[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 1000   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
640100.002022-04-297846Budget
503368.002022-08-307826Actual
38236424.002025-03-307813Actual
36793127.362025-01-2878611Actual
2091316.242022-05-307818Actual
33636401.002024-11-297813Actual
33106535.942024-10-297818Actual
6767172.002022-10-307813Actual
20623398.002023-11-307813Actual
1942184.802023-09-2978611Actual
3782200.002022-07-307865Budget
6108125.002022-09-297816Actual
3668085.872025-01-2878211Actual
20095292.002023-10-307817Actual
888200.002022-04-297867Budget
33048334.002024-10-297867Actual
25946219.002024-04-287865Actual
32817153.002024-10-297816Actual
405272.002022-07-307856Actual
12102200.002023-02-277867Budget
34431115.652024-11-2978411Actual
1558978.002023-06-307873Actual
6500202.002022-09-297867Actual
1789342.002023-08-307826Actual
13419228.362023-03-307868Actual
33849318.002024-11-297815Actual
8743200.002022-11-307867Budget
840071.002022-11-307826Actual
22814212.002024-01-287815Actual
3100559.272024-08-2978211Actual
16000309.002023-06-307817Actual
1594391.002023-06-307866Actual
13755151.002023-04-297865Actual
1724583.742023-07-3078111Actual
30416344.002024-08-297864Actual
2882100.002022-06-307846Budget
34349231.612024-11-2978111Actual
12982100.002023-03-307846Budget
22069102.002023-12-287866Actual
30885251.092024-08-297828Actual
4191200.002022-07-307817Budget
2345883.742024-01-2878611Actual
1750418.842023-07-3078612Actual
570397.002022-09-297863Actual
5314200.002022-08-307817Budget
1075163.212022-04-297868Actual
1423184.802023-04-2978111Actual
19840161.002023-10-307865Actual
8352200.002022-11-307816Budget
31330199.502024-08-2978613Actual
13870106.002023-04-297836Actual
28484454.002024-06-297817Actual
10915200.002023-01-287817Budget
12228100.002023-02-277828Budget
15055264.002023-05-307867Actual
34137439.002024-11-297817Actual
2880645.442024-06-2978511Actual
5082149.002022-08-307836Actual
28605279.872024-06-297828Actual
35881204.762024-12-2878613Actual
19187238.962023-09-297828Actual
29522102.002024-07-297846Actual
1341277.002022-05-307814Actual
28840127.362024-06-2978611Actual
8682214.002022-11-307817Actual
129240.002022-05-307873Budget
1190159.002023-02-277856Actual
2656465.652024-04-2878611Actual
27600147.572024-05-2978311Actual
20307102.892023-10-3078111Actual
465450.002022-08-307873Budget
14765154.002023-05-307865Actual
24847175.002024-03-297815Actual
27925290.732024-05-2978613Actual
23911125.002024-02-277816Actual
6358101.002022-09-297866Actual
36091335.002025-01-287864Actual
416200.002022-04-297865Budget
3067471.002024-08-297856Actual
18062296.002023-08-307817Actual
36439446.002025-01-287817Actual
25816316.002024-04-287814Actual
24107307.002024-02-277817Actual
37681545.032025-02-277818Actual
15803113.002023-06-307816Actual
6579343.512022-09-297818Actual
34906474.002024-12-287814Actual
28697206.082024-06-2978111Actual
1838315.652023-08-3078511Actual
3208200.002022-06-307818Budget
2337158.212024-01-2878311Actual
21215446.542023-11-307818Actual
2540543.312024-03-2978311Actual
10508200.002023-01-287865Budget
10683200.002023-01-287836Budget
29906134.802024-07-2978311Actual
2393825.002024-02-277826Actual
13310354.122023-03-307818Actual
16975106.002023-07-307866Actual
