[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900794.382025-03-3178311Actual
12697244.002023-03-317815Actual
16739.002022-04-307873Actual
22280196.542023-12-297868Actual
35289412.002024-12-297817Actual
20216229.872023-10-317828Actual
14553285.002023-05-317863Actual
2555010.332024-03-3078112Actual
12838100.002023-03-317816Budget
11102100.002023-01-297828Budget
1591069.002023-07-017856Actual
7231200.002022-10-317816Budget
2393825.002024-02-287826Actual
2494096.002024-03-307816Actual
38484314.002025-03-317865Actual
31507488.002024-09-297814Actual
39153155.022025-03-3178112Actual
25911252.002024-04-297815Actual
9985232.902022-12-297828Actual
34349231.612024-11-3078111Actual
1887095.002023-09-307816Actual
4192202.002022-07-317817Actual
1214113.002022-05-317863Actual
27453348.062024-05-307828Actual
181258.002022-05-317856Actual
35763245.442024-12-2978612Actual
35881204.762024-12-2978613Actual
802540.002022-12-017873Budget
5128100.002022-08-317846Budget
2000554.002023-10-317856Actual
7886100.002022-12-017813Budget
828227.002022-04-307817Actual
2050810.332023-10-3178112Actual
24107307.002024-02-287817Actual
30172225.822024-07-3078213Actual
2345883.742024-01-2978611Actual
36184254.002025-01-297865Actual
3517392.002024-12-297846Actual
5314200.002022-08-317817Budget
9195290.002022-12-297814Actual
39095166.722025-03-3178611Actual
3645200.002022-07-317864Budget
10586140.002023-01-297816Actual
37334299.002025-02-287865Actual
4906194.002022-08-317865Actual
3862392.002025-03-317846Actual
5373200.002022-08-317867Budget
29638438.002024-07-307817Actual
31213226.302024-08-3078612Actual
33134269.272024-10-307828Actual
1942184.802023-09-3078611Actual
10185101.002023-01-297863Actual
19898104.002023-10-317816Actual
32898106.002024-10-307846Actual
36382114.002025-01-297866Actual
25851219.002024-04-297864Actual
11490200.002023-02-287864Budget
27487252.602024-05-307868Actual
27332426.002024-05-307817Actual
34492186.932024-11-3078611Actual
2611353.002024-04-297856Actual
27044327.002024-05-307815Actual
28427117.002024-06-307866Actual
22814212.002024-01-297815Actual
21157213.002023-12-017867Actual
33400128.422024-10-3078112Actual
68871.002022-04-307856Actual
19187238.962023-09-307828Actual
21984128.002023-12-297836Actual
2545936.932024-03-3078511Actual
31693141.002024-09-297816Actual
15175205.632023-05-317868Actual
10587100.002023-01-297816Budget
21660267.002023-12-297863Actual
802442.002022-12-017873Actual
13955102.002023-04-307866Actual
1936151.822023-09-3078411Actual
10837131.002023-01-297866Actual
32759311.002024-10-307865Actual
8450169.002022-12-017836Actual
1523398.632023-05-3178111Actual
30977190.122024-08-3078111Actual
2011185.002022-05-317867Actual
35644147.572024-12-2978611Actual
9009145.002022-12-297813Actual
9392200.002022-12-297865Budget
37178109.002025-02-287873Actual
18600238.002023-09-307863Actual
14765154.002023-05-317865Actual
23966127.002024-02-287836Actual
29045285.472024-06-3078213Actual
3005348.632024-07-3078212Actual
747100.002022-04-307866Budget
27627122.042024-05-3078411Actual
12983128.002023-03-317846Actual
2331677.362024-01-2978111Actual
1075163.212022-04-307868Actual
2560912.462024-03-3078612Actual
36793127.362025-01-2978611Actual
9471159.002022-12-297816Actual
28229302.002024-06-307865Actual
2716260.002024-05-307826Actual
4702280.002022-08-317814Budget
7480105.002022-10-317866Actual
8870100.002022-12-017828Budget
15652160.002023-07-017864Actual
24227210.182024-02-287828Actual
8274200.002022-12-017865Budget
5968200.002022-09-307815Budget
8823282.902022-12-017818Actual
3644188.002022-07-317864Actual
497147.002022-04-307816Actual
1686236.002023-07-317826Actual
5374165.002022-08-317867Actual
1632227.362023-07-0178511Actual
1017169.272022-04-307828Actual
8353165.002022-12-017816Actual
8352200.002022-12-017816Budget
31032140.122024-08-3078311Actual
37883142.252025-02-2878411Actual
7807100.002022-10-317868Budget
33996168.002024-11-307836Actual
1288655.002023-03-317826Actual
7481100.002022-10-317866Budget
