[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33579288.982024-10-3078613Actual
1480255.002022-05-317815Actual
214280.002022-04-307814Budget
7327168.002022-10-317836Actual
14049255.002023-04-307867Actual
12102200.002023-02-287867Budget
3511955.002024-12-297826Actual
33996168.002024-11-307836Actual
18685241.002023-09-307814Actual
3177493.002024-09-297846Actual
2434637.992024-02-2878211Actual
1952232.002022-05-317817Actual
3676165.652025-01-2978511Actual
641104.002022-04-307846Actual
241746.002022-07-017873Actual
27135127.002024-05-307816Actual
37206479.002025-02-287814Actual
3315193.512022-07-017868Actual
35530100.762024-12-2978211Actual
969325.332022-04-307818Actual
4113100.002022-07-317866Budget
1341277.002022-05-317814Actual
2647660.332024-04-2978311Actual
4516200.002022-08-317813Budget
3861153.002022-07-317816Actual
12557280.002023-03-317814Budget
2339865.652024-01-2978411Actual
4437198.052022-07-317868Actual
1434664.592023-04-3078611Actual
38063245.442025-02-2878612Actual
86113.002022-04-307863Actual
10508200.002023-01-297865Budget
13090100.002023-03-317866Budget
1838315.652023-08-3178511Actual
2555010.332024-03-3078112Actual
33941151.002024-11-307816Actual
24755253.002024-03-307814Actual
1490474.002023-05-317846Actual
3395156.002022-07-317813Actual
2987960.332024-07-3078211Actual
25946219.002024-04-297865Actual
166850.002022-05-317826Budget
3634983.002025-01-297856Actual
10449200.002023-01-297815Budget
1936151.822023-09-3078411Actual
37943152.892025-02-2878611Actual
35938395.002025-01-297813Actual
38148183.712025-02-2878213Actual
29348315.002024-07-307815Actual
14109376.852023-04-307818Actual
2537824.162024-03-3078211Actual
38271251.002025-03-317863Actual
2777452.892024-05-3078212Actual
20623398.002023-12-017813Actual
1997981.002023-10-317846Actual
30764394.002024-08-307817Actual
1591069.002023-07-017856Actual
16529395.002023-07-317813Actual
28577601.092024-06-307818Actual
1440411.402023-04-3078112Actual
26742269.682024-04-2978213Actual
968200.002022-04-307818Budget
38860231.392025-03-317828Actual
34670199.502024-11-3078113Actual
30622147.002024-08-307836Actual
1841761.402023-08-3178611Actual
32336192.252024-09-2978612Actual
10731100.002023-01-297846Budget
9568200.002022-12-297836Budget
194796.082023-09-3078112Actual
2242067.782023-12-2978411Actual
36707111.402025-01-2978311Actual
5967227.002022-09-307815Actual
1389687.002023-04-307846Actual
27367330.002024-05-307867Actual
35881204.762024-12-2978613Actual
10185101.002023-01-297863Actual
6029192.002022-09-307865Actual
10684159.002023-01-297836Actual
32511401.002024-10-307813Actual
30261431.002024-08-307813Actual
465554.002022-08-317873Actual
32957136.002024-10-307866Actual
29759270.782024-07-307828Actual
34291258.662024-11-307868Actual
34941338.002024-12-297864Actual
23103264.002024-01-297817Actual
22848170.002024-01-297865Actual
31422266.002024-09-297863Actual
13955102.002023-04-307866Actual
27807238.002024-05-3078612Actual
594154.002022-04-307836Actual
2549280.552024-03-3078611Actual
10311277.002023-01-297814Actual
9857200.002022-12-297867Budget
1953714.592023-09-3078612Actual
914636.002022-12-297873Actual
4905200.002022-08-317865Budget
15652160.002023-07-017864Actual
15532252.002023-07-017863Actual
7480105.002022-10-317866Actual
9008100.002022-12-297813Budget
28779116.722024-06-3078411Actual
181170.002022-05-317856Budget
31507488.002024-09-297814Actual
3687941.192025-01-2978212Actual
4005116.002022-07-317846Actual
10586140.002023-01-297816Actual
166965.002022-05-317826Actual
22721228.002024-01-297814Actual
30416344.002024-08-307864Actual
2543245.442024-03-3078411Actual
11710100.002023-02-287816Budget
38542136.002025-03-317816Actual
7230157.002022-10-317816Actual
30885251.092024-08-307828Actual
22601392.002024-01-297813Actual
28484454.002024-06-307817Actual
21243231.392023-12-017828Actual
2522172.002022-07-017864Actual
10371163.002023-01-297864Actual
3583288.002022-07-317814Actual
39300271.432025-03-3178213Actual
353553.002022-07-317873Actual
