[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12982100.002023-04-027846Budget
22069102.002023-12-317866Actual
3457857.142024-12-0278212Actual
3372896.002024-12-027873Actual
9195290.002022-12-317814Actual
68770.002022-05-027856Budget
9567168.002022-12-317836Actual
2434637.992024-03-0178211Actual
2440066.722024-03-0178411Actual
1446217.782023-05-0278612Actual
1175885.002023-03-027826Actual
2647660.332024-05-0178311Actual
27153.002022-05-027813Actual
3130200.002022-07-037867Budget
12369144.002023-04-027813Actual
7887141.002022-12-037813Actual
9470200.002022-12-317816Budget
1865768.002023-10-027873Actual
37086435.002025-03-027813Actual
1583028.002023-07-037826Actual
2601200.002022-07-037815Budget
7947107.002022-12-037863Actual
33791304.002024-12-027864Actual
3059468.002024-09-017826Actual
1063562.002023-01-317826Actual
11243173.002023-03-027813Actual
26300570.792024-05-017818Actual
32302151.832024-10-0178112Actual
2839482.002024-07-027856Actual
16093378.362023-07-037818Actual
28229302.002024-07-027865Actual
4191200.002022-08-027817Budget
457691.002022-09-027863Actual
8353165.002022-12-037816Actual
4438100.002022-08-027868Budget
37709340.482025-03-027828Actual
3256100.002022-07-037828Budget
8682214.002022-12-037817Actual
4005116.002022-08-027846Actual
32336192.252024-10-0178612Actual
3802936.932025-03-0278212Actual
38894305.632025-04-027868Actual
1496392.002023-06-027866Actual
1423184.802023-05-0278111Actual
12228100.002023-03-027828Budget
19628278.002023-11-027863Actual
6029192.002022-10-027865Actual
7013200.002022-11-027864Budget
22219357.152023-12-317818Actual
9194280.002022-12-317814Budget
7231200.002022-11-027816Budget
32102186.932024-10-0178111Actual
12697244.002023-04-027815Actual
8871172.302022-12-037828Actual
2659224.002022-07-037865Actual
13358182.902023-04-027828Actual
16564258.002023-08-027863Actual
29731525.332024-08-017818Actual
1841761.402023-09-0278611Actual
1017169.272022-05-027828Actual
2987960.332024-08-0178211Actual
20249260.182023-11-027868Actual
23966127.002024-03-017836Actual
914636.002022-12-317873Actual
12839135.002023-04-027816Actual
1434664.592023-05-0278611Actual
20778171.002023-12-037864Actual
12619200.002023-04-027864Budget
1732768.852023-08-0278411Actual
1384237.002023-05-027826Actual
14171208.662023-05-027868Actual
3957200.002022-08-027836Budget
7698200.002022-11-027818Budget
5234100.002022-09-027866Budget
1018490.002023-01-317863Budget
3861153.002022-08-027816Actual
966256.002022-12-317856Actual
1243193.002023-04-027863Actual
2401874.002024-03-017856Actual
746126.002022-05-027866Actual
37299349.002025-03-027815Actual
30416344.002024-09-017864Actual
35232120.002024-12-317866Actual
3676165.652025-01-3178511Actual
8274200.002022-12-037865Budget
3898092.252025-04-0278211Actual
32724330.002024-11-017815Actual
3456101.002022-08-027863Actual
2298771.002024-01-317846Actual
12101177.002023-03-027867Actual
356210.002022-05-027815Actual
2139068.852023-12-0378311Actual
18565429.002023-10-027813Actual
2139188.962022-06-027828Actual
5967227.002022-10-027815Actual
15055264.002023-06-027867Actual
6438200.002022-10-027817Budget
2872566.722024-07-0278211Actual
24995127.002024-04-017836Actual
2354815.652024-01-3178612Actual
27332426.002024-06-017817Actual
1485046.002023-06-027826Actual
16739.002022-05-027873Actual
29522102.002024-08-017846Actual
2716260.002024-06-017826Actual
2835200.002022-07-037836Budget
2831443.002024-07-027826Actual
6358101.002022-10-027866Actual
36382114.002025-01-317866Actual
36594275.332025-01-317868Actual
615670.002022-10-027826Budget
38832522.302025-04-027818Actual
6827114.002022-11-027863Actual
8352200.002022-12-037816Budget
8132199.002022-12-037864Actual
10450214.002023-01-317815Actual
36970206.522025-01-3178113Actual
32010298.062024-10-017828Actual
37883142.252025-03-0278411Actual
31635306.002024-10-017865Actual
1076100.002022-05-027868Budget
802442.002022-12-037873Actual
3511955.002024-12-317826Actual
3395156.002022-08-027813Actual
1075163.212022-05-027868Actual