11055355.632023-01-297818Actual
11242200.002023-02-287813Budget
32044314.722024-09-297868Actual
1735427.362023-07-3178511Actual
30025147.572024-07-3078112Actual
742260.002022-10-317856Budget
7152200.002022-10-317865Budget
10450214.002023-01-297815Actual
25137326.002024-03-307817Actual
1243090.002023-03-317863Budget
6030200.002022-09-307865Budget
13090100.002023-03-317866Budget
2738100.002022-07-017816Budget
28639272.302024-06-307868Actual
1303094.002023-03-317856Actual
615769.002022-09-307826Actual
14730219.002023-05-317815Actual
2457814.592024-02-2878612Actual
34612231.612024-11-3078612Actual
2071574.002023-12-017873Actual
4764212.002022-08-317864Actual
10730131.002023-01-297846Actual
3445846.502024-11-3078511Actual
3394200.002022-07-317813Budget
30474321.002024-08-307815Actual
32957136.002024-10-307866Actual
3292462.002024-10-307856Actual
30885251.092024-08-307828Actual
35147151.002024-12-297836Actual
13539289.002023-04-307863Actual
2504744.002024-03-307856Actual
12760158.002023-03-317865Actual
951880.002022-12-297826Budget
6578200.002022-09-307818Budget
2989100.002022-07-017866Budget
31479107.002024-09-297873Actual
8603129.002022-12-017866Actual
31890436.002024-09-297817Actual
17187220.782023-07-317868Actual
840180.002022-12-017826Budget
8073280.002022-12-017814Budget
25258217.752024-03-307828Actual
22721228.002024-01-297814Actual
37029199.502025-01-2978613Actual
30764394.002024-08-307817Actual
6109100.002022-09-307816Budget
26986285.002024-05-307864Actual
39215238.002025-03-3178612Actual
35972258.002025-01-297863Actual
7092185.002022-10-317815Actual
17561424.002023-08-317813Actual
15113442.002023-05-317818Actual
3437760.332024-11-3078211Actual
24995127.002024-03-307836Actual
1765357.002023-08-317873Actual
2600676.002024-04-297816Actual
7560280.002022-10-317817Budget
36652225.232025-01-2978111Actual
31059117.782024-08-3078411Actual
457790.002022-08-317863Budget
10507182.002023-01-297865Actual
37623325.002025-02-287867Actual
31330199.502024-08-3078613Actual
27190155.002024-05-307836Actual
38148183.712025-02-2878213Actual
34080110.002024-11-307866Actual
194796.082023-09-3078112Actual
33520178.452024-10-3078113Actual
31422266.002024-09-297863Actual
23224188.962024-01-297828Actual
2872566.722024-06-3078211Actual
30204197.752024-07-3078613Actual
2839482.002024-06-307856Actual
11491208.002023-02-287864Actual
1190280.002023-02-287856Budget
1026340.002023-01-297873Budget
22161263.002023-12-297867Actual
4113100.002022-07-317866Budget
16121199.572023-07-017828Actual
30353112.002024-08-307873Actual
3068274.002022-07-017817Actual
32872157.002024-10-307836Actual
3676165.652025-01-2978511Actual
3177493.002024-09-297846Actual
10310280.002023-01-297814Budget
37206479.002025-02-287814Actual
10045204.122022-12-297868Actual
11103181.392023-01-297828Actual
2301376.002024-01-297856Actual
4330200.002022-07-317818Budget
4905200.002022-08-317865Budget
2139068.852023-12-0178311Actual
1384237.002023-04-307826Actual
29383294.002024-07-307865Actual
8744195.002022-12-017867Actual
7747100.002022-10-317828Budget
26328281.392024-04-297828Actual
36149353.002025-01-297815Actual
3602987.002025-01-297873Actual
7327168.002022-10-317836Actual
37589412.002025-02-287817Actual
1076100.002022-04-307868Budget
4517140.002022-08-317813Actual
16684151.002023-07-317864Actual
2298771.002024-01-297846Actual
1873100.002022-05-317866Budget
8133200.002022-12-017864Budget
615670.002022-09-307826Budget
23258198.052024-01-297868Actual
21779131.002023-12-297864Actual
465450.002022-08-317873Budget
25230435.942024-03-307818Actual
1302980.002023-03-317856Budget
27925290.732024-05-3078613Actual
1997981.002023-10-317846Actual
1389687.002023-04-307846Actual
24789132.002024-03-307864Actual
38597163.002025-03-317836Actual
34550140.122024-11-3078112Actual
38860231.392025-03-317828Actual
11570226.002023-02-287815Actual
21837219.002023-12-297815Actual
1156200.002022-05-317813Budget
33791304.002024-11-307864Actual
1794769.002023-08-317846Actual
2138100.002022-05-317828Budget