2465303.002022-07-017814Actual
2056618.842023-10-3178612Actual
1873100.002022-05-317866Budget
1190159.002023-02-287856Actual
914740.002022-12-297873Budget
2560912.462024-03-3078612Actual
2254419.912023-12-2978612Actual
3860100.002022-07-317816Budget
38356493.002025-03-317814Actual
27275118.002024-05-307866Actual
24107307.002024-02-287817Actual
9255222.002022-12-297864Actual
2724262.002024-05-307856Actual
25137326.002024-03-307817Actual
22814212.002024-01-297815Actual
27982428.002024-06-307813Actual
10370200.002023-01-297864Budget
6826100.002022-10-317863Budget
19713245.002023-10-317814Actual
26867299.002024-05-307863Actual
1789342.002023-08-317826Actual
15141181.392023-05-317828Actual
11491208.002023-02-287864Actual
29731525.332024-07-307818Actual
1250840.002023-03-317873Budget
2139188.962022-05-317828Actual
2716260.002024-05-307826Actual
8744195.002022-12-017867Actual
1889748.002023-09-307826Actual
3561130.552024-12-2978511Actual
19009104.002023-09-307866Actual
35289412.002024-12-297817Actual
7151188.002022-10-317865Actual
14638226.002023-05-317814Actual
2331677.362024-01-2978111Actual
1175960.002023-02-287826Budget
6952280.002022-10-317814Budget
1423184.802023-04-3078111Actual
34729181.962024-11-3078613Actual
33520178.452024-10-3078113Actual
36970206.522025-01-2978113Actual
7152200.002022-10-317865Budget
18097202.002023-08-317867Actual
20216229.872023-10-317828Actual
2401874.002024-02-287856Actual
36242155.002025-01-297816Actual
1400177.002022-05-317864Actual
37029199.502025-01-2978613Actual
2199196.542022-05-317868Actual
2545936.932024-03-3078511Actual
32044314.722024-09-297868Actual
2095541.002023-12-017826Actual
1686236.002023-07-317826Actual
1797346.002023-08-317856Actual
1558978.002023-07-017873Actual
4192202.002022-07-317817Actual
35644147.572024-12-2978611Actual
20778171.002023-12-017864Actual
747100.002022-04-307866Budget
13358182.902023-03-317828Actual
24847175.002024-03-307815Actual
2644953.952024-04-2978211Actual
3832882.002025-03-317873Actual
33106535.942024-10-307818Actual
27892287.222024-05-3078213Actual
34786423.002024-12-297813Actual
8450169.002022-12-017836Actual
2659224.002022-07-017865Actual
3582280.002022-07-317814Budget
9333200.002022-12-297815Budget
8497100.002022-12-017846Budget
20743247.002023-12-017814Actual
23818191.002024-02-287815Actual
18155354.122023-08-317818Actual
34404129.482024-11-3078311Actual
12101177.002023-02-287867Actual
3517392.002024-12-297846Actual
36149353.002025-01-297815Actual
26200.002022-04-307813Budget
2278200.002022-07-017813Budget
11570226.002023-02-287815Actual
27487252.602024-05-307868Actual
233892.002022-07-017863Actual
27925290.732024-05-3078613Actual
615670.002022-09-307826Budget
3221151.822024-09-2978511Actual
12619200.002023-03-317864Budget
1063562.002023-01-297826Actual
3284443.002024-10-307826Actual
1832950.762023-08-3178311Actual
292970.002022-07-017856Budget
2011185.002022-05-317867Actual
34821269.002024-12-297863Actual
7746154.112022-10-317828Actual
5081200.002022-08-317836Budget
2451911.402024-02-2878112Actual
2835200.002022-07-017836Budget
10916252.002023-01-297817Actual
31213226.302024-08-3078612Actual
3862392.002025-03-317846Actual
10587100.002023-01-297816Budget
21779131.002023-12-297864Actual
11632200.002023-02-287865Budget
18565429.002023-09-307813Actual
1461063.002023-05-317873Actual
2614670.002024-04-297866Actual
6358101.002022-09-307866Actual
27425537.452024-05-307818Actual
13232200.002023-03-317867Budget
8274200.002022-12-017865Budget
578150.002022-09-307873Budget
11854105.002023-02-287846Actual
854490.002022-12-017856Actual
24635398.002024-03-307813Actual
16975106.002023-07-317866Actual
727980.002022-10-317826Budget
16155269.272023-07-017868Actual
32666323.002024-10-307864Actual
19066295.002023-09-307817Actual
7559280.002022-10-317817Actual
23605406.002024-02-287813Actual
38597163.002025-03-317836Actual
3067280.002022-07-017817Budget
22906102.002024-01-297816Actual
3328196.512024-10-3078311Actual
26328281.392024-04-297828Actual
