actual
5314200.002022-02-107817Budget
12289166.242022-08-107868Actual
457691.002022-02-107863Actual
11428280.002022-08-107814Budget
30416344.002024-02-107864Actual
3005348.632024-01-1078212Actual
6953278.002022-04-127814Actual
12697244.002022-09-107815Actual
9798263.002022-06-107817Actual
33636401.002024-05-127813Actual
68871.002021-10-107856Actual
1341277.002021-11-107814Actual
29170267.002024-01-107863Actual
13955102.002022-10-107866Actual
1523398.632022-11-1078111Actual
8603129.002022-05-137866Actual
7480105.002022-04-127866Actual
37299349.002024-08-107815Actual
951880.002022-06-107826Budget
27487252.602023-11-107868Actual
35410273.812024-06-107828Actual
2540543.312023-09-1078311Actual
38271251.002024-09-107863Actual
802442.002022-05-137873Actual
9195290.002022-06-107814Actual
28960193.322023-12-1178612Actual
15858125.002022-12-117836Actual
14765154.002022-11-107865Actual
7698200.002022-04-127818Budget
16777204.002023-01-107865Actual
690444.002022-04-127873Actual
37241330.002024-08-107864Actual
33134269.272024-04-117828Actual
4191200.002022-01-107817Budget
26240306.002023-10-107867Actual
31890436.002024-03-117817Actual
2523200.002021-12-117864Budget
21779131.002023-06-107864Actual
7231200.002022-04-127816Budget
36734103.952024-07-1178411Actual
2000554.002023-04-127856Actual
22814212.002023-07-117815Actual
3860100.002022-01-107816Budget
2600676.002023-10-107816Actual
19159461.702023-03-127818Actual
7559280.002022-04-127817Actual
1190280.002022-08-107856Budget
30509266.002024-02-107865Actual
36594275.332024-07-117868Actual
33671263.002024-05-127863Actual
32898106.002024-04-117846Actual
17596285.002023-02-107863Actual
11570226.002022-08-107815Actual
2201090.002023-06-107846Actual
1026340.002022-07-117873Budget
8744195.002022-05-137867Actual
31833113.002024-03-117866Actual
1735427.362023-01-1078511Actual
12838100.002022-09-107816Budget
4905200.002022-02-107865Budget
6766100.002022-04-127813Budget
31271129.322024-02-1078113Actual
23046105.002023-07-117866Actual
1730046.502023-01-1078311Actual
16739.002021-10-107873Actual
30353112.002024-02-107873Actual
2831443.002023-12-117826Actual
10045204.122022-06-107868Actual
24260270.782023-08-107868Actual
13504389.002022-10-107813Actual
32454183.712024-03-1178613Actual
570290.002022-03-127863Budget
4438100.002022-01-107868Budget
1873100.002021-11-107866Budget
19953123.002023-04-127836Actual
18565429.002023-03-127813Actual
37121302.002024-08-107863Actual
2496729.002023-09-107826Actual
2504744.002023-09-107856Actual
33883308.002024-05-127865Actual
2199196.542021-11-107868Actual
3064889.002024-02-107846Actual
27892287.222023-11-1078213Actual
27190155.002023-11-107836Actual
6029192.002022-03-127865Actual
5888200.002022-03-127864Budget
28194305.002023-12-117815Actual
37681545.032024-08-107818Actual
31479107.002024-03-117873Actual
29933123.102024-01-1078411Actual
16621124.002023-01-107873Actual
8681280.002022-05-137817Budget
888200.002021-10-107867Budget
19066295.002023-03-127817Actual
9334204.002022-06-107815Actual
10371163.002022-07-117864Actual
6578200.002022-03-127818Budget
966160.002022-06-107856Budget
28898162.462023-12-1178112Actual
6952280.002022-04-127814Budget
15055264.002022-11-107867Actual
31151162.462024-02-1078112Actual
36970206.522024-07-1178113Actual
16035265.002022-12-117867Actual
4844229.002022-02-107815Actual
34999358.002024-06-107815Actual
4379217.752022-01-107828Actual
2464280.002021-12-117814Budget
3645200.002022-01-107864Budget
14823104.002022-11-107816Actual
2716260.002023-11-107826Actual
2724262.002023-11-107856Actual