12618214.002023-04-027864Actual
35702160.342024-12-3178112Actual
38356493.002025-04-027814Actual
1789342.002023-09-027826Actual
34550140.122024-12-0278112Actual
28752110.342024-07-0278311Actual
12290100.002023-03-027868Budget
37856140.122025-03-0278311Actual
594154.002022-05-027836Actual
30799316.002024-09-017867Actual
1997981.002023-11-027846Actual
22247191.992023-12-317828Actual
11961100.002023-03-027866Budget
1635656.082023-07-0378611Actual
7620200.002022-11-027867Budget
1930729.482023-10-0278211Actual
1629561.402023-07-0378411Actual
3900794.382025-04-0278311Actual
2988146.002022-07-037866Actual
1288760.002023-04-027826Budget
34492186.932024-12-0278611Actual
31693141.002024-10-017816Actual
19805208.002023-11-027815Actual
8823282.902022-12-037818Actual
840071.002022-12-037826Actual
12556282.002023-04-027814Actual
4516200.002022-09-027813Budget
22961128.002024-01-317836Actual
2279151.002022-07-037813Actual
3068274.002022-07-037817Actual
2156916.722023-12-0378612Actual
8744195.002022-12-037867Actual
2351612.462024-01-3178112Actual
496100.002022-05-027816Budget
2545936.932024-04-0178511Actual
38682132.002025-04-027866Actual
3724194.002022-08-027815Actual
34878118.002024-12-317873Actual
15020322.002023-06-027817Actual
2496729.002024-04-017826Actual
19159461.702023-10-027818Actual
961593.002022-12-317846Actual
11569200.002023-03-027815Budget
12557280.002023-04-027814Budget
30381480.002024-09-017814Actual
7012192.002022-11-027864Actual
1647212.462023-07-0378612Actual
20095292.002023-11-027817Actual
21243231.392023-12-037828Actual
2200100.002022-06-027868Budget
2195641.002023-12-317826Actual
33579288.982024-11-0178613Actual
37943152.892025-03-0278611Actual
23640229.002024-03-017863Actual
24755253.002024-04-017814Actual
2242067.782023-12-3178411Actual
34404129.482024-12-0278311Actual
2555010.332024-04-0178112Actual
2765466.722024-06-0178511Actual
3517392.002024-12-317846Actual
15141181.392023-06-027828Actual
25292223.812024-04-017868Actual
7327168.002022-11-027836Actual
23605406.002024-03-017813Actual
5128100.002022-09-027846Budget
5452381.392022-09-027818Actual
1765120.002022-06-027846Actual
11242200.002023-03-027813Budget
10976212.002023-01-317867Actual
1621136.002022-06-027816Actual
30622147.002024-09-017836Actual
10586140.002023-01-317816Actual
1440411.402023-05-0278112Actual
29967140.122024-08-0178611Actual
28639272.302024-07-027868Actual
35092127.002024-12-317816Actual
17866125.002023-09-027816Actual
37532132.002025-03-027866Actual
3117960.332024-09-0178212Actual
8133200.002022-12-037864Budget
3573084.802024-12-3178212Actual
29933123.102024-08-0178411Actual
25816316.002024-05-017814Actual
5453200.002022-09-027818Budget
31422266.002024-10-017863Actual
887179.002022-05-027867Actual
1764100.002022-06-027846Budget
2000554.002023-11-027856Actual
390870.002022-08-027826Budget
6499200.002022-10-027867Budget
31271129.322024-09-0178113Actual
593200.002022-05-027836Budget
2339865.652024-01-3178411Actual
2660200.002022-07-037865Budget
3782200.002022-08-027865Budget
6108125.002022-10-027816Actual
5314200.002022-09-027817Budget
13231200.002023-04-027867Actual
12983128.002023-04-027846Actual
7092185.002022-11-027815Actual
1887095.002023-10-027816Actual
32184127.362024-10-0178411Actual
854360.002022-12-037856Budget
1952232.002022-06-027817Actual
15745184.002023-07-037865Actual
578150.002022-10-027873Budget
35881204.762024-12-3178613Actual
3404878.002024-12-027856Actual
30567134.002024-09-017816Actual
8450169.002022-12-037836Actual
14137172.302023-05-027828Actual
33014443.002024-11-017817Actual
1942184.802023-10-0278611Actual
31507488.002024-10-017814Actual
21837219.002023-12-317815Actual
32603134.002024-11-017873Actual
9798263.002022-12-317817Actual
951968.002022-12-317826Actual
2602224.002022-07-037815Actual
292970.002022-07-037856Budget
25851219.002024-05-017864Actual
27865111.782024-06-0178113Actual
31151162.462024-09-0178112Actual
2656465.652024-05-0178611Actual
2954870.002024-08-017856Actual
