[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166850.002022-06-197826Budget
1534991.192023-06-1978611Actual
2144417.782023-12-2078511Actual
24107307.002024-03-187817Actual
8823282.902022-12-207818Actual
27190155.002024-06-187836Actual
2153612.462023-12-2078112Actual
578150.002022-10-197873Budget
28102503.002024-07-197814Actual
4378100.002022-08-197828Budget
15055264.002023-06-197867Actual
353450.002022-08-197873Budget
742151.002022-11-197856Actual
1302980.002023-04-197856Budget
241746.002022-07-207873Actual
1765357.002023-09-197873Actual
5235128.002022-09-197866Actual
30885251.092024-09-187828Actual
1832950.762023-09-1978311Actual
1190280.002023-03-197856Budget
27600147.572024-06-1878311Actual
9069105.002023-01-177863Actual
1479200.002022-06-197815Budget
3860100.002022-08-197816Budget
19685118.002023-11-197873Actual
6627172.302022-10-197828Actual
37801170.982025-03-1978111Actual
1138130.002023-03-197873Actual
11303106.002023-03-197863Actual
1341277.002022-06-197814Actual
2242067.782024-01-1778411Actual
3316100.002022-07-207868Budget
3687941.192025-02-1778212Actual
11961100.002023-03-197866Budget
10125200.002023-02-177813Budget
12839135.002023-04-197816Actual
34612231.612024-12-1978612Actual
26832387.002024-06-187813Actual
3602987.002025-02-177873Actual
35232120.002025-01-177866Actual
19713245.002023-11-197814Actual
1632227.362023-07-2078511Actual
38391284.002025-04-197864Actual
27044327.002024-06-187815Actual
10684159.002023-02-177836Actual
19066295.002023-10-197817Actual
465554.002022-09-197873Actual
39034146.512025-04-1978411Actual
8603129.002022-12-207866Actual
3396849.002024-12-197826Actual
503270.002022-09-197826Budget
512983.002022-09-197846Actual
1629561.402023-07-2078411Actual
38894305.632025-04-197868Actual
25816316.002024-05-187814Actual
2650358.212024-05-1878411Actual
8132199.002022-12-207864Actual
3906124.162025-04-1978511Actual
10371163.002023-02-177864Actual
2440066.722024-03-1878411Actual
840180.002022-12-207826Budget
22906102.002024-02-177816Actual
7887141.002022-12-207813Actual
1951280.002022-06-197817Budget
1635656.082023-07-2078611Actual
3064889.002024-09-187846Actual
3511955.002025-01-177826Actual
26924113.002024-06-187873Actual
2739127.002022-07-207816Actual
3221151.822024-10-1878511Actual
3284443.002024-11-187826Actual
594154.002022-05-197836Actual
22247191.992024-01-177828Actual
16155269.272023-07-207868Actual
1288655.002023-04-197826Actual
29290279.002024-08-187864Actual
2091316.242022-06-197818Actual
32454183.712024-10-1878613Actual
293074.002022-07-207856Actual
2139068.852023-12-2078311Actual
12698200.002023-04-197815Budget
27332426.002024-06-187817Actual
2345883.742024-02-1778611Actual
5314200.002022-09-197817Budget
1953714.592023-10-1978612Actual
214280.002022-05-197814Budget
18719158.002023-10-197864Actual
16529395.002023-08-197813Actual
3864985.002025-04-197856Actual
7480105.002022-11-197866Actual
10587100.002023-02-177816Budget
3172048.002024-10-187826Actual
3257152.602022-07-207828Actual
32336192.252024-10-1878612Actual
37178109.002025-03-197873Actual
245463.952024-03-1878212Actual
1018490.002023-02-177863Budget
34291258.662024-12-197868Actual
6688100.002022-10-197868Budget
5968200.002022-10-197815Budget
18685241.002023-10-197814Actual
10683200.002023-02-177836Budget
34349231.612024-12-1978111Actual
6827114.002022-11-197863Actual
30296274.002024-09-187863Actual
3644188.002022-08-197864Actual
4844229.002022-09-197815Actual
33520178.452024-11-1878113Actual
36652225.232025-02-1778111Actual
19221198.052023-10-197868Actual
9568200.002023-01-177836Budget
2199196.542022-06-197868Actual
37943152.892025-03-1978611Actual
31213226.302024-09-1878612Actual
7013200.002022-11-197864Budget
914740.002023-01-177873Budget
2293332.002024-02-177826Actual
1835650.762023-09-1978411Actual
34999358.002025-01-177815Actual
1887095.002023-10-197816Actual
2200100.002022-06-197868Budget
32666323.002024-11-187864Actual
1077785.002023-02-177856Actual
4192202.002022-08-197817Actual