34022104.002024-05-127846Actual
32724330.002024-04-117815Actual
8929100.002022-05-137868Budget
19009104.002023-03-127866Actual
22693111.002023-07-117873Actual
34349231.612024-05-1278111Actual
9333200.002022-06-107815Budget
968200.002021-10-107818Budget
37856140.122024-08-1078311Actual
2653018.842023-10-1078511Actual
22069102.002023-06-107866Actual
13870106.002022-10-107836Actual
854360.002022-05-137856Budget
30857613.212024-02-107818Actual
38356493.002024-09-107814Actual
275200.002021-10-107864Budget
7481100.002022-04-127866Budget
1686236.002023-01-107826Actual
10586140.002022-07-117816Actual
15745184.002022-12-117865Actual
35232120.002024-06-107866Actual
2011185.002021-11-107867Actual
3511955.002024-06-107826Actual
27627122.042023-11-1078411Actual
34941338.002024-06-107864Actual
35584109.272024-06-1078411Actual
32872157.002024-04-117836Actual
12040200.002022-08-107817Budget
33342146.512024-04-1178611Actual
1243193.002022-09-107863Actual
3519962.002024-06-107856Actual
2339865.652023-07-1178411Actual
12557280.002022-09-107814Budget
28779116.722023-12-1178411Actual
641104.002021-10-107846Actual
3457857.142024-05-1278212Actual
3059468.002024-02-107826Actual
1156200.002021-11-107813Budget
6827114.002022-04-127863Actual
25851219.002023-10-107864Actual
8073280.002022-05-137814Budget
12983128.002022-09-107846Actual
3723200.002022-01-107815Budget
11569200.002022-08-107815Budget
578054.002022-03-127873Actual
12290100.002022-08-107868Budget
9194280.002022-06-107814Budget
8072309.002022-05-137814Actual
5128100.002022-02-107846Budget
5081200.002022-02-107836Budget
1835650.762023-02-1078411Actual
2988146.002021-12-117866Actual
3342843.312024-04-1178212Actual
2153612.462023-05-1378112Actual
1485046.002022-11-107826Actual
3957200.002022-01-107836Budget
32302151.832024-03-1178112Actual
1496392.002022-11-107866Actual
30261431.002024-02-107813Actual
38952193.322024-09-1078111Actual
16835124.002023-01-107816Actual
630066.002022-03-127856Actual
16649261.002023-01-107814Actual
18005106.002023-02-107866Actual
34431115.652024-05-1278411Actual
30381480.002024-02-107814Actual
19101278.002023-03-127867Actual
16890129.002023-01-107836Actual
3906124.162024-09-1078511Actual
3284443.002024-04-117826Actual
21243231.392023-05-137828Actual
2434637.992023-08-1078211Actual
12936164.002022-09-107836Actual
8743200.002022-05-137867Budget
27688146.512023-11-1078611Actual
25946219.002023-10-107865Actual
8274200.002022-05-137865Budget
4331275.332022-01-107818Actual
31330199.502024-02-1078613Actual
23103264.002023-07-117817Actual
13170200.002022-09-107817Budget
1400177.002021-11-107864Actual
34906474.002024-06-107814Actual
39273160.902024-09-1078113Actual
15141181.392022-11-107828Actual
13310354.122022-09-107818Actual
517580.002022-02-107856Actual
32817153.002024-04-117816Actual
33941151.002024-05-127816Actual
11710100.002022-08-107816Budget
16742216.002023-01-107815Actual
2401874.002023-08-107856Actual
26986285.002023-11-107864Actual
32244128.422024-03-1178611Actual
20249260.182023-04-127868Actual
36149353.002024-07-117815Actual
31059117.782024-02-1078411Actual
2883116.002021-12-117846Actual
181170.002021-11-107856Budget
33520178.452024-04-1178113Actual
914740.002022-06-107873Budget
854490.002022-05-137856Actual
36912179.492024-07-1178612Actual
2345883.742023-07-1178611Actual
3687941.192024-07-1178212Actual
2835200.002021-12-117836Budget
11807200.002022-08-107836Budget
1732768.852023-01-1078411Actual
33996168.002024-05-127836Actual
6108125.002022-03-127816Actual
2100992.002023-05-137846Actual
7152200.002022-04-127865Budget
