[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16742216.002023-07-317815Actual
1583028.002023-07-017826Actual
36532573.822025-01-297818Actual
32102186.932024-09-2978111Actual
18685241.002023-09-307814Actual
35502188.002024-12-2978111Actual
2872566.722024-06-3078211Actual
1750418.842023-07-3178612Actual
34729181.962024-11-3078613Actual
7619220.002022-10-317867Actual
16621124.002023-07-317873Actual
854360.002022-12-017856Budget
8743200.002022-12-017867Budget
21065106.002023-12-017866Actual
17866125.002023-08-317816Actual
2298771.002024-01-297846Actual
274193.002022-04-307864Actual
38860231.392025-03-317828Actual
3068274.002022-07-017817Actual
9937387.452022-12-297818Actual
6826100.002022-10-317863Budget
20778171.002023-12-017864Actual
24107307.002024-02-287817Actual
503368.002022-08-317826Actual
21157213.002023-12-017867Actual
29851206.082024-07-3078111Actual
29170267.002024-07-307863Actual
12102200.002023-02-287867Budget
2011185.002022-05-317867Actual
38121148.622025-02-2878113Actual
241746.002022-07-017873Actual
27807238.002024-05-3078612Actual
3918184.802025-03-3178212Actual
15858125.002023-07-017836Actual
4764212.002022-08-317864Actual
9985232.902022-12-297828Actual
4251194.002022-07-317867Actual
5313207.002022-08-317817Actual
35848210.032024-12-2978213Actual
3292462.002024-10-307856Actual
35147151.002024-12-297836Actual
1942184.802023-09-3078611Actual
3437760.332024-11-3078211Actual
36439446.002025-01-297817Actual
2144417.782023-12-0178511Actual
3005348.632024-07-3078212Actual
30261431.002024-08-307813Actual
21215446.542023-12-017818Actual
25258217.752024-03-307828Actual
11631218.002023-02-287865Actual
13311200.002023-03-317818Budget
5234100.002022-08-317866Budget
25694376.002024-04-297813Actual
2045061.402023-10-3178611Actual
16684151.002023-07-317864Actual
32631503.002024-10-307814Actual
36707111.402025-01-2978311Actual
14171208.662023-04-307868Actual
2203653.002023-12-297856Actual
22721228.002024-01-297814Actual
2647660.332024-04-2978311Actual
2988146.002022-07-017866Actual
5641200.002022-09-307813Budget
3723200.002022-07-317815Budget
28342166.002024-06-307836Actual
38236424.002025-03-317813Actual
10837131.002023-01-297866Actual
31387428.002024-09-297813Actual
16890129.002023-07-317836Actual
38449301.002025-03-317815Actual
1738893.312023-07-3178611Actual
13091122.002023-03-317866Actual
38894305.632025-03-317868Actual
32759311.002024-10-307865Actual
8871172.302022-12-017828Actual
9936200.002022-12-297818Budget
1479200.002022-05-317815Budget
1936151.822023-09-3078411Actual
38952193.322025-03-3178111Actual
2892644.382024-06-3078212Actual
16155269.272023-07-017868Actual
4984100.002022-08-317816Budget
2716260.002024-05-307826Actual
16640.002022-04-307873Budget
5888200.002022-09-307864Budget
27982428.002024-06-307813Actual
1026340.002023-01-297873Budget
1933428.422023-09-3078311Actual
6030200.002022-09-307865Budget
2457814.592024-02-2878612Actual
353553.002022-07-317873Actual
2600676.002024-04-297816Actual
19840161.002023-10-317865Actual
35702160.342024-12-2978112Actual
1341277.002022-05-317814Actual
31093153.952024-08-3078611Actual
38391284.002025-03-317864Actual
10449200.002023-01-297815Budget
27453348.062024-05-307828Actual
2650358.212024-04-2978411Actual
966160.002022-12-297856Budget
968200.002022-04-307818Budget
31422266.002024-09-297863Actual
29018160.902024-06-3078113Actual
27892287.222024-05-3078213Actual
22247191.992023-12-297828Actual
15532252.002023-07-017863Actual
854490.002022-12-017856Actual
37883142.252025-02-2878411Actual
2192996.002023-12-297816Actual
16529395.002023-07-317813Actual
38179308.282025-02-2878613Actual
13090100.002023-03-317866Budget
30885251.092024-08-307828Actual
7375100.002022-10-317846Budget
68770.002022-04-307856Budget
1797346.002023-08-317856Actual
22906102.002024-01-297816Actual
30622147.002024-08-307836Actual
29255459.002024-07-307814Actual
35557110.342024-12-2978311Actual
24789132.002024-03-307864Actual
8353165.002022-12-017816Actual
1384237.002023-04-307826Actual