2133576.292023-12-0178111Actual
18062296.002023-08-317817Actual
503270.002022-08-317826Budget
14049255.002023-04-307867Actual
255779.272024-03-3078212Actual
6108125.002022-09-307816Actual
34404129.482024-11-3078311Actual
33168316.242024-10-307868Actual
144317.142023-04-3078212Actual
8930137.452022-12-017868Actual
28368103.002024-06-307846Actual
12698200.002023-03-317815Budget
6359100.002022-09-307866Budget
12619200.002023-03-317864Budget
13626213.002023-04-307814Actual
37801170.982025-02-2878111Actual
17125388.972023-07-317818Actual
10731100.002023-01-297846Budget
1063460.002023-01-297826Budget
28898162.462024-06-3078112Actual
10449200.002023-01-297815Budget
3209340.482022-07-017818Actual
2662317.782024-04-2978112Actual
30799316.002024-08-307867Actual
1288760.002023-03-317826Budget
6253129.002022-09-307846Actual
11961100.002023-02-287866Budget
11854105.002023-02-287846Actual
19009104.002023-09-307866Actual
9334204.002022-12-297815Actual
24882177.002024-03-307865Actual
54561.002022-04-307826Actual
17596285.002023-08-317863Actual
34172279.002024-11-307867Actual
8497100.002022-12-017846Budget
1400177.002022-05-317864Actual
3957200.002022-07-317836Budget
39333259.152025-03-3178613Actual
36912179.492025-01-2978612Actual
34022104.002024-11-307846Actual
12556282.002023-03-317814Actual
8871172.302022-12-017828Actual
1431347.572023-04-3078411Actual
2369759.002024-02-287873Actual
1480255.002022-05-317815Actual
13815116.002023-04-307816Actual
31387428.002024-09-297813Actual
1895168.002023-09-307846Actual
17681215.002023-08-317814Actual
1428664.592023-04-3078311Actual
20188395.032023-10-317818Actual
87100.002022-04-307863Budget
29018160.902024-06-3078113Actual
1341277.002022-05-317814Actual
21277210.182023-12-017868Actual
465554.002022-08-317873Actual
35324339.002024-12-297867Actual
2095541.002023-12-017826Actual
13419228.362023-03-317868Actual
3328196.512024-10-3078311Actual
2003891.002023-10-317866Actual
37473108.002025-02-287846Actual
2036229.482023-10-3178311Actual
2451911.402024-02-2878112Actual
166850.002022-05-317826Budget
4251194.002022-07-317867Actual
164417.142023-07-0178212Actual
39300271.432025-03-3178213Actual
20870203.002023-12-017865Actual
2434637.992024-02-2878211Actual
1764100.002022-05-317846Budget
38952193.322025-03-3178111Actual
4005116.002022-07-317846Actual
5640140.002022-09-307813Actual
15745184.002023-07-017865Actual
457691.002022-08-317863Actual
6206200.002022-09-307836Budget
9718114.002022-12-297866Actual
690540.002022-10-317873Budget
8822200.002022-12-017818Budget
9008100.002022-12-297813Budget
1526124.162023-05-3178211Actual
26061104.002024-04-297836Actual
24260270.782024-02-287868Actual
8496100.002022-12-017846Actual
32511401.002024-10-307813Actual
12557280.002023-03-317814Budget
19747138.002023-10-317864Actual
36997225.822025-01-2978213Actual
1872107.002022-05-317866Actual
31748160.002024-09-297836Actual
2988146.002022-07-017866Actual
19685118.002023-10-317873Actual
31298195.992024-08-3078213Actual
1635656.082023-07-0178611Actual
31151162.462024-08-3078112Actual
23760180.002024-02-287864Actual
32666323.002024-10-307864Actual
3864985.002025-03-317856Actual
16742216.002023-07-317815Actual
1930729.482023-09-3078211Actual
1621136.002022-05-317816Actual
9567168.002022-12-297836Actual
3723200.002022-07-317815Budget
34697215.292024-11-3078213Actual
2549280.552024-03-3078611Actual
2200100.002022-05-317868Budget
245463.952024-02-2878212Actual
11428280.002023-02-287814Budget
7374117.002022-10-317846Actual
3342843.312024-10-3078212Actual
4252200.002022-07-317867Budget
275200.002022-04-307864Budget
34906474.002024-12-297814Actual
20658247.002023-12-017863Actual
32184127.362024-09-2978411Actual
36091335.002025-01-297864Actual
32010298.062024-09-297828Actual
33579288.982024-10-3078613Actual
28697206.082024-06-3078111Actual
3180078.002024-09-297856Actual
28960193.322024-06-3078612Actual
35557110.342024-12-2978311Actual
2278200.002022-07-017813Budget
3014590.732024-07-3078113Actual