11103181.392023-01-287828Actual
36707111.402025-01-2878311Actual
1077785.002023-01-287856Actual
3723200.002022-07-307815Budget
8497100.002022-11-307846Budget
17187220.782023-07-307868Actual
30567134.002024-08-297816Actual
31387428.002024-09-287813Actual
12983128.002023-03-307846Actual
4004100.002022-07-307846Budget
5828316.002022-09-297814Actual
30977190.122024-08-2978111Actual
36057501.002025-01-287814Actual
1303094.002023-03-307856Actual
2434637.992024-02-2778211Actual
951968.002022-12-287826Actual
9567168.002022-12-287836Actual
3918184.802025-03-3078212Actual
1735427.362023-07-3078511Actual
6953278.002022-10-307814Actual
35763245.442024-12-2878612Actual
3583288.002022-07-307814Actual
37121302.002025-02-277863Actual
11854105.002023-02-277846Actual
11055355.632023-01-287818Actual
36560257.152025-01-287828Actual
2147864.592023-11-3078611Actual
8212216.002022-11-307815Actual
32872157.002024-10-297836Actual
1157152.002022-05-307813Actual
23640229.002024-02-277863Actual
18216252.602023-08-307868Actual
10045204.122022-12-287868Actual
3342843.312024-10-2978212Actual
2139188.962022-05-307828Actual
38739424.002025-03-307817Actual
2011185.002022-05-307867Actual
4844229.002022-08-307815Actual
26421113.532024-04-2878111Actual
8744195.002022-11-307867Actual
3180078.002024-09-287856Actual
23196352.602024-01-287818Actual
25230435.942024-03-297818Actual
29496163.002024-07-297836Actual
32394185.472024-09-2878113Actual
11429294.002023-02-277814Actual
8072309.002022-11-307814Actual
9194280.002022-12-287814Budget
5128100.002022-08-307846Budget
39273160.902025-03-3078113Actual
1738893.312023-07-3078611Actual
15532252.002023-06-307863Actual
7747100.002022-10-307828Budget
1718164.002022-05-307836Actual
1534991.192023-05-3078611Actual
129329.002022-05-307873Actual
2457814.592024-02-2778612Actual
20658247.002023-11-307863Actual
742260.002022-10-307856Budget
37241330.002025-02-277864Actual
6627172.302022-09-297828Actual
19594388.002023-10-307813Actual
28074110.002024-06-297873Actual
3177493.002024-09-287846Actual
2405085.002024-02-277866Actual
15141181.392023-05-307828Actual
38484314.002025-03-307865Actual
10586140.002023-01-287816Actual
1434664.592023-04-2978611Actual
9858166.002022-12-287867Actual
968200.002022-04-297818Budget
2504744.002024-03-297856Actual
292970.002022-06-307856Budget
355200.002022-04-297815Budget
1243090.002023-03-307863Budget
16121199.572023-06-307828Actual
1250960.002023-03-307873Actual
30025147.572024-07-2978112Actual
7480105.002022-10-307866Actual
25080111.002024-03-297866Actual
195068.212023-09-2978212Actual
26240306.002024-04-287867Actual
22219357.152023-12-287818Actual
32302151.832024-09-2878112Actual
9985232.902022-12-287828Actual
16649261.002023-07-307814Actual
20249260.182023-10-307868Actual
13598115.002023-04-297873Actual
38682132.002025-03-307866Actual
34404129.482024-11-2978311Actual
2236646.502023-12-2878211Actual
1936151.822023-09-2978411Actual
23258198.052024-01-287868Actual
2401874.002024-02-277856Actual
17125388.972023-07-307818Actual
1485046.002023-05-307826Actual
3900794.382025-03-3078311Actual
11961100.002023-02-277866Budget
16621124.002023-07-307873Actual
8681280.002022-11-307817Budget
2603327.002024-04-287826Actual
214280.002022-04-297814Budget
9568200.002022-12-287836Budget
