[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 65   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401874.002024-02-147856Actual
2153612.462023-11-1778112Actual
20188395.032023-10-177818Actual
8352200.002022-11-177816Budget
517580.002022-08-177856Actual
3906124.162025-03-1778511Actual
245463.952024-02-1478212Actual
19594388.002023-10-177813Actual
25137326.002024-03-167817Actual
1850818.842023-08-1778612Actual
3918184.802025-03-1778212Actual
2831443.002024-06-167826Actual
33048334.002024-10-167867Actual
30416344.002024-08-167864Actual
23966127.002024-02-147836Actual
2033534.802023-10-1778211Actual
18925115.002023-09-167836Actual
2050810.332023-10-1778112Actual
10046100.002022-12-157868Budget
5501201.082022-08-177828Actual
3724194.002022-07-177815Actual
7013200.002022-10-177864Budget
35557110.342024-12-1578311Actual
17808197.002023-08-177865Actual
12229129.872023-02-147828Actual
293074.002022-06-177856Actual
22636254.002024-01-157863Actual
21215446.542023-11-177818Actual
29967140.122024-07-1678611Actual
2138100.002022-05-177828Budget
19840161.002023-10-177865Actual
18097202.002023-08-177867Actual
1626848.632023-06-1778311Actual
31213226.302024-08-1678612Actual
27332426.002024-05-167817Actual
10311277.002023-01-157814Actual
1830227.362023-08-1778211Actual
1214113.002022-05-177863Actual
28697206.082024-06-1678111Actual
2555010.332024-03-1678112Actual
966160.002022-12-157856Budget
2278200.002022-06-177813Budget
27275118.002024-05-167866Actual
9254200.002022-12-157864Budget
1493064.002023-05-177856Actual
503368.002022-08-177826Actual
39273160.902025-03-1778113Actual
30622147.002024-08-167836Actual
9567168.002022-12-157836Actual
13660174.002023-04-167864Actual
7230157.002022-10-177816Actual
3782200.002022-07-177865Budget
25292223.812024-03-167868Actual
5373200.002022-08-177867Budget
25946219.002024-04-157865Actual
15141181.392023-05-177828Actual
13359100.002023-03-177828Budget
1691683.002023-07-177846Actual
4379217.752022-07-177828Actual
16640.002022-04-167873Budget
16155269.272023-06-177868Actual
275200.002022-04-167864Budget
2399290.002024-02-147846Actual
5889163.002022-09-167864Actual
2549280.552024-03-1678611Actual
19187238.962023-09-167828Actual
1017169.272022-04-167828Actual
31093153.952024-08-1678611Actual
1927998.632023-09-1678111Actual
22756150.002024-01-157864Actual
26742269.682024-04-1578213Actual
32044314.722024-09-157868Actual
31507488.002024-09-157814Actual
16621124.002023-07-177873Actual
29383294.002024-07-167865Actual
10836100.002023-01-157866Budget
87100.002022-04-167863Budget
22906102.002024-01-157816Actual
37392139.002025-02-147816Actual
23818191.002024-02-147815Actual
194796.082023-09-1678112Actual
6688100.002022-09-167868Budget
32872157.002024-10-167836Actual
12039218.002023-02-147817Actual
1897752.002023-09-167856Actual
37447155.002025-02-147836Actual
8496100.002022-11-177846Actual
1847514.592023-08-1778112Actual
9614100.002022-12-157846Budget
1157152.002022-05-177813Actual
405180.002022-07-177856Budget
1063460.002023-01-157826Budget
14171208.662023-04-167868Actual
255779.272024-03-1678212Actual
10508200.002023-01-157865Budget
4985131.002022-08-177816Actual
22280196.542023-12-157868Actual
32957136.002024-10-167866Actual
1250960.002023-03-177873Actual
28639272.302024-06-167868Actual
1827480.552023-08-1778111Actual
27077249.002024-05-167865Actual
390870.002022-07-177826Budget
11054200.002023-01-157818Budget
345790.002022-07-177863Budget
36707111.402025-01-1578311Actual
1542200.002022-05-177865Budget
6579343.512022-09-167818Actual
20778171.002023-11-177864Actual
15497426.002023-06-177813Actual
355200.002022-04-167815Budget
5234100.002022-08-177866Budget
3177493.002024-09-157846Actual
2543245.442024-03-1678411Actual
2578885.002024-04-157873Actual
26421113.532024-04-1578111Actual
1428664.592023-04-1678311Actual
12760158.002023-03-177865Actual
13626213.002023-04-167814Actual
11491208.002023-02-147864Actual
1738893.312023-07-1778611Actual
8450169.002022-11-177836Actual
24995127.002024-03-167836Actual
