[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-08-317813Budget
2465303.002022-07-017814Actual
2136345.442023-12-0178211Actual
1847514.592023-08-3178112Actual
86113.002022-04-307863Actual
2369759.002024-02-287873Actual
3395156.002022-07-317813Actual
3582280.002022-07-317814Budget
1558978.002023-07-017873Actual
20743247.002023-12-017814Actual
25729251.002024-04-297863Actual
416200.002022-04-307865Budget
1215100.002022-05-317863Budget
54561.002022-04-307826Actual
33547190.732024-10-3078213Actual
2138100.002022-05-317828Budget
14823104.002023-05-317816Actual
25350102.892024-03-3078111Actual
30857613.212024-08-307818Actual
4438100.002022-07-317868Budget
13170200.002023-03-317817Budget
9797280.002022-12-297817Budget
2038962.462023-10-3178411Actual
10450214.002023-01-297815Actual
2442722.042024-02-2878511Actual
353553.002022-07-317873Actual
2201090.002023-12-297846Actual
36734103.952025-01-2978411Actual
2100992.002023-12-017846Actual
29731525.332024-07-307818Actual
38774292.002025-03-317867Actual
5235128.002022-08-317866Actual
14878123.002023-05-317836Actual
36594275.332025-01-297868Actual
21122251.002023-12-017817Actual
3256100.002022-07-017828Budget
33520178.452024-10-3078113Actual
21984128.002023-12-297836Actual
20095292.002023-10-317817Actual
4517140.002022-08-317813Actual
5562178.362022-08-317868Actual
2405085.002024-02-287866Actual
29851206.082024-07-3078111Actual
18777170.002023-09-307815Actual
3645200.002022-07-317864Budget
11711142.002023-02-287816Actual
7808141.992022-10-317868Actual
8211200.002022-12-017815Budget
951880.002022-12-297826Budget
29673314.002024-07-307867Actual
22693111.002024-01-297873Actual
32817153.002024-10-307816Actual
27153.002022-04-307813Actual
2987960.332024-07-3078211Actual
17681215.002023-08-317814Actual
4905200.002022-08-317865Budget
13311200.002023-03-317818Budget
19898104.002023-10-317816Actual
7328200.002022-10-317836Budget
4251194.002022-07-317867Actual
10836100.002023-01-297866Budget
3511955.002024-12-297826Actual
13955102.002023-04-307866Actual
2342528.422024-01-2978511Actual
13359100.002023-03-317828Budget
7375100.002022-10-317846Budget
1138040.002023-02-287873Budget
30172225.822024-07-3078213Actual
38860231.392025-03-317828Actual
35702160.342024-12-2978112Actual
25851219.002024-04-297864Actual
29759270.782024-07-307828Actual
16035265.002023-07-017867Actual
38542136.002025-03-317816Actual
35382520.792024-12-297818Actual
28577601.092024-06-307818Actual
746126.002022-04-307866Actual
10837131.002023-01-297866Actual
241640.002022-07-017873Budget
21243231.392023-12-017828Actual
28697206.082024-06-3078111Actual
2399290.002024-02-287846Actual
1017169.272022-04-307828Actual
27865111.782024-05-3078113Actual
1750418.842023-07-3178612Actual
2003891.002023-10-317866Actual
2278200.002022-07-017813Budget
21779131.002023-12-297864Actual
3906124.162025-03-3178511Actual
29135398.002024-07-307813Actual
2095541.002023-12-017826Actual
3209340.482022-07-017818Actual
3861153.002022-07-317816Actual
28752110.342024-06-3078311Actual
27627122.042024-05-3078411Actual
21745233.002023-12-297814Actual
1830227.362023-08-3178211Actual
16890129.002023-07-317836Actual
1632227.362023-07-0178511Actual
28605279.872024-06-307828Actual
10125200.002023-01-297813Budget
12556282.002023-03-317814Actual
38391284.002025-03-317864Actual
26205383.002024-04-297817Actual
14519358.002023-05-317813Actual
28484454.002024-06-307817Actual
29045285.472024-06-3078213Actual
13815116.002023-04-307816Actual
30087203.952024-07-3078612Actual
2716260.002024-05-307826Actual
2354815.652024-01-2978612Actual
12102200.002023-02-287867Budget
615769.002022-09-307826Actual
35232120.002024-12-297866Actual
10371163.002023-01-297864Actual
3724194.002022-07-317815Actual
11569200.002023-02-287815Budget
24141232.002024-02-287867Actual
1440411.402023-04-3078112Actual
5082149.002022-08-317836Actual
19159461.702023-09-307818Actual
26832387.002024-05-307813Actual
24755253.002024-03-307814Actual
8352200.002022-12-017816Budget
