[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18777170.002023-03-167815Actual
5452381.392022-02-147818Actual
28074110.002023-12-157873Actual
1732768.852023-01-1478411Actual
1933428.422023-03-1678311Actual
255779.272023-09-1478212Actual
12228100.002022-08-147828Budget
5500100.002022-02-147828Budget
8823282.902022-05-177818Actual
1647212.462022-12-1578612Actual
20095292.002023-04-167817Actual
9194280.002022-06-147814Budget
13598115.002022-10-147873Actual
274193.002021-10-147864Actual
2578885.002023-10-147873Actual
2882100.002021-12-157846Budget
19594388.002023-04-167813Actual
2254419.912023-06-1478612Actual
3602987.002024-07-157873Actual
11961100.002022-08-147866Budget
7480105.002022-04-167866Actual
37334299.002024-08-147865Actual
3832882.002024-09-147873Actual
4703303.002022-02-147814Actual
3457857.142024-05-1678212Actual
174468.212023-01-1478112Actual
28342166.002023-12-157836Actual
35324339.002024-06-147867Actual
2988146.002021-12-157866Actual
4437198.052022-01-147868Actual
1288655.002022-09-147826Actual
6578200.002022-03-167818Budget
615670.002022-03-167826Budget
20623398.002023-05-177813Actual
16975106.002023-01-147866Actual
1629561.402022-12-1578411Actual
23640229.002023-08-147863Actual
25230435.942023-09-147818Actual
3958149.002022-01-147836Actual
30799316.002024-02-147867Actual
37447155.002024-08-147836Actual
3864985.002024-09-147856Actual
951968.002022-06-147826Actual
2090200.002021-11-147818Budget
16621124.002023-01-147873Actual
2603327.002023-10-147826Actual
3315193.512021-12-157868Actual
29933123.102024-01-1478411Actual
34492186.932024-05-1678611Actual
30885251.092024-02-147828Actual
10370200.002022-07-157864Budget
4985131.002022-02-147816Actual
7013200.002022-04-167864Budget
2831443.002023-12-157826Actual
34172279.002024-05-167867Actual
86113.002021-10-147863Actual
9985232.902022-06-147828Actual
34291258.662024-05-167868Actual
27627122.042023-11-1478411Actual
10508200.002022-07-157865Budget
7747100.002022-04-167828Budget
38236424.002024-09-147813Actual
21660267.002023-06-147863Actual
5453200.002022-02-147818Budget
12101177.002022-08-147867Actual
4438100.002022-01-147868Budget
2199196.542021-11-147868Actual
28697206.082023-12-1578111Actual
1130290.002022-08-147863Budget
37856140.122024-08-1478311Actual
35034249.002024-06-147865Actual
21871155.002023-06-147865Actual
2000554.002023-04-167856Actual
6109100.002022-03-167816Budget
22126279.002023-06-147817Actual
32817153.002024-04-157816Actual
1789342.002023-02-147826Actual
31507488.002024-03-157814Actual
13660174.002022-10-147864Actual
9937387.452022-06-147818Actual
3404878.002024-05-167856Actual
8681280.002022-05-177817Budget
1541162.002021-11-147865Actual
3100559.272024-02-1478211Actual
3129177.002021-12-157867Actual
966256.002022-06-147856Actual
3741950.002024-08-147826Actual
29290279.002024-01-147864Actual
5640140.002022-03-167813Actual
35410273.812024-06-147828Actual
14109376.852022-10-147818Actual
19221198.052023-03-167868Actual
15497426.002022-12-157813Actual
11569200.002022-08-147815Budget
22848170.002023-07-157865Actual
38860231.392024-09-147828Actual
30087203.952024-01-1478612Actual
465450.002022-02-147873Budget
1694257.002023-01-147856Actual
12619200.002022-09-147864Budget
27600147.572023-11-1478311Actual
36652225.232024-07-1578111Actual
35530100.762024-06-1478211Actual
27925290.732023-11-1478613Actual
38179308.282024-08-1478613Actual
34999358.002024-06-147815Actual
12368200.002022-09-147813Budget
19840161.002023-04-167865Actual
9195290.002022-06-147814Actual
2092898.002023-05-177816Actual
747100.002021-10-147866Budget
26867299.002023-11-147863Actual
8743200.002022-05-177867Budget
415178.002021-10-147865Actual
2393825.002023-08-147826Actual
7807100.002022-04-167868Budget
12040200.002022-08-147817Budget
3014590.732024-01-1478113Actual
1138130.002022-08-147873Actual
11960117.002022-08-147866Actual
29135398.002024-01-147813Actual
7012192.002022-04-167864Actual
35702160.342024-06-1478112Actual
22247191.992023-06-147828Actual
