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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854360.002022-12-017856Budget
38179308.282025-02-2878613Actual
17125388.972023-07-317818Actual
23103264.002024-01-297817Actual
1765357.002023-08-317873Actual
12936164.002023-03-317836Actual
37623325.002025-02-287867Actual
27865111.782024-05-3078113Actual
1889748.002023-09-307826Actual
6359100.002022-09-307866Budget
11632200.002023-02-287865Budget
2446196.512024-02-2878611Actual
457691.002022-08-317863Actual
5128100.002022-08-317846Budget
195068.212023-09-3078212Actual
17153163.212023-07-317828Actual
747100.002022-04-307866Budget
32010298.062024-09-297828Actual
26200.002022-04-307813Budget
5313207.002022-08-317817Actual
4703303.002022-08-317814Actual
9984100.002022-12-297828Budget
34349231.612024-11-3078111Actual
35881204.762024-12-2978613Actual
14878123.002023-05-317836Actual
16649261.002023-07-317814Actual
2133576.292023-12-0178111Actual
14553285.002023-05-317863Actual
2892644.382024-06-3078212Actual
26986285.002024-05-307864Actual
29170267.002024-07-307863Actual
34492186.932024-11-3078611Actual
2242067.782023-12-2978411Actual
3005348.632024-07-3078212Actual
1873100.002022-05-317866Budget
34697215.292024-11-3078213Actual
8743200.002022-12-017867Budget
31151162.462024-08-3078112Actual
24635398.002024-03-307813Actual
1485046.002023-05-317826Actual
1526124.162023-05-3178211Actual
2293332.002024-01-297826Actual
1130290.002023-02-287863Budget
5452381.392022-08-317818Actual
27545203.952024-05-3078111Actual
32759311.002024-10-307865Actual
1250960.002023-03-317873Actual
802540.002022-12-017873Budget
23818191.002024-02-287815Actual
20870203.002023-12-017865Actual
1558978.002023-07-017873Actual
29290279.002024-07-307864Actual
2653018.842024-04-2978511Actual
36970206.522025-01-2978113Actual
6109100.002022-09-307816Budget
1288655.002023-03-317826Actual
3864985.002025-03-317856Actual
16890129.002023-07-317836Actual
23224188.962024-01-297828Actual
25258217.752024-03-307828Actual
33048334.002024-10-307867Actual
33134269.272024-10-307828Actual
37334299.002025-02-287865Actual
2560912.462024-03-3078612Actual
36149353.002025-01-297815Actual
640100.002022-04-307846Budget
969325.332022-04-307818Actual
1624115.652023-07-0178211Actual
32546251.002024-10-307863Actual
25729251.002024-04-297863Actual
4844229.002022-08-317815Actual
26061104.002024-04-297836Actual
9798263.002022-12-297817Actual
22161263.002023-12-297867Actual
32631503.002024-10-307814Actual
27044327.002024-05-307815Actual
22906102.002024-01-297816Actual
15617218.002023-07-017814Actual
34172279.002024-11-307867Actual
30622147.002024-08-307836Actual
4985131.002022-08-317816Actual
21065106.002023-12-017866Actual
3342843.312024-10-3078212Actual
2011185.002022-05-317867Actual
13720224.002023-04-307815Actual
629980.002022-09-307856Budget
26361276.842024-04-297868Actual
2431874.162024-02-2878111Actual
6687185.932022-09-307868Actual
37178109.002025-02-287873Actual
32244128.422024-09-2978611Actual
6029192.002022-09-307865Actual
274193.002022-04-307864Actual
18005106.002023-08-317866Actual
22601392.002024-01-297813Actual
4843200.002022-08-317815Budget
24107307.002024-02-287817Actual
727879.002022-10-317826Actual
34137439.002024-11-307817Actual
37241330.002025-02-287864Actual
966160.002022-12-297856Budget
2504744.002024-03-307856Actual
6030200.002022-09-307865Budget
2872566.722024-06-3078211Actual
36474338.002025-01-297867Actual
34999358.002024-12-297815Actual
3209340.482022-07-017818Actual
3208200.002022-07-017818Budget
12369144.002023-03-317813Actual
129329.002022-05-317873Actual
38484314.002025-03-317865Actual
9985232.902022-12-297828Actual
28577601.092024-06-307818Actual
9718114.002022-12-297866Actual
914636.002022-12-297873Actual
8682214.002022-12-017817Actual
11491208.002023-02-287864Actual
32957136.002024-10-307866Actual
30707109.002024-08-307866Actual
4702280.002022-08-317814Budget
1340280.002022-05-317814Budget
914740.002022-12-297873Budget
23853184.002024-02-287865Actual
