[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11243173.002023-02-287813Actual
28427117.002024-06-307866Actual
578150.002022-09-307873Budget
1635656.082023-07-0178611Actual
9008100.002022-12-297813Budget
1838315.652023-08-3178511Actual
26061104.002024-04-297836Actual
827280.002022-04-307817Budget
29018160.902024-06-3078113Actual
14730219.002023-05-317815Actual
31600343.002024-09-297815Actual
1523398.632023-05-3178111Actual
28697206.082024-06-3078111Actual
24995127.002024-03-307836Actual
7699279.872022-10-317818Actual
1215100.002022-05-317863Budget
28752110.342024-06-3078311Actual
2103570.002023-12-017856Actual
19747138.002023-10-317864Actual
33014443.002024-10-307817Actual
13815116.002023-04-307816Actual
27487252.602024-05-307868Actual
914740.002022-12-297873Budget
6688100.002022-09-307868Budget
3723200.002022-07-317815Budget
802442.002022-12-017873Actual
1718164.002022-05-317836Actual
6437280.002022-09-307817Actual
37334299.002025-02-287865Actual
4191200.002022-07-317817Budget
854490.002022-12-017856Actual
9719100.002022-12-297866Budget
233892.002022-07-017863Actual
10916252.002023-01-297817Actual
1026340.002023-01-297873Budget
7619220.002022-10-317867Actual
23258198.052024-01-297868Actual
2777452.892024-05-3078212Actual
17187220.782023-07-317868Actual
21243231.392023-12-017828Actual
2611353.002024-04-297856Actual
31479107.002024-09-297873Actual
7091200.002022-10-317815Budget
2650358.212024-04-2978411Actual
355200.002022-04-307815Budget
10730131.002023-01-297846Actual
2342528.422024-01-2978511Actual
36439446.002025-01-297817Actual
13660174.002023-04-307864Actual
28102503.002024-06-307814Actual
2656465.652024-04-2978611Actual
16093378.362023-07-017818Actual
28484454.002024-06-307817Actual
968200.002022-04-307818Budget
27425537.452024-05-307818Actual
30025147.572024-07-3078112Actual
16155269.272023-07-017868Actual
34431115.652024-11-3078411Actual
278741.002022-07-017826Actual
38739424.002025-03-317817Actual
1789342.002023-08-317826Actual
1588478.002023-07-017846Actual
11855100.002023-02-287846Budget
11854105.002023-02-287846Actual
6953278.002022-10-317814Actual
3067471.002024-08-307856Actual
1936151.822023-09-3078411Actual
32631503.002024-10-307814Actual
17866125.002023-08-317816Actual
33462216.722024-10-3078612Actual
35382520.792024-12-297818Actual
8072309.002022-12-017814Actual
2494096.002024-03-307816Actual
19594388.002023-10-317813Actual
4004100.002022-07-317846Budget
8450169.002022-12-017836Actual
615670.002022-09-307826Budget
4843200.002022-08-317815Budget
33520178.452024-10-3078113Actual
21215446.542023-12-017818Actual
3064889.002024-08-307846Actual
2012200.002022-05-317867Budget
26832387.002024-05-307813Actual
3644188.002022-07-317864Actual
11102100.002023-01-297828Budget
11303106.002023-02-287863Actual
2465303.002022-07-017814Actual
1175960.002023-02-287826Budget
37121302.002025-02-287863Actual
12760158.002023-03-317865Actual
22721228.002024-01-297814Actual
26421113.532024-04-2978111Actual
1138130.002023-02-287873Actual
1401200.002022-05-317864Budget
3330891.192024-10-3078411Actual
4906194.002022-08-317865Actual
4702280.002022-08-317814Budget
36594275.332025-01-297868Actual
20249260.182023-10-317868Actual
1063460.002023-01-297826Budget
2716260.002024-05-307826Actual
3781227.002022-07-317865Actual
5640140.002022-09-307813Actual
28898162.462024-06-3078112Actual
1250960.002023-03-317873Actual
14137172.302023-04-307828Actual
20658247.002023-12-017863Actual
14878123.002023-05-317836Actual
18719158.002023-09-307864Actual
7620200.002022-10-317867Budget
2171760.002023-12-297873Actual
16742216.002023-07-317815Actual
3802936.932025-02-2878212Actual
39333259.152025-03-3178613Actual
3256100.002022-07-017828Budget
21779131.002023-12-297864Actual
32244128.422024-09-2978611Actual
27190155.002024-05-307836Actual
19628278.002023-10-317863Actual
30261431.002024-08-307813Actual
38391284.002025-03-317864Actual
2337158.212024-01-2978311Actual
29851206.082024-07-3078111Actual
6359100.002022-09-307866Budget
