[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87100.002022-05-037863Budget
14014252.002023-05-037817Actual
3395156.002022-08-037813Actual
10837131.002023-02-017866Actual
5500100.002022-09-037828Budget
10310280.002023-02-017814Budget
1243193.002023-04-037863Actual
2153612.462023-12-0478112Actual
1156200.002022-06-037813Budget
6627172.302022-10-037828Actual
10731100.002023-02-017846Budget
3832882.002025-04-037873Actual
14878123.002023-06-037836Actual
21779131.002024-01-017864Actual
3634983.002025-02-017856Actual
1077880.002023-02-017856Budget
37709340.482025-03-037828Actual
1138130.002023-03-037873Actual
27275118.002024-06-027866Actual
33342146.512024-11-0278611Actual
278650.002022-07-047826Budget
38952193.322025-04-0378111Actual
37121302.002025-03-037863Actual
6767172.002022-11-037813Actual
1544018.842023-06-0378612Actual
37334299.002025-03-037865Actual
35821117.042025-01-0178113Actual
8449200.002022-12-047836Budget
3626946.002025-02-017826Actual
32511401.002024-11-027813Actual
38542136.002025-04-037816Actual
2242067.782024-01-0178411Actual
15055264.002023-06-037867Actual
26924113.002024-06-027873Actual
18183172.302023-09-037828Actual
1431347.572023-05-0378411Actual
24670263.002024-04-027863Actual
8073280.002022-12-047814Budget
2050810.332023-11-0378112Actual
12181308.662023-03-037818Actual
37743335.942025-03-037868Actual
34612231.612024-12-0378612Actual
25258217.752024-04-027828Actual
28960193.322024-07-0378612Actual
35147151.002025-01-017836Actual
9008100.002023-01-017813Budget
19747138.002023-11-037864Actual
2156916.722023-12-0478612Actual
3900794.382025-04-0378311Actual
2540543.312024-04-0278311Actual
1942184.802023-10-0378611Actual
11242200.002023-03-037813Budget
23605406.002024-03-027813Actual
8450169.002022-12-047836Actual
2549280.552024-04-0278611Actual
32157115.652024-10-0278311Actual
37883142.252025-03-0378411Actual
13539289.002023-05-037863Actual
2036229.482023-11-0378311Actual
31213226.302024-09-0278612Actual
12936164.002023-04-037836Actual
28605279.872024-07-037828Actual
3005348.632024-08-0278212Actual
961593.002023-01-017846Actual
1933428.422023-10-0378311Actual
25851219.002024-05-027864Actual
144317.142023-05-0378212Actual
28194305.002024-07-037815Actual
31298195.992024-09-0278213Actual
3284443.002024-11-027826Actual
36091335.002025-02-017864Actual
3856968.002025-04-037826Actual
34230520.792024-12-037818Actual
129329.002022-06-037873Actual
20870203.002023-12-047865Actual
7374117.002022-11-037846Actual
32244128.422024-10-0278611Actual
20743247.002023-12-047814Actual
38271251.002025-04-037863Actual
16035265.002023-07-047867Actual
25816316.002024-05-027814Actual
2011185.002022-06-037867Actual
10370200.002023-02-017864Budget
36242155.002025-02-017816Actual
22636254.002024-02-017863Actual
35324339.002025-01-017867Actual
7698200.002022-11-037818Budget
17125388.972023-08-037818Actual
10976212.002023-02-017867Actual
15020322.002023-06-037817Actual
39273160.902025-04-0378113Actual
35938395.002025-02-017813Actual
12935200.002023-04-037836Budget
11808168.002023-03-037836Actual
3602987.002025-02-017873Actual
1936151.822023-10-0378411Actual
1018490.002023-02-017863Budget
1541162.002022-06-037865Actual
7946100.002022-12-047863Budget
8133200.002022-12-047864Budget
9471159.002023-01-017816Actual
14171208.662023-05-037868Actual
13870106.002023-05-037836Actual
2660200.002022-07-047865Budget
12698200.002023-04-037815Budget
7886100.002022-12-047813Budget
2100992.002023-12-047846Actual
2144417.782023-12-0478511Actual
1927998.632023-10-0378111Actual
38739424.002025-04-037817Actual
353553.002022-08-037873Actual
23138277.002024-02-017867Actual
578054.002022-10-037873Actual
1889748.002023-10-037826Actual
2136345.442023-12-0478211Actual
6499200.002022-10-037867Budget
30025147.572024-08-0278112Actual
2437347.572024-03-0278311Actual
1302980.002023-04-037856Budget
7375100.002022-11-037846Budget
4192202.002022-08-037817Actual
7231200.002022-11-037816Budget
2091316.242022-06-037818Actual
11491208.002023-03-037864Actual