25137326.002024-04-187817Actual
11854105.002023-03-197846Actual
961593.002023-01-177846Actual
1936151.822023-10-1978411Actual
36297168.002025-02-177836Actual
34906474.002025-01-177814Actual
30764394.002024-09-187817Actual
11632200.002023-03-197865Budget
2724262.002024-06-187856Actual
2608767.002024-05-187846Actual
1526124.162023-06-1978211Actual
3856968.002025-04-197826Actual
2504744.002024-04-187856Actual
1077880.002023-02-177856Budget
2987960.332024-08-1878211Actual
4112150.002022-08-197866Actual
23046105.002024-02-177866Actual
2578885.002024-05-187873Actual
854490.002022-12-207856Actual
29851206.082024-08-1878111Actual
6359100.002022-10-197866Budget
6952280.002022-11-197814Budget
22601392.002024-02-177813Actual
34022104.002024-12-197846Actual
35092127.002025-01-177816Actual
14638226.002023-06-197814Actual
26742269.682024-05-1878213Actual
6500202.002022-10-197867Actual
8211200.002022-12-207815Budget
20870203.002023-12-207865Actual
12982100.002023-04-197846Budget
3117960.332024-09-1878212Actual
17125388.972023-08-197818Actual
2540543.312024-04-1878311Actual
3861153.002022-08-197816Actual
1544018.842023-06-1978612Actual
3668085.872025-02-1778211Actual
30261431.002024-09-187813Actual
7092185.002022-11-197815Actual
194796.082023-10-1978112Actual
1952232.002022-06-197817Actual
9937387.452023-01-177818Actual
27627122.042024-06-1878411Actual
1865768.002023-10-197873Actual
31542286.002024-10-187864Actual
570290.002022-10-197863Budget
6252100.002022-10-197846Budget
17866125.002023-09-197816Actual
6687185.932022-10-197868Actual
1789342.002023-09-197826Actual
2831443.002024-07-197826Actual
1288760.002023-04-197826Budget
35821117.042025-01-1778113Actual
2716260.002024-06-187826Actual
30416344.002024-09-187864Actual
1727337.992023-08-1978211Actual
2757379.482024-06-1878211Actual
1214113.002022-06-197863Actual
9614100.002023-01-177846Budget
3180078.002024-10-187856Actual
292970.002022-07-207856Budget
18600238.002023-10-197863Actual
2662317.782024-05-1878112Actual
31748160.002024-10-187836Actual
15710176.002023-07-207815Actual
2882100.002022-07-207846Budget
1764100.002022-06-197846Budget
28074110.002024-07-197873Actual
3519962.002025-01-177856Actual
2195641.002024-01-177826Actual
34697215.292024-12-1978213Actual
6826100.002022-11-197863Budget
17921136.002023-09-197836Actual
1250960.002023-04-197873Actual
23103264.002024-02-177817Actual
2071574.002023-12-207873Actual
3791025.232025-03-1978511Actual
9936200.002023-01-177818Budget
9985232.902023-01-177828Actual
32244128.422024-10-1878611Actual
3330891.192024-11-1878411Actual
29673314.002024-08-187867Actual
17596285.002023-09-197863Actual
2239358.212024-01-1778311Actual
28519289.002024-07-197867Actual
1540710.332023-06-1978112Actual
23605406.002024-03-187813Actual
8496100.002022-12-207846Actual
24227210.182024-03-187828Actual
34492186.932024-12-1978611Actual
570397.002022-10-197863Actual
34878118.002025-01-177873Actual
24670263.002024-04-187863Actual
27925290.732024-06-1878613Actual
8212216.002022-12-207815Actual
3067471.002024-09-187856Actual
22069102.002024-01-177866Actual
1157152.002022-06-197813Actual
31032140.122024-09-1878311Actual
3626946.002025-02-177826Actual
29933123.102024-08-1878411Actual
35502188.002025-01-1778111Actual
1340280.002022-06-197814Budget
5562178.362022-09-197868Actual
29496163.002024-08-187836Actual
4985131.002022-09-197816Actual
1997981.002023-11-197846Actual
802540.002022-12-207873Budget
5128100.002022-09-197846Budget
29967140.122024-08-1878611Actual
746126.002022-05-197866Actual
26867299.002024-06-187863Actual
1490474.002023-06-197846Actual
9255222.002023-01-177864Actual
32957136.002024-11-187866Actual
345790.002022-08-197863Budget
1485046.002023-06-197826Actual
38356493.002025-04-197814Actual
7947107.002022-12-207863Actual
28427117.002024-07-197866Actual
4004100.002022-08-197846Budget
1215100.002022-06-197863Budget
37623325.002025-03-197867Actual
36474338.002025-02-177867Actual
32157115.652024-10-1878311Actual
21660267.002024-01-177863Actual
