[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 1000   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27600147.572024-05-2978311Actual
215277.002022-04-297814Actual
29135398.002024-07-297813Actual
615670.002022-09-297826Budget
2504744.002024-03-297856Actual
10310280.002023-01-287814Budget
9008100.002022-12-287813Budget
36297168.002025-01-287836Actual
275200.002022-04-297864Budget
16093378.362023-06-307818Actual
129240.002022-05-307873Budget
2100992.002023-11-307846Actual
2136345.442023-11-3078211Actual
37681545.032025-02-277818Actual
23725254.002024-02-277814Actual
7375100.002022-10-307846Budget
1384237.002023-04-297826Actual
27367330.002024-05-297867Actual
30764394.002024-08-297817Actual
5641200.002022-09-297813Budget
1288655.002023-03-307826Actual
14109376.852023-04-297818Actual
31542286.002024-09-287864Actual
9254200.002022-12-287864Budget
22601392.002024-01-287813Actual
8449200.002022-11-307836Budget
11055355.632023-01-287818Actual
32184127.362024-09-2878411Actual
5561100.002022-08-307868Budget
29383294.002024-07-297865Actual
7091200.002022-10-307815Budget
951968.002022-12-287826Actual
10125200.002023-01-287813Budget
29496163.002024-07-297836Actual
1493064.002023-05-307856Actual
4764212.002022-08-307864Actual
4905200.002022-08-307865Budget
2254419.912023-12-2878612Actual
39273160.902025-03-3078113Actual
25292223.812024-03-297868Actual
181170.002022-05-307856Budget
13539289.002023-04-297863Actual
11710100.002023-02-277816Budget
33547190.732024-10-2978213Actual
35584109.272024-12-2878411Actual
10915200.002023-01-287817Budget
21745233.002023-12-287814Actual
4005116.002022-07-307846Actual
5313207.002022-08-307817Actual
2199196.542022-05-307868Actual
2279151.002022-06-307813Actual
27044327.002024-05-297815Actual
1425926.292023-04-2978211Actual
17715157.002023-08-307864Actual
1544018.842023-05-3078612Actual
1138130.002023-02-277873Actual
3208200.002022-06-307818Budget
8212216.002022-11-307815Actual
31890436.002024-09-287817Actual
12935200.002023-03-307836Budget
8450169.002022-11-307836Actual
32631503.002024-10-297814Actual
21984128.002023-12-287836Actual
34821269.002024-12-287863Actual
7231200.002022-10-307816Budget
35324339.002024-12-287867Actual
4004100.002022-07-307846Budget
3724194.002022-07-307815Actual
9069105.002022-12-287863Actual
26328281.392024-04-287828Actual
9937387.452022-12-287818Actual
10450214.002023-01-287815Actual
21122251.002023-11-307817Actual
20095292.002023-10-307817Actual
20983132.002023-11-307836Actual
4378100.002022-07-307828Budget
25080111.002024-03-297866Actual
2139188.962022-05-307828Actual
36474338.002025-01-287867Actual
11102100.002023-01-287828Budget
14672147.002023-05-307864Actual
28194305.002024-06-297815Actual
16640.002022-04-297873Budget
36970206.522025-01-2878113Actual
7481100.002022-10-307866Budget
37447155.002025-02-277836Actual
2446196.512024-02-2778611Actual
2339865.652024-01-2878411Actual
14519358.002023-05-307813Actual
24227210.182024-02-277828Actual
12290100.002023-02-277868Budget
465554.002022-08-307873Actual
27216116.002024-05-297846Actual
2836173.002022-06-307836Actual
10124144.002023-01-287813Actual
31982551.092024-09-287818Actual
23224188.962024-01-287828Actual
35557110.342024-12-2878311Actual
16000309.002023-06-307817Actual
19009104.002023-09-297866Actual
2138100.002022-05-307828Budget
12556282.002023-03-307814Actual
11428280.002023-02-277814Budget
34729181.962024-11-2978613Actual
18155354.122023-08-307818Actual
1341277.002022-05-307814Actual
3064889.002024-08-297846Actual
10975200.002023-01-287867Budget
1738893.312023-07-3078611Actual
18565429.002023-09-297813Actual
1434664.592023-04-2978611Actual
2203653.002023-12-287856Actual
345790.002022-07-307863Budget
3644188.002022-07-307864Actual
30204197.752024-07-2978613Actual
16529395.002023-07-307813Actual
6108125.002022-09-297816Actual
8822200.002022-11-307818Budget
36184254.002025-01-287865Actual
27746169.912024-05-2978112Actual
1461063.002023-05-307873Actual
3292462.002024-10-297856Actual
3561130.552024-12-2878511Actual