37086435.002025-02-287813Actual
19221198.052023-09-307868Actual
6827114.002022-10-317863Actual
32759311.002024-10-307865Actual
4112150.002022-07-317866Actual
11102100.002023-01-297828Budget
8929100.002022-12-017868Budget
15803113.002023-07-017816Actual
37883142.252025-02-2878411Actual
3782200.002022-07-317865Budget
3668085.872025-01-2978211Actual
1479200.002022-05-317815Budget
20249260.182023-10-317868Actual
12698200.002023-03-317815Budget
5082149.002022-08-317836Actual
29018160.902024-06-3078113Actual
3404878.002024-11-307856Actual
6109100.002022-09-307816Budget
33014443.002024-10-307817Actual
2611353.002024-04-297856Actual
13419228.362023-03-317868Actual
1765357.002023-08-317873Actual
4252200.002022-07-317867Budget
5313207.002022-08-317817Actual
17866125.002023-08-317816Actual
6500202.002022-09-307867Actual
16649261.002023-07-317814Actual
1075163.212022-04-307868Actual
15055264.002023-05-317867Actual
29441130.002024-07-307816Actual
3645200.002022-07-317864Budget
6438200.002022-09-307817Budget
30799316.002024-08-307867Actual
1847514.592023-08-3178112Actual
2442722.042024-02-2878511Actual
8930137.452022-12-017868Actual
10915200.002023-01-297817Budget
1647212.462023-07-0178612Actual
6499200.002022-09-307867Budget
28427117.002024-06-307866Actual
23760180.002024-02-287864Actual
174468.212023-07-3178112Actual
22069102.002023-12-297866Actual
35444316.242024-12-297868Actual
34697215.292024-11-3078213Actual
28342166.002024-06-307836Actual
2831443.002024-06-307826Actual
1243090.002023-03-317863Budget
6626100.002022-09-307828Budget
25292223.812024-03-307868Actual
1588478.002023-07-017846Actual
31635306.002024-09-297865Actual
8870100.002022-12-017828Budget
3602987.002025-01-297873Actual
37121302.002025-02-287863Actual
3519962.002024-12-297856Actual
2601200.002022-07-017815Budget
6688100.002022-09-307868Budget
13815116.002023-04-307816Actual
16777204.002023-07-317865Actual
32546251.002024-10-307863Actual
38832522.302025-03-317818Actual
144317.142023-04-3078212Actual
19840161.002023-10-317865Actual
35382520.792024-12-297818Actual
21157213.002023-12-017867Actual
10730131.002023-01-297846Actual
30919345.032024-08-307868Actual
36912179.492025-01-2978612Actual
13504389.002023-04-307813Actual
24995127.002024-03-307836Actual
3626946.002025-01-297826Actual
1717200.002022-05-317836Budget
2201090.002023-12-297846Actual
35232120.002024-12-297866Actual
5500100.002022-08-317828Budget
961593.002022-12-297846Actual
17561424.002023-08-317813Actual
27746169.912024-05-3078112Actual
4378100.002022-07-317828Budget
32157115.652024-09-2978311Actual
7092185.002022-10-317815Actual
2836173.002022-07-017836Actual
21984128.002023-12-297836Actual
1938843.312023-09-3078511Actual
1735427.362023-07-3178511Actual
37743335.942025-02-287868Actual
2071574.002023-12-017873Actual
24882177.002024-03-307865Actual
1076100.002022-04-307868Budget
416200.002022-04-307865Budget
3573084.802024-12-2978212Actual
31924328.002024-09-297867Actual
36851120.972025-01-2978112Actual
25911252.002024-04-297815Actual
17067208.002023-07-317867Actual
6359100.002022-09-307866Budget
30567134.002024-08-307816Actual
4438100.002022-07-317868Budget
4844229.002022-08-317815Actual
29045285.472024-06-3078213Actual
3330891.192024-10-3078411Actual
1526124.162023-05-3178211Actual
11490200.002023-02-287864Budget
6253129.002022-09-307846Actual
8743200.002022-12-017867Budget
1528844.382023-05-3178311Actual
8073280.002022-12-017814Budget
1632227.362023-07-0178511Actual
29255459.002024-07-307814Actual
2603327.002024-04-297826Actual
13359100.002023-03-317828Budget
5968200.002022-09-307815Budget
241640.002022-07-017873Budget
2839482.002024-06-307856Actual
37856140.122025-02-2878311Actual
31271129.322024-08-3078113Actual
2882100.002022-07-017846Budget
2033534.802023-10-3178211Actual
38952193.322025-03-3178111Actual
615769.002022-09-307826Actual
2502175.002024-03-307846Actual
3918184.802025-03-3178212Actual
7947107.002022-12-017863Actual
13720224.002023-04-307815Actual
