[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17125388.972023-01-117818Actual
353553.002022-01-117873Actual
2883116.002021-12-127846Actual
1594391.002022-12-127866Actual
2293332.002023-07-127826Actual
37589412.002024-08-117817Actual
914740.002022-06-117873Budget
3172048.002024-03-127826Actual
35502188.002024-06-1178111Actual
26924113.002023-11-117873Actual
2451911.402023-08-1178112Actual
25258217.752023-09-117828Actual
6108125.002022-03-137816Actual
3781227.002022-01-117865Actual
9614100.002022-06-117846Budget
5082149.002022-02-117836Actual
802442.002022-05-147873Actual
3395156.002022-01-117813Actual
28484454.002023-12-127817Actual
255779.272023-09-1178212Actual
1243193.002022-09-117863Actual
129329.002021-11-117873Actual
3445846.502024-05-1378511Actual
36707111.402024-07-1278311Actual
35232120.002024-06-117866Actual
18777170.002023-03-137815Actual
1718164.002021-11-117836Actual
26421113.532023-10-1178111Actual
274193.002021-10-117864Actual
1850818.842023-02-1178612Actual
4703303.002022-02-117814Actual
7231200.002022-04-137816Budget
10045204.122022-06-117868Actual
21277210.182023-05-147868Actual
3316100.002021-12-127868Budget
22247191.992023-06-117828Actual
38236424.002024-09-117813Actual
840180.002022-05-147826Budget
33996168.002024-05-137836Actual
2153612.462023-05-1478112Actual
2446196.512023-08-1178611Actual
36474338.002024-07-127867Actual
802540.002022-05-147873Budget
38179308.282024-08-1178613Actual
5373200.002022-02-117867Budget
22601392.002023-07-127813Actual
22069102.002023-06-117866Actual
2600676.002023-10-117816Actual
35557110.342024-06-1178311Actual
7620200.002022-04-137867Budget
27982428.002023-12-127813Actual
34786423.002024-06-117813Actual
39034146.512024-09-1178411Actual
2278200.002021-12-127813Budget
1927998.632023-03-1378111Actual
9857200.002022-06-117867Budget
34349231.612024-05-1378111Actual
33941151.002024-05-137816Actual
35324339.002024-06-117867Actual
38484314.002024-09-117865Actual
10586140.002022-07-127816Actual
951968.002022-06-117826Actual
5888200.002022-03-137864Budget
1997981.002023-04-137846Actual
32302151.832024-03-1278112Actual
23640229.002023-08-117863Actual
1738893.312023-01-1178611Actual
10915200.002022-07-127817Budget
951880.002022-06-117826Budget
1540710.332022-11-1178112Actual
35289412.002024-06-117817Actual
8603129.002022-05-147866Actual
4004100.002022-01-117846Budget
2777452.892023-11-1178212Actual
87100.002021-10-117863Budget
13870106.002022-10-117836Actual
746126.002021-10-117866Actual
32010298.062024-03-127828Actual
28287151.002023-12-127816Actual
27600147.572023-11-1178311Actual
28017278.002023-12-127863Actual
37086435.002024-08-117813Actual
2369759.002023-08-117873Actual
840071.002022-05-147826Actual
15803113.002022-12-127816Actual
727879.002022-04-137826Actual
30474321.002024-02-117815Actual
17187220.782023-01-117868Actual
19840161.002023-04-137865Actual
278650.002021-12-127826Budget
38271251.002024-09-117863Actual
24260270.782023-08-117868Actual
1621399.702022-12-1278111Actual
10684159.002022-07-127836Actual
205357.142023-04-1378212Actual
7559280.002022-04-137817Actual
12759200.002022-09-117865Budget
29793299.572024-01-117868Actual
1250840.002022-09-117873Budget
4252200.002022-01-117867Budget
36652225.232024-07-1278111Actual
30567134.002024-02-117816Actual
2465303.002021-12-127814Actual
36997225.822024-07-1278213Actual
2653018.842023-10-1178511Actual
1389687.002022-10-117846Actual
1190280.002022-08-117856Budget
32759311.002024-04-127865Actual
26328281.392023-10-117828Actual
2602224.002021-12-127815Actual
32394185.472024-03-1278113Actual
2988146.002021-12-127866Actual
28194305.002023-12-127815Actual
2301376.002023-07-127856Actual
7480105.002022-04-137866Actual
5968200.002022-03-137815Budget
4192202.002022-01-117817Actual
38682132.002024-09-117866Actual
3005348.632024-01-1178212Actual
38774292.002024-09-117867Actual
1686236.002023-01-117826Actual
11632200.002022-08-117865Budget
405272.002022-01-117856Actual
1175885.002022-08-117826Actual