1384237.002023-04-307826Actual
6688100.002022-09-307868Budget
1446217.782023-04-3078612Actual
38063245.442025-02-2878612Actual
1215100.002022-05-317863Budget
2437347.572024-02-2878311Actual
13358182.902023-03-317828Actual
31093153.952024-08-3078611Actual
10371163.002023-01-297864Actual
1632227.362023-07-0178511Actual
840180.002022-12-017826Budget
33168316.242024-10-307868Actual
6627172.302022-09-307828Actual
12697244.002023-03-317815Actual
5829280.002022-09-307814Budget
9936200.002022-12-297818Budget
12040200.002023-02-287817Budget
233892.002022-07-017863Actual
15055264.002023-05-317867Actual
35092127.002024-12-297816Actual
13815116.002023-04-307816Actual
4330200.002022-07-317818Budget
1138130.002023-02-287873Actual
32603134.002024-10-307873Actual
24670263.002024-03-307863Actual
2555010.332024-03-3078112Actual
2464280.002022-07-017814Budget
3862392.002025-03-317846Actual
13420100.002023-03-317868Budget
9937387.452022-12-297818Actual
7559280.002022-10-317817Actual
4906194.002022-08-317865Actual
16155269.272023-07-017868Actual
2090200.002022-05-317818Budget
8353165.002022-12-017816Actual
214280.002022-04-307814Budget
3059468.002024-08-307826Actual
26924113.002024-05-307873Actual
23725254.002024-02-287814Actual
3394200.002022-07-317813Budget
7746154.112022-10-317828Actual
9069105.002022-12-297863Actual
20983132.002023-12-017836Actual
32872157.002024-10-307836Actual
3573084.802024-12-2978212Actual
2578885.002024-04-297873Actual
10683200.002023-01-297836Budget
1531563.532023-05-3178411Actual
20778171.002023-12-017864Actual
2757379.482024-05-3078211Actual
37447155.002025-02-287836Actual
9194280.002022-12-297814Budget
29018160.902024-06-3078113Actual
21277210.182023-12-017868Actual
2203653.002023-12-297856Actual
27453348.062024-05-307828Actual
4113100.002022-07-317866Budget
2601200.002022-07-017815Budget
1765120.002022-05-317846Actual
32157115.652024-09-2978311Actual
2716260.002024-05-307826Actual
2537824.162024-03-3078211Actual
10684159.002023-01-297836Actual
37299349.002025-02-287815Actual
10449200.002023-01-297815Budget
27892287.222024-05-3078213Actual
966256.002022-12-297856Actual
3644188.002022-07-317864Actual
35702160.342024-12-2978112Actual
31693141.002024-09-297816Actual
22126279.002023-12-297817Actual
33547190.732024-10-3078213Actual
29496163.002024-07-307836Actual
1018490.002023-01-297863Budget
630066.002022-09-307856Actual
828227.002022-04-307817Actual
30885251.092024-08-307828Actual
9254200.002022-12-297864Budget
19713245.002023-10-317814Actual
2494096.002024-03-307816Actual
34821269.002024-12-297863Actual
5501201.082022-08-317828Actual
38952193.322025-03-3178111Actual
27077249.002024-05-307865Actual
3315193.512022-07-017868Actual
24199364.722024-02-287818Actual
37392139.002025-02-287816Actual
2136345.442023-12-0178211Actual
16564258.002023-07-317863Actual
31059117.782024-08-3078411Actual
7620200.002022-10-317867Budget
2369759.002024-02-287873Actual
20623398.002023-12-017813Actual
32666323.002024-10-307864Actual
15020322.002023-05-317817Actual
1621136.002022-05-317816Actual
8929100.002022-12-017868Budget
16684151.002023-07-317864Actual
1686236.002023-07-317826Actual
7481100.002022-10-317866Budget
18600238.002023-09-307863Actual
14137172.302023-04-307828Actual
15652160.002023-07-017864Actual
1933428.422023-09-3078311Actual
7886100.002022-12-017813Budget
19840161.002023-10-317865Actual
35530100.762024-12-2978211Actual
11163100.002023-01-297868Budget
21745233.002023-12-297814Actual
174468.212023-07-3178112Actual
19805208.002023-10-317815Actual
26952455.002024-05-307814Actual
5562178.362022-08-317868Actual
2139188.962022-05-317828Actual
36997225.822025-01-2978213Actual
6579343.512022-09-307818Actual
10507182.002023-01-297865Actual
31213226.302024-08-3078612Actual
8822200.002022-12-017818Budget
3316100.002022-07-017868Budget
615769.002022-09-307826Actual
3582280.002022-07-317814Budget
2549280.552024-03-3078611Actual
1827480.552023-08-3178111Actual
9334204.002022-12-297815Actual
12760158.002023-03-317865Actual