9719100.002022-12-297866Budget
6952280.002022-10-317814Budget
12228100.002023-02-287828Budget
1938843.312023-09-3078511Actual
2045061.402023-10-3178611Actual
28577601.092024-06-307818Actual
742151.002022-10-317856Actual
3573084.802024-12-2978212Actual
2041643.312023-10-3178511Actual
5500100.002022-08-317828Budget
888200.002022-04-307867Budget
19159461.702023-09-307818Actual
30416344.002024-08-307864Actual
3395156.002022-07-317813Actual
2540543.312024-03-3078311Actual
23640229.002024-02-287863Actual
1594391.002023-07-017866Actual
7887141.002022-12-017813Actual
278650.002022-07-017826Budget
4765200.002022-08-317864Budget
8273178.002022-12-017865Actual
1190159.002023-02-287856Actual
7091200.002022-10-317815Budget
16649261.002023-07-317814Actual
11569200.002023-02-287815Budget
22848170.002024-01-297865Actual
18565429.002023-09-307813Actual
13359100.002023-03-317828Budget
17715157.002023-08-317864Actual
2195641.002023-12-297826Actual
1496392.002023-05-317866Actual
38542136.002025-03-317816Actual
181170.002022-05-317856Budget
13358182.902023-03-317828Actual
22636254.002024-01-297863Actual
914636.002022-12-297873Actual
9194280.002022-12-297814Budget
2603327.002024-04-297826Actual
2440066.722024-02-2878411Actual
3802936.932025-02-2878212Actual
9068100.002022-12-297863Budget
4984100.002022-08-317816Budget
1832950.762023-08-3178311Actual
3561130.552024-12-2978511Actual
2835200.002022-07-017836Budget
1558978.002023-07-017873Actual
10508200.002023-01-297865Budget
18719158.002023-09-307864Actual
3860100.002022-07-317816Budget
9614100.002022-12-297846Budget
2543245.442024-03-3078411Actual
1077880.002023-01-297856Budget
2522172.002022-07-017864Actual
27216116.002024-05-307846Actual
1620100.002022-05-317816Budget
36851120.972025-01-2978112Actual
31271129.322024-08-3078113Actual
26832387.002024-05-307813Actual
22693111.002024-01-297873Actual
14519358.002023-05-317813Actual
19713245.002023-10-317814Actual
1750418.842023-07-3178612Actual
1838315.652023-08-3178511Actual
415178.002022-04-307865Actual
4112150.002022-07-317866Actual
1626848.632023-07-0178311Actual
16093378.362023-07-017818Actual
33883308.002024-11-307865Actual
16835124.002023-07-317816Actual
17921136.002023-08-317836Actual
29793299.572024-07-307868Actual
31924328.002024-09-297867Actual
9798263.002022-12-297817Actual
1717200.002022-05-317836Budget
5641200.002022-09-307813Budget
14171208.662023-04-307868Actual
7151188.002022-10-317865Actual
1724583.742023-07-3178111Actual
21626362.002023-12-297813Actual
2472759.002024-03-307873Actual
1827480.552023-08-3178111Actual
8211200.002022-12-017815Budget
1951280.002022-05-317817Budget
36970206.522025-01-2978113Actual
3583288.002022-07-317814Actual
2465303.002022-07-017814Actual
7620200.002022-10-317867Budget
578054.002022-09-307873Actual
18183172.302023-08-317828Actual
26361276.842024-04-297868Actual
594154.002022-04-307836Actual
6499200.002022-09-307867Budget
7012192.002022-10-317864Actual
29851206.082024-07-3078111Actual
3918184.802025-03-3178212Actual
854360.002022-12-017856Budget
512983.002022-08-317846Actual
2883116.002022-07-017846Actual
30509266.002024-08-307865Actual
16564258.002023-07-317863Actual
21871155.002023-12-297865Actual
3257152.602022-07-017828Actual
21065106.002023-12-017866Actual
10370200.002023-01-297864Budget
5501201.082022-08-317828Actual
3256100.002022-07-017828Budget
6626100.002022-09-307828Budget
12180200.002023-02-287818Budget
5889163.002022-09-307864Actual
2665717.782024-04-2978612Actual
2144417.782023-12-0178511Actual
5561100.002022-08-317868Budget
2339100.002022-07-017863Budget
33106535.942024-10-307818Actual
1446217.782023-04-3078612Actual
6687185.932022-09-307868Actual
29906134.802024-07-3078311Actual
38739424.002025-03-317817Actual
21122251.002023-12-017817Actual
27892287.222024-05-3078213Actual
3724194.002022-07-317815Actual
2245396.512023-12-2978611Actual
17808197.002023-08-317865Actual
26715103.012024-04-2978113Actual
36323109.002025-01-297846Actual

Generated 2025-05-31 01:10:50.024 UTC