12556282.002023-03-317814Actual
594154.002022-04-307836Actual
416200.002022-04-307865Budget
35324339.002024-12-297867Actual
166850.002022-05-317826Budget
1686236.002023-07-317826Actual
3330891.192024-10-3078411Actual
22814212.002024-01-297815Actual
34258328.362024-11-307828Actual
19628278.002023-10-317863Actual
2147864.592023-12-0178611Actual
465450.002022-08-317873Budget
2882100.002022-07-017846Budget
2239358.212023-12-2978311Actual
31542286.002024-09-297864Actual
36912179.492025-01-2978612Actual
615769.002022-09-307826Actual
12229129.872023-02-287828Actual
27865111.782024-05-3078113Actual
28017278.002024-06-307863Actual
2611353.002024-04-297856Actual
2537824.162024-03-3078211Actual
3668085.872025-01-2978211Actual
641104.002022-04-307846Actual
2138100.002022-05-317828Budget
54561.002022-04-307826Actual
6627172.302022-09-307828Actual
12839135.002023-03-317816Actual
39333259.152025-03-3178613Actual
39034146.512025-03-3178411Actual
3059468.002024-08-307826Actual
9858166.002022-12-297867Actual
22848170.002024-01-297865Actual
4437198.052022-07-317868Actual
37589412.002025-02-287817Actual
29793299.572024-07-307868Actual
37709340.482025-02-287828Actual
1620100.002022-05-317816Budget
2200100.002022-05-317868Budget
35232120.002024-12-297866Actual
7698200.002022-10-317818Budget
15141181.392023-05-317828Actual
2293332.002024-01-297826Actual
36474338.002025-01-297867Actual
1480255.002022-05-317815Actual
26240306.002024-04-297867Actual
512983.002022-08-317846Actual
32872157.002024-10-307836Actual
1889748.002023-09-307826Actual
9195290.002022-12-297814Actual
32724330.002024-10-307815Actual
11164185.932023-01-297868Actual
10371163.002023-01-297864Actual
9614100.002022-12-297846Budget
11054200.002023-01-297818Budget
17125388.972023-07-317818Actual
17921136.002023-08-317836Actual
29581127.002024-07-307866Actual
32302151.832024-09-2978112Actual
34786423.002024-12-297813Actual
27688146.512024-05-3078611Actual
2342528.422024-01-2978511Actual
39095166.722025-03-3178611Actual
11808168.002023-02-287836Actual
24670263.002024-03-307863Actual
3457857.142024-11-3078212Actual
1591069.002023-07-017856Actual
27332426.002024-05-307817Actual
13310354.122023-03-317818Actual
20836201.002023-12-017815Actual
36594275.332025-01-297868Actual
13539289.002023-04-307863Actual
10684159.002023-01-297836Actual
3519962.002024-12-297856Actual
27425537.452024-05-307818Actual
34349231.612024-11-3078111Actual
2440066.722024-02-2878411Actual
742151.002022-10-317856Actual
2431874.162024-02-2878111Actual
2614670.002024-04-297866Actual
2254419.912023-12-2978612Actual
181170.002022-05-317856Budget
7886100.002022-12-017813Budget
33791304.002024-11-307864Actual
22280196.542023-12-297868Actual
29045285.472024-06-3078213Actual
1431347.572023-04-3078411Actual
3177493.002024-09-297846Actual
2434637.992024-02-2878211Actual
1895168.002023-09-307846Actual
2836173.002022-07-017836Actual
9068100.002022-12-297863Budget
214280.002022-04-307814Budget
2242067.782023-12-2978411Actual
3328196.512024-10-3078311Actual
12936164.002023-03-317836Actual
39300271.432025-03-3178213Actual
1764100.002022-05-317846Budget
3316100.002022-07-017868Budget
2339865.652024-01-2978411Actual
34172279.002024-11-307867Actual
2608767.002024-04-297846Actual
38063245.442025-02-2878612Actual
35530100.762024-12-2978211Actual
27545203.952024-05-3078111Actual
2393825.002024-02-287826Actual
28639272.302024-06-307868Actual
1063460.002023-01-297826Budget
12289166.242023-02-287868Actual
7746154.112022-10-317828Actual
3791025.232025-02-2878511Actual
802540.002022-12-017873Budget
27135127.002024-05-307816Actual
39215238.002025-03-3178612Actual
22636254.002024-01-297863Actual
17187220.782023-07-317868Actual
30416344.002024-08-307864Actual
2278200.002022-07-017813Budget
7747100.002022-10-317828Budget
6767172.002022-10-317813Actual
19953123.002023-10-317836Actual
225117.142023-12-2978112Actual
1214113.002022-05-317863Actual
11163100.002023-01-297868Budget
3856968.002025-03-317826Actual