1635656.082023-07-0178611Actual
9195290.002022-12-297814Actual
31542286.002024-09-297864Actual
15113442.002023-05-317818Actual
1897752.002023-09-307856Actual
12935200.002023-03-317836Budget
10915200.002023-01-297817Budget
3292462.002024-10-307856Actual
30764394.002024-08-307817Actual
26775203.012024-04-2978613Actual
9797280.002022-12-297817Budget
8602100.002022-12-017866Budget
35557110.342024-12-2978311Actual
16035265.002023-07-017867Actual
405272.002022-07-317856Actual
31422266.002024-09-297863Actual
1591069.002023-07-017856Actual
2954870.002024-07-307856Actual
16975106.002023-07-317866Actual
8681280.002022-12-017817Budget
31748160.002024-09-297836Actual
1423184.802023-04-3078111Actual
37206479.002025-02-287814Actual
5968200.002022-09-307815Budget
8496100.002022-12-017846Actual
1243090.002023-03-317863Budget
26240306.002024-04-297867Actual
11490200.002023-02-287864Budget
5888200.002022-09-307864Budget
3906124.162025-03-3178511Actual
2239358.212023-12-2978311Actual
1797346.002023-08-317856Actual
2603327.002024-04-297826Actual
1392265.002023-04-307856Actual
278650.002022-07-017826Budget
3724194.002022-07-317815Actual
20307102.892023-10-3178111Actual
2254419.912023-12-2978612Actual
205357.142023-10-3178212Actual
6827114.002022-10-317863Actual
87100.002022-04-307863Budget
5373200.002022-08-317867Budget
15858125.002023-07-017836Actual
225117.142023-12-2978112Actual
2301376.002024-01-297856Actual
17067208.002023-07-317867Actual
9858166.002022-12-297867Actual
1738893.312023-07-3178611Actual
35584109.272024-12-2978411Actual
2496729.002024-03-307826Actual
27190155.002024-05-307836Actual
1016100.002022-04-307828Budget
35644147.572024-12-2978611Actual
2245396.512023-12-2978611Actual
2988146.002022-07-017866Actual
2656465.652024-04-2978611Actual
27600147.572024-05-3078311Actual
24260270.782024-02-287868Actual
27688146.512024-05-3078611Actual
36323109.002025-01-297846Actual
21215446.542023-12-017818Actual
36091335.002025-01-297864Actual
31387428.002024-09-297813Actual
2339100.002022-07-017863Budget
25694376.002024-04-297813Actual
3781227.002022-07-317865Actual
1425926.292023-04-3078211Actual
33671263.002024-11-307863Actual
32898106.002024-10-307846Actual
2003891.002023-10-317866Actual
18155354.122023-08-317818Actual
12619200.002023-03-317864Budget
6108125.002022-09-307816Actual
31600343.002024-09-297815Actual
144317.142023-04-3078212Actual
2472759.002024-03-307873Actual
503270.002022-08-317826Budget
9719100.002022-12-297866Budget
36707111.402025-01-2978311Actual
17187220.782023-07-317868Actual
1528844.382023-05-3178311Actual
32044314.722024-09-297868Actual
2839482.002024-06-307856Actual
29135398.002024-07-307813Actual
19159461.702023-09-307818Actual
3583288.002022-07-317814Actual
34080110.002024-11-307866Actual
31507488.002024-09-297814Actual
9857200.002022-12-297867Budget
27275118.002024-05-307866Actual
13755151.002023-04-307865Actual
10311277.002023-01-297814Actual
36532573.822025-01-297818Actual
54561.002022-04-307826Actual
37883142.252025-02-2878411Actual
1936151.822023-09-3078411Actual
1288760.002023-03-317826Budget
27425537.452024-05-307818Actual
1496392.002023-05-317866Actual
12838100.002023-03-317816Budget
33106535.942024-10-307818Actual
14765154.002023-05-317865Actual
21660267.002023-12-297863Actual
961593.002022-12-297846Actual
10836100.002023-01-297866Budget
3330891.192024-10-3078411Actual
2339865.652024-01-2978411Actual
6437280.002022-09-307817Actual
35147151.002024-12-297836Actual
1534991.192023-05-3178611Actual
4984100.002022-08-317816Budget
1732768.852023-07-3178411Actual
31924328.002024-09-297867Actual
2946848.002024-07-307826Actual
2342528.422024-01-2978511Actual
20836201.002023-12-017815Actual
727980.002022-10-317826Budget
7091200.002022-10-317815Budget
23258198.052024-01-297868Actual
26715103.012024-04-2978113Actual
802442.002022-12-017873Actual
35972258.002025-01-297863Actual
497147.002022-04-307816Actual
615670.002022-09-307826Budget
13598115.002023-04-307873Actual
11055355.632023-01-297818Actual
