[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 1000   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026340.002023-01-137873Budget
1942184.802023-09-1478611Actual
20188395.032023-10-157818Actual
31542286.002024-09-137864Actual
35147151.002024-12-137836Actual
2523200.002022-06-157864Budget
30764394.002024-08-147817Actual
16890129.002023-07-157836Actual
5562178.362022-08-157868Actual
27892287.222024-05-1478213Actual
2103570.002023-11-157856Actual
27425537.452024-05-147818Actual
16621124.002023-07-157873Actual
827280.002022-04-147817Budget
3644188.002022-07-157864Actual
2555010.332024-03-1478112Actual
1401200.002022-05-157864Budget
9391205.002022-12-137865Actual
35972258.002025-01-137863Actual
1528844.382023-05-1578311Actual
8073280.002022-11-157814Budget
10185101.002023-01-137863Actual
37121302.002025-02-127863Actual
54561.002022-04-147826Actual
2872566.722024-06-1478211Actual
1936151.822023-09-1478411Actual
2653018.842024-04-1378511Actual
11103181.392023-01-137828Actual
1428664.592023-04-1478311Actual
35092127.002024-12-137816Actual
8743200.002022-11-157867Budget
25911252.002024-04-137815Actual
3645200.002022-07-157864Budget
2765466.722024-05-1478511Actual
8744195.002022-11-157867Actual
854490.002022-11-157856Actual
32130101.822024-09-1378211Actual
28519289.002024-06-147867Actual
31507488.002024-09-137814Actual
888200.002022-04-147867Budget
19101278.002023-09-147867Actual
6109100.002022-09-147816Budget
37883142.252025-02-1278411Actual
28194305.002024-06-147815Actual
5500100.002022-08-157828Budget
34137439.002024-11-147817Actual
1130290.002023-02-127863Budget
3394200.002022-07-157813Budget
1789342.002023-08-157826Actual
17866125.002023-08-157816Actual
13090100.002023-03-157866Budget
1523398.632023-05-1578111Actual
22280196.542023-12-137868Actual
13598115.002023-04-147873Actual
38860231.392025-03-157828Actual
31924328.002024-09-137867Actual
34404129.482024-11-1478311Actual
2431874.162024-02-1278111Actual
32957136.002024-10-147866Actual
1647212.462023-06-1578612Actual
3687941.192025-01-1378212Actual
2494096.002024-03-147816Actual
11569200.002023-02-127815Budget
15113442.002023-05-157818Actual
1400177.002022-05-157864Actual
29170267.002024-07-147863Actual
26742269.682024-04-1378213Actual
629980.002022-09-147856Budget
31635306.002024-09-137865Actual
18183172.302023-08-157828Actual
1738893.312023-07-1578611Actual
19953123.002023-10-157836Actual
1583028.002023-06-157826Actual
35289412.002024-12-137817Actual
34349231.612024-11-1478111Actual
13231200.002023-03-157867Actual
2339865.652024-01-1378411Actual
1872107.002022-05-157866Actual
11807200.002023-02-127836Budget
3511955.002024-12-137826Actual
2549280.552024-03-1478611Actual
3067471.002024-08-147856Actual
32898106.002024-10-147846Actual
13955102.002023-04-147866Actual
615670.002022-09-147826Budget
86113.002022-04-147863Actual
3325490.122024-10-1478211Actual
1063562.002023-01-137826Actual
640100.002022-04-147846Budget
21745233.002023-12-137814Actual
6437280.002022-09-147817Actual
68770.002022-04-147856Budget
34022104.002024-11-147846Actual
35881204.762024-12-1378613Actual
7231200.002022-10-157816Budget
8602100.002022-11-157866Budget
26300570.792024-04-137818Actual
10046100.002022-12-137868Budget
8930137.452022-11-157868Actual
29227119.002024-07-147873Actual
5501201.082022-08-157828Actual
30799316.002024-08-147867Actual
25137326.002024-03-147817Actual
3724194.002022-07-157815Actual
15020322.002023-05-157817Actual
3958149.002022-07-157836Actual
