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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10125200.002023-02-127813Budget
10836100.002023-02-127866Budget
32394185.472024-10-1378113Actual
1288760.002023-04-147826Budget
19221198.052023-10-147868Actual
12697244.002023-04-147815Actual
13169210.002023-04-147817Actual
1626848.632023-07-1578311Actual
1190280.002023-03-147856Budget
7947107.002022-12-157863Actual
5640140.002022-10-147813Actual
353553.002022-08-147873Actual
39095166.722025-04-1478611Actual
3791025.232025-03-1478511Actual
33941151.002024-12-147816Actual
5373200.002022-09-147867Budget
12618214.002023-04-147864Actual
35410273.812025-01-127828Actual
20983132.002023-12-157836Actual
37883142.252025-03-1478411Actual
1647212.462023-07-1578612Actual
8212216.002022-12-157815Actual
30261431.002024-09-137813Actual
7327168.002022-11-147836Actual
3519962.002025-01-127856Actual
615769.002022-10-147826Actual
3511955.002025-01-127826Actual
3180078.002024-10-137856Actual
8496100.002022-12-157846Actual
8681280.002022-12-157817Budget
2659224.002022-07-157865Actual
21745233.002024-01-127814Actual
3404878.002024-12-147856Actual
4004100.002022-08-147846Budget
7619220.002022-11-147867Actual
18719158.002023-10-147864Actual
24141232.002024-03-137867Actual
39300271.432025-04-1478213Actual
34821269.002025-01-127863Actual
1765120.002022-06-147846Actual
2650358.212024-05-1378411Actual
570290.002022-10-147863Budget
1632227.362023-07-1578511Actual
1425926.292023-05-1478211Actual
6500202.002022-10-147867Actual
29731525.332024-08-137818Actual
13170200.002023-04-147817Budget
8352200.002022-12-157816Budget
1750418.842023-08-1478612Actual
2560912.462024-04-1378612Actual
6766100.002022-11-147813Budget
3957200.002022-08-147836Budget
2522172.002022-07-157864Actual
2405085.002024-03-137866Actual
28577601.092024-07-147818Actual
6029192.002022-10-147865Actual
1997981.002023-11-147846Actual
35557110.342025-01-1278311Actual
38484314.002025-04-147865Actual
1717200.002022-06-147836Budget
1847514.592023-09-1478112Actual
12839135.002023-04-147816Actual
6826100.002022-11-147863Budget
32872157.002024-11-137836Actual
37943152.892025-03-1478611Actual
28840127.362024-07-1478611Actual
23605406.002024-03-137813Actual
3068274.002022-07-157817Actual
390980.002022-08-147826Actual
6827114.002022-11-147863Actual
1026248.002023-02-127873Actual
2839482.002024-07-147856Actual
20307102.892023-11-1478111Actual
1423184.802023-05-1478111Actual
6626100.002022-10-147828Budget
2578885.002024-05-137873Actual
2954870.002024-08-137856Actual
27425537.452024-06-137818Actual
29581127.002024-08-137866Actual
30025147.572024-08-1378112Actual
27135127.002024-06-137816Actual
1523398.632023-06-1478111Actual
293074.002022-07-157856Actual
2141766.722023-12-1578411Actual
968200.002022-05-147818Budget
14730219.002023-06-147815Actual
37392139.002025-03-147816Actual
356210.002022-05-147815Actual
6358101.002022-10-147866Actual
4378100.002022-08-147828Budget
37334299.002025-03-147865Actual
11631218.002023-03-147865Actual
9936200.002023-01-127818Budget
517680.002022-09-147856Budget
12040200.002023-03-147817Budget
4192202.002022-08-147817Actual
10684159.002023-02-127836Actual
1544018.842023-06-1478612Actual
36851120.972025-02-1278112Actual
25292223.812024-04-137868Actual
29078195.992024-07-1478613Actual
10449200.002023-02-127815Budget
1480255.002022-06-147815Actual
2431874.162024-03-1378111Actual
38063245.442025-03-1478612Actual
2437347.572024-03-1378311Actual
22069102.002024-01-127866Actual
1594391.002023-07-157866Actual
640100.002022-05-147846Budget
2136345.442023-12-1578211Actual
278741.002022-07-157826Actual
3832882.002025-04-147873Actual
2611353.002024-05-137856Actual
390870.002022-08-147826Budget
36091335.002025-02-127864Actual
503368.002022-09-147826Actual
2033534.802023-11-1478211Actual
2608767.002024-05-137846Actual
37473108.002025-03-147846Actual
12180200.002023-03-147818Budget
17715157.002023-09-147864Actual
840071.002022-12-157826Actual
17187220.782023-08-147868Actual