6766100.002022-11-027813Budget
2090200.002022-06-027818Budget
28779116.722024-07-0278411Actual
12102200.002023-03-027867Budget
2369759.002024-03-017873Actual
465450.002022-09-027873Budget
3782944.382025-03-0278211Actual
34906474.002024-12-317814Actual
2738100.002022-07-037816Budget
14638226.002023-06-027814Actual
4764212.002022-09-027864Actual
1493064.002023-06-027856Actual
828227.002022-05-027817Actual
38148183.712025-03-0278213Actual
31833113.002024-10-017866Actual
24847175.002024-04-017815Actual
28519289.002024-07-027867Actual
32957136.002024-11-017866Actual
13311200.002023-04-027818Budget
181258.002022-06-027856Actual
9392200.002022-12-317865Budget
29441130.002024-08-017816Actual
15175205.632023-06-027868Actual
2003891.002023-11-027866Actual
6688100.002022-10-027868Budget
34349231.612024-12-0278111Actual
30296274.002024-09-017863Actual
7328200.002022-11-027836Budget
3396849.002024-12-027826Actual
15858125.002023-07-037836Actual
1531563.532023-06-0278411Actual
166965.002022-06-027826Actual
34431115.652024-12-0278411Actual
22814212.002024-01-317815Actual
11960117.002023-03-027866Actual
16890129.002023-08-027836Actual
4765200.002022-09-027864Budget
2144417.782023-12-0378511Actual
2233894.382023-12-3178111Actual
33883308.002024-12-027865Actual
1243090.002023-04-027863Budget
10508200.002023-01-317865Budget
13598115.002023-05-027873Actual
241640.002022-07-037873Budget
37623325.002025-03-027867Actual
8602100.002022-12-037866Budget
1063460.002023-01-317826Budget
1927998.632023-10-0278111Actual
1591069.002023-07-037856Actual
353450.002022-08-027873Budget
12759200.002023-04-027865Budget
17187220.782023-08-027868Actual
3014590.732024-08-0178113Actual
32244128.422024-10-0178611Actual
2293332.002024-01-317826Actual
1190280.002023-03-027856Budget
13626213.002023-05-027814Actual
11631218.002023-03-027865Actual
11303106.002023-03-027863Actual
22280196.542023-12-317868Actual
2494096.002024-04-017816Actual
2071574.002023-12-037873Actual
18097202.002023-09-027867Actual
33168316.242024-11-017868Actual
29793299.572024-08-017868Actual
3602987.002025-01-317873Actual
1542200.002022-06-027865Budget
38001112.462025-03-0278112Actual
27627122.042024-06-0178411Actual
27545203.952024-06-0178111Actual
1872107.002022-06-027866Actual
37206479.002025-03-027814Actual
3583288.002022-08-027814Actual
1077880.002023-01-317856Budget
3208200.002022-07-037818Budget
3906124.162025-04-0278511Actual
9333200.002022-12-317815Budget
24141232.002024-03-017867Actual
31600343.002024-10-017815Actual
32872157.002024-11-017836Actual
32394185.472024-10-0178113Actual
1621399.702023-07-0378111Actual
5968200.002022-10-027815Budget
205357.142023-11-0278212Actual
19840161.002023-11-027865Actual
11711142.002023-03-027816Actual
21157213.002023-12-037867Actual
28368103.002024-07-027846Actual
39300271.432025-04-0278213Actual
34612231.612024-12-0278612Actual
32130101.822024-10-0178211Actual
14109376.852023-05-027818Actual
1847514.592023-09-0278112Actual
4905200.002022-09-027865Budget
2880645.442024-07-0278511Actual
20658247.002023-12-037863Actual
22756150.002024-01-317864Actual
29851206.082024-08-0178111Actual
1431347.572023-05-0278411Actual
2540543.312024-04-0178311Actual
35530100.762024-12-3178211Actual
2033534.802023-11-0278211Actual
3687941.192025-01-3178212Actual
36149353.002025-01-317815Actual
3064889.002024-09-017846Actual
26832387.002024-06-017813Actual
2946848.002024-08-017826Actual
13170200.002023-04-027817Budget
1830227.362023-09-0278211Actual
24882177.002024-04-017865Actual
16975106.002023-08-027866Actual
22721228.002024-01-317814Actual
2405085.002024-03-017866Actual
225117.142023-12-3178112Actual
17153163.212023-08-027828Actual
16649261.002023-08-027814Actual
26421113.532024-05-0178111Actual
1992546.002023-11-027826Actual
21660267.002023-12-317863Actual
25172248.002024-04-017867Actual
23224188.962024-01-317828Actual
7480105.002022-11-027866Actual
29348315.002024-08-017815Actual
6627172.302022-10-027828Actual
1620100.002022-06-027816Budget