14519358.002023-06-197813Actual
68770.002022-05-197856Budget
29348315.002024-08-187815Actual
26986285.002024-06-187864Actual
11243173.002023-03-197813Actual
2946848.002024-08-187826Actual
20743247.002023-12-207814Actual
1175885.002023-03-197826Actual
2872566.722024-07-1978211Actual
28898162.462024-07-1978112Actual
968200.002022-05-197818Budget
2033534.802023-11-1978211Actual
1624115.652023-07-2078211Actual
4843200.002022-09-197815Budget
38484314.002025-04-197865Actual
26715103.012024-05-1878113Actual
3457857.142024-12-1978212Actual
1621399.702023-07-2078111Actual
15175205.632023-06-197868Actual
1016100.002022-05-197828Budget
8073280.002022-12-207814Budget
1647212.462023-07-2078612Actual
6029192.002022-10-197865Actual
29383294.002024-08-187865Actual
2543245.442024-04-1878411Actual
12557280.002023-04-197814Budget
4703303.002022-09-197814Actual
3782944.382025-03-1978211Actual
10837131.002023-02-177866Actual
5081200.002022-09-197836Budget
3900794.382025-04-1978311Actual
35557110.342025-01-1778311Actual
23224188.962024-02-177828Actual
2141766.722023-12-2078411Actual
9470200.002023-01-177816Budget
38179308.282025-03-1978613Actual
12229129.872023-03-197828Actual
5888200.002022-10-197864Budget
34786423.002025-01-177813Actual
12759200.002023-04-197865Budget
14730219.002023-06-197815Actual
10185101.002023-02-177863Actual
22693111.002024-02-177873Actual
2041643.312023-11-1978511Actual
23138277.002024-02-177867Actual
2298771.002024-02-177846Actual
37241330.002025-03-197864Actual
4437198.052022-08-197868Actual
3634983.002025-02-177856Actual
2472759.002024-04-187873Actual
12102200.002023-03-197867Budget
2600676.002024-05-187816Actual
38148183.712025-03-1978213Actual
3325490.122024-11-1878211Actual
1730046.502023-08-1978311Actual
1541162.002022-06-197865Actual
2045061.402023-11-1978611Actual
35324339.002025-01-177867Actual
22848170.002024-02-177865Actual
641104.002022-05-197846Actual
25911252.002024-05-187815Actual
35382520.792025-01-177818Actual
4113100.002022-08-197866Budget
24635398.002024-04-187813Actual
5641200.002022-10-197813Budget
5829280.002022-10-197814Budget
12040200.002023-03-197817Budget
35702160.342025-01-1778112Actual
2431874.162024-03-1878111Actual
4906194.002022-09-197865Actual
27077249.002024-06-187865Actual
20249260.182023-11-197868Actual
13504389.002023-05-197813Actual
20095292.002023-11-197817Actual
14878123.002023-06-197836Actual
34172279.002024-12-197867Actual
18777170.002023-10-197815Actual
2647660.332024-05-1878311Actual
29227119.002024-08-187873Actual
21122251.002023-12-207817Actual
28368103.002024-07-197846Actual
1718164.002022-06-197836Actual
38860231.392025-04-197828Actual
37856140.122025-03-1978311Actual
7946100.002022-12-207863Budget
34230520.792024-12-197818Actual
36970206.522025-02-1778113Actual
11242200.002023-03-197813Budget
16777204.002023-08-197865Actual
35444316.242025-01-177868Actual
25292223.812024-04-187868Actual
39300271.432025-04-1978213Actual
16739.002022-05-197873Actual
3256100.002022-07-207828Budget
13720224.002023-05-197815Actual
2883116.002022-07-207846Actual
20130203.002023-11-197867Actual
2203653.002024-01-177856Actual
32010298.062024-10-187828Actual
802442.002022-12-207873Actual
2954870.002024-08-187856Actual
840071.002022-12-207826Actual
36707111.402025-02-1778311Actual
2437347.572024-03-1878311Actual
2011185.002022-06-197867Actual
32872157.002024-11-187836Actual
2835200.002022-07-207836Budget
3445846.502024-12-1978511Actual
2103570.002023-12-207856Actual
36793127.362025-02-1778611Actual
6578200.002022-10-197818Budget
10450214.002023-02-177815Actual
31833113.002024-10-187866Actual
1889748.002023-10-197826Actual
2056618.842023-11-1978612Actual
465450.002022-09-197873Budget
31982551.092024-10-187818Actual
34258328.362024-12-197828Actual
3342843.312024-11-1878212Actual
13091122.002023-04-197866Actual
9008100.002023-01-177813Budget
86113.002022-05-197863Actual
1243193.002023-04-197863Actual
11054200.002023-02-177818Budget
9194280.002023-01-177814Budget
10311277.002023-02-177814Actual