39153155.022025-03-3178112Actual
4765200.002022-08-317864Budget
3257152.602022-07-017828Actual
1887095.002023-09-307816Actual
1540710.332023-05-3178112Actual
465450.002022-08-317873Budget
23911125.002024-02-287816Actual
12039218.002023-02-287817Actual
29793299.572024-07-307868Actual
6687185.932022-09-307868Actual
2603327.002024-04-297826Actual
19805208.002023-10-317815Actual
6500202.002022-09-307867Actual
17125388.972023-07-317818Actual
7947107.002022-12-017863Actual
6438200.002022-09-307817Budget
18685241.002023-09-307814Actual
1544018.842023-05-3178612Actual
36382114.002025-01-297866Actual
3724194.002022-07-317815Actual
12618214.002023-03-317864Actual
38001112.462025-02-2878112Actual
966160.002022-12-297856Budget
747100.002022-04-307866Budget
36057501.002025-01-297814Actual
5082149.002022-08-317836Actual
25946219.002024-04-297865Actual
13720224.002023-04-307815Actual
5081200.002022-08-317836Budget
1897752.002023-09-307856Actual
3573084.802024-12-2978212Actual
1951280.002022-05-317817Budget
10915200.002023-01-297817Budget
34941338.002024-12-297864Actual
31093153.952024-08-3078611Actual
29581127.002024-07-307866Actual
1428664.592023-04-3078311Actual
9985232.902022-12-297828Actual
497147.002022-04-307816Actual
5889163.002022-09-307864Actual
1190280.002023-02-287856Budget
2399290.002024-02-287846Actual
11054200.002023-01-297818Budget
21871155.002023-12-297865Actual
2647660.332024-04-2978311Actual
194796.082023-09-3078112Actual
13755151.002023-04-307865Actual
4905200.002022-08-317865Budget
23103264.002024-01-297817Actual
15745184.002023-07-017865Actual
27545203.952024-05-3078111Actual
31387428.002024-09-297813Actual
1389687.002023-04-307846Actual
14109376.852023-04-307818Actual
12040200.002023-02-287817Budget
3014590.732024-07-3078113Actual
1997981.002023-10-317846Actual
30353112.002024-08-307873Actual
3394200.002022-07-317813Budget
20743247.002023-12-017814Actual
29441130.002024-07-307816Actual
38952193.322025-03-3178111Actual
3177493.002024-09-297846Actual
951968.002022-12-297826Actual
6109100.002022-09-307816Budget
34550140.122024-11-3078112Actual
1629561.402023-07-0178411Actual
36474338.002025-01-297867Actual
18777170.002023-09-307815Actual
2988146.002022-07-017866Actual
15175205.632023-05-317868Actual
3958149.002022-07-317836Actual
2254419.912023-12-2978612Actual
7092185.002022-10-317815Actual
2545936.932024-03-3078511Actual
26240306.002024-04-297867Actual
14553285.002023-05-317863Actual
9391205.002022-12-297865Actual
4516200.002022-08-317813Budget
3437760.332024-11-3078211Actual
10125200.002023-01-297813Budget
5829280.002022-09-307814Budget
35763245.442024-12-2978612Actual
241640.002022-07-017873Budget
11570226.002023-02-287815Actual
26742269.682024-04-2978213Actual
26205383.002024-04-297817Actual
8682214.002022-12-017817Actual
11164185.932023-01-297868Actual
802540.002022-12-017873Budget
21277210.182023-12-017868Actual
629980.002022-09-307856Budget
27044327.002024-05-307815Actual
21660267.002023-12-297863Actual
7747100.002022-10-317828Budget
405272.002022-07-317856Actual
6206200.002022-09-307836Budget
2339100.002022-07-017863Budget
21157213.002023-12-017867Actual
2472759.002024-03-307873Actual
1933428.422023-09-3078311Actual
18183172.302023-08-317828Actual
1626848.632023-07-0178311Actual
10371163.002023-01-297864Actual
37178109.002025-02-287873Actual
36851120.972025-01-2978112Actual
1392265.002023-04-307856Actual
9798263.002022-12-297817Actual
828227.002022-04-307817Actual
33996168.002024-11-307836Actual
275200.002022-04-307864Budget
12935200.002023-03-317836Budget
54450.002022-04-307826Budget
1400177.002022-05-317864Actual
36793127.362025-01-2978611Actual
7560280.002022-10-317817Budget
19159461.702023-09-307818Actual
1727337.992023-07-3178211Actual
7698200.002022-10-317818Budget
25350102.892024-03-3078111Actual
12101177.002023-02-287867Actual
34612231.612024-11-3078612Actual
1446217.782023-04-3078612Actual
22756150.002024-01-297864Actual
36297168.002025-01-297836Actual
28779116.722024-06-3078411Actual