22693111.002024-02-127873Actual
20130203.002023-11-147867Actual
2334453.952024-02-1278211Actual
36297168.002025-02-127836Actual
1215100.002022-06-147863Budget
11491208.002023-03-147864Actual
2393825.002024-03-137826Actual
1797346.002023-09-147856Actual
4905200.002022-09-147865Budget
34612231.612024-12-1478612Actual
13420100.002023-04-147868Budget
4844229.002022-09-147815Actual
1641412.462023-07-1578112Actual
13090100.002023-04-147866Budget
13720224.002023-05-147815Actual
21837219.002024-01-127815Actual
35584109.272025-01-1278411Actual
27332426.002024-06-137817Actual
2195641.002024-01-127826Actual
5453200.002022-09-147818Budget
1691683.002023-08-147846Actual
1620100.002022-06-147816Budget
5889163.002022-10-147864Actual
2293332.002024-02-127826Actual
854490.002022-12-157856Actual
20658247.002023-12-157863Actual
34878118.002025-01-127873Actual
16835124.002023-08-147816Actual
26421113.532024-05-1378111Actual
888200.002022-05-147867Budget
1765357.002023-09-147873Actual
3208200.002022-07-157818Budget
465450.002022-09-147873Budget
37299349.002025-03-147815Actual
28605279.872024-07-147828Actual
13310354.122023-04-147818Actual
29638438.002024-08-137817Actual
3687941.192025-02-1278212Actual
3221151.822024-10-1378511Actual
2653018.842024-05-1378511Actual
11428280.002023-03-147814Budget
2660200.002022-07-157865Budget
28639272.302024-07-147868Actual
14171208.662023-05-147868Actual
457691.002022-09-147863Actual
1243090.002023-04-147863Budget
641104.002022-05-147846Actual
9194280.002023-01-127814Budget
1175885.002023-03-147826Actual
5314200.002022-09-147817Budget
26361276.842024-05-137868Actual
19840161.002023-11-147865Actual
34906474.002025-01-127814Actual
12557280.002023-04-147814Budget
31032140.122024-09-1378311Actual
1621136.002022-06-147816Actual
16000309.002023-07-157817Actual
503270.002022-09-147826Budget
1992546.002023-11-147826Actual
10185101.002023-02-127863Actual
12759200.002023-04-147865Budget
33168316.242024-11-137868Actual
4516200.002022-09-147813Budget
7559280.002022-11-147817Actual
27216116.002024-06-137846Actual
8274200.002022-12-157865Budget
4984100.002022-09-147816Budget
9798263.002023-01-127817Actual
25851219.002024-05-137864Actual
29348315.002024-08-137815Actual
2071574.002023-12-157873Actual
36970206.522025-02-1278113Actual
11569200.002023-03-147815Budget
9195290.002023-01-127814Actual
345790.002022-08-147863Budget
15141181.392023-06-147828Actual
14672147.002023-06-147864Actual
827280.002022-05-147817Budget
27925290.732024-06-1378613Actual
23046105.002024-02-127866Actual
19805208.002023-11-147815Actual
37447155.002025-03-147836Actual
30885251.092024-09-137828Actual
1392265.002023-05-147856Actual
2254419.912024-01-1278612Actual
18925115.002023-10-147836Actual
3856968.002025-04-147826Actual
2095541.002023-12-157826Actual
38774292.002025-04-147867Actual
1927998.632023-10-1478111Actual
25172248.002024-04-137867Actual
205357.142023-11-1478212Actual
9797280.002023-01-127817Budget
5081200.002022-09-147836Budget
32244128.422024-10-1378611Actual
15113442.002023-06-147818Actual
2200100.002022-06-147868Budget
27190155.002024-06-137836Actual
1732768.852023-08-1478411Actual
7946100.002022-12-157863Budget
3781227.002022-08-147865Actual
2716260.002024-06-137826Actual
2050810.332023-11-1478112Actual
38894305.632025-04-147868Actual
28074110.002024-07-147873Actual
24260270.782024-03-137868Actual
3130200.002022-07-157867Budget
23725254.002024-03-137814Actual
2000554.002023-11-147856Actual
35092127.002025-01-127816Actual
33849318.002024-12-147815Actual
19628278.002023-11-147863Actual
2662317.782024-05-1378112Actual
14823104.002023-06-147816Actual
16621124.002023-08-147873Actual
30474321.002024-09-137815Actual
4843200.002022-09-147815Budget
35324339.002025-01-127867Actual
36594275.332025-02-127868Actual
4191200.002022-08-147817Budget
29290279.002024-08-137864Actual
1190159.002023-03-147856Actual
8744195.002022-12-157867Actual
1302980.002023-04-147856Budget
9008100.002023-01-127813Budget
1635656.082023-07-1578611Actual