27865111.782024-05-1478113Actual
4438100.002022-07-157868Budget
38356493.002025-03-157814Actual
1897752.002023-09-147856Actual
9470200.002022-12-137816Budget
37856140.122025-02-1278311Actual
39333259.152025-03-1578613Actual
6438200.002022-09-147817Budget
11163100.002023-01-137868Budget
2091316.242022-05-157818Actual
37589412.002025-02-127817Actual
21871155.002023-12-137865Actual
6688100.002022-09-147868Budget
1157152.002022-05-157813Actual
3898092.252025-03-1578211Actual
496100.002022-04-147816Budget
503270.002022-08-157826Budget
26328281.392024-04-137828Actual
8822200.002022-11-157818Budget
2139188.962022-05-157828Actual
33791304.002024-11-147864Actual
6029192.002022-09-147865Actual
2892644.382024-06-1478212Actual
34612231.612024-11-1478612Actual
39300271.432025-03-1578213Actual
3180078.002024-09-137856Actual
2601200.002022-06-157815Budget
16835124.002023-07-157816Actual
13359100.002023-03-157828Budget
1018490.002023-01-137863Budget
5313207.002022-08-157817Actual
38148183.712025-02-1278213Actual
1490474.002023-05-157846Actual
1717200.002022-05-157836Budget
1156200.002022-05-157813Budget
10310280.002023-01-137814Budget
22601392.002024-01-137813Actual
1075163.212022-04-147868Actual
20130203.002023-10-157867Actual
3067280.002022-06-157817Budget
1873100.002022-05-157866Budget
3117960.332024-08-1478212Actual
1431347.572023-04-1478411Actual
33883308.002024-11-147865Actual
4330200.002022-07-157818Budget
36297168.002025-01-137836Actual
34550140.122024-11-1478112Actual
31151162.462024-08-1478112Actual
1626848.632023-06-1578311Actual
32394185.472024-09-1378113Actual
11631218.002023-02-127865Actual
13420100.002023-03-157868Budget
3404878.002024-11-147856Actual
497147.002022-04-147816Actual
2012200.002022-05-157867Budget
16155269.272023-06-157868Actual
1138040.002023-02-127873Budget
278741.002022-06-157826Actual
31748160.002024-09-137836Actual
6952280.002022-10-157814Budget
32759311.002024-10-147865Actual
3064889.002024-08-147846Actual
6252100.002022-09-147846Budget
2301376.002024-01-137856Actual
10508200.002023-01-137865Budget
1938843.312023-09-1478511Actual
37299349.002025-02-127815Actual
1847514.592023-08-1578112Actual
32603134.002024-10-147873Actual
29255459.002024-07-147814Actual
16529395.002023-07-157813Actual
35938395.002025-01-137813Actual
14878123.002023-05-157836Actual
29673314.002024-07-147867Actual
34670199.502024-11-1478113Actual
13720224.002023-04-147815Actual
27600147.572024-05-1478311Actual
2011185.002022-05-157867Actual
18216252.602023-08-157868Actual
26361276.842024-04-137868Actual
3583288.002022-07-157814Actual
4004100.002022-07-157846Budget
11491208.002023-02-127864Actual
2560912.462024-03-1478612Actual
22848170.002024-01-137865Actual
11570226.002023-02-127815Actual
26924113.002024-05-147873Actual
914740.002022-12-137873Budget
38774292.002025-03-157867Actual
21984128.002023-12-137836Actual
2647660.332024-04-1378311Actual
12936164.002023-03-157836Actual
19628278.002023-10-157863Actual
2602224.002022-06-157815Actual
27453348.062024-05-147828Actual
14553285.002023-05-157863Actual
38391284.002025-03-157864Actual
12039218.002023-02-127817Actual
1558978.002023-06-157873Actual
17153163.212023-07-157828Actual
1493064.002023-05-157856Actual
3906124.162025-03-1578511Actual
10684159.002023-01-137836Actual
1341277.002022-05-157814Actual
1992546.002023-10-157826Actual
36970206.522025-01-1378113Actual
18097202.002023-08-157867Actual
5888200.002022-09-147864Budget
275200.002022-04-147864Budget
1479200.002022-05-157815Budget