33168316.242024-04-157868Actual
36297168.002024-07-157836Actual
24227210.182023-08-147828Actual
25911252.002023-10-147815Actual
1765120.002021-11-147846Actual
24670263.002023-09-147863Actual
32102186.932024-03-1578111Actual
8602100.002022-05-177866Budget
2739127.002021-12-157816Actual
2071574.002023-05-177873Actual
37086435.002024-08-147813Actual
15175205.632022-11-147868Actual
9068100.002022-06-147863Budget
1635656.082022-12-1578611Actual
37801170.982024-08-1478111Actual
23196352.602023-07-157818Actual
24107307.002023-08-147817Actual
28605279.872023-12-157828Actual
16121199.572022-12-157828Actual
32631503.002024-04-157814Actual
6206200.002022-03-167836Budget
24789132.002023-09-147864Actual
36851120.972024-07-1578112Actual
34137439.002024-05-167817Actual
1544018.842022-11-1478612Actual
1440411.402022-10-1478112Actual
27545203.952023-11-1478111Actual
1841761.402023-02-1478611Actual
2144417.782023-05-1778511Actual
512983.002022-02-147846Actual
214280.002021-10-147814Budget
6500202.002022-03-167867Actual
29638438.002024-01-147817Actual
8133200.002022-05-177864Budget
19898104.002023-04-167816Actual
4517140.002022-02-147813Actual
1717200.002021-11-147836Budget
854360.002022-05-177856Budget
8682214.002022-05-177817Actual
1026340.002022-07-157873Budget
28779116.722023-12-1578411Actual
13755151.002022-10-147865Actual
2337158.212023-07-1578311Actual
9009145.002022-06-147813Actual
12839135.002022-09-147816Actual
26832387.002023-11-147813Actual
2442722.042023-08-1478511Actual
1428664.592022-10-1478311Actual
38832522.302024-09-147818Actual
29441130.002024-01-147816Actual
727980.002022-04-167826Budget
22961128.002023-07-157836Actual
1850818.842023-02-1478612Actual
1832950.762023-02-1478311Actual
2437347.572023-08-1478311Actual
18719158.002023-03-167864Actual
1887095.002023-03-167816Actual
17153163.212023-01-147828Actual
8273178.002022-05-177865Actual
33941151.002024-05-167816Actual
2451911.402023-08-1478112Actual
353553.002022-01-147873Actual
36997225.822024-07-1578213Actual
38391284.002024-09-147864Actual
30353112.002024-02-147873Actual
727879.002022-04-167826Actual
5889163.002022-03-167864Actual
13539289.002022-10-147863Actual
14137172.302022-10-147828Actual
4004100.002022-01-147846Budget
2147864.592023-05-1778611Actual
38356493.002024-09-147814Actual
21215446.542023-05-177818Actual
34230520.792024-05-167818Actual
17125388.972023-01-147818Actual
10449200.002022-07-157815Budget
11710100.002022-08-147816Budget
30025147.572024-01-1478112Actual
28017278.002023-12-157863Actual
37392139.002024-08-147816Actual
29731525.332024-01-147818Actual
32546251.002024-04-157863Actual
16035265.002022-12-157867Actual
12369144.002022-09-147813Actual
15617218.002022-12-157814Actual
33520178.452024-04-1578113Actual
1461063.002022-11-147873Actual
3342843.312024-04-1578212Actual
7808141.992022-04-167868Actual
2835200.002021-12-157836Budget
3284443.002024-04-157826Actual
166965.002021-11-147826Actual
32898106.002024-04-157846Actual
10916252.002022-07-157817Actual
405180.002022-01-147856Budget
32394185.472024-03-1578113Actual
3456101.002022-01-147863Actual
1490474.002022-11-147846Actual
6029192.002022-03-167865Actual
1423184.802022-10-1478111Actual
1340280.002021-11-147814Budget
19805208.002023-04-167815Actual
35938395.002024-07-157813Actual
7887141.002022-05-177813Actual
23103264.002023-07-157817Actual
6579343.512022-03-167818Actual
1764100.002021-11-147846Budget
3861153.002022-01-147816Actual
6626100.002022-03-167828Budget
9391205.002022-06-147865Actual
32130101.822024-03-1578211Actual
25729251.002023-10-147863Actual
2555010.332023-09-1478112Actual
1175885.002022-08-147826Actual
37709340.482024-08-147828Actual
1400177.002021-11-147864Actual
13090100.002022-09-147866Budget
1632227.362022-12-1578511Actual
2987960.332024-01-1478211Actual
33048334.002024-04-157867Actual
30261431.002024-02-147813Actual
2050810.332023-04-1678112Actual
1583028.002022-12-157826Actual
2522172.002021-12-157864Actual
24995127.002023-09-147836Actual
27077249.002023-11-147865Actual