25694376.002024-05-187813Actual
4438100.002022-08-197868Budget
11711142.002023-03-197816Actual
26205383.002024-05-187817Actual
225117.142024-01-1778112Actual
68871.002022-05-197856Actual
12983128.002023-04-197846Actual
2989100.002022-07-207866Budget
2192996.002024-01-177816Actual
26328281.392024-05-187828Actual
38542136.002025-04-197816Actual
32898106.002024-11-187846Actual
23640229.002024-03-187863Actual
27425537.452024-06-187818Actual
20623398.002023-12-207813Actual
34550140.122024-12-1978112Actual
13626213.002023-05-197814Actual
16890129.002023-08-197836Actual
7698200.002022-11-197818Budget
14672147.002023-06-197864Actual
13539289.002023-05-197863Actual
7699279.872022-11-197818Actual
1850818.842023-09-1978612Actual
35972258.002025-02-177863Actual
405180.002022-08-197856Budget
8681280.002022-12-207817Budget
1243090.002023-04-197863Budget
3561130.552025-01-1778511Actual
28960193.322024-07-1978612Actual
951968.002023-01-177826Actual
1738893.312023-08-1978611Actual
12760158.002023-04-197865Actual
34404129.482024-12-1978311Actual
15532252.002023-07-207863Actual
30857613.212024-09-187818Actual
129240.002022-06-197873Budget
27982428.002024-07-197813Actual
1691683.002023-08-197846Actual
36997225.822025-02-1778213Actual
33106535.942024-11-187818Actual
3068274.002022-07-207817Actual
9392200.002023-01-177865Budget
21215446.542023-12-207818Actual
36439446.002025-02-177817Actual
3129177.002022-07-207867Actual
6766100.002022-11-197813Budget
13420100.002023-04-197868Budget
5373200.002022-09-197867Budget
1075163.212022-05-197868Actual
3802936.932025-03-1978212Actual
34670199.502024-12-1978113Actual
356210.002022-05-197815Actual
19953123.002023-11-197836Actual
2988146.002022-07-207866Actual
18062296.002023-09-197817Actual
5234100.002022-09-197866Budget
38832522.302025-04-197818Actual
14137172.302023-05-197828Actual
19628278.002023-11-197863Actual
13815116.002023-05-197816Actual
966256.002023-01-177856Actual
6109100.002022-10-197816Budget
5452381.392022-09-197818Actual
11163100.002023-02-177868Budget
1641412.462023-07-2078112Actual
355200.002022-05-197815Budget
12618214.002023-04-197864Actual
1026340.002023-02-177873Budget
27453348.062024-06-187828Actual
3328196.512024-11-1878311Actual
2339865.652024-02-1778411Actual
33941151.002024-12-197816Actual
20658247.002023-12-207863Actual
37589412.002025-03-197817Actual
390870.002022-08-197826Budget
2545936.932024-04-1878511Actual
23725254.002024-03-187814Actual
2100992.002023-12-207846Actual
2139188.962022-06-197828Actual
9718114.002023-01-177866Actual
8274200.002022-12-207865Budget
20307102.892023-11-1978111Actual
2464280.002022-07-207814Budget
9254200.002023-01-177864Budget
25350102.892024-04-1878111Actual
497147.002022-05-197816Actual
1528844.382023-06-1978311Actual
35584109.272025-01-1778411Actual
3067280.002022-07-207817Budget
12838100.002023-04-197816Budget
13419228.362023-04-197868Actual
29793299.572024-08-187868Actual
4005116.002022-08-197846Actual
26421113.532024-05-1878111Actual
12935200.002023-04-197836Budget
4191200.002022-08-197817Budget
22219357.152024-01-177818Actual
24789132.002024-04-187864Actual
39333259.152025-04-1978613Actual
1063460.002023-02-177826Budget
3292462.002024-11-187856Actual
14765154.002023-06-197865Actual
9984100.002023-01-177828Budget
827280.002022-05-197817Budget
37334299.002025-03-197865Actual
1930729.482023-10-1978211Actual
32102186.932024-10-1878111Actual
39215238.002025-04-1978612Actual
13358182.902023-04-197828Actual
2451911.402024-03-1878112Actual
12180200.002023-03-197818Budget
14014252.002023-05-197817Actual
12556282.002023-04-197814Actual
31635306.002024-10-187865Actual
38597163.002025-04-197836Actual
9471159.002023-01-177816Actual
10507182.002023-02-177865Actual
21837219.002024-01-177815Actual
7807100.002022-11-197868Budget
39095166.722025-04-1978611Actual
10124144.002023-02-177813Actual
29135398.002024-08-187813Actual
174738.212023-08-1978212Actual
3209340.482022-07-207818Actual

Generated 2025-06-18 05:30:09.474 UTC