17808197.002023-08-317865Actual
2496729.002024-03-307826Actual
2091316.242022-05-317818Actual
37743335.942025-02-287868Actual
31330199.502024-08-3078613Actual
9568200.002022-12-297836Budget
18062296.002023-08-317817Actual
6578200.002022-09-307818Budget
35848210.032024-12-2978213Actual
2393825.002024-02-287826Actual
7481100.002022-10-317866Budget
7946100.002022-12-017863Budget
36997225.822025-01-2978213Actual
205357.142023-10-3178212Actual
26328281.392024-04-297828Actual
16739.002022-04-307873Actual
13359100.002023-03-317828Budget
2457814.592024-02-2878612Actual
2133576.292023-12-0178111Actual
37206479.002025-02-287814Actual
9255222.002022-12-297864Actual
23224188.962024-01-297828Actual
68871.002022-04-307856Actual
9009145.002022-12-297813Actual
2050810.332023-10-3178112Actual
30857613.212024-08-307818Actual
2334453.952024-01-2978211Actual
39034146.512025-03-3178411Actual
2757379.482024-05-3078211Actual
966256.002022-12-297856Actual
1243193.002023-03-317863Actual
38484314.002025-03-317865Actual
3396849.002024-11-307826Actual
6827114.002022-10-317863Actual
887179.002022-04-307867Actual
12290100.002023-02-287868Budget
33106535.942024-10-307818Actual
1075163.212022-04-307868Actual
27216116.002024-05-307846Actual
31833113.002024-09-297866Actual
1534991.192023-05-3178611Actual
22161263.002023-12-297867Actual
38597163.002025-03-317836Actual
32511401.002024-10-307813Actual
36912179.492025-01-2978612Actual
2440066.722024-02-2878411Actual
9984100.002022-12-297828Budget
1765120.002022-05-317846Actual
12983128.002023-03-317846Actual
6627172.302022-09-307828Actual
24789132.002024-03-307864Actual
2369759.002024-02-287873Actual
4378100.002022-07-317828Budget
517680.002022-08-317856Budget
34258328.362024-11-307828Actual
166965.002022-05-317826Actual
17596285.002023-08-317863Actual
25816316.002024-04-297814Actual
13870106.002023-04-307836Actual
22848170.002024-01-297865Actual
14638226.002023-05-317814Actual
39300271.432025-03-3178213Actual
38148183.712025-02-2878213Actual
2831443.002024-06-307826Actual
8496100.002022-12-017846Actual
2045061.402023-10-3178611Actual
30087203.952024-07-3078612Actual
15497426.002023-07-017813Actual
6626100.002022-09-307828Budget
25292223.812024-03-307868Actual
1016100.002022-04-307828Budget
32759311.002024-10-307865Actual
34878118.002024-12-297873Actual
1750418.842023-07-3178612Actual
9858166.002022-12-297867Actual
37532132.002025-02-287866Actual
255779.272024-03-3078212Actual
27746169.912024-05-3078112Actual
1732768.852023-07-3178411Actual
5500100.002022-08-317828Budget
3457857.142024-11-3078212Actual
26200.002022-04-307813Budget
1496392.002023-05-317866Actual
32957136.002024-10-307866Actual
18005106.002023-08-317866Actual
2835200.002022-07-017836Budget
7012192.002022-10-317864Actual
21122251.002023-12-017817Actual
2203653.002023-12-297856Actual
2245396.512023-12-2978611Actual
34349231.612024-11-3078111Actual
2199196.542022-05-317868Actual
3856968.002025-03-317826Actual
2954870.002024-07-307856Actual
465554.002022-08-317873Actual
25230435.942024-03-307818Actual
1130290.002023-02-287863Budget
8871172.302022-12-017828Actual
10185101.002023-01-297863Actual
20778171.002023-12-017864Actual
3395156.002022-07-317813Actual
1632227.362023-07-0178511Actual
10311277.002023-01-297814Actual
38894305.632025-03-317868Actual
2339865.652024-01-2978411Actual
3100559.272024-08-3078211Actual
29731525.332024-07-307818Actual
7327168.002022-10-317836Actual
29290279.002024-07-307864Actual
27807238.002024-05-3078612Actual
39215238.002025-03-3178612Actual
2434637.992024-02-2878211Actual
23853184.002024-02-287865Actual
32044314.722024-09-297868Actual
951880.002022-12-297826Budget
292970.002022-07-017856Budget
2351612.462024-01-2978112Actual
5452381.392022-08-317818Actual
7328200.002022-10-317836Budget
2464280.002022-07-017814Budget
34729181.962024-11-3078613Actual
36652225.232025-01-2978111Actual
9194280.002022-12-297814Budget
14823104.002023-05-317816Actual
38236424.002025-03-317813Actual