12290100.002022-08-147868Budget
27865111.782023-11-1478113Actual
1480255.002021-11-147815Actual
129240.002021-11-147873Budget
13870106.002022-10-147836Actual
37206479.002024-08-147814Actual
36734103.952024-07-1578411Actual
3068274.002021-12-157817Actual
33579288.982024-04-1578613Actual
29581127.002024-01-147866Actual
4251194.002022-01-147867Actual
7746154.112022-04-167828Actual
38001112.462024-08-1478112Actual
2537824.162023-09-1478211Actual
1718164.002021-11-147836Actual
22069102.002023-06-147866Actual
27688146.512023-11-1478611Actual
1730046.502023-01-1478311Actual
2543245.442023-09-1478411Actual
3325490.122024-04-1578211Actual
9333200.002022-06-147815Budget
1895168.002023-03-167846Actual
5081200.002022-02-147836Budget
1075163.212021-10-147868Actual
1621399.702022-12-1578111Actual
12760158.002022-09-147865Actual
18812204.002023-03-167865Actual
1138040.002022-08-147873Budget
1303094.002022-09-147856Actual
37121302.002024-08-147863Actual
11164185.932022-07-157868Actual
5313207.002022-02-147817Actual
2560912.462023-09-1478612Actual
37943152.892024-08-1478611Actual
1951280.002021-11-147817Budget
1542200.002021-11-147865Budget
3067471.002024-02-147856Actual
5082149.002022-02-147836Actual
1588478.002022-12-157846Actual
17808197.002023-02-147865Actual
26924113.002023-11-147873Actual
2293332.002023-07-157826Actual
2405085.002023-08-147866Actual
23224188.962023-07-157828Actual
1392265.002022-10-147856Actual
9718114.002022-06-147866Actual
16000309.002022-12-157817Actual
10450214.002022-07-157815Actual
2139068.852023-05-1778311Actual
174738.212023-01-1478212Actual
3900794.382024-09-1478311Actual
28898162.462023-12-1578112Actual
3316100.002021-12-157868Budget
2201090.002023-06-147846Actual
37532132.002024-08-147866Actual
1830227.362023-02-1478211Actual
9254200.002022-06-147864Budget
356210.002021-10-147815Actual
2738100.002021-12-157816Budget
3064889.002024-02-147846Actual
15745184.002022-12-157865Actual
35382520.792024-06-147818Actual
2431874.162023-08-1478111Actual
22636254.002023-07-157863Actual
39273160.902024-09-1478113Actual
1434664.592022-10-1478611Actual
7091200.002022-04-167815Budget
3130200.002021-12-157867Budget
12759200.002022-09-147865Budget
39034146.512024-09-1478411Actual
1077880.002022-07-157856Budget
205357.142023-04-1678212Actual
32184127.362024-03-1578411Actual
20249260.182023-04-167868Actual
690444.002022-04-167873Actual
17561424.002023-02-147813Actual
1942184.802023-03-1678611Actual
87100.002021-10-147863Budget
18925115.002023-03-167836Actual
10507182.002022-07-157865Actual
13359100.002022-09-147828Budget
3626946.002024-07-157826Actual
29673314.002024-01-147867Actual
1534991.192022-11-1478611Actual
9719100.002022-06-147866Budget
5561100.002022-02-147868Budget
31213226.302024-02-1478612Actual
36057501.002024-07-157814Actual
38952193.322024-09-1478111Actual
1992546.002023-04-167826Actual
1446217.782022-10-1478612Actual
497147.002021-10-147816Actual
35289412.002024-06-147817Actual
3511955.002024-06-147826Actual
1865768.002023-03-167873Actual
26328281.392023-10-147828Actual
2434637.992023-08-1478211Actual
9069105.002022-06-147863Actual
5829280.002022-03-167814Budget
6766100.002022-04-167813Budget
29078195.992023-12-1578613Actual
3395156.002022-01-147813Actual
2239358.212023-06-1478311Actual
10976212.002022-07-157867Actual
1250840.002022-09-147873Budget
21277210.182023-05-177868Actual
1835650.762023-02-1478411Actual
39153155.022024-09-1478112Actual
2465303.002021-12-157814Actual
570397.002022-03-167863Actual
578054.002022-03-167873Actual
2523200.002021-12-157864Budget
12838100.002022-09-147816Budget
34941338.002024-06-147864Actual
2836173.002021-12-157836Actual
2136345.442023-05-1778211Actual
19713245.002023-04-167814Actual
36912179.492024-07-1578612Actual
24141232.002023-08-147867Actual
27425537.452023-11-147818Actual
19628278.002023-04-167863Actual
2156916.722023-05-1778612Actual
36149353.002024-07-157815Actual
22721228.002023-07-157814Actual
968200.002021-10-147818Budget