39333259.152025-03-3078613Actual
27153.002022-04-297813Actual
27627122.042024-05-2978411Actual
4251194.002022-07-307867Actual
6029192.002022-09-297865Actual
36242155.002025-01-287816Actual
37943152.892025-02-2778611Actual
13539289.002023-04-297863Actual
34258328.362024-11-297828Actual
24995127.002024-03-297836Actual
2136345.442023-11-3078211Actual
1794769.002023-08-307846Actual
28427117.002024-06-297866Actual
31635306.002024-09-287865Actual
2071574.002023-11-307873Actual
2331677.362024-01-2878111Actual
1496392.002023-05-307866Actual
1461063.002023-05-307873Actual
1765120.002022-05-307846Actual
1621399.702023-06-3078111Actual
1175885.002023-02-277826Actual
4438100.002022-07-307868Budget
36474338.002025-01-287867Actual
15113442.002023-05-307818Actual
4516200.002022-08-307813Budget
3861153.002022-07-307816Actual
13169210.002023-03-307817Actual
3687941.192025-01-2878212Actual
233892.002022-06-307863Actual
25694376.002024-04-287813Actual
29255459.002024-07-297814Actual
39153155.022025-03-3078112Actual
17808197.002023-08-307865Actual
3511955.002024-12-287826Actual
30381480.002024-08-297814Actual
5561100.002022-08-307868Budget
28577601.092024-06-297818Actual
1428664.592023-04-2978311Actual
10975200.002023-01-287867Budget
2739127.002022-06-307816Actual
1288760.002023-03-307826Budget
16890129.002023-07-307836Actual
14878123.002023-05-307836Actual
7230157.002022-10-307816Actual
14137172.302023-04-297828Actual
34786423.002024-12-287813Actual
1951280.002022-05-307817Budget
30509266.002024-08-297865Actual
9255222.002022-12-287864Actual
22601392.002024-01-287813Actual
3457857.142024-11-2978212Actual
31507488.002024-09-287814Actual
30857613.212024-08-297818Actual
10976212.002023-01-287867Actual
17681215.002023-08-307814Actual
12039218.002023-02-277817Actual
5888200.002022-09-297864Budget
26924113.002024-05-297873Actual
517580.002022-08-307856Actual
8602100.002022-11-307866Budget
18777170.002023-09-297815Actual
18183172.302023-08-307828Actual
15175205.632023-05-307868Actual
29581127.002024-07-297866Actual
29018160.902024-06-2978113Actual
34492186.932024-11-2978611Actual
27332426.002024-05-297817Actual
35092127.002024-12-287816Actual
27688146.512024-05-2978611Actual
27135127.002024-05-297816Actual
31693141.002024-09-287816Actual
1431347.572023-04-2978411Actual
6205168.002022-09-297836Actual
1591069.002023-06-307856Actual
30799316.002024-08-297867Actual
3059468.002024-08-297826Actual
13720224.002023-04-297815Actual
18565429.002023-09-297813Actual
13626213.002023-04-297814Actual
3781227.002022-07-307865Actual
1401200.002022-05-307864Budget
31890436.002024-09-287817Actual
4252200.002022-07-307867Budget
3645200.002022-07-307864Budget
35289412.002024-12-287817Actual
503270.002022-08-307826Budget
457790.002022-08-307863Budget
15710176.002023-06-307815Actual
31059117.782024-08-2978411Actual
6688100.002022-09-297868Budget
32957136.002024-10-297866Actual
19628278.002023-10-307863Actual
3644188.002022-07-307864Actual
39034146.512025-03-3078411Actual
6626100.002022-09-297828Budget
25292223.812024-03-297868Actual
2777452.892024-05-2978212Actual
34729181.962024-11-2978613Actual
27982428.002024-06-297813Actual
10684159.002023-01-287836Actual
36970206.522025-01-2878113Actual
18719158.002023-09-297864Actual
26742269.682024-04-2878213Actual