6499200.002022-03-127867Budget
6109100.002022-03-127816Budget
2543245.442023-09-1078411Actual
31693141.002024-03-117816Actual
32044314.722024-03-117868Actual
33791304.002024-05-127864Actual
10836100.002022-07-117866Budget
12228100.002022-08-107828Budget
29348315.002024-01-107815Actual
29967140.122024-01-1078611Actual
3561130.552024-06-1078511Actual
1717200.002021-11-107836Budget
1063562.002022-07-117826Actual
26205383.002023-10-107817Actual
5640140.002022-03-127813Actual
1952232.002021-11-107817Actual
22636254.002023-07-117863Actual
1544018.842022-11-1078612Actual
17067208.002023-01-107867Actual
593200.002021-10-107836Budget
26775203.012023-10-1078613Actual
8823282.902022-05-137818Actual
9857200.002022-06-107867Budget
9936200.002022-06-107818Budget
1389687.002022-10-107846Actual
2989100.002021-12-117866Budget
32666323.002024-04-117864Actual
35289412.002024-06-107817Actual
10587100.002022-07-117816Budget
6579343.512022-03-127818Actual
35763245.442024-06-1078612Actual
7947107.002022-05-137863Actual
181258.002021-11-107856Actual
4330200.002022-01-107818Budget
2095541.002023-05-137826Actual
2393825.002023-08-107826Actual
32546251.002024-04-117863Actual
37029199.502024-07-1178613Actual
27982428.002023-12-117813Actual
39153155.022024-09-1078112Actual
26421113.532023-10-1078111Actual
28074110.002023-12-117873Actual
10311277.002022-07-117814Actual
38391284.002024-09-107864Actual
26742269.682023-10-1078213Actual
11303106.002022-08-107863Actual
33547190.732024-04-1178213Actual
24847175.002023-09-107815Actual
3791025.232024-08-1078511Actual
1434664.592022-10-1078611Actual
8682214.002022-05-137817Actual
4192202.002022-01-107817Actual
3918184.802024-09-1078212Actual
28229302.002023-12-117865Actual
3404878.002024-05-127856Actual
27077249.002023-11-107865Actual
29227119.002024-01-107873Actual
1594391.002022-12-117866Actual
11808168.002022-08-107836Actual
1075163.212021-10-107868Actual
35702160.342024-06-1078112Actual
2342528.422023-07-1178511Actual
21215446.542023-05-137818Actual
2144417.782023-05-1378511Actual
1727337.992023-01-1078211Actual
1942184.802023-03-1278611Actual
11102100.002022-07-117828Budget
2369759.002023-08-107873Actual
12760158.002022-09-107865Actual
205357.142023-04-1278212Actual
1461063.002022-11-107873Actual
2337158.212023-07-1178311Actual
17773171.002023-02-107815Actual
2446196.512023-08-1078611Actual
8497100.002022-05-137846Budget
416200.002021-10-107865Budget
3864985.002024-09-107856Actual
34172279.002024-05-127867Actual
2139068.852023-05-1378311Actual
17921136.002023-02-107836Actual
19594388.002023-04-127813Actual
7151188.002022-04-127865Actual
33462216.722024-04-1178612Actual
914636.002022-06-107873Actual
25350102.892023-09-1078111Actual
292970.002021-12-117856Budget
27153.002021-10-107813Actual
30172225.822024-01-1078213Actual
35848210.032024-06-1078213Actual
7619220.002022-04-127867Actual
23605406.002023-08-107813Actual
12619200.002022-09-107864Budget
35881204.762024-06-1078613Actual
11490200.002022-08-107864Budget
28605279.872023-12-117828Actual
29078195.992023-12-1178613Actual
30977190.122024-02-1078111Actual
35092127.002024-06-107816Actual
1841761.402023-02-1078611Actual
465450.002022-02-107873Budget
9858166.002022-06-107867Actual
742151.002022-04-127856Actual
10185101.002022-07-117863Actual
1794769.002023-02-107846Actual
2560912.462023-09-1078612Actual
278741.002021-12-117826Actual
30919345.032024-02-107868Actual
2339100.002021-12-117863Budget
20743247.002023-05-137814Actual
9614100.002022-06-107846Budget

Generated 2024-11-10 03:02:12.395 UTC