28840127.362024-06-2978611Actual
38682132.002025-03-307866Actual
1951280.002022-05-307817Budget
1735427.362023-07-3078511Actual
3573084.802024-12-2878212Actual
18183172.302023-08-307828Actual
1591069.002023-06-307856Actual
11054200.002023-01-287818Budget
1392265.002023-04-297856Actual
35821117.042024-12-2878113Actual
390980.002022-07-307826Actual
7947107.002022-11-307863Actual
34137439.002024-11-297817Actual
8353165.002022-11-307816Actual
31093153.952024-08-2978611Actual
34291258.662024-11-297868Actual
593200.002022-04-297836Budget
4191200.002022-07-307817Budget
17773171.002023-08-307815Actual
10508200.002023-01-287865Budget
1887095.002023-09-297816Actual
7480105.002022-10-307866Actual
292970.002022-06-307856Budget
3517392.002024-12-287846Actual
166850.002022-05-307826Budget
2442722.042024-02-2778511Actual
1250840.002023-03-307873Budget
727879.002022-10-307826Actual
2339100.002022-06-307863Budget
1850818.842023-08-3078612Actual
2000554.002023-10-307856Actual
20870203.002023-11-307865Actual
503270.002022-08-307826Budget
38121148.622025-02-2778113Actual
23818191.002024-02-277815Actual
14171208.662023-04-297868Actual
144317.142023-04-2978212Actual
405180.002022-07-307856Budget
2540543.312024-03-2978311Actual
3325490.122024-10-2978211Actual
2543245.442024-03-2978411Actual
4843200.002022-08-307815Budget
37392139.002025-02-277816Actual
36091335.002025-01-287864Actual
24635398.002024-03-297813Actual
1732768.852023-07-3078411Actual
19628278.002023-10-307863Actual
23853184.002024-02-277865Actual
37473108.002025-02-277846Actual
36560257.152025-01-287828Actual
1594391.002023-06-307866Actual
3634983.002025-01-287856Actual
2301376.002024-01-287856Actual
1423184.802023-04-2978111Actual
2545936.932024-03-2978511Actual
20216229.872023-10-307828Actual
27190155.002024-05-297836Actual
12101177.002023-02-277867Actual
35092127.002024-12-287816Actual
31032140.122024-08-2978311Actual
8072309.002022-11-307814Actual
9568200.002022-12-287836Budget
28136304.002024-06-297864Actual
7747100.002022-10-307828Budget
1873100.002022-05-307866Budget
9798263.002022-12-287817Actual
1621136.002022-05-307816Actual
11164185.932023-01-287868Actual
9333200.002022-12-287815Budget
29933123.102024-07-2978411Actual
16777204.002023-07-307865Actual
7560280.002022-10-307817Budget
3342843.312024-10-2978212Actual
28102503.002024-06-297814Actual
3172048.002024-09-287826Actual
5128100.002022-08-307846Budget
4113100.002022-07-307866Budget
13091122.002023-03-307866Actual
14730219.002023-05-307815Actual
2600676.002024-04-287816Actual
38860231.392025-03-307828Actual
1075163.212022-04-297868Actual
9470200.002022-12-287816Budget
961593.002022-12-287846Actual
30885251.092024-08-297828Actual
11569200.002023-02-277815Budget
14878123.002023-05-307836Actual
11570226.002023-02-277815Actual
3404878.002024-11-297856Actual
5501201.082022-08-307828Actual
34492186.932024-11-2978611Actual
10916252.002023-01-287817Actual
3862392.002025-03-307846Actual
28697206.082024-06-2978111Actual
10185101.002023-01-287863Actual
1865768.002023-09-297873Actual
12102200.002023-02-277867Budget
9255222.002022-12-287864Actual
39153155.022025-03-3078112Actual
11808168.002023-02-277836Actual
36594275.332025-01-287868Actual
2653018.842024-04-2878511Actual
17187220.782023-07-307868Actual
3583288.002022-07-307814Actual
457691.002022-08-307863Actual
38148183.712025-02-2778213Actual
6500202.002022-09-297867Actual
13311200.002023-03-307818Budget
1401200.002022-05-307864Budget
3856968.002025-03-307826Actual
14823104.002023-05-307816Actual
17596285.002023-08-307863Actual
7698200.002022-10-307818Budget
36439446.002025-01-287817Actual
31213226.302024-08-2978612Actual
2738100.002022-06-307816Budget
37743335.942025-02-277868Actual
6578200.002022-09-297818Budget
10837131.002023-01-287866Actual
33168316.242024-10-297868Actual
28017278.002024-06-297863Actual
19101278.002023-09-297867Actual
746126.002022-04-297866Actual
4192202.002022-07-307817Actual
1789342.002023-08-307826Actual
5314200.002022-08-307817Budget