10125200.002023-02-017813Budget
21660267.002024-01-017863Actual
1250960.002023-04-037873Actual
1077785.002023-02-017856Actual
9936200.002023-01-017818Budget
2245396.512024-01-0178611Actual
3791025.232025-03-0378511Actual
13720224.002023-05-037815Actual
3860100.002022-08-037816Budget
34999358.002025-01-017815Actual
275200.002022-05-037864Budget
12556282.002023-04-037814Actual
29045285.472024-07-0378213Actual
12982100.002023-04-037846Budget
25137326.002024-04-027817Actual
36912179.492025-02-0178612Actual
1175960.002023-03-037826Budget
2892644.382024-07-0378212Actual
9255222.002023-01-017864Actual
37241330.002025-03-037864Actual
1016100.002022-05-037828Budget
6626100.002022-10-037828Budget
26986285.002024-06-027864Actual
37589412.002025-03-037817Actual
33671263.002024-12-037863Actual
1838315.652023-09-0378511Actual
1341277.002022-06-037814Actual
14765154.002023-06-037865Actual
17067208.002023-08-037867Actual
16640.002022-05-037873Budget
12290100.002023-03-037868Budget
36560257.152025-02-017828Actual
7152200.002022-11-037865Budget
1992546.002023-11-037826Actual
21745233.002024-01-017814Actual
1841761.402023-09-0378611Actual
31479107.002024-10-027873Actual
38832522.302025-04-037818Actual
355200.002022-05-037815Budget
2331677.362024-02-0178111Actual
33579288.982024-11-0278613Actual
34431115.652024-12-0378411Actual
12101177.002023-03-037867Actual
3067471.002024-09-027856Actual
37299349.002025-03-037815Actual
3782944.382025-03-0378211Actual
802540.002022-12-047873Budget
28342166.002024-07-037836Actual
34821269.002025-01-017863Actual
4906194.002022-09-037865Actual
18812204.002023-10-037865Actual
2233894.382024-01-0178111Actual
26832387.002024-06-027813Actual
2041643.312023-11-0378511Actual
17187220.782023-08-037868Actual
13091122.002023-04-037866Actual
241640.002022-07-047873Budget
29581127.002024-08-027866Actual
2095541.002023-12-047826Actual
2033534.802023-11-0378211Actual
2765466.722024-06-0278511Actual
1997981.002023-11-037846Actual
8743200.002022-12-047867Budget
33996168.002024-12-037836Actual
742260.002022-11-037856Budget
37447155.002025-03-037836Actual
36970206.522025-02-0178113Actual
3906124.162025-04-0378511Actual
2431874.162024-03-0278111Actual
29135398.002024-08-027813Actual
5081200.002022-09-037836Budget
23911125.002024-03-027816Actual
9391205.002023-01-017865Actual
4984100.002022-09-037816Budget
25292223.812024-04-027868Actual
12697244.002023-04-037815Actual
25946219.002024-05-027865Actual
3100559.272024-09-0278211Actual
5968200.002022-10-037815Budget
4764212.002022-09-037864Actual
27332426.002024-06-027817Actual
24847175.002024-04-027815Actual
13504389.002023-05-037813Actual
1288655.002023-04-037826Actual
23853184.002024-03-027865Actual
35034249.002025-01-017865Actual
35972258.002025-02-017863Actual
13626213.002023-05-037814Actual
181170.002022-06-037856Budget
36793127.362025-02-0178611Actual
3561130.552025-01-0178511Actual
16564258.002023-08-037863Actual
21984128.002024-01-017836Actual
233892.002022-07-047863Actual
2545936.932024-04-0278511Actual
11164185.932023-02-017868Actual
7947107.002022-12-047863Actual
2989100.002022-07-047866Budget
3862392.002025-04-037846Actual
2147864.592023-12-0478611Actual
4191200.002022-08-037817Budget
19009104.002023-10-037866Actual
570290.002022-10-037863Budget
36057501.002025-02-017814Actual
457790.002022-09-037863Budget
10045204.122023-01-017868Actual
20307102.892023-11-0378111Actual
15141181.392023-06-037828Actual
34291258.662024-12-037868Actual
1635656.082023-07-0478611Actual
68770.002022-05-037856Budget
1583028.002023-07-047826Actual
6688100.002022-10-037868Budget
23224188.962024-02-017828Actual
38774292.002025-04-037867Actual
1490474.002023-06-037846Actual
2611353.002024-05-027856Actual
1694257.002023-08-037856Actual
17032302.002023-08-037817Actual
38682132.002025-04-037866Actual
10586140.002023-02-017816Actual
33168316.242024-11-027868Actual
1624115.652023-07-0478211Actual
16621124.002023-08-037873Actual
31507488.002024-10-027814Actual