33579288.982024-10-3078613Actual
11163100.002023-01-297868Budget
1591069.002023-07-017856Actual
2139188.962022-05-317828Actual
2144417.782023-12-0178511Actual
2660200.002022-07-017865Budget
9008100.002022-12-297813Budget
32394185.472024-09-2978113Actual
31032140.122024-08-3078311Actual
30707109.002024-08-307866Actual
9334204.002022-12-297815Actual
353450.002022-07-317873Budget
19685118.002023-10-317873Actual
3782944.382025-02-2878211Actual
23640229.002024-02-287863Actual
25946219.002024-04-297865Actual
2765466.722024-05-3078511Actual
1933428.422023-09-3078311Actual
3634983.002025-01-297856Actual
3898092.252025-03-3178211Actual
1624115.652023-07-0178211Actual
1738893.312023-07-3178611Actual
27746169.912024-05-3078112Actual
12839135.002023-03-317816Actual
2665717.782024-04-2978612Actual
11960117.002023-02-287866Actual
1887095.002023-09-307816Actual
30261431.002024-08-307813Actual
13539289.002023-04-307863Actual
36184254.002025-01-297865Actual
9391205.002022-12-297865Actual
1936151.822023-09-3078411Actual
24107307.002024-02-287817Actual
7559280.002022-10-317817Actual
2603327.002024-04-297826Actual
12760158.002023-03-317865Actual
22848170.002024-01-297865Actual
1493064.002023-05-317856Actual
2831443.002024-06-307826Actual
968200.002022-04-307818Budget
1694257.002023-07-317856Actual
2451911.402024-02-2878112Actual
68770.002022-04-307856Budget
10508200.002023-01-297865Budget
11631218.002023-02-287865Actual
9255222.002022-12-297864Actual
1544018.842023-05-3178612Actual
35848210.032024-12-2978213Actual
9936200.002022-12-297818Budget
24260270.782024-02-287868Actual
1190159.002023-02-287856Actual
32302151.832024-09-2978112Actual
39153155.022025-03-3178112Actual
10916252.002023-01-297817Actual
6952280.002022-10-317814Budget
33400128.422024-10-3078112Actual
18719158.002023-09-307864Actual
3749983.002025-02-287856Actual
30416344.002024-08-307864Actual
18005106.002023-08-317866Actual
1496392.002023-05-317866Actual
23224188.962024-01-297828Actual
8274200.002022-12-017865Budget
1930729.482023-09-3078211Actual
2334453.952024-01-2978211Actual
8870100.002022-12-017828Budget
11303106.002023-02-287863Actual
2071574.002023-12-017873Actual
7620200.002022-10-317867Budget
8273178.002022-12-017865Actual
13870106.002023-04-307836Actual
2301376.002024-01-297856Actual
255779.272024-03-3078212Actual
35530100.762024-12-2978211Actual
16739.002022-04-307873Actual
2614670.002024-04-297866Actual
11710100.002023-02-287816Budget
2543245.442024-03-3078411Actual
32666323.002024-10-307864Actual
15532252.002023-07-017863Actual
32454183.712024-09-2978613Actual
31600343.002024-09-297815Actual
5081200.002022-08-317836Budget
914740.002022-12-297873Budget
18600238.002023-09-307863Actual
1730046.502023-07-3178311Actual
18183172.302023-08-317828Actual
21660267.002023-12-297863Actual
9857200.002022-12-297867Budget
32631503.002024-10-307814Actual
9392200.002022-12-297865Budget
1897752.002023-09-307856Actual
1952232.002022-05-317817Actual
742151.002022-10-317856Actual
1175885.002023-02-287826Actual
405180.002022-07-317856Budget
37392139.002025-02-287816Actual
5453200.002022-08-317818Budget
22961128.002024-01-297836Actual
11164185.932023-01-297868Actual
19101278.002023-09-307867Actual
3832882.002025-03-317873Actual
20658247.002023-12-017863Actual
3130200.002022-07-017867Budget
37029199.502025-01-2978613Actual
2457814.592024-02-2878612Actual
1691683.002023-07-317846Actual
3644188.002022-07-317864Actual
2946848.002024-07-307826Actual
747100.002022-04-307866Budget
2200100.002022-05-317868Budget
26240306.002024-04-297867Actual
11054200.002023-01-297818Budget
24789132.002024-03-307864Actual
20836201.002023-12-017815Actual
496100.002022-04-307816Budget
2502175.002024-03-307846Actual
1534991.192023-05-3178611Actual
32184127.362024-09-2978411Actual
1446217.782023-04-3078612Actual
6767172.002022-10-317813Actual
6827114.002022-10-317863Actual
19805208.002023-10-317815Actual
9858166.002022-12-297867Actual
3316100.002022-07-017868Budget
27425537.452024-05-307818Actual