7886100.002022-12-037813Budget
31982551.092024-10-017818Actual
2100992.002023-12-037846Actual
28840127.362024-07-0278611Actual
7481100.002022-11-027866Budget
32666323.002024-11-017864Actual
27688146.512024-06-0178611Actual
6359100.002022-10-027866Budget
35972258.002025-01-317863Actual
9069105.002022-12-317863Actual
4703303.002022-09-027814Actual
16035265.002023-07-037867Actual
21626362.002023-12-317813Actual
9391205.002022-12-317865Actual
8930137.452022-12-037868Actual
68871.002022-05-027856Actual
6579343.512022-10-027818Actual
4437198.052022-08-027868Actual
13090100.002023-04-027866Budget
8497100.002022-12-037846Budget
35584109.272024-12-3178411Actual
24670263.002024-04-017863Actual
35444316.242024-12-317868Actual
11632200.002023-03-027865Budget
2464280.002022-07-037814Budget
33400128.422024-11-0178112Actual
1250840.002023-04-027873Budget
28427117.002024-07-027866Actual
3644188.002022-08-027864Actual
2502175.002024-04-017846Actual
36560257.152025-01-317828Actual
31330199.502024-09-0178613Actual
23853184.002024-03-017865Actual
18216252.602023-09-027868Actual
9985232.902022-12-317828Actual
35644147.572024-12-3178611Actual
27982428.002024-07-027813Actual
630066.002022-10-027856Actual
6626100.002022-10-027828Budget
3862392.002025-04-027846Actual
1686236.002023-08-027826Actual
29045285.472024-07-0278213Actual
22161263.002023-12-317867Actual
12838100.002023-04-027816Budget
10449200.002023-01-317815Budget
2446196.512024-03-0178611Actual
31298195.992024-09-0178213Actual
10185101.002023-01-317863Actual
22906102.002024-01-317816Actual
37121302.002025-03-027863Actual
7151188.002022-11-027865Actual
27216116.002024-06-017846Actual
5641200.002022-10-027813Budget
390980.002022-08-027826Actual
278650.002022-07-037826Budget
9718114.002022-12-317866Actual
5500100.002022-09-027828Budget
19747138.002023-11-027864Actual
1541162.002022-06-027865Actual
4330200.002022-08-027818Budget
969325.332022-05-027818Actual
1544018.842023-06-0278612Actual
5501201.082022-09-027828Actual
33048334.002024-11-017867Actual
4113100.002022-08-027866Budget
1588478.002023-07-037846Actual
25946219.002024-05-017865Actual
19187238.962023-10-027828Actual
416200.002022-05-027865Budget
33849318.002024-12-027815Actual
6253129.002022-10-027846Actual
24260270.782024-03-017868Actual
30885251.092024-09-017828Actual
4251194.002022-08-027867Actual
29906134.802024-08-0178311Actual
23760180.002024-03-017864Actual
2437347.572024-03-0178311Actual
3328196.512024-11-0178311Actual
1523398.632023-06-0278111Actual
15652160.002023-07-037864Actual
3067471.002024-09-017856Actual
23818191.002024-03-017815Actual
35147151.002024-12-317836Actual
27275118.002024-06-017866Actual
802540.002022-12-037873Budget
5889163.002022-10-027864Actual
27600147.572024-06-0178311Actual
19685118.002023-11-027873Actual
293074.002022-07-037856Actual
1889748.002023-10-027826Actual
194796.082023-10-0278112Actual
214280.002022-05-027814Budget
2337158.212024-01-3178311Actual
2451911.402024-03-0178112Actual
36997225.822025-01-3178213Actual
5828316.002022-10-027814Actual
15617218.002023-07-037814Actual
640100.002022-05-027846Budget
2442722.042024-03-0178511Actual
54450.002022-05-027826Budget
9936200.002022-12-317818Budget
10587100.002023-01-317816Budget
35382520.792024-12-317818Actual
26200.002022-05-027813Budget
3864985.002025-04-027856Actual
1724583.742023-08-0278111Actual
9254200.002022-12-317864Budget
35324339.002024-12-317867Actual
2522172.002022-07-037864Actual
38179308.282025-03-0278613Actual
2608767.002024-05-017846Actual
26205383.002024-05-017817Actual
18812204.002023-10-027865Actual
26361276.842024-05-017868Actual
32546251.002024-11-017863Actual
3209340.482022-07-037818Actual
29638438.002024-08-017817Actual
19898104.002023-11-027816Actual
164417.142023-07-0378212Actual
6826100.002022-11-027863Budget
29078195.992024-07-0278613Actual
8273178.002022-12-037865Actual
275200.002022-05-027864Budget
742260.002022-11-027856Budget
1717200.002022-06-027836Budget

Generated 2025-06-01 23:12:40.578 UTC