1544018.842023-05-3178612Actual
12181308.662023-02-287818Actual
12368200.002023-03-317813Budget
840071.002022-12-017826Actual
1425926.292023-04-3078211Actual
5829280.002022-09-307814Budget
1724583.742023-07-3178111Actual
5888200.002022-09-307864Budget
37178109.002025-02-287873Actual
13311200.002023-03-317818Budget
503270.002022-08-317826Budget
18719158.002023-09-307864Actual
1933428.422023-09-3078311Actual
9391205.002022-12-297865Actual
18062296.002023-08-317817Actual
2239358.212023-12-2978311Actual
29906134.802024-07-3078311Actual
2989100.002022-07-017866Budget
2656465.652024-04-2978611Actual
10450214.002023-01-297815Actual
2954870.002024-07-307856Actual
28102503.002024-06-307814Actual
37447155.002025-02-287836Actual
3064889.002024-08-307846Actual
2602224.002022-07-017815Actual
35410273.812024-12-297828Actual
10975200.002023-01-297867Budget
39333259.152025-03-3178613Actual
11429294.002023-02-287814Actual
4251194.002022-07-317867Actual
36382114.002025-01-297866Actual
4517140.002022-08-317813Actual
4379217.752022-07-317828Actual
19685118.002023-10-317873Actual
26300570.792024-04-297818Actual
35147151.002024-12-297836Actual
29522102.002024-07-307846Actual
27190155.002024-05-307836Actual
68871.002022-04-307856Actual
20095292.002023-10-317817Actual
25729251.002024-04-297863Actual
29290279.002024-07-307864Actual
10124144.002023-01-297813Actual
2578885.002024-04-297873Actual
29078195.992024-06-3078613Actual
24670263.002024-03-307863Actual
3172048.002024-09-297826Actual
31693141.002024-09-297816Actual
39273160.902025-03-3178113Actual
31982551.092024-09-297818Actual
38682132.002025-03-317866Actual
39215238.002025-03-3178612Actual
1077785.002023-01-297856Actual
12556282.002023-03-317814Actual
1130290.002023-02-287863Budget
164417.142023-07-0178212Actual
1992546.002023-10-317826Actual
11054200.002023-01-297818Budget
2000554.002023-10-317856Actual
12838100.002023-03-317816Budget
29383294.002024-07-307865Actual
17153163.212023-07-317828Actual
6030200.002022-09-307865Budget
19805208.002023-10-317815Actual
1887095.002023-09-307816Actual
1895168.002023-09-307846Actual
1730046.502023-07-3178311Actual
3456101.002022-07-317863Actual
38739424.002025-03-317817Actual
1288760.002023-03-317826Budget
16035265.002023-07-017867Actual
593200.002022-04-307836Budget
34999358.002024-12-297815Actual
13755151.002023-04-307865Actual
3130200.002022-07-017867Budget
3129177.002022-07-017867Actual
14553285.002023-05-317863Actual
20307102.892023-10-3178111Actual
3781227.002022-07-317865Actual
7013200.002022-10-317864Budget
2091316.242022-05-317818Actual
33342146.512024-10-3078611Actual
1431347.572023-04-3078411Actual
9614100.002022-12-297846Budget
37532132.002025-02-287866Actual
30707109.002024-08-307866Actual
13231200.002023-03-317867Actual
37334299.002025-02-287865Actual
2440066.722024-02-2878411Actual
2038962.462023-10-3178411Actual
24789132.002024-03-307864Actual
8603129.002022-12-017866Actual
9009145.002022-12-297813Actual
2171760.002023-12-297873Actual
8496100.002022-12-017846Actual
827280.002022-04-307817Budget
33636401.002024-11-307813Actual
7091200.002022-10-317815Budget
17032302.002023-07-317817Actual
517680.002022-08-317856Budget
7328200.002022-10-317836Budget
39095166.722025-03-3178611Actual
24141232.002024-02-287867Actual
1190280.002023-02-287856Budget
29673314.002024-07-307867Actual
23966127.002024-02-287836Actual
2203653.002023-12-297856Actual
3958149.002022-07-317836Actual
8353165.002022-12-017816Actual
35848210.032024-12-2978213Actual
12290100.002023-02-287868Budget
1523398.632023-05-3178111Actual
640100.002022-04-307846Budget
1620100.002022-05-317816Budget
27216116.002024-05-307846Actual
32872157.002024-10-307836Actual
578054.002022-09-307873Actual
6687185.932022-09-307868Actual
10836100.002023-01-297866Budget
6205168.002022-09-307836Actual
20658247.002023-12-017863Actual
12983128.002023-03-317846Actual
3394200.002022-07-317813Budget
2405085.002024-02-287866Actual
3068274.002022-07-017817Actual

Generated 2025-05-30 08:38:06.333 UTC