34431115.652024-11-3078411Actual
129240.002022-05-317873Budget
1401200.002022-05-317864Budget
19713245.002023-10-317814Actual
36474338.002025-01-297867Actual
3292462.002024-10-307856Actual
13310354.122023-03-317818Actual
3172048.002024-09-297826Actual
28519289.002024-06-307867Actual
12936164.002023-03-317836Actual
20983132.002023-12-017836Actual
1531563.532023-05-3178411Actual
1588478.002023-07-017846Actual
28229302.002024-06-307865Actual
32872157.002024-10-307836Actual
25816316.002024-04-297814Actual
345790.002022-07-317863Budget
2608767.002024-04-297846Actual
690444.002022-10-317873Actual
1063562.002023-01-297826Actual
16777204.002023-07-317865Actual
39300271.432025-03-3178213Actual
5234100.002022-08-317866Budget
28427117.002024-06-307866Actual
12935200.002023-03-317836Budget
21837219.002023-12-297815Actual
29227119.002024-07-307873Actual
16649261.002023-07-317814Actual
31635306.002024-09-297865Actual
28074110.002024-06-307873Actual
1873100.002022-05-317866Budget
34258328.362024-11-307828Actual
30381480.002024-08-307814Actual
35881204.762024-12-2978613Actual
17715157.002023-08-317864Actual
10684159.002023-01-297836Actual
16529395.002023-07-317813Actual
17596285.002023-08-317863Actual
1341277.002022-05-317814Actual
17561424.002023-08-317813Actual
23046105.002024-01-297866Actual
11242200.002023-02-287813Budget
29078195.992024-06-3078613Actual
1765120.002022-05-317846Actual
26715103.012024-04-2978113Actual
34349231.612024-11-3078111Actual
29906134.802024-07-3078311Actual
15175205.632023-05-317868Actual
14014252.002023-04-307817Actual
503368.002022-08-317826Actual
4844229.002022-08-317815Actual
3687941.192025-01-2978212Actual
2393825.002024-02-287826Actual
2401874.002024-02-287856Actual
38356493.002025-03-317814Actual
22247191.992023-12-297828Actual
30885251.092024-08-307828Actual
20307102.892023-10-3178111Actual
969325.332022-04-307818Actual
7012192.002022-10-317864Actual
8930137.452022-12-017868Actual
26775203.012024-04-2978613Actual
23138277.002024-01-297867Actual
36057501.002025-01-297814Actual
2650358.212024-04-2978411Actual
10587100.002023-01-297816Budget
9254200.002022-12-297864Budget
854360.002022-12-017856Budget
1832950.762023-08-3178311Actual
35972258.002025-01-297863Actual
1724583.742023-07-3178111Actual
6500202.002022-09-307867Actual
3445846.502024-11-3078511Actual
10310280.002023-01-297814Budget
195068.212023-09-3078212Actual
356210.002022-04-307815Actual
38739424.002025-03-317817Actual
2242067.782023-12-2978411Actual
10683200.002023-01-297836Budget
802540.002022-12-017873Budget
37086435.002025-02-287813Actual
33671263.002024-11-307863Actual
13626213.002023-04-307814Actual
1953714.592023-09-3078612Actual
8682214.002022-12-017817Actual
23966127.002024-02-287836Actual
27077249.002024-05-307865Actual
16564258.002023-07-317863Actual
1461063.002023-05-317873Actual
30622147.002024-08-307836Actual
24227210.182024-02-287828Actual
6206200.002022-09-307836Budget
11490200.002023-02-287864Budget
9068100.002022-12-297863Budget
6437280.002022-09-307817Actual
6579343.512022-09-307818Actual
32244128.422024-09-2978611Actual
27453348.062024-05-307828Actual
31924328.002024-09-297867Actual
6358101.002022-09-307866Actual
1528844.382023-05-3178311Actual
30919345.032024-08-307868Actual
25292223.812024-03-307868Actual
14553285.002023-05-317863Actual
21157213.002023-12-017867Actual
2351612.462024-01-2978112Actual
1635656.082023-07-0178611Actual
2203653.002023-12-297856Actual
31982551.092024-09-297818Actual
12759200.002023-03-317865Budget
3781227.002022-07-317865Actual
2549280.552024-03-3078611Actual
5967227.002022-09-307815Actual
2339865.652024-01-2978411Actual
27892287.222024-05-3078213Actual
2836173.002022-07-017836Actual
30567134.002024-08-307816Actual
3862392.002025-03-317846Actual
12040200.002023-02-287817Budget
13231200.002023-03-317867Actual
30474321.002024-08-307815Actual
2662317.782024-04-2978112Actual
17032302.002023-07-317817Actual
31330199.502024-08-3078613Actual
640100.002022-04-307846Budget
37299349.002025-02-287815Actual