32244128.422024-09-2878611Actual
33168316.242024-10-297868Actual
22126279.002023-12-287817Actual
7619220.002022-10-307867Actual
16640.002022-04-297873Budget
87100.002022-04-297863Budget
1629561.402023-06-3078411Actual
5640140.002022-09-297813Actual
1732768.852023-07-3078411Actual
9937387.452022-12-287818Actual
1440411.402023-04-2978112Actual
12101177.002023-02-277867Actual
14672147.002023-05-307864Actual
914740.002022-12-287873Budget
2095541.002023-11-307826Actual
1526124.162023-05-3078211Actual
6827114.002022-10-307863Actual
11855100.002023-02-277846Budget
32102186.932024-09-2878111Actual
35557110.342024-12-2878311Actual
8603129.002022-11-307866Actual
12181308.662023-02-277818Actual
11807200.002023-02-277836Budget
38121148.622025-02-2778113Actual
1583028.002023-06-307826Actual
20130203.002023-10-307867Actual
6952280.002022-10-307814Budget
4765200.002022-08-307864Budget
11491208.002023-02-277864Actual
3221151.822024-09-2878511Actual
15020322.002023-05-307817Actual
578054.002022-09-297873Actual
33671263.002024-11-297863Actual
23224188.962024-01-287828Actual
1847514.592023-08-3078112Actual
181258.002022-05-307856Actual
1544018.842023-05-3078612Actual
27425537.452024-05-297818Actual
15617218.002023-06-307814Actual
2090200.002022-05-307818Budget
2141766.722023-11-3078411Actual
33134269.272024-10-297828Actual
465554.002022-08-307873Actual
5235128.002022-08-307866Actual
26328281.392024-04-287828Actual
21871155.002023-12-287865Actual
5501201.082022-08-307828Actual
181170.002022-05-307856Budget
10449200.002023-01-287815Budget
35444316.242024-12-287868Actual
6826100.002022-10-307863Budget
2988146.002022-06-307866Actual
6499200.002022-09-297867Budget
1930729.482023-09-2978211Actual
2831443.002024-06-297826Actual
1635656.082023-06-3078611Actual
35702160.342024-12-2878112Actual
12619200.002023-03-307864Budget
4843200.002022-08-307815Budget
174738.212023-07-3078212Actual
12759200.002023-03-307865Budget
33342146.512024-10-2978611Actual
30707109.002024-08-297866Actual
54561.002022-04-297826Actual
11631218.002023-02-277865Actual
28639272.302024-06-297868Actual
38952193.322025-03-3078111Actual
1156200.002022-05-307813Budget
24670263.002024-03-297863Actual
38179308.282025-02-2778613Actual
27216116.002024-05-297846Actual
2451911.402024-02-2778112Actual
746126.002022-04-297866Actual
37883142.252025-02-2778411Actual
144317.142023-04-2978212Actual
10836100.002023-01-287866Budget
2195641.002023-12-287826Actual
275200.002022-04-297864Budget
36382114.002025-01-287866Actual
11428280.002023-02-277814Budget
12229129.872023-02-277828Actual
1018490.002023-01-287863Budget
38894305.632025-03-307868Actual
3519962.002024-12-287856Actual
18812204.002023-09-297865Actual
4517140.002022-08-307813Actual
17921136.002023-08-307836Actual
1026340.002023-01-287873Budget
727980.002022-10-307826Budget
24882177.002024-03-297865Actual
593200.002022-04-297836Budget
12936164.002023-03-307836Actual
1717200.002022-05-307836Budget
11303106.002023-02-277863Actual
1523398.632023-05-3078111Actual
7620200.002022-10-307867Budget
10837131.002023-01-287866Actual
2399290.002024-02-277846Actual
2192996.002023-12-287816Actual
1017169.272022-04-297828Actual
2293332.002024-01-287826Actual
1493064.002023-05-307856Actual
1832950.762023-08-3078311Actual
