[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31387428.002024-09-297813Actual
33791304.002024-11-307864Actual
2601200.002022-07-017815Budget
888200.002022-04-307867Budget
29759270.782024-07-307828Actual
19805208.002023-10-317815Actual
9568200.002022-12-297836Budget
2835200.002022-07-017836Budget
37743335.942025-02-287868Actual
503270.002022-08-317826Budget
2839482.002024-06-307856Actual
8496100.002022-12-017846Actual
1750418.842023-07-3178612Actual
4985131.002022-08-317816Actual
21984128.002023-12-297836Actual
3457857.142024-11-3078212Actual
22814212.002024-01-297815Actual
11807200.002023-02-287836Budget
1938843.312023-09-3078511Actual
16890129.002023-07-317836Actual
8273178.002022-12-017865Actual
22906102.002024-01-297816Actual
25911252.002024-04-297815Actual
1425926.292023-04-3078211Actual
37801170.982025-02-2878111Actual
31151162.462024-08-3078112Actual
26421113.532024-04-2978111Actual
32546251.002024-10-307863Actual
10586140.002023-01-297816Actual
4438100.002022-07-317868Budget
20658247.002023-12-017863Actual
2201090.002023-12-297846Actual
1621136.002022-05-317816Actual
3315193.512022-07-017868Actual
3861153.002022-07-317816Actual
15055264.002023-05-317867Actual
2880645.442024-06-3078511Actual
742260.002022-10-317856Budget
1384237.002023-04-307826Actual
2614670.002024-04-297866Actual
27135127.002024-05-307816Actual
27425537.452024-05-307818Actual
594154.002022-04-307836Actual
5562178.362022-08-317868Actual
31032140.122024-08-3078311Actual
19747138.002023-10-317864Actual
2504744.002024-03-307856Actual
3582280.002022-07-317814Budget
1389687.002023-04-307846Actual
33106535.942024-10-307818Actual
23911125.002024-02-287816Actual
8682214.002022-12-017817Actual
33342146.512024-10-3078611Actual
17773171.002023-08-317815Actual
2138100.002022-05-317828Budget
1626848.632023-07-0178311Actual
36439446.002025-01-297817Actual
5082149.002022-08-317836Actual
2011185.002022-05-317867Actual
1624115.652023-07-0178211Actual
2882100.002022-07-017846Budget
31507488.002024-09-297814Actual
1835650.762023-08-3178411Actual
690444.002022-10-317873Actual
1887095.002023-09-307816Actual
2647660.332024-04-2978311Actual
6766100.002022-10-317813Budget
13232200.002023-03-317867Budget
3005348.632024-07-3078212Actual
11164185.932023-01-297868Actual
2644953.952024-04-2978211Actual
25729251.002024-04-297863Actual
2545936.932024-03-3078511Actual
35557110.342024-12-2978311Actual
2195641.002023-12-297826Actual
2494096.002024-03-307816Actual
19187238.962023-09-307828Actual
28074110.002024-06-307873Actual
9333200.002022-12-297815Budget
15141181.392023-05-317828Actual
4379217.752022-07-317828Actual
390870.002022-07-317826Budget
14730219.002023-05-317815Actual
9614100.002022-12-297846Budget
641104.002022-04-307846Actual
17032302.002023-07-317817Actual
1288760.002023-03-317826Budget
31600343.002024-09-297815Actual
1075163.212022-04-307868Actual
615769.002022-09-307826Actual
29906134.802024-07-3078311Actual
32872157.002024-10-307836Actual
10731100.002023-01-297846Budget
24755253.002024-03-307814Actual
5453200.002022-08-317818Budget
1190159.002023-02-287856Actual
15113442.002023-05-317818Actual
33462216.722024-10-3078612Actual
16742216.002023-07-317815Actual
11303106.002023-02-287863Actual
7559280.002022-10-317817Actual
30567134.002024-08-307816Actual
2988146.002022-07-017866Actual
2342528.422024-01-2978511Actual
2600676.002024-04-297816Actual
39300271.432025-03-3178213Actual
15745184.002023-07-017865Actual
966256.002022-12-297856Actual
18565429.002023-09-307813Actual
615670.002022-09-307826Budget
8870100.002022-12-017828Budget
7747100.002022-10-317828Budget
2872566.722024-06-3078211Actual
3906124.162025-03-3178511Actual
16684151.002023-07-317864Actual
1428664.592023-04-3078311Actual
2298771.002024-01-297846Actual
23196352.602024-01-297818Actual
405272.002022-07-317856Actual
14823104.002023-05-317816Actual
29290279.002024-07-307864Actual
2351612.462024-01-2978112Actual
7230157.002022-10-317816Actual
32511401.002024-10-307813Actual