1063460.002023-01-297826Budget
1895168.002023-09-307846Actual
1341277.002022-05-317814Actual
18097202.002023-08-317867Actual
278741.002022-07-017826Actual
22721228.002024-01-297814Actual
30977190.122024-08-3078111Actual
29731525.332024-07-307818Actual
35763245.442024-12-2978612Actual
293074.002022-07-017856Actual
1583028.002023-07-017826Actual
2171760.002023-12-297873Actual
8823282.902022-12-017818Actual
13170200.002023-03-317817Budget
1930729.482023-09-3078211Actual
1434664.592023-04-3078611Actual
38739424.002025-03-317817Actual
6499200.002022-09-307867Budget
18685241.002023-09-307814Actual
11103181.392023-01-297828Actual
22693111.002024-01-297873Actual
24847175.002024-03-307815Actual
3256100.002022-07-017828Budget
23966127.002024-02-287836Actual
25137326.002024-03-307817Actual
1401200.002022-05-317864Budget
27807238.002024-05-3078612Actual
28519289.002024-06-307867Actual
29255459.002024-07-307814Actual
29045285.472024-06-3078213Actual
1250840.002023-03-317873Budget
29673314.002024-07-307867Actual
29348315.002024-07-307815Actual
39300271.432025-03-3178213Actual
10124144.002023-01-297813Actual
5453200.002022-08-317818Budget
5234100.002022-08-317866Budget
37743335.942025-02-287868Actual
1872107.002022-05-317866Actual
1789342.002023-08-317826Actual
16835124.002023-07-317816Actual
36242155.002025-01-297816Actual
36184254.002025-01-297865Actual
30919345.032024-08-307868Actual
15175205.632023-05-317868Actual
241640.002022-07-017873Budget
1938843.312023-09-3078511Actual
6358101.002022-09-307866Actual
2647660.332024-04-2978311Actual
3856968.002025-03-317826Actual
3117960.332024-08-3078212Actual
35382520.792024-12-297818Actual
31330199.502024-08-3078613Actual
7560280.002022-10-317817Budget
465450.002022-08-317873Budget
2050810.332023-10-3178112Actual
2883116.002022-07-017846Actual
1718164.002022-05-317836Actual
10045204.122022-12-297868Actual
28960193.322024-06-3078612Actual
20658247.002023-12-017863Actual
10731100.002023-01-297846Budget
11854105.002023-02-287846Actual
840071.002022-12-017826Actual
2465303.002022-07-017814Actual
39153155.022025-03-3178112Actual
38391284.002025-03-317864Actual
8133200.002022-12-017864Budget
35289412.002024-12-297817Actual
9008100.002022-12-297813Budget
9567168.002022-12-297836Actual
23605406.002024-02-287813Actual
1138040.002023-02-287873Budget
1887095.002023-09-307816Actual
129240.002022-05-317873Budget
7151188.002022-10-317865Actual
11961100.002023-02-287866Budget
13504389.002023-04-307813Actual
12290100.002023-02-287868Budget
26328281.392024-04-297828Actual
39333259.152025-03-3178613Actual
35444316.242024-12-297868Actual
8449200.002022-12-017836Budget
390870.002022-07-317826Budget
20216229.872023-10-317828Actual
34550140.122024-11-3078112Actual
29759270.782024-07-307828Actual
6766100.002022-10-317813Budget
2036229.482023-10-3178311Actual
30567134.002024-08-307816Actual
3749983.002025-02-287856Actual
7374117.002022-10-317846Actual
1730046.502023-07-3178311Actual
3221151.822024-09-2978511Actual
2836173.002022-07-017836Actual
33849318.002024-11-307815Actual
1694257.002023-07-317856Actual
37943152.892025-02-2878611Actual
1400177.002022-05-317864Actual
457790.002022-08-317863Budget
3561130.552024-12-2978511Actual
503368.002022-08-317826Actual
8211200.002022-12-017815Budget
517580.002022-08-317856Actual
2608767.002024-04-297846Actual
34022104.002024-11-307846Actual
19101278.002023-09-307867Actual
174738.212023-07-3178212Actual
2045061.402023-10-3178611Actual
5640140.002022-09-307813Actual
2831443.002024-06-307826Actual
13310354.122023-03-317818Actual
37029199.502025-01-2978613Actual
39215238.002025-03-3178612Actual
1717200.002022-05-317836Budget
18925115.002023-09-307836Actual
7013200.002022-10-317864Budget
181258.002022-05-317856Actual
416200.002022-04-307865Budget
2192996.002023-12-297816Actual
38860231.392025-03-317828Actual
32817153.002024-10-307816Actual
11242200.002023-02-287813Budget
13419228.362023-03-317868Actual
22219357.152023-12-297818Actual

Generated 2025-05-30 20:14:13.857 UTC