1425926.292023-04-1678211Actual
14878123.002023-05-177836Actual
2472759.002024-03-167873Actual
7375100.002022-10-177846Budget
4437198.052022-07-177868Actual
25350102.892024-03-1678111Actual
4192202.002022-07-177817Actual
28194305.002024-06-167815Actual
36382114.002025-01-157866Actual
2156916.722023-11-1778612Actual
3059468.002024-08-167826Actual
19159461.702023-09-167818Actual
22069102.002023-12-157866Actual
640100.002022-04-167846Budget
8681280.002022-11-177817Budget
1558978.002023-06-177873Actual
12556282.002023-03-177814Actual
1250840.002023-03-177873Budget
11854105.002023-02-147846Actual
1629561.402023-06-1778411Actual
31600343.002024-09-157815Actual
9068100.002022-12-157863Budget
5561100.002022-08-177868Budget
1797346.002023-08-177856Actual
4516200.002022-08-177813Budget
36057501.002025-01-157814Actual
1588478.002023-06-177846Actual
1434664.592023-04-1678611Actual
35034249.002024-12-157865Actual
17032302.002023-07-177817Actual
20658247.002023-11-177863Actual
12289166.242023-02-147868Actual
3856968.002025-03-177826Actual
11055355.632023-01-157818Actual
968200.002022-04-167818Budget
16890129.002023-07-177836Actual
12618214.002023-03-177864Actual
2496729.002024-03-167826Actual
30025147.572024-07-1678112Actual
727980.002022-10-177826Budget
3626946.002025-01-157826Actual
2989100.002022-06-177866Budget
28898162.462024-06-1678112Actual
27487252.602024-05-167868Actual
727879.002022-10-177826Actual
28229302.002024-06-167865Actual
29851206.082024-07-1678111Actual
35502188.002024-12-1578111Actual
2602224.002022-06-177815Actual
2882100.002022-06-177846Budget
10684159.002023-01-157836Actual
33883308.002024-11-167865Actual
31982551.092024-09-157818Actual
39034146.512025-03-1778411Actual
2000554.002023-10-177856Actual
3064889.002024-08-167846Actual
1591069.002023-06-177856Actual
9391205.002022-12-157865Actual
1992546.002023-10-177826Actual
33756457.002024-11-167814Actual
6500202.002022-09-167867Actual
7620200.002022-10-177867Budget
18183172.302023-08-177828Actual
9392200.002022-12-157865Budget
10507182.002023-01-157865Actual
13815116.002023-04-167816Actual
35938395.002025-01-157813Actual
9255222.002022-12-157864Actual
8073280.002022-11-177814Budget
2192996.002023-12-157816Actual
38952193.322025-03-1778111Actual
17773171.002023-08-177815Actual
2724262.002024-05-167856Actual
2883116.002022-06-177846Actual
1156200.002022-05-177813Budget
2835200.002022-06-177836Budget
13419228.362023-03-177868Actual
6952280.002022-10-177814Budget
2653018.842024-04-1578511Actual
20836201.002023-11-177815Actual
26952455.002024-05-167814Actual
34670199.502024-11-1678113Actual
37883142.252025-02-1478411Actual
30296274.002024-08-167863Actual
2540543.312024-03-1678311Actual
13232200.002023-03-177867Budget
6359100.002022-09-167866Budget
37206479.002025-02-147814Actual
4113100.002022-07-177866Budget
35382520.792024-12-157818Actual
2003891.002023-10-177866Actual
1717200.002022-05-177836Budget
3117960.332024-08-1678212Actual
1440411.402023-04-1678112Actual
2987960.332024-07-1678211Actual
19221198.052023-09-167868Actual
10916252.002023-01-157817Actual
4844229.002022-08-177815Actual
2988146.002022-06-177866Actual
195068.212023-09-1678212Actual
10730131.002023-01-157846Actual
5562178.362022-08-177868Actual
22161263.002023-12-157867Actual
36851120.972025-01-1578112Actual
29731525.332024-07-167818Actual
2431874.162024-02-1478111Actual
2045061.402023-10-1778611Actual
2200100.002022-05-177868Budget
854360.002022-11-177856Budget
2369759.002024-02-147873Actual
12619200.002023-03-177864Budget
22721228.002024-01-157814Actual
36652225.232025-01-1578111Actual
34080110.002024-11-167866Actual
1215100.002022-05-177863Budget
27425537.452024-05-167818Actual
174738.212023-07-1778212Actual
16739.002022-04-167873Actual
4251194.002022-07-177867Actual
36560257.152025-01-157828Actual
14519358.002023-05-177813Actual
32898106.002024-10-167846Actual
2133576.292023-11-1778111Actual
405272.002022-07-177856Actual
11164185.932023-01-157868Actual
4004100.002022-07-177846Budget