16564258.002023-07-317863Actual
1952232.002022-05-317817Actual
27807238.002024-05-3078612Actual
29638438.002024-07-307817Actual
23966127.002024-02-287836Actual
32759311.002024-10-307865Actual
27044327.002024-05-307815Actual
2831443.002024-06-307826Actual
31635306.002024-09-297865Actual
23853184.002024-02-287865Actual
11243173.002023-02-287813Actual
3130200.002022-07-017867Budget
39153155.022025-03-3178112Actual
32302151.832024-09-2978112Actual
18777170.002023-09-307815Actual
5829280.002022-09-307814Budget
5828316.002022-09-307814Actual
1794769.002023-08-317846Actual
11103181.392023-01-297828Actual
29522102.002024-07-307846Actual
951968.002022-12-297826Actual
578054.002022-09-307873Actual
26775203.012024-04-2978613Actual
1797346.002023-08-317856Actual
22601392.002024-01-297813Actual
7620200.002022-10-317867Budget
10916252.002023-01-297817Actual
3342843.312024-10-3078212Actual
2147864.592023-12-0178611Actual
181170.002022-05-317856Budget
2091316.242022-05-317818Actual
2716260.002024-05-307826Actual
7375100.002022-10-317846Budget
8603129.002022-12-017866Actual
38148183.712025-02-2878213Actual
7886100.002022-12-017813Budget
21157213.002023-12-017867Actual
36652225.232025-01-2978111Actual
2401874.002024-02-287856Actual
9985232.902022-12-297828Actual
1190280.002023-02-287856Budget
20870203.002023-12-017865Actual
3394200.002022-07-317813Budget
11242200.002023-02-287813Budget
1440411.402023-04-3078112Actual
1400177.002022-05-317864Actual
25292223.812024-03-307868Actual
13170200.002023-03-317817Budget
3208200.002022-07-017818Budget
36474338.002025-01-297867Actual
16975106.002023-07-317866Actual
37121302.002025-02-287863Actual
38484314.002025-03-317865Actual
35289412.002024-12-297817Actual
24635398.002024-03-307813Actual
1832950.762023-08-3178311Actual
3316100.002022-07-017868Budget
465554.002022-08-317873Actual
8449200.002022-12-017836Budget
38952193.322025-03-3178111Actual
17866125.002023-08-317816Actual
22069102.002023-12-297866Actual
4005116.002022-07-317846Actual
1446217.782023-04-3078612Actual
2103570.002023-12-017856Actual
16000309.002023-07-017817Actual
8930137.452022-12-017868Actual
10836100.002023-01-297866Budget
7151188.002022-10-317865Actual
3257152.602022-07-017828Actual
19066295.002023-09-307817Actual
7092185.002022-10-317815Actual
578150.002022-09-307873Budget
30857613.212024-08-307818Actual
14014252.002023-04-307817Actual
27627122.042024-05-3078411Actual
20983132.002023-12-017836Actual
4331275.332022-07-317818Actual
2000554.002023-10-317856Actual
20743247.002023-12-017814Actual
13419228.362023-03-317868Actual
38063245.442025-02-2878612Actual
10124144.002023-01-297813Actual
9857200.002022-12-297867Budget
8212216.002022-12-017815Actual
3862392.002025-03-317846Actual
22219357.152023-12-297818Actual
33520178.452024-10-3078113Actual
35382520.792024-12-297818Actual
37943152.892025-02-2878611Actual
21837219.002023-12-297815Actual
3372896.002024-11-307873Actual
1479200.002022-05-317815Budget
7012192.002022-10-317864Actual
36912179.492025-01-2978612Actual
3781227.002022-07-317865Actual
33400128.422024-10-3078112Actual
16121199.572023-07-017828Actual
15803113.002023-07-017816Actual
854360.002022-12-017856Budget
23640229.002024-02-287863Actual
4252200.002022-07-317867Budget
1214113.002022-05-317863Actual
36242155.002025-01-297816Actual
6687185.932022-09-307868Actual
1724583.742023-07-3178111Actual
12102200.002023-02-287867Budget
2472759.002024-03-307873Actual
37447155.002025-02-287836Actual
21215446.542023-12-017818Actual
34291258.662024-11-307868Actual
26061104.002024-04-297836Actual
11491208.002023-02-287864Actual
32898106.002024-10-307846Actual
54450.002022-04-307826Budget
7560280.002022-10-317817Budget
35034249.002024-12-297865Actual
28840127.362024-06-3078611Actual
1718164.002022-05-317836Actual
2100992.002023-12-017846Actual
26328281.392024-04-297828Actual
3898092.252025-03-3178211Actual
1558978.002023-07-017873Actual
23605406.002024-02-287813Actual
31330199.502024-08-3078613Actual
29496163.002024-07-307836Actual