13419228.362023-03-317868Actual
3172048.002024-09-297826Actual
2724262.002024-05-307856Actual
5968200.002022-09-307815Budget
802442.002022-12-017873Actual
11710100.002023-02-287816Budget
1076100.002022-04-307868Budget
405180.002022-07-317856Budget
2334453.952024-01-2978211Actual
2201090.002023-12-297846Actual
1138040.002023-02-287873Budget
28519289.002024-06-307867Actual
19805208.002023-10-317815Actual
690444.002022-10-317873Actual
5374165.002022-08-317867Actual
9798263.002022-12-297817Actual
30977190.122024-08-3078111Actual
36057501.002025-01-297814Actual
28697206.082024-06-3078111Actual
11960117.002023-02-287866Actual
20095292.002023-10-317817Actual
4113100.002022-07-317866Budget
2351612.462024-01-2978112Actual
8450169.002022-12-017836Actual
27190155.002024-05-307836Actual
30025147.572024-07-3078112Actual
21626362.002023-12-297813Actual
33636401.002024-11-307813Actual
37206479.002025-02-287814Actual
1485046.002023-05-317826Actual
18777170.002023-09-307815Actual
28287151.002024-06-307816Actual
2354815.652024-01-2978612Actual
7091200.002022-10-317815Budget
26061104.002024-04-297836Actual
22961128.002024-01-297836Actual
9334204.002022-12-297815Actual
32957136.002024-10-307866Actual
18097202.002023-08-317867Actual
26421113.532024-04-2978111Actual
8930137.452022-12-017868Actual
914740.002022-12-297873Budget
2071574.002023-12-017873Actual
2522172.002022-07-017864Actual
26775203.012024-04-2978613Actual
36851120.972025-01-2978112Actual
887179.002022-04-307867Actual
1718164.002022-05-317836Actual
28605279.872024-06-307828Actual
28840127.362024-06-3078611Actual
8929100.002022-12-017868Budget
1138130.002023-02-287873Actual
1952232.002022-05-317817Actual
2545936.932024-03-3078511Actual
2401874.002024-02-287856Actual
966256.002022-12-297856Actual
22601392.002024-01-297813Actual
23911125.002024-02-287816Actual
13720224.002023-04-307815Actual
28960193.322024-06-3078612Actual
37743335.942025-02-287868Actual
1389687.002023-04-307846Actual
4906194.002022-08-317865Actual
35382520.792024-12-297818Actual
828227.002022-04-307817Actual
35289412.002024-12-297817Actual
37943152.892025-02-2878611Actual
18812204.002023-09-307865Actual
7480105.002022-10-317866Actual
33048334.002024-10-307867Actual
457691.002022-08-317863Actual
1789342.002023-08-317826Actual
4379217.752022-07-317828Actual
29496163.002024-07-307836Actual
3445846.502024-11-3078511Actual
11491208.002023-02-287864Actual
26924113.002024-05-307873Actual
10976212.002023-01-297867Actual
35644147.572024-12-2978611Actual
18062296.002023-08-317817Actual
29522102.002024-07-307846Actual
405272.002022-07-317856Actual
26832387.002024-05-307813Actual
34022104.002024-11-307846Actual
28074110.002024-06-307873Actual
1624115.652023-07-0178211Actual
24995127.002024-03-307836Actual
2451911.402024-02-2878112Actual
5501201.082022-08-317828Actual
31151162.462024-08-3078112Actual
1190159.002023-02-287856Actual
1765120.002022-05-317846Actual
245463.952024-02-2878212Actual
10045204.122022-12-297868Actual
2660200.002022-07-017865Budget
1523398.632023-05-3178111Actual
2041643.312023-10-3178511Actual
17681215.002023-08-317814Actual
19898104.002023-10-317816Actual
2245396.512023-12-2978611Actual
3749983.002025-02-287856Actual
1190280.002023-02-287856Budget
14137172.302023-04-307828Actual
2056618.842023-10-3178612Actual
2090200.002022-05-317818Budget
21837219.002023-12-297815Actual
22756150.002024-01-297864Actual
9984100.002022-12-297828Budget
3221151.822024-09-2978511Actual
32421266.172024-09-2978213Actual
194796.082023-09-3078112Actual
38271251.002025-03-317863Actual
16975106.002023-07-317866Actual
32010298.062024-09-297828Actual
1540710.332023-05-3178112Actual
4192202.002022-07-317817Actual
12760158.002023-03-317865Actual
6437280.002022-09-307817Actual
174738.212023-07-3178212Actual
1026248.002023-01-297873Actual
13504389.002023-04-307813Actual
36997225.822025-01-2978213Actual
888200.002022-04-307867Budget
278650.002022-07-017826Budget
29383294.002024-07-307865Actual
2100992.002023-12-017846Actual