11163100.002023-01-287868Budget
2883116.002022-06-307846Actual
1952232.002022-05-307817Actual
6499200.002022-09-297867Budget
5081200.002022-08-307836Budget
2045061.402023-10-3078611Actual
34612231.612024-11-2978612Actual
1076100.002022-04-297868Budget
18005106.002023-08-307866Actual
23605406.002024-02-277813Actual
3100559.272024-08-2978211Actual
1490474.002023-05-307846Actual
1992546.002023-10-307826Actual
13815116.002023-04-297816Actual
26986285.002024-05-297864Actual
29227119.002024-07-297873Actual
2298771.002024-01-287846Actual
19594388.002023-10-307813Actual
512983.002022-08-307846Actual
1930729.482023-09-2978211Actual
13504389.002023-04-297813Actual
1872107.002022-05-307866Actual
11490200.002023-02-277864Budget
21626362.002023-12-287813Actual
29638438.002024-07-297817Actual
13231200.002023-03-307867Actual
10731100.002023-01-287846Budget
2133576.292023-11-3078111Actual
22756150.002024-01-287864Actual
951880.002022-12-287826Budget
2987960.332024-07-2978211Actual
2334453.952024-01-2878211Actual
6252100.002022-09-297846Budget
4112150.002022-07-307866Actual
1540710.332023-05-3078112Actual
1485046.002023-05-307826Actual
2200100.002022-05-307868Budget
14638226.002023-05-307814Actual
35502188.002024-12-2878111Actual
1765120.002022-05-307846Actual
6437280.002022-09-297817Actual
24199364.722024-02-277818Actual
35848210.032024-12-2878213Actual
3602987.002025-01-287873Actual
174468.212023-07-3078112Actual
1765357.002023-08-307873Actual
7230157.002022-10-307816Actual
1340280.002022-05-307814Budget
9719100.002022-12-287866Budget
2171760.002023-12-287873Actual
2872566.722024-06-2978211Actual
2611353.002024-04-287856Actual
20249260.182023-10-307868Actual
12697244.002023-03-307815Actual
37178109.002025-02-277873Actual
1621399.702023-06-3078111Actual
6953278.002022-10-307814Actual
8603129.002022-11-307866Actual
6627172.302022-09-297828Actual
37029199.502025-01-2878613Actual
13419228.362023-03-307868Actual
8352200.002022-11-307816Budget
7807100.002022-10-307868Budget
1250960.002023-03-307873Actual
3067471.002024-08-297856Actual
26361276.842024-04-287868Actual
17561424.002023-08-307813Actual
19840161.002023-10-307865Actual
3791025.232025-02-2778511Actual
28577601.092024-06-297818Actual
1440411.402023-04-2978112Actual
2090200.002022-05-307818Budget
742151.002022-10-307856Actual
1077880.002023-01-287856Budget
27925290.732024-05-2978613Actual
3437760.332024-11-2978211Actual
35147151.002024-12-287836Actual
35410273.812024-12-287828Actual
1288760.002023-03-307826Budget
3328196.512024-10-2978311Actual
36149353.002025-01-287815Actual
1534991.192023-05-3078611Actual
802442.002022-11-307873Actual
30025147.572024-07-2978112Actual
33579288.982024-10-2978613Actual
34080110.002024-11-297866Actual
5453200.002022-08-307818Budget
3372896.002024-11-297873Actual
26300570.792024-04-287818Actual
1157152.002022-05-307813Actual
3457857.142024-11-2978212Actual
6030200.002022-09-297865Budget
6359100.002022-09-297866Budget
29967140.122024-07-2978611Actual
1942184.802023-09-2978611Actual
2153612.462023-11-3078112Actual
966160.002022-12-287856Budget
31600343.002024-09-287815Actual
12983128.002023-03-307846Actual
3802936.932025-02-2778212Actual
278741.002022-06-307826Actual
26924113.002024-05-297873Actual
29045285.472024-06-2978213Actual
9797280.002022-12-287817Budget
1583028.002023-06-307826Actual
11429294.002023-02-277814Actual
6827114.002022-10-307863Actual
2201090.002023-12-287846Actual
33636401.002024-11-297813Actual
13598115.002023-04-297873Actual
12229129.872023-02-277828Actual
28342166.002024-06-297836Actual
14137172.302023-04-297828Actual
2614670.002024-04-287866Actual
2369759.002024-02-277873Actual
2139068.852023-11-3078311Actual
1214113.002022-05-307863Actual
23046105.002024-01-287866Actual
18812204.002023-09-297865Actual
1933428.422023-09-2978311Actual
2440066.722024-02-2778411Actual
37121302.002025-02-277863Actual
2147864.592023-11-3078611Actual
38356493.002025-03-307814Actual
3059468.002024-08-297826Actual
23966127.002024-02-277836Actual