5829280.002022-10-037814Budget
594154.002022-05-037836Actual
2560912.462024-04-0278612Actual
36734103.952025-02-0178411Actual
28136304.002024-07-037864Actual
11711142.002023-03-037816Actual
497147.002022-05-037816Actual
3645200.002022-08-037864Budget
3898092.252025-04-0378211Actual
512983.002022-09-037846Actual
1423184.802023-05-0378111Actual
34080110.002024-12-037866Actual
2141766.722023-12-0478411Actual
22280196.542024-01-017868Actual
28840127.362024-07-0378611Actual
23103264.002024-02-017817Actual
1461063.002023-06-037873Actual
6206200.002022-10-037836Budget
181258.002022-06-037856Actual
27044327.002024-06-027815Actual
16649261.002023-08-037814Actual
2203653.002024-01-017856Actual
1493064.002023-06-037856Actual
1392265.002023-05-037856Actual
1063562.002023-02-017826Actual
21837219.002024-01-017815Actual
15113442.002023-06-037818Actual
30919345.032024-09-027868Actual
1738893.312023-08-0378611Actual
10124144.002023-02-017813Actual
35702160.342025-01-0178112Actual
1621136.002022-06-037816Actual
390980.002022-08-037826Actual
18600238.002023-10-037863Actual
14519358.002023-06-037813Actual
12759200.002023-04-037865Budget
2399290.002024-03-027846Actual
3511955.002025-01-017826Actual
1157152.002022-06-037813Actual
25729251.002024-05-027863Actual
1389687.002023-05-037846Actual
6030200.002022-10-037865Budget
2254419.912024-01-0178612Actual
503270.002022-09-037826Budget
14049255.002023-05-037867Actual
29078195.992024-07-0378613Actual
15617218.002023-07-047814Actual
5373200.002022-09-037867Budget
2523200.002022-07-047864Budget
15710176.002023-07-047815Actual
1629561.402023-07-0478411Actual
2522172.002022-07-047864Actual
10587100.002023-02-017816Budget
37801170.982025-03-0378111Actual
12983128.002023-04-037846Actual
3256100.002022-07-047828Budget
9392200.002023-01-017865Budget
21065106.002023-12-047866Actual
1138040.002023-03-037873Budget
292970.002022-07-047856Budget
25080111.002024-04-027866Actual
35289412.002025-01-017817Actual
35502188.002025-01-0178111Actual
35382520.792025-01-017818Actual
29759270.782024-08-027828Actual
17715157.002023-09-037864Actual
29018160.902024-07-0378113Actual
5128100.002022-09-037846Budget
22126279.002024-01-017817Actual
33941151.002024-12-037816Actual
35644147.572025-01-0178611Actual
7012192.002022-11-037864Actual
22161263.002024-01-017867Actual
2600676.002024-05-027816Actual
27807238.002024-06-0278612Actual
3315193.512022-07-047868Actual
27487252.602024-06-027868Actual
1523398.632023-06-0378111Actual
1850818.842023-09-0378612Actual
255779.272024-04-0278212Actual
34349231.612024-12-0378111Actual
2393825.002024-03-027826Actual
2451911.402024-03-0278112Actual
2608767.002024-05-027846Actual
966160.002023-01-017856Budget
3130200.002022-07-047867Budget
1384237.002023-05-037826Actual
33462216.722024-11-0278612Actual
6029192.002022-10-037865Actual
727980.002022-11-037826Budget
38236424.002025-04-037813Actual
969325.332022-05-037818Actual
9254200.002023-01-017864Budget
32957136.002024-11-027866Actual
3372896.002024-12-037873Actual
37206479.002025-03-037814Actual
29933123.102024-08-0278411Actual
17808197.002023-09-037865Actual
37392139.002025-03-037816Actual
16890129.002023-08-037836Actual
1026340.002023-02-017873Budget
16684151.002023-08-037864Actual
215277.002022-05-037814Actual
5235128.002022-09-037866Actual
2405085.002024-03-027866Actual
7230157.002022-11-037816Actual
16739.002022-05-037873Actual
9985232.902023-01-017828Actual
1496392.002023-06-037866Actual
10916252.002023-02-017817Actual
8352200.002022-12-047816Budget
4702280.002022-09-037814Budget
9333200.002023-01-017815Budget
2835200.002022-07-047836Budget
17153163.212023-08-037828Actual
2457814.592024-03-0278612Actual
16121199.572023-07-047828Actual
7327168.002022-11-037836Actual
3129177.002022-07-047867Actual
4703303.002022-09-037814Actual
390870.002022-08-037826Budget
9069105.002023-01-017863Actual
3676165.652025-02-0178511Actual
16155269.272023-07-047868Actual
15803113.002023-07-047816Actual
7013200.002022-11-037864Budget