7327168.002022-10-157836Actual
2334453.952024-01-1378211Actual
32102186.932024-09-1378111Actual
30261431.002024-08-147813Actual
2660200.002022-06-157865Budget
27190155.002024-05-147836Actual
405180.002022-07-157856Budget
11428280.002023-02-127814Budget
26775203.012024-04-1378613Actual
10450214.002023-01-137815Actual
20249260.182023-10-157868Actual
32244128.422024-09-1378611Actual
21122251.002023-11-157817Actual
1250840.002023-03-157873Budget
7375100.002022-10-157846Budget
15858125.002023-06-157836Actual
36439446.002025-01-137817Actual
353450.002022-07-157873Budget
13310354.122023-03-157818Actual
32184127.362024-09-1378411Actual
23853184.002024-02-127865Actual
15497426.002023-06-157813Actual
5373200.002022-08-157867Budget
1632227.362023-06-1578511Actual
181258.002022-05-157856Actual
578054.002022-09-147873Actual
4905200.002022-08-157865Budget
20836201.002023-11-157815Actual
570290.002022-09-147863Budget
25694376.002024-04-137813Actual
31890436.002024-09-137817Actual
2144417.782023-11-1578511Actual
4516200.002022-08-157813Budget
39273160.902025-03-1578113Actual
35034249.002024-12-137865Actual
241640.002022-06-157873Budget
12619200.002023-03-157864Budget
2504744.002024-03-147856Actual
2502175.002024-03-147846Actual
2472759.002024-03-147873Actual
8352200.002022-11-157816Budget
5374165.002022-08-157867Actual
10836100.002023-01-137866Budget
9333200.002022-12-137815Budget
1794769.002023-08-157846Actual
2496729.002024-03-147826Actual
2739127.002022-06-157816Actual
1735427.362023-07-1578511Actual
37532132.002025-02-127866Actual
14672147.002023-05-157864Actual
13419228.362023-03-157868Actual
26240306.002024-04-137867Actual
12102200.002023-02-127867Budget
27367330.002024-05-147867Actual
20870203.002023-11-157865Actual
16684151.002023-07-157864Actual
36793127.362025-01-1378611Actual
30353112.002024-08-147873Actual
38236424.002025-03-157813Actual
11854105.002023-02-127846Actual
840180.002022-11-157826Budget
28752110.342024-06-1478311Actual
195068.212023-09-1478212Actual
1425926.292023-04-1478211Actual
29135398.002024-07-147813Actual
2000554.002023-10-157856Actual
19898104.002023-10-157816Actual
4764212.002022-08-157864Actual
21157213.002023-11-157867Actual
31059117.782024-08-1478411Actual
2540543.312024-03-1478311Actual
22219357.152023-12-137818Actual
8450169.002022-11-157836Actual
21215446.542023-11-157818Actual
1887095.002023-09-147816Actual
690444.002022-10-157873Actual
34258328.362024-11-147828Actual
22721228.002024-01-137814Actual
1620100.002022-05-157816Budget
39153155.022025-03-1578112Actual
2279151.002022-06-157813Actual
20095292.002023-10-157817Actual
278650.002022-06-157826Budget
31093153.952024-08-1478611Actual
2401874.002024-02-127856Actual
2203653.002023-12-137856Actual
9194280.002022-12-137814Budget
3284443.002024-10-147826Actual
9614100.002022-12-137846Budget
21277210.182023-11-157868Actual
1541162.002022-05-157865Actual
35584109.272024-12-1378411Actual
33636401.002024-11-147813Actual
1496392.002023-05-157866Actual
13539289.002023-04-147863Actual
28017278.002024-06-147863Actual
3059468.002024-08-147826Actual
1727337.992023-07-1578211Actual
9568200.002022-12-137836Budget
3900794.382025-03-1578311Actual
2141766.722023-11-1578411Actual
29967140.122024-07-1478611Actual
31422266.002024-09-137863Actual
6206200.002022-09-147836Budget
9254200.002022-12-137864Budget
3676165.652025-01-1378511Actual
1340280.002022-05-157814Budget
129329.002022-05-157873Actual
30296274.002024-08-147863Actual
2757379.482024-05-1478211Actual