12982100.002023-03-177846Budget
3511955.002024-12-157826Actual
181258.002022-05-177856Actual
31833113.002024-09-157866Actual
3749983.002025-02-147856Actual
13090100.002023-03-177866Budget
3005348.632024-07-1678212Actual
3257152.602022-06-177828Actual
11711142.002023-02-147816Actual
1952232.002022-05-177817Actual
27892287.222024-05-1678213Actual
1302980.002023-03-177856Budget
10045204.122022-12-157868Actual
12181308.662023-02-147818Actual
5828316.002022-09-167814Actual
629980.002022-09-167856Budget
32336192.252024-09-1578612Actual
2502175.002024-03-167846Actual
5374165.002022-08-177867Actual
2091316.242022-05-177818Actual
10310280.002023-01-157814Budget
31151162.462024-08-1678112Actual
1243090.002023-03-177863Budget
1583028.002023-06-177826Actual
20623398.002023-11-177813Actual
4905200.002022-08-177865Budget
18777170.002023-09-167815Actual
2892644.382024-06-1678212Actual
854490.002022-11-177856Actual
6206200.002022-09-167836Budget
2144417.782023-11-1778511Actual
12101177.002023-02-147867Actual
6029192.002022-09-167865Actual
2393825.002024-02-147826Actual
11960117.002023-02-147866Actual
278741.002022-06-177826Actual
3676165.652025-01-1578511Actual
2354815.652024-01-1578612Actual
16742216.002023-07-177815Actual
32302151.832024-09-1578112Actual
27925290.732024-05-1678613Actual
31387428.002024-09-157813Actual
742260.002022-10-177856Budget
29290279.002024-07-167864Actual
29255459.002024-07-167814Actual
30509266.002024-08-167865Actual
802442.002022-11-177873Actual
38832522.302025-03-177818Actual
7012192.002022-10-177864Actual
3172048.002024-09-157826Actual
32394185.472024-09-1578113Actual
14553285.002023-05-177863Actual
30799316.002024-08-167867Actual
6827114.002022-10-177863Actual
29441130.002024-07-167816Actual
17596285.002023-08-177863Actual
457790.002022-08-177863Budget
18005106.002023-08-177866Actual
2254419.912023-12-1578612Actual
1895168.002023-09-167846Actual
5313207.002022-08-177817Actual
8353165.002022-11-177816Actual
30919345.032024-08-167868Actual
29045285.472024-06-1678213Actual
37623325.002025-02-147867Actual
36474338.002025-01-157867Actual
36970206.522025-01-1578113Actual
16121199.572023-06-177828Actual
9936200.002022-12-157818Budget
887179.002022-04-167867Actual
15617218.002023-06-177814Actual
14638226.002023-05-177814Actual
7559280.002022-10-177817Actual
26205383.002024-04-157817Actual
7231200.002022-10-177816Budget
39153155.022025-03-1778112Actual
15020322.002023-05-177817Actual
12936164.002023-03-177836Actual
15710176.002023-06-177815Actual
25258217.752024-03-167828Actual
7091200.002022-10-177815Budget
2603327.002024-04-157826Actual
4438100.002022-07-177868Budget
1835650.762023-08-1778411Actual
33400128.422024-10-1678112Actual
742151.002022-10-177856Actual
2644953.952024-04-1578211Actual
1190159.002023-02-147856Actual
23605406.002024-02-147813Actual
24107307.002024-02-147817Actual
25729251.002024-04-157863Actual
24755253.002024-03-167814Actual
10370200.002023-01-157864Budget
9471159.002022-12-157816Actual
30977190.122024-08-1678111Actual
2337158.212024-01-1578311Actual
32421266.172024-09-1578213Actual
5314200.002022-08-177817Budget
4252200.002022-07-177867Budget
8212216.002022-11-177815Actual
26924113.002024-05-167873Actual
7092185.002022-10-177815Actual
11242200.002023-02-147813Budget
2298771.002024-01-157846Actual
353450.002022-07-177873Budget
23725254.002024-02-147814Actual
16000309.002023-06-177817Actual
17561424.002023-08-177813Actual
38484314.002025-03-177865Actual
3898092.252025-03-1778211Actual
2141766.722023-11-1778411Actual
278650.002022-06-177826Budget
21243231.392023-11-177828Actual
25911252.002024-04-157815Actual
746126.002022-04-167866Actual
16975106.002023-07-177866Actual
5888200.002022-09-167864Budget
25230435.942024-03-167818Actual
241640.002022-06-177873Budget
14049255.002023-04-167867Actual
27190155.002024-05-167836Actual
3791025.232025-02-1478511Actual
22126279.002023-12-157817Actual
29135398.002024-07-167813Actual
15175205.632023-05-177868Actual
3644188.002022-07-177864Actual
