[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 1000   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067471.002024-08-297856Actual
34906474.002024-12-287814Actual
1016100.002022-04-297828Budget
33579288.982024-10-2978613Actual
11854105.002023-02-277846Actual
35557110.342024-12-2878311Actual
1583028.002023-06-307826Actual
3456101.002022-07-307863Actual
2560912.462024-03-2978612Actual
2600676.002024-04-287816Actual
38121148.622025-02-2778113Actual
1750418.842023-07-3078612Actual
7808141.992022-10-307868Actual
2472759.002024-03-297873Actual
5888200.002022-09-297864Budget
3396849.002024-11-297826Actual
35530100.762024-12-2878211Actual
2522172.002022-06-307864Actual
34941338.002024-12-287864Actual
28577601.092024-06-297818Actual
38774292.002025-03-307867Actual
1534991.192023-05-3078611Actual
31422266.002024-09-287863Actual
1026340.002023-01-287873Budget
2540543.312024-03-2978311Actual
1691683.002023-07-307846Actual
2464280.002022-06-307814Budget
2494096.002024-03-297816Actual
9568200.002022-12-287836Budget
2555010.332024-03-2978112Actual
1626848.632023-06-3078311Actual
4906194.002022-08-307865Actual
1647212.462023-06-3078612Actual
6359100.002022-09-297866Budget
1528844.382023-05-3078311Actual
39333259.152025-03-3078613Actual
16777204.002023-07-307865Actual
465450.002022-08-307873Budget
7807100.002022-10-307868Budget
2393825.002024-02-277826Actual
28960193.322024-06-2978612Actual
292970.002022-06-307856Budget
28368103.002024-06-297846Actual
10371163.002023-01-287864Actual
29581127.002024-07-297866Actual
166965.002022-05-307826Actual
5082149.002022-08-307836Actual
13626213.002023-04-297814Actual
1895168.002023-09-297846Actual
4004100.002022-07-307846Budget
12983128.002023-03-307846Actual
2611353.002024-04-287856Actual
38832522.302025-03-307818Actual
39153155.022025-03-3078112Actual
11491208.002023-02-277864Actual
27600147.572024-05-2978311Actual
10916252.002023-01-287817Actual
2033534.802023-10-3078211Actual
31059117.782024-08-2978411Actual
18565429.002023-09-297813Actual
2988146.002022-06-307866Actual
32759311.002024-10-297865Actual
21871155.002023-12-287865Actual
166850.002022-05-307826Budget
4379217.752022-07-307828Actual
578150.002022-09-297873Budget
19953123.002023-10-307836Actual
27216116.002024-05-297846Actual
30172225.822024-07-2978213Actual
1341277.002022-05-307814Actual
1063460.002023-01-287826Budget
14014252.002023-04-297817Actual
29170267.002024-07-297863Actual
29731525.332024-07-297818Actual
26361276.842024-04-287868Actual
6578200.002022-09-297818Budget
19159461.702023-09-297818Actual
28779116.722024-06-2978411Actual
1938843.312023-09-2978511Actual
31271129.322024-08-2978113Actual
1624115.652023-06-3078211Actual
14672147.002023-05-307864Actual
33462216.722024-10-2978612Actual
742260.002022-10-307856Budget
21243231.392023-11-307828Actual
37473108.002025-02-277846Actual
35584109.272024-12-2878411Actual
390980.002022-07-307826Actual
19101278.002023-09-297867Actual
465554.002022-08-307873Actual
37206479.002025-02-277814Actual
11631218.002023-02-277865Actual
4192202.002022-07-307817Actual
18600238.002023-09-297863Actual
32010298.062024-09-287828Actual
32898106.002024-10-297846Actual
2056618.842023-10-3078612Actual
35938395.002025-01-287813Actual
23640229.002024-02-277863Actual
3668085.872025-01-2878211Actual
2133576.292023-11-3078111Actual
29227119.002024-07-297873Actual
3782200.002022-07-307865Budget
4191200.002022-07-307817Budget
12228100.002023-02-277828Budget
3325490.122024-10-2978211Actual
10450214.002023-01-287815Actual
174468.212023-07-3078112Actual
22636254.002024-01-287863Actual
2716260.002024-05-297826Actual
1340280.002022-05-307814Budget