2298771.002024-02-017846Actual
23258198.052024-02-017868Actual
5501201.082022-09-037828Actual
24635398.002024-04-027813Actual
25230435.942024-04-027818Actual
3724194.002022-08-037815Actual
32872157.002024-11-027836Actual
1215100.002022-06-037863Budget
2464280.002022-07-047814Budget
5640140.002022-10-037813Actual
30474321.002024-09-027815Actual
30799316.002024-09-027867Actual
11428280.002023-03-037814Budget
11632200.002023-03-037865Budget
8744195.002022-12-047867Actual
7807100.002022-11-037868Budget
2192996.002024-01-017816Actual
12368200.002023-04-037813Budget
38391284.002025-04-037864Actual
3781227.002022-08-037865Actual
19953123.002023-11-037836Actual
3342843.312024-11-0278212Actual
11710100.002023-03-037816Budget
30416344.002024-09-027864Actual
13170200.002023-04-037817Budget
13232200.002023-04-037867Budget
12102200.002023-03-037867Budget
8682214.002022-12-047817Actual
405272.002022-08-037856Actual
24260270.782024-03-027868Actual
12838100.002023-04-037816Budget
30172225.822024-08-0278213Actual
5313207.002022-09-037817Actual
496100.002022-05-037816Budget
3209340.482022-07-047818Actual
1794769.002023-09-037846Actual
30567134.002024-09-027816Actual
5452381.392022-09-037818Actual
36652225.232025-02-0178111Actual
37856140.122025-03-0378311Actual
30707109.002024-09-027866Actual
22756150.002024-02-017864Actual
30509266.002024-09-027865Actual
30977190.122024-09-0278111Actual
2038962.462023-11-0378411Actual
2138100.002022-06-037828Budget
37681545.032025-03-037818Actual
31032140.122024-09-0278311Actual
28639272.302024-07-037868Actual
36594275.332025-02-017868Actual
2195641.002024-01-017826Actual
28697206.082024-07-0378111Actual
5641200.002022-10-037813Budget
3177493.002024-10-027846Actual
7092185.002022-11-037815Actual
15652160.002023-07-047864Actual
38121148.622025-03-0378113Actual
8823282.902022-12-047818Actual
8822200.002022-12-047818Budget
18925115.002023-10-037836Actual
641104.002022-05-037846Actual
30857613.212024-09-027818Actual
25911252.002024-05-027815Actual
36474338.002025-02-017867Actual
3782200.002022-08-037865Budget
1017169.272022-05-037828Actual
2369759.002024-03-027873Actual
2003891.002023-11-037866Actual
22814212.002024-02-017815Actual
3918184.802025-04-0378212Actual
8496100.002022-12-047846Actual
11490200.002023-03-037864Budget
828227.002022-05-037817Actual
1765120.002022-06-037846Actual
1214113.002022-06-037863Actual
353450.002022-08-037873Budget
13955102.002023-05-037866Actual
11054200.002023-02-017818Budget
2133576.292023-12-0478111Actual
9718114.002023-01-017866Actual
34404129.482024-12-0378311Actual
629980.002022-10-037856Budget
29383294.002024-08-027865Actual
19840161.002023-11-037865Actual
33756457.002024-12-037814Actual
3583288.002022-08-037814Actual
2442722.042024-03-0278511Actual
13311200.002023-04-037818Budget
517680.002022-09-037856Budget
2644953.952024-05-0278211Actual
5234100.002022-09-037866Budget
727879.002022-11-037826Actual
2354815.652024-02-0178612Actual
2656465.652024-05-0278611Actual
39153155.022025-04-0378112Actual
29967140.122024-08-0278611Actual
11243173.002023-03-037813Actual
3180078.002024-10-027856Actual
1765357.002023-09-037873Actual
1895168.002023-10-037846Actual
1076100.002022-05-037868Budget
3958149.002022-08-037836Actual
6766100.002022-11-037813Budget
24199364.722024-03-027818Actual
31271129.322024-09-0278113Actual
5453200.002022-09-037818Budget
13815116.002023-05-037816Actual
35881204.762025-01-0178613Actual
3172048.002024-10-027826Actual
4113100.002022-08-037866Budget
1953714.592023-10-0378612Actual
1401200.002022-06-037864Budget
2665717.782024-05-0278612Actual
23196352.602024-02-017818Actual
1872107.002022-06-037866Actual
32546251.002024-11-027863Actual
32010298.062024-10-027828Actual
28368103.002024-07-037846Actual
4765200.002022-09-037864Budget
35410273.812025-01-017828Actual
2496729.002024-04-027826Actual
3861153.002022-08-037816Actual
20130203.002023-11-037867Actual
4252200.002022-08-037867Budget
22219357.152024-01-017818Actual

Generated 2025-06-02 14:21:58.727 UTC