10370200.002023-01-137864Budget
1243090.002023-03-157863Budget
8211200.002022-11-157815Budget
1446217.782023-04-1478612Actual
2662317.782024-04-1378112Actual
11429294.002023-02-127814Actual
1827480.552023-08-1578111Actual
4765200.002022-08-157864Budget
3172048.002024-09-137826Actual
1175960.002023-02-127826Budget
1480255.002022-05-157815Actual
3457857.142024-11-1478212Actual
36997225.822025-01-1378213Actual
2133576.292023-11-1578111Actual
22069102.002023-12-137866Actual
31298195.992024-08-1478213Actual
14109376.852023-04-147818Actual
2451911.402024-02-1278112Actual
2954870.002024-07-147856Actual
2839482.002024-06-147856Actual
2171760.002023-12-137873Actual
26952455.002024-05-147814Actual
17067208.002023-07-157867Actual
24141232.002024-02-127867Actual
356210.002022-04-147815Actual
14519358.002023-05-157813Actual
7230157.002022-10-157816Actual
33849318.002024-11-147815Actual
6108125.002022-09-147816Actual
5234100.002022-08-157866Budget
34729181.962024-11-1478613Actual
3437760.332024-11-1478211Actual
1951280.002022-05-157817Budget
18719158.002023-09-147864Actual
16649261.002023-07-157814Actual
16093378.362023-06-157818Actual
214280.002022-04-147814Budget
4112150.002022-07-157866Actual
1077880.002023-01-137856Budget
2090200.002022-05-157818Budget
951968.002022-12-137826Actual
14638226.002023-05-157814Actual
30707109.002024-08-147866Actual
24107307.002024-02-127817Actual
2545936.932024-03-1478511Actual
22126279.002023-12-137817Actual
3668085.872025-01-1378211Actual
33520178.452024-10-1478113Actual
36242155.002025-01-137816Actual
1621399.702023-06-1578111Actual
390870.002022-07-157826Budget
12698200.002023-03-157815Budget
390980.002022-07-157826Actual
25729251.002024-04-137863Actual
969325.332022-04-147818Actual
593200.002022-04-147836Budget
1730046.502023-07-1578311Actual
1765120.002022-05-157846Actual
6766100.002022-10-157813Budget
7012192.002022-10-157864Actual
23911125.002024-02-127816Actual
19594388.002023-10-157813Actual
36707111.402025-01-1378311Actual
12368200.002023-03-157813Budget
181170.002022-05-157856Budget
19840161.002023-10-157865Actual
3561130.552024-12-1378511Actual
615769.002022-09-147826Actual
2603327.002024-04-137826Actual
30567134.002024-08-147816Actual
22756150.002024-01-137864Actual
2139068.852023-11-1578311Actual
6826100.002022-10-157863Budget
8682214.002022-11-157817Actual
742151.002022-10-157856Actual
12935200.002023-03-157836Budget
38542136.002025-03-157816Actual
2393825.002024-02-127826Actual
1461063.002023-05-157873Actual
6767172.002022-10-157813Actual
7480105.002022-10-157866Actual
2611353.002024-04-137856Actual
36560257.152025-01-137828Actual
968200.002022-04-147818Budget
2342528.422024-01-1378511Actual
2100992.002023-11-157846Actual
2988146.002022-06-157866Actual
3860100.002022-07-157816Budget
32817153.002024-10-147816Actual
8274200.002022-11-157865Budget
13170200.002023-03-157817Budget
9937387.452022-12-137818Actual
3257152.602022-06-157828Actual
23103264.002024-01-137817Actual
966160.002022-12-137856Budget
32336192.252024-09-1378612Actual
17773171.002023-08-157815Actual
9797280.002022-12-137817Budget
174468.212023-07-1578112Actual
30885251.092024-08-147828Actual
22693111.002024-01-137873Actual
30509266.002024-08-147865Actual
255779.272024-03-1478212Actual
31479107.002024-09-137873Actual
21837219.002023-12-137815Actual
28102503.002024-06-147814Actual
2195641.002023-12-137826Actual
16121199.572023-06-157828Actual
28342166.002024-06-147836Actual
1485046.002023-05-157826Actual