29383294.002024-07-297865Actual
1686236.002023-07-307826Actual
12040200.002023-02-277817Budget
2038962.462023-10-3078411Actual
9392200.002022-12-287865Budget
35584109.272024-12-2878411Actual
517680.002022-08-307856Budget
35034249.002024-12-287865Actual
356210.002022-04-297815Actual
1541162.002022-05-307865Actual
28779116.722024-06-2978411Actual
35938395.002025-01-287813Actual
1850818.842023-08-3078612Actual
1302980.002023-03-307856Budget
2602224.002022-06-307815Actual
25911252.002024-04-287815Actual
23605406.002024-02-277813Actual
14553285.002023-05-307863Actual
22756150.002024-01-287864Actual
1997981.002023-10-307846Actual
27044327.002024-05-297815Actual
15497426.002023-06-307813Actual
26715103.012024-04-2878113Actual
3791025.232025-02-2778511Actual
35848210.032024-12-2878213Actual
21157213.002023-11-307867Actual
3860100.002022-07-307816Budget
12839135.002023-03-307816Actual
166850.002022-05-307826Budget
2446196.512024-02-2778611Actual
31298195.992024-08-2978213Actual
1626848.632023-06-3078311Actual
1730046.502023-07-3078311Actual
9254200.002022-12-287864Budget
4905200.002022-08-307865Budget
34291258.662024-11-297868Actual
2555010.332024-03-2978112Actual
2298771.002024-01-287846Actual
405180.002022-07-307856Budget
9008100.002022-12-287813Budget
30474321.002024-08-297815Actual
9334204.002022-12-287815Actual
1130290.002023-02-277863Budget
34022104.002024-11-297846Actual
30087203.952024-07-2978612Actual
31982551.092024-09-287818Actual
4379217.752022-07-307828Actual
8930137.452022-11-307868Actual
12935200.002023-03-307836Budget
32010298.062024-09-287828Actual
19221198.052023-09-297868Actual
1992546.002023-10-307826Actual
7946100.002022-11-307863Budget
747100.002022-04-297866Budget
27892287.222024-05-2978213Actual
966160.002022-12-287856Budget
6206200.002022-09-297836Budget
5967227.002022-09-297815Actual
1026248.002023-01-287873Actual
7328200.002022-10-307836Budget
854490.002022-11-307856Actual
2543245.442024-03-2978411Actual
28287151.002024-06-297816Actual
15745184.002023-06-307865Actual
2665717.782024-04-2878612Actual
7887141.002022-11-307813Actual
4437198.052022-07-307868Actual
21745233.002023-12-287814Actual
6252100.002022-09-297846Budget
11164185.932023-01-287868Actual
2765466.722024-05-2978511Actual
1531563.532023-05-3078411Actual
2650358.212024-04-2878411Actual
11163100.002023-01-287868Budget
2138100.002022-05-307828Budget
22247191.992023-12-287828Actual
12838100.002023-03-307816Budget
28102503.002024-06-297814Actual
27487252.602024-05-297868Actual
3328196.512024-10-2978311Actual
4764212.002022-08-307864Actual
1835650.762023-08-3078411Actual
20836201.002023-11-307815Actual
32898106.002024-10-297846Actual
2203653.002023-12-287856Actual
29135398.002024-07-297813Actual
2872566.722024-06-2978211Actual
37709340.482025-02-277828Actual
13311200.002023-03-307818Budget
3437760.332024-11-2978211Actual
2036229.482023-10-3078311Actual
570290.002022-09-297863Budget
1175960.002023-02-277826Budget
30204197.752024-07-2978613Actual
31600343.002024-09-287815Actual
951880.002022-12-287826Budget
2233894.382023-12-2878111Actual
25172248.002024-03-297867Actual
1865768.002023-09-297873Actual
24789132.002024-03-297864Actual
1250840.002023-03-307873Budget
37029199.502025-01-2878613Actual

Generated 2025-05-29 22:58:04.449 UTC