26867299.002024-05-307863Actual
27275118.002024-05-307866Actual
2602224.002022-07-017815Actual
19713245.002023-10-317814Actual
37299349.002025-02-287815Actual
36970206.522025-01-2978113Actual
27487252.602024-05-307868Actual
19187238.962023-09-307828Actual
2337158.212024-01-2978311Actual
24847175.002024-03-307815Actual
8822200.002022-12-017818Budget
2000554.002023-10-317856Actual
3782200.002022-07-317865Budget
34431115.652024-11-3078411Actual
2644953.952024-04-2978211Actual
1461063.002023-05-317873Actual
205357.142023-10-3178212Actual
10731100.002023-01-297846Budget
23853184.002024-02-287865Actual
23046105.002024-01-297866Actual
2199196.542022-05-317868Actual
3208200.002022-07-017818Budget
2839482.002024-06-307856Actual
10683200.002023-01-297836Budget
6827114.002022-10-317863Actual
19747138.002023-10-317864Actual
1997981.002023-10-317846Actual
20623398.002023-12-017813Actual
390980.002022-07-317826Actual
35821117.042024-12-2978113Actual
3561130.552024-12-2978511Actual
33756457.002024-11-307814Actual
10450214.002023-01-297815Actual
32157115.652024-09-2978311Actual
13660174.002023-04-307864Actual
10046100.002022-12-297868Budget
570290.002022-09-307863Budget
1175885.002023-02-287826Actual
24882177.002024-03-307865Actual
517680.002022-08-317856Budget
3645200.002022-07-317864Budget
34697215.292024-11-3078213Actual
12369144.002023-03-317813Actual
29348315.002024-07-307815Actual
25911252.002024-04-297815Actual
3395156.002022-07-317813Actual
28427117.002024-06-307866Actual
16835124.002023-07-317816Actual
54450.002022-04-307826Budget
570397.002022-09-307863Actual
37334299.002025-02-287865Actual
20188395.032023-10-317818Actual
2757379.482024-05-3078211Actual
275200.002022-04-307864Budget
3284443.002024-10-307826Actual
14553285.002023-05-317863Actual
7560280.002022-10-317817Budget
18600238.002023-09-307863Actual
390870.002022-07-317826Budget
38774292.002025-03-317867Actual
181258.002022-05-317856Actual
11569200.002023-02-287815Budget
727879.002022-10-317826Actual
3861153.002022-07-317816Actual
2171760.002023-12-297873Actual
355200.002022-04-307815Budget
2523200.002022-07-017864Budget
5829280.002022-09-307814Budget
4843200.002022-08-317815Budget
16093378.362023-07-017818Actual
1827480.552023-08-3178111Actual
7012192.002022-10-317864Actual
14014252.002023-04-307817Actual
1016100.002022-04-307828Budget
2279151.002022-07-017813Actual
3404878.002024-11-307856Actual
2496729.002024-03-307826Actual
4985131.002022-08-317816Actual
457790.002022-08-317863Budget
8681280.002022-12-017817Budget
10125200.002023-01-297813Budget
2156916.722023-12-0178612Actual
15803113.002023-07-017816Actual
25137326.002024-03-307817Actual
2153612.462023-12-0178112Actual
12759200.002023-03-317865Budget
30567134.002024-08-307816Actual
12935200.002023-03-317836Budget
10370200.002023-01-297864Budget
9255222.002022-12-297864Actual
9719100.002022-12-297866Budget
129240.002022-05-317873Budget
12983128.002023-03-317846Actual
727980.002022-10-317826Budget
25172248.002024-03-307867Actual
17773171.002023-08-317815Actual
2835200.002022-07-017836Budget
28368103.002024-06-307846Actual
17715157.002023-08-317864Actual
1215100.002022-05-317863Budget
12040200.002023-02-287817Budget
32546251.002024-10-307863Actual
30353112.002024-08-307873Actual
3582280.002022-07-317814Budget
2578885.002024-04-297873Actual
21243231.392023-12-017828Actual
16564258.002023-07-317863Actual
16035265.002023-07-017867Actual
21660267.002023-12-297863Actual
2195641.002023-12-297826Actual
1727337.992023-07-3178211Actual
35034249.002024-12-297865Actual
38597163.002025-03-317836Actual
2012200.002022-05-317867Budget
28898162.462024-06-3078112Actual
8273178.002022-12-017865Actual
37392139.002025-02-287816Actual
2141766.722023-12-0178411Actual
503270.002022-08-317826Budget
34550140.122024-11-3078112Actual
3517392.002024-12-297846Actual
18155354.122023-08-317818Actual
14823104.002023-05-317816Actual
1621136.002022-05-317816Actual
3583288.002022-07-317814Actual

Generated 2025-05-31 00:52:08.714 UTC