36912179.492024-07-1278612Actual
727980.002022-04-137826Budget
2354815.652023-07-1278612Actual
3067471.002024-02-117856Actual
36734103.952024-07-1278411Actual
1190159.002022-08-117856Actual
9984100.002022-06-117828Budget
30261431.002024-02-117813Actual
37334299.002024-08-117865Actual
5314200.002022-02-117817Budget
1629561.402022-12-1278411Actual
54450.002021-10-117826Budget
2946848.002024-01-117826Actual
33226218.852024-04-1278111Actual
3180078.002024-03-127856Actual
3832882.002024-09-117873Actual
2522172.002021-12-127864Actual
29045285.472023-12-1278213Actual
854490.002022-05-147856Actual
742151.002022-04-137856Actual
28840127.362023-12-1278611Actual
2103570.002023-05-147856Actual
68770.002021-10-117856Budget
30885251.092024-02-117828Actual
28697206.082023-12-1278111Actual
8823282.902022-05-147818Actual
28427117.002023-12-127866Actual
12619200.002022-09-117864Budget
3394200.002022-01-117813Budget
31271129.322024-02-1178113Actual
26742269.682023-10-1178213Actual
34670199.502024-05-1378113Actual
26361276.842023-10-117868Actual
28605279.872023-12-127828Actual
3221151.822024-03-1278511Actual
8744195.002022-05-147867Actual
4905200.002022-02-117865Budget
1440411.402022-10-1178112Actual
30087203.952024-01-1178612Actual
30977190.122024-02-1178111Actual
353450.002022-01-117873Budget
12982100.002022-09-117846Budget
2603327.002023-10-117826Actual
24199364.722023-08-117818Actual
24789132.002023-09-117864Actual
9797280.002022-06-117817Budget
969325.332021-10-117818Actual
2560912.462023-09-1178612Actual
31422266.002024-03-127863Actual
22756150.002023-07-127864Actual
36793127.362024-07-1278611Actual
32421266.172024-03-1278213Actual
7374117.002022-04-137846Actual
23853184.002023-08-117865Actual
1138040.002022-08-117873Budget
4906194.002022-02-117865Actual
961593.002022-06-117846Actual
31479107.002024-03-127873Actual
1541162.002021-11-117865Actual
38597163.002024-09-117836Actual
16155269.272022-12-127868Actual
9254200.002022-06-117864Budget
36184254.002024-07-127865Actual
17921136.002023-02-117836Actual
12838100.002022-09-117816Budget
3782944.382024-08-1178211Actual
30296274.002024-02-117863Actual
31059117.782024-02-1178411Actual
3511955.002024-06-117826Actual
27487252.602023-11-117868Actual
35763245.442024-06-1178612Actual
33400128.422024-04-1278112Actual
29255459.002024-01-117814Actual
4985131.002022-02-117816Actual
13232200.002022-09-117867Budget
10976212.002022-07-127867Actual
2100992.002023-05-147846Actual
10837131.002022-07-127866Actual
2279151.002021-12-127813Actual
9719100.002022-06-117866Budget
37681545.032024-08-117818Actual
16835124.002023-01-117816Actual
593200.002021-10-117836Budget
497147.002021-10-117816Actual
27135127.002023-11-117816Actual
517680.002022-02-117856Budget
20743247.002023-05-147814Actual
355200.002021-10-117815Budget
31151162.462024-02-1178112Actual
29496163.002024-01-117836Actual
3573084.802024-06-1178212Actual
34172279.002024-05-137867Actual
1384237.002022-10-117826Actual
9334204.002022-06-117815Actual
2545936.932023-09-1178511Actual
1523398.632022-11-1178111Actual
8929100.002022-05-147868Budget
7619220.002022-04-137867Actual
10311277.002022-07-127814Actual
11569200.002022-08-117815Budget
6626100.002022-03-137828Budget
914636.002022-06-117873Actual
13720224.002022-10-117815Actual
1250960.002022-09-117873Actual
570290.002022-03-137863Budget
22721228.002023-07-127814Actual
29673314.002024-01-117867Actual
7091200.002022-04-137815Budget
3861153.002022-01-117816Actual
33014443.002024-04-127817Actual
457691.002022-02-117863Actual
3645200.002022-01-117864Budget
1992546.002023-04-137826Actual
32244128.422024-03-1278611Actual
1243090.002022-09-117863Budget
31600343.002024-03-127815Actual
640100.002021-10-117846Budget
16640.002021-10-117873Budget
1641412.462022-12-1278112Actual
2757379.482023-11-1178211Actual
4438100.002022-01-117868Budget
3256100.002021-12-127828Budget
16649261.002023-01-117814Actual
465554.002022-02-117873Actual
12369144.002022-09-117813Actual
23224188.962023-07-127828Actual