32130101.822024-09-1578211Actual
11632200.002023-02-147865Budget
966256.002022-12-157856Actual
23196352.602024-01-157818Actual
8274200.002022-11-177865Budget
16093378.362023-06-177818Actual
23640229.002024-02-147863Actual
828227.002022-04-167817Actual
3900794.382025-03-1778311Actual
292970.002022-06-177856Budget
14730219.002023-05-177815Actual
3437760.332024-11-1678211Actual
2011185.002022-05-177867Actual
1594391.002023-06-177866Actual
3582280.002022-07-177814Budget
241746.002022-06-177873Actual
34821269.002024-12-157863Actual
28017278.002024-06-167863Actual
914740.002022-12-157873Budget
164417.142023-06-1778212Actual
2446196.512024-02-1478611Actual
274193.002022-04-167864Actual
2442722.042024-02-1478511Actual
2537824.162024-03-1678211Actual
2056618.842023-10-1778612Actual
3221151.822024-09-1578511Actual
6030200.002022-09-167865Budget
4517140.002022-08-177813Actual
13311200.002023-03-177818Budget
21984128.002023-12-157836Actual
3802936.932025-02-1478212Actual
2440066.722024-02-1478411Actual
26361276.842024-04-157868Actual
37943152.892025-02-1478611Actual
35821117.042024-12-1578113Actual
951968.002022-12-157826Actual
7887141.002022-11-177813Actual
36734103.952025-01-1578411Actual
33791304.002024-11-167864Actual
24199364.722024-02-147818Actual
22814212.002024-01-157815Actual
27044327.002024-05-167815Actual
26328281.392024-04-157828Actual
166850.002022-05-177826Budget
21122251.002023-11-177817Actual
2339865.652024-01-1578411Actual
2650358.212024-04-1578411Actual
7328200.002022-10-177836Budget
31748160.002024-09-157836Actual
1138130.002023-02-147873Actual
2662317.782024-04-1578112Actual
3330891.192024-10-1678411Actual
32759311.002024-10-167865Actual
26867299.002024-05-167863Actual
3781227.002022-07-177865Actual
12040200.002023-02-147817Budget
32157115.652024-09-1578311Actual
32244128.422024-09-1578611Actual
13358182.902023-03-177828Actual
4112150.002022-07-177866Actual
31924328.002024-09-157867Actual
33671263.002024-11-167863Actual
4906194.002022-08-177865Actual
615769.002022-09-167826Actual
33106535.942024-10-167818Actual
1997981.002023-10-177846Actual
10449200.002023-01-157815Budget
17866125.002023-08-177816Actual
3396849.002024-11-167826Actual
166965.002022-05-177826Actual
13091122.002023-03-177866Actual
1496392.002023-05-177866Actual
10587100.002023-01-157816Budget
25080111.002024-03-167866Actual
594154.002022-04-167836Actual
144317.142023-04-1678212Actual
2405085.002024-02-147866Actual
2716260.002024-05-167826Actual
7151188.002022-10-177865Actual
4984100.002022-08-177816Budget
23760180.002024-02-147864Actual
2765466.722024-05-1678511Actual
7560280.002022-10-177817Budget
7619220.002022-10-177867Actual
36323109.002025-01-157846Actual
2201090.002023-12-157846Actual
21871155.002023-12-157865Actual
517680.002022-08-177856Budget
5128100.002022-08-177846Budget
14137172.302023-04-167828Actual
1889748.002023-09-167826Actual
35763245.442024-12-1578612Actual
34999358.002024-12-157815Actual
7886100.002022-11-177813Budget
3394200.002022-07-177813Budget
33342146.512024-10-1678611Actual
15803113.002023-06-177816Actual
3519962.002024-12-157856Actual
27135127.002024-05-167816Actual
35644147.572024-12-1578611Actual
3316100.002022-06-177868Budget
3256100.002022-06-177828Budget
2523200.002022-06-177864Budget
37856140.122025-02-1478311Actual
7327168.002022-10-177836Actual
8822200.002022-11-177818Budget
21157213.002023-11-177867Actual
19628278.002023-10-177863Actual
2233894.382023-12-1578111Actual
15858125.002023-06-177836Actual
18812204.002023-09-167865Actual
36242155.002025-01-157816Actual
8072309.002022-11-177814Actual
9334204.002022-12-157815Actual
14014252.002023-04-167817Actual
1621399.702023-06-1778111Actual
2839482.002024-06-167856Actual
35147151.002024-12-157836Actual
2757379.482024-05-1678211Actual
7374117.002022-10-177846Actual
2647660.332024-04-1578311Actual
11163100.002023-01-157868Budget
32454183.712024-09-1578613Actual
32724330.002024-10-167815Actual
8602100.002022-11-177866Budget

Generated 2025-05-17 01:04:52.805 UTC