10916252.002023-01-137817Actual
19713245.002023-10-157814Actual
11054200.002023-01-137818Budget
38001112.462025-02-1278112Actual
2041643.312023-10-1578511Actual
15745184.002023-06-157865Actual
5235128.002022-08-157866Actual
28697206.082024-06-1478111Actual
24670263.002024-03-147863Actual
30416344.002024-08-147864Actual
2578885.002024-04-137873Actual
8212216.002022-11-157815Actual
29522102.002024-07-147846Actual
10045204.122022-12-137868Actual
12040200.002023-02-127817Budget
27153.002022-04-147813Actual
21660267.002023-12-137863Actual
9334204.002022-12-137815Actual
2200100.002022-05-157868Budget
37178109.002025-02-127873Actual
30025147.572024-07-1478112Actual
39034146.512025-03-1578411Actual
4251194.002022-07-157867Actual
1629561.402023-06-1578411Actual
2442722.042024-02-1278511Actual
1832950.762023-08-1578311Actual
3782944.382025-02-1278211Actual
23640229.002024-02-127863Actual
34492186.932024-11-1478611Actual
1303094.002023-03-157856Actual
27135127.002024-05-147816Actual
9857200.002022-12-137867Budget
578150.002022-09-147873Budget
3861153.002022-07-157816Actual
2337158.212024-01-1378311Actual
2614670.002024-04-137866Actual
1724583.742023-07-1578111Actual
13626213.002023-04-147814Actual
34821269.002024-12-137863Actual
1750418.842023-07-1578612Actual
3791025.232025-02-1278511Actual
10731100.002023-01-137846Budget
215277.002022-04-147814Actual
1214113.002022-05-157863Actual
37241330.002025-02-127864Actual
1732768.852023-07-1578411Actual
34906474.002024-12-137814Actual
23258198.052024-01-137868Actual
28577601.092024-06-147818Actual
1243193.002023-03-157863Actual
9567168.002022-12-137836Actual
1830227.362023-08-1578211Actual
3372896.002024-11-147873Actual
28229302.002024-06-147865Actual
14823104.002023-05-157816Actual
2464280.002022-06-157814Budget
12697244.002023-03-157815Actual
3100559.272024-08-1478211Actual
7619220.002022-10-157867Actual
2071574.002023-11-157873Actual
3634983.002025-01-137856Actual
36382114.002025-01-137866Actual
28779116.722024-06-1478411Actual
7620200.002022-10-157867Budget
416200.002022-04-147865Budget
13232200.002023-03-157867Budget
828227.002022-04-147817Actual
7559280.002022-10-157817Actual
25258217.752024-03-147828Actual
3517392.002024-12-137846Actual
18005106.002023-08-157866Actual
27332426.002024-05-147817Actual
24882177.002024-03-147865Actual
2199196.542022-05-157868Actual
3741950.002025-02-127826Actual
31387428.002024-09-137813Actual
28840127.362024-06-1478611Actual
29581127.002024-07-147866Actual
33226218.852024-10-1478111Actual
35232120.002024-12-137866Actual
38121148.622025-02-1278113Actual
2293332.002024-01-137826Actual
10976212.002023-01-137867Actual
27044327.002024-05-147815Actual
27627122.042024-05-1478411Actual
9069105.002022-12-137863Actual
1765357.002023-08-157873Actual
2153612.462023-11-1578112Actual
11632200.002023-02-127865Budget
2987960.332024-07-1478211Actual
16739.002022-04-147873Actual
17596285.002023-08-157863Actual
1764100.002022-05-157846Budget
23818191.002024-02-127815Actual
25292223.812024-03-147868Actual
2092898.002023-11-157816Actual
30087203.952024-07-1478612Actual
23196352.602024-01-137818Actual
10915200.002023-01-137817Budget
35702160.342024-12-1378112Actual
4005116.002022-07-157846Actual
16742216.002023-07-157815Actual
3832882.002025-03-157873Actual
9719100.002022-12-137866Budget
2239358.212023-12-1378311Actual
21243231.392023-11-157828Actual
233892.002022-06-157863Actual
23224188.962024-01-137828Actual
4984100.002022-08-157816Budget

Generated 2025-05-14 18:54:42.752 UTC