22721228.002024-01-287814Actual
10507182.002023-01-287865Actual
1496392.002023-05-307866Actual
37856140.122025-02-2778311Actual
21837219.002023-12-287815Actual
1835650.762023-08-3078411Actual
6687185.932022-09-297868Actual
8870100.002022-11-307828Budget
37334299.002025-02-277865Actual
11855100.002023-02-277846Budget
21157213.002023-11-307867Actual
1927998.632023-09-2978111Actual
630066.002022-09-297856Actual
17808197.002023-08-307865Actual
7620200.002022-10-307867Budget
1542200.002022-05-307865Budget
37086435.002025-02-277813Actual
353553.002022-07-307873Actual
1026248.002023-01-287873Actual
2656465.652024-04-2878611Actual
1841761.402023-08-3078611Actual
18777170.002023-09-297815Actual
34878118.002024-12-287873Actual
1243090.002023-03-307863Budget
10370200.002023-01-287864Budget
11960117.002023-02-277866Actual
2337158.212024-01-2878311Actual
8743200.002022-11-307867Budget
1190280.002023-02-277856Budget
274193.002022-04-297864Actual
3177493.002024-09-287846Actual
5373200.002022-08-307867Budget
7746154.112022-10-307828Actual
7328200.002022-10-307836Budget
24755253.002024-03-297814Actual
615769.002022-09-297826Actual
14014252.002023-04-297817Actual
6206200.002022-09-297836Budget
1063562.002023-01-287826Actual
17125388.972023-07-307818Actual
16835124.002023-07-307816Actual
13626213.002023-04-297814Actual
5562178.362022-08-307868Actual
3957200.002022-07-307836Budget
1190159.002023-02-277856Actual
570290.002022-09-297863Budget
28427117.002024-06-297866Actual
840071.002022-11-307826Actual
33883308.002024-11-297865Actual
34550140.122024-11-2978112Actual
36242155.002025-01-287816Actual
34022104.002024-11-297846Actual
18600238.002023-09-297863Actual
10976212.002023-01-287867Actual
28368103.002024-06-297846Actual
8497100.002022-11-307846Budget
16121199.572023-06-307828Actual
9334204.002022-12-287815Actual
11303106.002023-02-277863Actual
15803113.002023-06-307816Actual
29793299.572024-07-297868Actual
2555010.332024-03-2978112Actual
5234100.002022-08-307866Budget
2345883.742024-01-2878611Actual
3511955.002024-12-287826Actual
36707111.402025-01-2878311Actual
1479200.002022-05-307815Budget
2012200.002022-05-307867Budget
887179.002022-04-297867Actual
1953714.592023-09-2978612Actual
3687941.192025-01-2878212Actual
6826100.002022-10-307863Budget
3445846.502024-11-2978511Actual
17032302.002023-07-307817Actual
27865111.782024-05-2978113Actual
4252200.002022-07-307867Budget
10587100.002023-01-287816Budget
35972258.002025-01-287863Actual
29290279.002024-07-297864Actual
28898162.462024-06-2978112Actual
15175205.632023-05-307868Actual
16975106.002023-07-307866Actual
31271129.322024-08-2978113Actual
26200.002022-04-297813Budget
20658247.002023-11-307863Actual
5967227.002022-09-297815Actual
914636.002022-12-287873Actual
3519962.002024-12-287856Actual
10449200.002023-01-287815Budget
3130200.002022-06-307867Budget
2141766.722023-11-3078411Actual
32102186.932024-09-2878111Actual
31693141.002024-09-287816Actual
21779131.002023-12-287864Actual
11242200.002023-02-277813Budget
23258198.052024-01-287868Actual
3284443.002024-10-297826Actual
2716260.002024-05-297826Actual
3906124.162025-03-3078511Actual
33520178.452024-10-2978113Actual
2650358.212024-04-2878411Actual
29348315.002024-07-297815Actual
12936164.002023-03-307836Actual
2608767.002024-04-287846Actual
32511401.002024-10-297813Actual
16684151.002023-07-307864Actual
2041643.312023-10-3078511Actual
10371163.002023-01-287864Actual
8681280.002022-11-307817Budget
15497426.002023-06-307813Actual
32336192.252024-09-2878612Actual
3117960.332024-08-2978212Actual
32044314.722024-09-287868Actual
11961100.002023-02-277866Budget
9391205.002022-12-287865Actual
12289166.242023-02-277868Actual
38739424.002025-03-307817Actual
34404129.482024-11-2978311Actual
1541162.002022-05-307865Actual
914740.002022-12-287873Budget
24789132.002024-03-297864Actual
3860100.002022-07-307816Budget
87100.002022-04-297863Budget
1897752.002023-09-297856Actual
31635306.002024-09-287865Actual

Generated 2025-05-30 01:59:28.950 UTC