496100.002021-10-117816Budget
2331677.362023-07-1278111Actual
30353112.002024-02-117873Actual
32631503.002024-04-127814Actual
24227210.182023-08-117828Actual
36439446.002024-07-127817Actual
10310280.002022-07-127814Budget
2882100.002021-12-127846Budget
292970.002021-12-127856Budget
21065106.002023-05-147866Actual
6253129.002022-03-137846Actual
1157152.002021-11-117813Actual
12181308.662022-08-117818Actual
2156916.722023-05-1478612Actual
8132199.002022-05-147864Actual
3292462.002024-04-127856Actual
22636254.002023-07-127863Actual
33106535.942024-04-127818Actual
3519962.002024-06-117856Actual
17561424.002023-02-117813Actual
35972258.002024-07-127863Actual
2337158.212023-07-1278311Actual
1724583.742023-01-1178111Actual
23258198.052023-07-127868Actual
6206200.002022-03-137836Budget
30919345.032024-02-117868Actual
9068100.002022-06-117863Budget
34697215.292024-05-1378213Actual
2136345.442023-05-1478211Actual
24107307.002023-08-117817Actual
13420100.002022-09-117868Budget
39095166.722024-09-1178611Actual
1493064.002022-11-117856Actual
1827480.552023-02-1178111Actual
16742216.002023-01-117815Actual
3583288.002022-01-117814Actual
245463.952023-08-1178212Actual
6358101.002022-03-137866Actual
33849318.002024-05-137815Actual
2892644.382023-12-1278212Actual
966160.002022-06-117856Budget
594154.002021-10-117836Actual
3284443.002024-04-127826Actual
3059468.002024-02-117826Actual
233892.002021-12-127863Actual
5829280.002022-03-137814Budget
13504389.002022-10-117813Actual
36242155.002024-07-127816Actual
30025147.572024-01-1178112Actual
17032302.002023-01-117817Actual
9985232.902022-06-117828Actual
1480255.002021-11-117815Actual
34230520.792024-05-137818Actual
4516200.002022-02-117813Budget
2141766.722023-05-1478411Actual
8822200.002022-05-147818Budget
15020322.002022-11-117817Actual
38148183.712024-08-1178213Actual
27332426.002023-11-117817Actual
27545203.952023-11-1178111Actual
6579343.512022-03-137818Actual
164417.142022-12-1278212Actual
17153163.212023-01-117828Actual
2578885.002023-10-117873Actual
8212216.002022-05-147815Actual
9392200.002022-06-117865Budget
8352200.002022-05-147816Budget
19159461.702023-03-137818Actual
16000309.002022-12-127817Actual
11808168.002022-08-117836Actual
1838315.652023-02-1178511Actual
16121199.572022-12-127828Actual
2399290.002023-08-117846Actual
2138100.002021-11-117828Budget
26200.002021-10-117813Budget
3437760.332024-05-1378211Actual
28136304.002023-12-127864Actual
1897752.002023-03-137856Actual
29441130.002024-01-117816Actual
6438200.002022-03-137817Budget
20095292.002023-04-137817Actual
11807200.002022-08-117836Budget
26832387.002023-11-117813Actual
21122251.002023-05-147817Actual
35530100.762024-06-1178211Actual
2401874.002023-08-117856Actual
22219357.152023-06-117818Actual
1889748.002023-03-137826Actual
6109100.002022-03-137816Budget
10683200.002022-07-127836Budget
1873100.002021-11-117866Budget
33671263.002024-05-137863Actual
2724262.002023-11-117856Actual
13660174.002022-10-117864Actual
1727337.992023-01-1178211Actual
13539289.002022-10-117863Actual
4113100.002022-01-117866Budget
32130101.822024-03-1278211Actual
28074110.002023-12-127873Actual
31982551.092024-03-127818Actual
12839135.002022-09-117816Actual
16564258.002023-01-117863Actual
22961128.002023-07-127836Actual
3918184.802024-09-1178212Actual
1953714.592023-03-1378612Actual
11055355.632022-07-127818Actual
38860231.392024-09-117828Actual
14014252.002022-10-117817Actual
7698200.002022-04-137818Budget
13359100.002022-09-117828Budget
10124144.002022-07-127813Actual
11710100.002022-08-117816Budget
194796.082023-03-1378112Actual
33791304.002024-05-137864Actual
29383294.002024-01-117865Actual
12935200.002022-09-117836Budget
2601200.002021-12-127815Budget
12936164.002022-09-117836Actual
578150.002022-03-137873Budget
7887141.002022-05-147813Actual
1341277.002021-11-117814Actual
3724194.002022-01-117815Actual
3860100.002022-01-117816Budget
747100.002021-10-117866Budget
1717200.002021-11-117836Budget
4378100.002022-01-117828Budget