23818191.002024-02-287815Actual
2656465.652024-04-2978611Actual
2092898.002023-12-017816Actual
5373200.002022-08-317867Budget
35702160.342024-12-2978112Actual
11855100.002023-02-287846Budget
37178109.002025-02-287873Actual
32010298.062024-09-297828Actual
34492186.932024-11-3078611Actual
1540710.332023-05-3178112Actual
19009104.002023-09-307866Actual
225117.142023-12-2978112Actual
1850818.842023-08-3178612Actual
25172248.002024-03-307867Actual
2279151.002022-07-017813Actual
28577601.092024-06-307818Actual
29383294.002024-07-307865Actual
19159461.702023-09-307818Actual
3958149.002022-07-317836Actual
22693111.002024-01-297873Actual
2777452.892024-05-3078212Actual
1686236.002023-07-317826Actual
4517140.002022-08-317813Actual
35324339.002024-12-297867Actual
2442722.042024-02-2878511Actual
24107307.002024-02-287817Actual
31479107.002024-09-297873Actual
20836201.002023-12-017815Actual
9068100.002022-12-297863Budget
32044314.722024-09-297868Actual
1847514.592023-08-3178112Actual
12180200.002023-02-287818Budget
13311200.002023-03-317818Budget
38739424.002025-03-317817Actual
24260270.782024-02-287868Actual
12368200.002023-03-317813Budget
34080110.002024-11-307866Actual
2345883.742024-01-2978611Actual
1157152.002022-05-317813Actual
2611353.002024-04-297856Actual
35444316.242024-12-297868Actual
1620100.002022-05-317816Budget
24789132.002024-03-307864Actual
12697244.002023-03-317815Actual
1016100.002022-04-307828Budget
32130101.822024-09-2978211Actual
512983.002022-08-317846Actual
1018490.002023-01-297863Budget
1827480.552023-08-3178111Actual
4844229.002022-08-317815Actual
3067280.002022-07-017817Budget
6252100.002022-09-307846Budget
8743200.002022-12-017867Budget
840071.002022-12-017826Actual
24141232.002024-02-287867Actual
36997225.822025-01-2978213Actual
23760180.002024-02-287864Actual
33579288.982024-10-3078613Actual
30172225.822024-07-3078213Actual
4905200.002022-08-317865Budget
29348315.002024-07-307815Actual
30622147.002024-08-307836Actual
23138277.002024-01-297867Actual
27746169.912024-05-3078112Actual
14171208.662023-04-307868Actual
16621124.002023-07-317873Actual
34941338.002024-12-297864Actual
36532573.822025-01-297818Actual
13955102.002023-04-307866Actual
34999358.002024-12-297815Actual
6499200.002022-09-307867Budget
10450214.002023-01-297815Actual
6626100.002022-09-307828Budget
1175960.002023-02-287826Budget
5889163.002022-09-307864Actual
215277.002022-04-307814Actual
5128100.002022-08-317846Budget
32336192.252024-09-2978612Actual
35147151.002024-12-297836Actual
15710176.002023-07-017815Actual
1865768.002023-09-307873Actual
2662317.782024-04-2978112Actual
22126279.002023-12-297817Actual
241746.002022-07-017873Actual
16835124.002023-07-317816Actual
1130290.002023-02-287863Budget
13358182.902023-03-317828Actual
8871172.302022-12-017828Actual
38391284.002025-03-317864Actual
4765200.002022-08-317864Budget
2293332.002024-01-297826Actual
24882177.002024-03-307865Actual
241640.002022-07-017873Budget
5081200.002022-08-317836Budget
3602987.002025-01-297873Actual
4702280.002022-08-317814Budget
12229129.872023-02-287828Actual
36149353.002025-01-297815Actual
5313207.002022-08-317817Actual
292970.002022-07-017856Budget
2156916.722023-12-0178612Actual
18097202.002023-08-317867Actual
1243193.002023-03-317863Actual
10311277.002023-01-297814Actual
13815116.002023-04-307816Actual
28484454.002024-06-307817Actual
8929100.002022-12-017868Budget
2660200.002022-07-017865Budget
31924328.002024-09-297867Actual
3068274.002022-07-017817Actual
2199196.542022-05-317868Actual
7152200.002022-10-317865Budget
1138040.002023-02-287873Budget
37086435.002025-02-287813Actual
6359100.002022-09-307866Budget
5967227.002022-09-307815Actual
3445846.502024-11-3078511Actual
274193.002022-04-307864Actual
5374165.002022-08-317867Actual
7374117.002022-10-317846Actual
3573084.802024-12-2978212Actual
3724194.002022-07-317815Actual
22848170.002024-01-297865Actual
12228100.002023-02-287828Budget
36184254.002025-01-297865Actual