6359100.002022-09-307866Budget
20778171.002023-12-017864Actual
9984100.002022-12-297828Budget
2446196.512024-02-2878611Actual
39273160.902025-03-3178113Actual
27600147.572024-05-3078311Actual
38449301.002025-03-317815Actual
1641412.462023-07-0178112Actual
39333259.152025-03-3178613Actual
36439446.002025-01-297817Actual
7699279.872022-10-317818Actual
5561100.002022-08-317868Budget
2757379.482024-05-3078211Actual
1540710.332023-05-3178112Actual
6108125.002022-09-307816Actual
6030200.002022-09-307865Budget
14638226.002023-05-317814Actual
11243173.002023-02-287813Actual
11103181.392023-01-297828Actual
2504744.002024-03-307856Actual
29967140.122024-07-3078611Actual
33941151.002024-11-307816Actual
6953278.002022-10-317814Actual
16121199.572023-07-017828Actual
8823282.902022-12-017818Actual
36707111.402025-01-2978311Actual
34492186.932024-11-3078611Actual
1620100.002022-05-317816Budget
8602100.002022-12-017866Budget
1400177.002022-05-317864Actual
28017278.002024-06-307863Actual
14049255.002023-04-307867Actual
32603134.002024-10-307873Actual
10311277.002023-01-297814Actual
4378100.002022-07-317828Budget
3284443.002024-10-307826Actual
34941338.002024-12-297864Actual
174468.212023-07-3178112Actual
36149353.002025-01-297815Actual
966160.002022-12-297856Budget
2602224.002022-07-017815Actual
31387428.002024-09-297813Actual
37473108.002025-02-287846Actual
3626946.002025-01-297826Actual
4703303.002022-08-317814Actual
22756150.002024-01-297864Actual
13598115.002023-04-307873Actual
3958149.002022-07-317836Actual
2883116.002022-07-017846Actual
3802936.932025-02-2878212Actual
2192996.002023-12-297816Actual
5968200.002022-09-307815Budget
30025147.572024-07-3078112Actual
1797346.002023-08-317856Actual
11961100.002023-02-287866Budget
9333200.002022-12-297815Budget
2045061.402023-10-3178611Actual
34172279.002024-11-307867Actual
34999358.002024-12-297815Actual
17187220.782023-07-317868Actual
38832522.302025-03-317818Actual
31059117.782024-08-3078411Actual
23725254.002024-02-287814Actual
10975200.002023-01-297867Budget
28136304.002024-06-307864Actual
570290.002022-09-307863Budget
8073280.002022-12-017814Budget
24995127.002024-03-307836Actual
457790.002022-08-317863Budget
951968.002022-12-297826Actual
22161263.002023-12-297867Actual
38063245.442025-02-2878612Actual
27545203.952024-05-3078111Actual
1392265.002023-04-307856Actual
27487252.602024-05-307868Actual
35938395.002025-01-297813Actual
14109376.852023-04-307818Actual
14137172.302023-04-307828Actual
129329.002022-05-317873Actual
17125388.972023-07-317818Actual
12982100.002023-03-317846Budget
39215238.002025-03-3178612Actual
19594388.002023-10-317813Actual
205357.142023-10-3178212Actual
2293332.002024-01-297826Actual
20870203.002023-12-017865Actual
4331275.332022-07-317818Actual
1480255.002022-05-317815Actual
390980.002022-07-317826Actual
21065106.002023-12-017866Actual
12289166.242023-02-287868Actual
3918184.802025-03-3178212Actual
35821117.042024-12-2978113Actual
3068274.002022-07-017817Actual
3573084.802024-12-2978212Actual
3519962.002024-12-297856Actual
3602987.002025-01-297873Actual
12557280.002023-03-317814Budget
18565429.002023-09-307813Actual
5452381.392022-08-317818Actual
629980.002022-09-307856Budget
6438200.002022-09-307817Budget
10370200.002023-01-297864Budget
405272.002022-07-317856Actual
14730219.002023-05-317815Actual
2659224.002022-07-017865Actual
37709340.482025-02-287828Actual
1583028.002023-07-017826Actual
29383294.002024-07-307865Actual
9567168.002022-12-297836Actual
2611353.002024-04-297856Actual
5829280.002022-09-307814Budget
29018160.902024-06-3078113Actual
33014443.002024-10-307817Actual
15055264.002023-05-317867Actual
1431347.572023-04-3078411Actual
32157115.652024-09-2978311Actual
3900794.382025-03-3178311Actual
16155269.272023-07-017868Actual
1841761.402023-08-3178611Actual
3782200.002022-07-317865Budget
33883308.002024-11-307865Actual
2496729.002024-03-307826Actual
1288655.002023-03-317826Actual

Generated 2025-05-30 16:42:53.782 UTC