6767172.002022-10-317813Actual
16529395.002023-07-317813Actual
29045285.472024-06-3078213Actual
274193.002022-04-307864Actual
4331275.332022-07-317818Actual
4844229.002022-08-317815Actual
570397.002022-09-307863Actual
19101278.002023-09-307867Actual
2242067.782023-12-2978411Actual
2000554.002023-10-317856Actual
29078195.992024-06-3078613Actual
2543245.442024-03-3078411Actual
3582280.002022-07-317814Budget
36970206.522025-01-2978113Actual
32336192.252024-09-2978612Actual
13626213.002023-04-307814Actual
13598115.002023-04-307873Actual
2301376.002024-01-297856Actual
38449301.002025-03-317815Actual
7480105.002022-10-317866Actual
33400128.422024-10-3078112Actual
1157152.002022-05-317813Actual
21065106.002023-12-017866Actual
3687941.192025-01-2978212Actual
17921136.002023-08-317836Actual
10684159.002023-01-297836Actual
20095292.002023-10-317817Actual
7374117.002022-10-317846Actual
27275118.002024-05-307866Actual
35584109.272024-12-2978411Actual
1485046.002023-05-317826Actual
34821269.002024-12-297863Actual
36532573.822025-01-297818Actual
2138100.002022-05-317828Budget
3898092.252025-03-3178211Actual
181170.002022-05-317856Budget
2601200.002022-07-017815Budget
23605406.002024-02-287813Actual
1063562.002023-01-297826Actual
390870.002022-07-317826Budget
1583028.002023-07-017826Actual
2872566.722024-06-3078211Actual
615769.002022-09-307826Actual
8352200.002022-12-017816Budget
35444316.242024-12-297868Actual
37392139.002025-02-287816Actual
35410273.812024-12-297828Actual
20188395.032023-10-317818Actual
31059117.782024-08-3078411Actual
7013200.002022-10-317864Budget
15617218.002023-07-017814Actual
23818191.002024-02-287815Actual
3906124.162025-03-3178511Actual
10449200.002023-01-297815Budget
3067280.002022-07-017817Budget
31507488.002024-09-297814Actual
16640.002022-04-307873Budget
1288655.002023-03-317826Actual
6205168.002022-09-307836Actual
37086435.002025-02-287813Actual
33134269.272024-10-307828Actual
7375100.002022-10-317846Budget
28605279.872024-06-307828Actual
345790.002022-07-317863Budget
1302980.002023-03-317856Budget
1542200.002022-05-317865Budget
3862392.002025-03-317846Actual
690540.002022-10-317873Budget
19898104.002023-10-317816Actual
33048334.002024-10-307867Actual
15532252.002023-07-017863Actual
1621136.002022-05-317816Actual
3741950.002025-02-287826Actual
11490200.002023-02-287864Budget
10310280.002023-01-297814Budget
8744195.002022-12-017867Actual
11960117.002023-02-287866Actual
30474321.002024-08-307815Actual
18097202.002023-08-317867Actual
20983132.002023-12-017836Actual
2442722.042024-02-2878511Actual
840071.002022-12-017826Actual
6108125.002022-09-307816Actual
2141766.722023-12-0178411Actual
32184127.362024-09-2978411Actual
3180078.002024-09-297856Actual
38542136.002025-03-317816Actual
38860231.392025-03-317828Actual
9334204.002022-12-297815Actual
26986285.002024-05-307864Actual
37473108.002025-02-287846Actual
11808168.002023-02-287836Actual
3634983.002025-01-297856Actual
3292462.002024-10-307856Actual
496100.002022-04-307816Budget
3005348.632024-07-3078212Actual
1440411.402023-04-3078112Actual
9614100.002022-12-297846Budget
37241330.002025-02-287864Actual
1480255.002022-05-317815Actual
13539289.002023-04-307863Actual
29673314.002024-07-307867Actual
2100992.002023-12-017846Actual
24670263.002024-03-307863Actual
16777204.002023-07-317865Actual
29933123.102024-07-3078411Actual
2345883.742024-01-2978611Actual
2405085.002024-02-287866Actual
1077880.002023-01-297856Budget
35644147.572024-12-2978611Actual
353450.002022-07-317873Budget
2523200.002022-07-017864Budget
6030200.002022-09-307865Budget
4379217.752022-07-317828Actual
28342166.002024-06-307836Actual
2537824.162024-03-3078211Actual
4764212.002022-08-317864Actual
2659224.002022-07-017865Actual
28287151.002024-06-307816Actual
14171208.662023-04-307868Actual
12289166.242023-02-287868Actual
1730046.502023-07-3178311Actual
2090200.002022-05-317818Budget
2836173.002022-07-017836Actual
690444.002022-10-317873Actual

Generated 2025-05-30 23:44:28.973 UTC