23258198.052024-02-127868Actual
1830227.362023-09-1478211Actual
2549280.552024-04-1378611Actual
129240.002022-06-147873Budget
68770.002022-05-147856Budget
38542136.002025-04-147816Actual
32546251.002024-11-137863Actual
5235128.002022-09-147866Actual
3906124.162025-04-1478511Actual
4438100.002022-08-147868Budget
24755253.002024-04-137814Actual
1250960.002023-04-147873Actual
26200.002022-05-147813Budget
2540543.312024-04-1378311Actual
2644953.952024-05-1378211Actual
23224188.962024-02-127828Actual
27865111.782024-06-1378113Actual
2133576.292023-12-1578111Actual
36149353.002025-02-127815Actual
3257152.602022-07-157828Actual
4251194.002022-08-147867Actual
2337158.212024-02-1278311Actual
7012192.002022-11-147864Actual
2880645.442024-07-1478511Actual
11163100.002023-02-127868Budget
29967140.122024-08-1378611Actual
9984100.002023-01-127828Budget
32724330.002024-11-137815Actual
629980.002022-10-147856Budget
24199364.722024-03-137818Actual
29496163.002024-08-137836Actual
28017278.002024-07-147863Actual
2399290.002024-03-137846Actual
3782200.002022-08-147865Budget
1936151.822023-10-1478411Actual
3437760.332024-12-1478211Actual
27453348.062024-06-137828Actual
37681545.032025-03-147818Actual
3898092.252025-04-1478211Actual
24847175.002024-04-137815Actual
2831443.002024-07-147826Actual
33226218.852024-11-1378111Actual
36652225.232025-02-1278111Actual
8682214.002022-12-157817Actual
26240306.002024-05-137867Actual
87100.002022-05-147863Budget
497147.002022-05-147816Actual
34431115.652024-12-1478411Actual
15652160.002023-07-157864Actual
29170267.002024-08-137863Actual
4703303.002022-09-147814Actual
27044327.002024-06-137815Actual
13955102.002023-05-147866Actual
255779.272024-04-1378212Actual
2494096.002024-04-137816Actual
3517392.002025-01-127846Actual
1214113.002022-06-147863Actual
8133200.002022-12-157864Budget
1624115.652023-07-1578211Actual
37086435.002025-03-147813Actual
1440411.402023-05-1478112Actual
405272.002022-08-147856Actual
3396849.002024-12-147826Actual
35382520.792025-01-127818Actual
28519289.002024-07-147867Actual
12102200.002023-03-147867Budget
3330891.192024-11-1378411Actual
630066.002022-10-147856Actual
1838315.652023-09-1478511Actual
727980.002022-11-147826Budget
31833113.002024-10-137866Actual
30172225.822024-08-1378213Actual
38739424.002025-04-147817Actual
3861153.002022-08-147816Actual
19594388.002023-11-147813Actual
34786423.002025-01-127813Actual
28194305.002024-07-147815Actual
20188395.032023-11-147818Actual
31507488.002024-10-137814Actual
1016100.002022-05-147828Budget
27545203.952024-06-1378111Actual
3394200.002022-08-147813Budget
9985232.902023-01-127828Actual
34137439.002024-12-147817Actual
33547190.732024-11-1378213Actual
7699279.872022-11-147818Actual
24635398.002024-04-137813Actual
20870203.002023-12-157865Actual
3172048.002024-10-137826Actual
10371163.002023-02-127864Actual
3864985.002025-04-147856Actual
951880.002023-01-127826Budget
2139188.962022-06-147828Actual
9857200.002023-01-127867Budget
5828316.002022-10-147814Actual
30509266.002024-09-137865Actual
274193.002022-05-147864Actual
181258.002022-06-147856Actual
8072309.002022-12-157814Actual
15858125.002023-07-157836Actual
28697206.082024-07-1478111Actual
7807100.002022-11-147868Budget
17596285.002023-09-147863Actual
578054.002022-10-147873Actual
38001112.462025-03-1478112Actual
2777452.892024-06-1378212Actual
31982551.092024-10-137818Actual
18216252.602023-09-147868Actual
6627172.302022-10-147828Actual
416200.002022-05-147865Budget
3900794.382025-04-1478311Actual
16564258.002023-08-147863Actual
10310280.002023-02-127814Budget
8211200.002022-12-157815Budget
34670199.502024-12-1478113Actual
18777170.002023-10-147815Actual
6253129.002022-10-147846Actual
21215446.542023-12-157818Actual
18600238.002023-10-147863Actual
12101177.002023-03-147867Actual
6953278.002022-11-147814Actual
6108125.002022-10-147816Actual
22161263.002024-01-127867Actual
38148183.712025-03-1478213Actual
1389687.002023-05-147846Actual
1243193.002023-04-147863Actual
27746169.912024-06-1378112Actual