1175960.002023-02-277826Budget
14553285.002023-05-307863Actual
7699279.872022-10-307818Actual
37883142.252025-02-2778411Actual
3860100.002022-07-307816Budget
951880.002022-12-287826Budget
2345883.742024-01-2878611Actual
275200.002022-04-297864Budget
37241330.002025-02-277864Actual
2650358.212024-04-2878411Actual
1765120.002022-05-307846Actual
1830227.362023-08-3078211Actual
1077880.002023-01-287856Budget
214280.002022-04-297814Budget
4985131.002022-08-307816Actual
1026248.002023-01-287873Actual
21837219.002023-12-287815Actual
9614100.002022-12-287846Budget
5889163.002022-09-297864Actual
2369759.002024-02-277873Actual
10449200.002023-01-287815Budget
29135398.002024-07-297813Actual
24755253.002024-03-297814Actual
2660200.002022-06-307865Budget
840071.002022-11-307826Actual
28752110.342024-06-2978311Actual
36707111.402025-01-2878311Actual
31151162.462024-08-2978112Actual
30204197.752024-07-2978613Actual
2739127.002022-06-307816Actual
5081200.002022-08-307836Budget
10124144.002023-01-287813Actual
4331275.332022-07-307818Actual
2203653.002023-12-287856Actual
4703303.002022-08-307814Actual
23725254.002024-02-277814Actual
29078195.992024-06-2978613Actual
4251194.002022-07-307867Actual
27135127.002024-05-297816Actual
32957136.002024-10-297866Actual
11429294.002023-02-277814Actual
8496100.002022-11-307846Actual
2011185.002022-05-307867Actual
17866125.002023-08-307816Actual
16890129.002023-07-307836Actual
3582280.002022-07-307814Budget
34878118.002024-12-287873Actual
1302980.002023-03-307856Budget
1847514.592023-08-3078112Actual
32666323.002024-10-297864Actual
27807238.002024-05-2978612Actual
12289166.242023-02-277868Actual
38391284.002025-03-307864Actual
12697244.002023-03-307815Actual
2045061.402023-10-3078611Actual
9985232.902022-12-287828Actual
3781227.002022-07-307865Actual
37681545.032025-02-277818Actual
4112150.002022-07-307866Actual
19066295.002023-09-297817Actual
1243193.002023-03-307863Actual
23966127.002024-02-277836Actual
37178109.002025-02-277873Actual
2880645.442024-06-2978511Actual
18097202.002023-08-307867Actual
30381480.002024-08-297814Actual
2156916.722023-11-3078612Actual
13660174.002023-04-297864Actual
1897752.002023-09-297856Actual
3100559.272024-08-2978211Actual
9008100.002022-12-287813Budget
2233894.382023-12-2878111Actual
22693111.002024-01-287873Actual
23853184.002024-02-277865Actual
4905200.002022-08-307865Budget
27453348.062024-05-297828Actual
15497426.002023-06-307813Actual
1872107.002022-05-307866Actual
2239358.212023-12-2878311Actual
2839482.002024-06-297856Actual
27865111.782024-05-2978113Actual
3404878.002024-11-297856Actual
1526124.162023-05-3078211Actual
3958149.002022-07-307836Actual
13539289.002023-04-297863Actual
25080111.002024-03-297866Actual
2236646.502023-12-2878211Actual
1927998.632023-09-2978111Actual
34137439.002024-11-297817Actual
13232200.002023-03-307867Budget
6500202.002022-09-297867Actual
29638438.002024-07-297817Actual
15652160.002023-06-307864Actual
854360.002022-11-307856Budget
503270.002022-08-307826Budget
1523398.632023-05-3078111Actual
9984100.002022-12-287828Budget
29441130.002024-07-297816Actual
16742216.002023-07-307815Actual
33547190.732024-10-2978213Actual
18812204.002023-09-297865Actual
1250960.002023-03-307873Actual
2765466.722024-05-2978511Actual
17561424.002023-08-307813Actual
20216229.872023-10-307828Actual
2041643.312023-10-3078511Actual
4438100.002022-07-307868Budget
11303106.002023-02-277863Actual
33014443.002024-10-297817Actual
241640.002022-06-307873Budget
34349231.612024-11-2978111Actual
7698200.002022-10-307818Budget
4252200.002022-07-307867Budget
11569200.002023-02-277815Budget
31032140.122024-08-2978311Actual