1647212.462023-07-0178612Actual
16640.002022-04-307873Budget
966160.002022-12-297856Budget
2041643.312023-10-3178511Actual
16649261.002023-07-317814Actual
31271129.322024-08-3078113Actual
34878118.002024-12-297873Actual
20623398.002023-12-017813Actual
3404878.002024-11-307856Actual
38542136.002025-03-317816Actual
205357.142023-10-3178212Actual
2555010.332024-03-3078112Actual
12936164.002023-03-317836Actual
10683200.002023-01-297836Budget
1461063.002023-05-317873Actual
37883142.252025-02-2878411Actual
28639272.302024-06-307868Actual
28960193.322024-06-3078612Actual
1528844.382023-05-3178311Actual
17187220.782023-07-317868Actual
517680.002022-08-317856Budget
854490.002022-12-017856Actual
415178.002022-04-307865Actual
12556282.002023-03-317814Actual
7807100.002022-10-317868Budget
6953278.002022-10-317814Actual
1732768.852023-07-3178411Actual
32817153.002024-10-307816Actual
3437760.332024-11-3078211Actual
9194280.002022-12-297814Budget
37681545.032025-02-287818Actual
17153163.212023-07-317828Actual
13720224.002023-04-307815Actual
129240.002022-05-317873Budget
35644147.572024-12-2978611Actual
29851206.082024-07-3078111Actual
12101177.002023-02-287867Actual
2543245.442024-03-3078411Actual
1480255.002022-05-317815Actual
26924113.002024-05-307873Actual
19685118.002023-10-317873Actual
390980.002022-07-317826Actual
4843200.002022-08-317815Budget
5500100.002022-08-317828Budget
2434637.992024-02-2878211Actual
4113100.002022-07-317866Budget
11854105.002023-02-287846Actual
4251194.002022-07-317867Actual
2757379.482024-05-3078211Actual
2144417.782023-12-0178511Actual
10046100.002022-12-297868Budget
27892287.222024-05-3078213Actual
25258217.752024-03-307828Actual
2446196.512024-02-2878611Actual
28017278.002024-06-307863Actual
14672147.002023-05-317864Actual
9719100.002022-12-297866Budget
828227.002022-04-307817Actual
28368103.002024-06-307846Actual
31982551.092024-09-297818Actual
10370200.002023-01-297864Budget
18719158.002023-09-307864Actual
2603327.002024-04-297826Actual
31890436.002024-09-297817Actual
37241330.002025-02-287864Actual
38179308.282025-02-2878613Actual
29967140.122024-07-3078611Actual
255779.272024-03-3078212Actual
29227119.002024-07-307873Actual
25694376.002024-04-297813Actual
37623325.002025-02-287867Actual
35972258.002025-01-297863Actual
23224188.962024-01-297828Actual
6030200.002022-09-307865Budget
34729181.962024-11-3078613Actual
355200.002022-04-307815Budget
32102186.932024-09-2978111Actual
1936151.822023-09-3078411Actual
2236646.502023-12-2978211Actual
35821117.042024-12-2978113Actual
727879.002022-10-317826Actual
39273160.902025-03-3178113Actual
34697215.292024-11-3078213Actual
4191200.002022-07-317817Budget
129329.002022-05-317873Actual
9254200.002022-12-297864Budget
275200.002022-04-307864Budget
2339100.002022-07-017863Budget
18600238.002023-09-307863Actual
3064889.002024-08-307846Actual
20188395.032023-10-317818Actual
2650358.212024-04-2978411Actual
34137439.002024-11-307817Actual
18216252.602023-08-317868Actual
7328200.002022-10-317836Budget
7481100.002022-10-317866Budget
3749983.002025-02-287856Actual
19221198.052023-09-307868Actual
6206200.002022-09-307836Budget
8353165.002022-12-017816Actual
16093378.362023-07-017818Actual
30977190.122024-08-3078111Actual
10730131.002023-01-297846Actual
20095292.002023-10-317817Actual
11632200.002023-02-287865Budget
17596285.002023-08-317863Actual
37392139.002025-02-287816Actual
3723200.002022-07-317815Budget
1077785.002023-01-297856Actual
2301376.002024-01-297856Actual
166850.002022-05-317826Budget
14109376.852023-04-307818Actual
8132199.002022-12-017864Actual
887179.002022-04-307867Actual
278741.002022-07-017826Actual
21243231.392023-12-017828Actual
9470200.002022-12-297816Budget
37589412.002025-02-287817Actual
496100.002022-04-307816Budget
30025147.572024-07-3078112Actual
11490200.002023-02-287864Budget
3860100.002022-07-317816Budget
2003891.002023-10-317866Actual
29581127.002024-07-307866Actual
4112150.002022-07-317866Actual

Generated 2025-05-31 00:53:47.396 UTC