10310280.002022-07-157814Budget
14730219.002022-11-147815Actual
5501201.082022-02-147828Actual
1026248.002022-07-157873Actual
11429294.002022-08-147814Actual
16739.002021-10-147873Actual
31600343.002024-03-157815Actual
1076100.002021-10-147868Budget
3209340.482021-12-157818Actual
38894305.632024-09-147868Actual
28287151.002023-12-157816Actual
29255459.002024-01-147814Actual
24882177.002023-09-147865Actual
1401200.002021-11-147864Budget
3860100.002022-01-147816Budget
2653018.842023-10-1478511Actual
3906124.162024-09-1478511Actual
31059117.782024-02-1478411Actual
10586140.002022-07-157816Actual
742260.002022-04-167856Budget
7151188.002022-04-167865Actual
278741.002021-12-157826Actual
15803113.002022-12-157816Actual
36382114.002024-07-157866Actual
2369759.002023-08-147873Actual
1243090.002022-09-147863Budget
14171208.662022-10-147868Actual
1930729.482023-03-1678211Actual
33756457.002024-05-167814Actual
2665717.782023-10-1478612Actual
2946848.002024-01-147826Actual
24755253.002023-09-147814Actual
14638226.002022-11-147814Actual
854490.002022-05-177856Actual
25080111.002023-09-147866Actual
7946100.002022-05-177863Budget
31093153.952024-02-1478611Actual
11054200.002022-07-157818Budget
416200.002021-10-147865Budget
517680.002022-02-147856Budget
3583288.002022-01-147814Actual
888200.002021-10-147867Budget
25258217.752023-09-147828Actual
14049255.002022-10-147867Actual
194796.082023-03-1678112Actual
8353165.002022-05-177816Actual
2095541.002023-05-177826Actual
32603134.002024-04-157873Actual
195068.212023-03-1678212Actual
690540.002022-04-167873Budget
9471159.002022-06-147816Actual
10125200.002022-07-157813Budget
36242155.002024-07-157816Actual
1621136.002021-11-147816Actual
37029199.502024-07-1578613Actual
1243193.002022-09-147863Actual
35232120.002024-06-147866Actual
630066.002022-03-167856Actual
31542286.002024-03-157864Actual
23138277.002023-07-157867Actual
2038962.462023-04-1678411Actual
13720224.002022-10-147815Actual
27982428.002023-12-157813Actual
10124144.002022-07-157813Actual
13358182.902022-09-147828Actual
19187238.962023-03-167828Actual
802442.002022-05-177873Actual
39215238.002024-09-1478612Actual
12982100.002022-09-147846Budget
26742269.682023-10-1478213Actual
2601200.002021-12-157815Budget
26421113.532023-10-1478111Actual
68770.002021-10-147856Budget
3177493.002024-03-157846Actual
27044327.002023-11-147815Actual
31032140.122024-02-1478311Actual
27135127.002023-11-147816Actual
6953278.002022-04-167814Actual
30381480.002024-02-147814Actual
3221151.822024-03-1578511Actual
31890436.002024-03-157817Actual
7152200.002022-04-167865Budget
496100.002021-10-147816Budget
2138100.002021-11-147828Budget
12698200.002022-09-147815Budget
25946219.002023-10-147865Actual
22601392.002023-07-157813Actual
37589412.002024-08-147817Actual
6108125.002022-03-167816Actual
26775203.012023-10-1478613Actual
35881204.762024-06-1478613Actual
4765200.002022-02-147864Budget
5562178.362022-02-147868Actual
34878118.002024-06-147873Actual
27807238.002023-11-1478612Actual
39095166.722024-09-1478611Actual
33106535.942024-04-157818Actual
2494096.002023-09-147816Actual
355200.002021-10-147815Budget
1531563.532022-11-1478411Actual
29383294.002024-01-147865Actual
2012200.002021-11-147867Budget
35848210.032024-06-1478213Actual
2056618.842023-04-1678612Actual
5235128.002022-02-147866Actual
578150.002022-03-167873Budget
13311200.002022-09-147818Budget
26986285.002023-11-147864Actual
1389687.002022-10-147846Actual
7560280.002022-04-167817Budget
31833113.002024-03-157866Actual
5314200.002022-02-147817Budget
11490200.002022-08-147864Budget
12618214.002022-09-147864Actual
11102100.002022-07-157828Budget
2839482.002023-12-157856Actual
1797346.002023-02-147856Actual
19159461.702023-03-167818Actual
1341277.002021-11-147814Actual
11711142.002022-08-147816Actual
12289166.242022-08-147868Actual
38271251.002024-09-147863Actual
34821269.002024-06-147863Actual
13310354.122022-09-147818Actual
4516200.002022-02-147813Budget

Generated 2024-11-13 06:18:28.169 UTC