30977190.122024-08-2978111Actual
32102186.932024-09-2878111Actual
2293332.002024-01-287826Actual
29759270.782024-07-297828Actual
9255222.002022-12-287864Actual
3177493.002024-09-287846Actual
2662317.782024-04-2878112Actual
11570226.002023-02-277815Actual
2171760.002023-12-287873Actual
11855100.002023-02-277846Budget
5967227.002022-09-297815Actual
2200100.002022-05-307868Budget
194796.082023-09-2978112Actual
1214113.002022-05-307863Actual
16835124.002023-07-307816Actual
38449301.002025-03-307815Actual
13231200.002023-03-307867Actual
1621136.002022-05-307816Actual
26240306.002024-04-287867Actual
35702160.342024-12-2878112Actual
32336192.252024-09-2878612Actual
37086435.002025-02-277813Actual
1992546.002023-10-307826Actual
34022104.002024-11-297846Actual
36560257.152025-01-287828Actual
35848210.032024-12-2878213Actual
13419228.362023-03-307868Actual
17032302.002023-07-307817Actual
2278200.002022-06-307813Budget
2090200.002022-05-307818Budget
2144417.782023-11-3078511Actual
3782944.382025-02-2778211Actual
21660267.002023-12-287863Actual
86113.002022-04-297863Actual
405272.002022-07-307856Actual
1835650.762023-08-3078411Actual
10837131.002023-01-287866Actual
18183172.302023-08-307828Actual
23103264.002024-01-287817Actual
2195641.002023-12-287826Actual
15803113.002023-06-307816Actual
32044314.722024-09-287868Actual
13311200.002023-03-307818Budget
1591069.002023-06-307856Actual
2437347.572024-02-2778311Actual
7746154.112022-10-307828Actual
1594391.002023-06-307866Actual
16155269.272023-06-307868Actual
38739424.002025-03-307817Actual
32603134.002024-10-297873Actual
28074110.002024-06-297873Actual
5128100.002022-08-307846Budget
9333200.002022-12-287815Budget
32421266.172024-09-2878213Actual
30885251.092024-08-297828Actual
6952280.002022-10-307814Budget
2399290.002024-02-277846Actual
1493064.002023-05-307856Actual
3394200.002022-07-307813Budget
3457857.142024-11-2978212Actual
1694257.002023-07-307856Actual
1558978.002023-06-307873Actual
13359100.002023-03-307828Budget
7481100.002022-10-307866Budget
416200.002022-04-297865Budget
11632200.002023-02-277865Budget
10185101.002023-01-287863Actual
353450.002022-07-307873Budget
2872566.722024-06-2978211Actual
24260270.782024-02-277868Actual
7480105.002022-10-307866Actual
8212216.002022-11-307815Actual
38542136.002025-03-307816Actual
1479200.002022-05-307815Budget
13170200.002023-03-307817Budget
1461063.002023-05-307873Actual
345790.002022-07-307863Budget
68871.002022-04-297856Actual
7012192.002022-10-307864Actual
15617218.002023-06-307814Actual
2337158.212024-01-2878311Actual
35147151.002024-12-287836Actual
36091335.002025-01-287864Actual
11243173.002023-02-277813Actual
888200.002022-04-297867Budget
1717200.002022-05-307836Budget
25350102.892024-03-2978111Actual
1832950.762023-08-3078311Actual
1063562.002023-01-287826Actual
14730219.002023-05-307815Actual
35644147.572024-12-2878611Actual
29851206.082024-07-2978111Actual
32302151.832024-09-2878112Actual
8273178.002022-11-307865Actual
34729181.962024-11-2978613Actual
10836100.002023-01-287866Budget
19594388.002023-10-307813Actual
22756150.002024-01-287864Actual
8497100.002022-11-307846Budget
2339100.002022-06-307863Budget
20983132.002023-11-307836Actual
1017169.272022-04-297828Actual
1641412.462023-06-3078112Actual
39095166.722025-03-3078611Actual
17187220.782023-07-307868Actual
32244128.422024-09-2878611Actual
1446217.782023-04-2978612Actual
35092127.002024-12-287816Actual
1496392.002023-05-307866Actual
3059468.002024-08-297826Actual
11102100.002023-01-287828Budget
742151.002022-10-307856Actual
32130101.822024-09-2878211Actual
570290.002022-09-297863Budget