2199196.542021-11-117868Actual
11631218.002022-08-117865Actual
181258.002021-11-117856Actual
28639272.302023-12-127868Actual
5640140.002022-03-137813Actual
629980.002022-03-137856Budget
2393825.002023-08-117826Actual
15497426.002022-12-127813Actual
1635656.082022-12-1278611Actual
615769.002022-03-137826Actual
39273160.902024-09-1178113Actual
31387428.002024-03-127813Actual
3626946.002024-07-127826Actual
15858125.002022-12-127836Actual
390870.002022-01-117826Budget
30509266.002024-02-117865Actual
1496392.002022-11-117866Actual
26715103.012023-10-1178113Actual
35034249.002024-06-117865Actual
3741950.002024-08-117826Actual
37121302.002024-08-117863Actual
15710176.002022-12-127815Actual
24995127.002023-09-117836Actual
28102503.002023-12-127814Actual
1431347.572022-10-1178411Actual
16890129.002023-01-117836Actual
19747138.002023-04-137864Actual
345790.002022-01-117863Budget
1018490.002022-07-127863Budget
32102186.932024-03-1278111Actual
13358182.902022-09-117828Actual
12983128.002022-09-117846Actual
15055264.002022-11-117867Actual
24635398.002023-09-117813Actual
5500100.002022-02-117828Budget
38121148.622024-08-1178113Actual
166850.002021-11-117826Budget
5561100.002022-02-117868Budget
2033534.802023-04-1378211Actual
2011185.002021-11-117867Actual
1588478.002022-12-127846Actual
36532573.822024-07-127818Actual
2050810.332023-04-1378112Actual
29581127.002024-01-117866Actual
2549280.552023-09-1178611Actual
35848210.032024-06-1178213Actual
2472759.002023-09-117873Actual
1765120.002021-11-117846Actual
1485046.002022-11-117826Actual
1847514.592023-02-1178112Actual
2092898.002023-05-147816Actual
8072309.002022-05-147814Actual
23966127.002023-08-117836Actual
31330199.502024-02-1178613Actual
9333200.002022-06-117815Budget
2171760.002023-06-117873Actual
8681280.002022-05-147817Budget
1026248.002022-07-127873Actual
6578200.002022-03-137818Budget
3129177.002021-12-127867Actual
615670.002022-03-137826Budget
1531563.532022-11-1178411Actual
18600238.002023-03-137863Actual
5374165.002022-02-117867Actual
4251194.002022-01-117867Actual
215277.002021-10-117814Actual
32454183.712024-03-1278613Actual
888200.002021-10-117867Budget
19009104.002023-03-137866Actual
34404129.482024-05-1378311Actual
25350102.892023-09-1178111Actual
27807238.002023-11-1178612Actual
13310354.122022-09-117818Actual
21626362.002023-06-117813Actual
34878118.002024-06-117873Actual
275200.002021-10-117864Budget
21215446.542023-05-147818Actual
27746169.912023-11-1178112Actual
37743335.942024-08-117868Actual
32157115.652024-03-1278311Actual
33636401.002024-05-137813Actual
37709340.482024-08-117828Actual
4005116.002022-01-117846Actual
37029199.502024-07-1278613Actual
21837219.002023-06-117815Actual
27367330.002023-11-117867Actual
35584109.272024-06-1178411Actual
3068274.002021-12-127817Actual
2738100.002021-12-127816Budget
2339100.002021-12-127863Budget
11054200.002022-07-127818Budget
641104.002021-10-117846Actual
20870203.002023-05-147865Actual
7886100.002022-05-147813Budget
11428280.002022-08-117814Budget
34291258.662024-05-137868Actual
36057501.002024-07-127814Actual
11163100.002022-07-127868Budget
2071574.002023-05-147873Actual
33883308.002024-05-137865Actual
8073280.002022-05-147814Budget
966256.002022-06-117856Actual
8871172.302022-05-147828Actual
27627122.042023-11-1178411Actual
5128100.002022-02-117846Budget
2431874.162023-08-1178111Actual
5235128.002022-02-117866Actual
13091122.002022-09-117866Actual
465450.002022-02-117873Budget
29731525.332024-01-117818Actual
30857613.212024-02-117818Actual
5889163.002022-03-137864Actual
22814212.002023-07-127815Actual
19594388.002023-04-137813Actual
4765200.002022-02-117864Budget
1490474.002022-11-117846Actual
690540.002022-04-137873Budget
37178109.002024-08-117873Actual
1434664.592022-10-1178611Actual
1077785.002022-07-127856Actual
2203653.002023-06-117856Actual
2543245.442023-09-1178411Actual
1017169.272021-10-117828Actual
1479200.002021-11-117815Budget

Generated 2024-11-10 11:23:34.503 UTC