33342146.512024-11-1378611Actual
14553285.002023-06-147863Actual
34291258.662024-12-147868Actual
39273160.902025-04-1478113Actual
25694376.002024-05-137813Actual
21660267.002024-01-127863Actual
3342843.312024-11-1378212Actual
215277.002022-05-147814Actual
9719100.002023-01-127866Budget
37589412.002025-03-147817Actual
1446217.782023-05-1478612Actual
34349231.612024-12-1478111Actual
31330199.502024-09-1378613Actual
9009145.002023-01-127813Actual
30381480.002024-09-137814Actual
38449301.002025-04-147815Actual
129329.002022-06-147873Actual
34230520.792024-12-147818Actual
31693141.002024-10-137816Actual
15055264.002023-06-147867Actual
3209340.482022-07-157818Actual
2242067.782024-01-1278411Actual
3064889.002024-09-137846Actual
21779131.002024-01-127864Actual
1694257.002023-08-147856Actual
25729251.002024-05-137863Actual
5967227.002022-10-147815Actual
33048334.002024-11-137867Actual
2502175.002024-04-137846Actual
32603134.002024-11-137873Actual
746126.002022-05-147866Actual
13358182.902023-04-147828Actual
1727337.992023-08-1478211Actual
1496392.002023-06-147866Actual
32631503.002024-11-137814Actual
3284443.002024-11-137826Actual
32130101.822024-10-1378211Actual
38271251.002025-04-147863Actual
10916252.002023-02-127817Actual
17921136.002023-09-147836Actual
21984128.002024-01-127836Actual
3457857.142024-12-1478212Actual
10450214.002023-02-127815Actual
29793299.572024-08-137868Actual
233892.002022-07-157863Actual
18097202.002023-09-147867Actual
13598115.002023-05-147873Actual
31479107.002024-10-137873Actual
742151.002022-11-147856Actual
37532132.002025-03-147866Actual
3782944.382025-03-1478211Actual
31298195.992024-09-1378213Actual
18812204.002023-10-147865Actual
12838100.002023-04-147816Budget
3676165.652025-02-1278511Actual
8132199.002022-12-157864Actual
35763245.442025-01-1278612Actual
29759270.782024-08-137828Actual
26061104.002024-05-137836Actual
1942184.802023-10-1478611Actual
35938395.002025-02-127813Actual
4112150.002022-08-147866Actual
2011185.002022-06-147867Actual
12982100.002023-04-147846Budget
15532252.002023-07-157863Actual
20778171.002023-12-157864Actual
7091200.002022-11-147815Budget
34404129.482024-12-1478311Actual
29673314.002024-08-137867Actual
2278200.002022-07-157813Budget
5082149.002022-09-147836Actual
9333200.002023-01-127815Budget
2103570.002023-12-157856Actual
2835200.002022-07-157836Budget
12290100.002023-03-147868Budget
33462216.722024-11-1378612Actual
3100559.272024-09-1378211Actual
4764212.002022-09-147864Actual
2036229.482023-11-1478311Actual
25350102.892024-04-1378111Actual
19101278.002023-10-147867Actual
30799316.002024-09-137867Actual
17773171.002023-09-147815Actual
36707111.402025-02-1278311Actual
8449200.002022-12-157836Budget
1588478.002023-07-157846Actual
1156200.002022-06-147813Budget
38391284.002025-04-147864Actual
28368103.002024-07-147846Actual
35502188.002025-01-1278111Actual
1138040.002023-03-147873Budget
34697215.292024-12-1478213Actual
35530100.762025-01-1278211Actual
86113.002022-05-147863Actual
2434637.992024-03-1378211Actual
2331677.362024-02-1278111Actual
7560280.002022-11-147817Budget
2602224.002022-07-157815Actual
17125388.972023-08-147818Actual
12983128.002023-04-147846Actual
10045204.122023-01-127868Actual
1887095.002023-10-147816Actual
29441130.002024-08-137816Actual
30296274.002024-09-137863Actual
3456101.002022-08-147863Actual
10683200.002023-02-127836Budget
26715103.012024-05-1378113Actual
10311277.002023-02-127814Actual
6438200.002022-10-147817Budget
33756457.002024-12-147814Actual
3372896.002024-12-147873Actual
35444316.242025-01-127868Actual
9391205.002023-01-127865Actual
33791304.002024-12-147864Actual
20095292.002023-11-147817Actual
18685241.002023-10-147814Actual
2883116.002022-07-157846Actual
2451911.402024-03-1378112Actual
30622147.002024-09-137836Actual
19685118.002023-11-147873Actual
25816316.002024-05-137814Actual
4702280.002022-09-147814Budget
6205168.002022-10-147836Actual
26832387.002024-06-137813Actual

Generated 2025-06-13 18:33:20.699 UTC