9254200.002022-12-287864Budget
10310280.002023-01-287814Budget
3918184.802025-03-3078212Actual
30567134.002024-08-297816Actual
35034249.002024-12-287865Actual
21157213.002023-11-307867Actual
21122251.002023-11-307817Actual
34786423.002024-12-287813Actual
8602100.002022-11-307866Budget
3117960.332024-08-2978212Actual
1531563.532023-05-3078411Actual
13310354.122023-03-307818Actual
3906124.162025-03-3078511Actual
20307102.892023-10-3078111Actual
517680.002022-08-307856Budget
37447155.002025-02-277836Actual
22219357.152023-12-287818Actual
9334204.002022-12-287815Actual
1400177.002022-05-307864Actual
1936151.822023-09-2978411Actual
38236424.002025-03-307813Actual
4113100.002022-07-307866Budget
33342146.512024-10-2978611Actual
36912179.492025-01-2878612Actual
10976212.002023-01-287867Actual
12180200.002023-02-277818Budget
2442722.042024-02-2778511Actual
3180078.002024-09-287856Actual
887179.002022-04-297867Actual
4843200.002022-08-307815Budget
2147864.592023-11-3078611Actual
497147.002022-04-297816Actual
18216252.602023-08-307868Actual
7560280.002022-10-307817Budget
16564258.002023-07-307863Actual
1933428.422023-09-2978311Actual
31298195.992024-08-2978213Actual
9392200.002022-12-287865Budget
16975106.002023-07-307866Actual
2000554.002023-10-307856Actual
7092185.002022-10-307815Actual
37623325.002025-02-277867Actual
11711142.002023-02-277816Actual
15113442.002023-05-307818Actual
3626946.002025-01-287826Actual
2608767.002024-04-287846Actual
11428280.002023-02-277814Budget
18062296.002023-08-307817Actual
640100.002022-04-297846Budget
37943152.892025-02-2778611Actual
22161263.002023-12-287867Actual
1686236.002023-07-307826Actual
1951280.002022-05-307817Budget
68770.002022-04-297856Budget
2614670.002024-04-287866Actual
37589412.002025-02-277817Actual
5500100.002022-08-307828Budget
21984128.002023-12-287836Actual
2136345.442023-11-3078211Actual
36382114.002025-01-287866Actual
2153612.462023-11-3078112Actual
144317.142023-04-2978212Actual
33106535.942024-10-297818Actual
21745233.002023-12-287814Actual
29290279.002024-07-297864Actual
7619220.002022-10-307867Actual
16621124.002023-07-307873Actual
9195290.002022-12-287814Actual
746126.002022-04-297866Actual
1156200.002022-05-307813Budget
5374165.002022-08-307867Actual
10731100.002023-01-287846Budget
34670199.502024-11-2978113Actual
3511955.002024-12-287826Actual
3645200.002022-07-307864Budget
594154.002022-04-297836Actual
11055355.632023-01-287818Actual
33791304.002024-11-297864Actual
1850818.842023-08-3078612Actual
593200.002022-04-297836Budget
2757379.482024-05-2978211Actual
9391205.002022-12-287865Actual
38179308.282025-02-2778613Actual
35881204.762024-12-2878613Actual
8274200.002022-11-307865Budget
2440066.722024-02-2778411Actual
6687185.932022-09-297868Actual
6253129.002022-09-297846Actual
1724583.742023-07-3078111Actual
24141232.002024-02-277867Actual
3064889.002024-08-297846Actual
31507488.002024-09-287814Actual
2543245.442024-03-2978411Actual
20778171.002023-11-307864Actual
3284443.002024-10-297826Actual
961593.002022-12-287846Actual
10684159.002023-01-287836Actual
1425926.292023-04-2978211Actual
33849318.002024-11-297815Actual
17596285.002023-08-307863Actual
5968200.002022-09-297815Budget
10311277.002023-01-287814Actual
3957200.002022-07-307836Budget
36057501.002025-01-287814Actual
8871172.302022-11-307828Actual
28898162.462024-06-2978112Actual
353553.002022-07-307873Actual
24635398.002024-03-297813Actual
14823104.002023-05-307816Actual
3561130.552024-12-2878511Actual
28605279.872024-06-297828Actual
39034146.512025-03-3078411Actual
16739.002022-04-297873Actual
24882177.002024-03-297865Actual
5562178.362022-08-307868Actual
1621399.702023-06-3078111Actual
30261431.002024-08-297813Actual
3068274.002022-06-307817Actual
2836173.002022-06-307836Actual
19187238.962023-09-297828Actual
54561.002022-04-297826Actual
13955102.002023-04-297866Actual
2578885.002024-04-287873Actual
35763245.442024-12-2878612Actual
9470200.002022-12-287816Budget
3014590.732024-07-2978113Actual
38271251.002025-03-307863Actual
1431347.572023-04-2978411Actual
2401874.002024-02-277856Actual
23258198.052024-01-287868Actual
12557280.002023-03-307814Budget
747100.002022-04-297866Budget
1018490.002023-01-287863Budget
3221151.822024-09-2878511Actual
3067280.002022-06-307817Budget
26775203.012024-04-2878613Actual
6688100.002022-09-297868Budget
615769.002022-09-297826Actual
27746169.912024-05-2978112Actual
14638226.002023-05-307814Actual
8822200.002022-11-307818Budget
6626100.002022-09-297828Budget
11807200.002023-02-277836Budget
2434637.992024-02-2778211Actual
9798263.002022-12-287817Actual
36439446.002025-01-287817Actual
1434664.592023-04-2978611Actual
30296274.002024-08-297863Actual
4517140.002022-08-307813Actual
2141766.722023-11-3078411Actual
1542200.002022-05-307865Budget
405180.002022-07-307856Budget
3832882.002025-03-307873Actual
1865768.002023-09-297873Actual
5234100.002022-08-307866Budget
26867299.002024-05-297863Actual
6109100.002022-09-297816Budget
13358182.902023-03-307828Actual
1838315.652023-08-3078511Actual
18685241.002023-09-297814Actual
26952455.002024-05-297814Actual
29255459.002024-07-297814Actual
7328200.002022-10-307836Budget
25816316.002024-04-287814Actual
38148183.712025-02-2778213Actual
30025147.572024-07-2978112Actual
20658247.002023-11-307863Actual
31748160.002024-09-287836Actual
20870203.002023-11-307865Actual
28287151.002024-06-297816Actual
36149353.002025-01-287815Actual
2504744.002024-03-297856Actual
19685118.002023-10-307873Actual
2954870.002024-07-297856Actual
4005116.002022-07-307846Actual
15745184.002023-06-307865Actual
13504389.002023-04-297813Actual
29906134.802024-07-2978311Actual
2092898.002023-11-307816Actual
28519289.002024-06-297867Actual
1952232.002022-05-307817Actual
30799316.002024-08-297867Actual
7374117.002022-10-307846Actual
6953278.002022-10-307814Actual
1392265.002023-04-297856Actual
1727337.992023-07-3078211Actual
3864985.002025-03-307856Actual
1620100.002022-05-307816Budget
11054200.002023-01-287818Budget
2496729.002024-03-297826Actual
30764394.002024-08-297817Actual
19747138.002023-10-307864Actual
10730131.002023-01-287846Actual
24847175.002024-03-297815Actual
27332426.002024-05-297817Actual
8352200.002022-11-307816Budget
27275118.002024-05-297866Actual
4437198.052022-07-307868Actual
12698200.002023-03-307815Budget
13091122.002023-03-307866Actual
38063245.442025-02-2778612Actual
34080110.002024-11-297866Actual
6438200.002022-09-297817Budget
3573084.802024-12-2878212Actual
14049255.002023-04-297867Actual
12368200.002023-03-307813Budget
16035265.002023-06-307867Actual
33400128.422024-10-2978112Actual
2038962.462023-10-3078411Actual
3644188.002022-07-307864Actual
32546251.002024-10-297863Actual
19898104.002023-10-307816Actual
2095541.002023-11-307826Actual
12936164.002023-03-307836Actual
4516200.002022-08-307813Budget
23605406.002024-02-277813Actual
2334453.952024-01-2878211Actual
4765200.002022-08-307864Budget
1797346.002023-08-307856Actual
33520178.452024-10-2978113Actual
8744195.002022-11-307867Actual
2545936.932024-03-2978511Actual
38682132.002025-03-307866Actual
16640.002022-04-297873Budget
1889748.002023-09-297826Actual
34492186.932024-11-2978611Actual
15710176.002023-06-307815Actual
181170.002022-05-307856Budget
840180.002022-11-307826Budget

Generated 2025-05-30 02:16:14.579 UTC