[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 65   <  SKIP 500  >   <  TAKE 1000   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9391205.002022-12-177865Actual
2245396.512023-12-1778611Actual
33520178.452024-10-1878113Actual
12368200.002023-03-197813Budget
39215238.002025-03-1978612Actual
31387428.002024-09-177813Actual
4764212.002022-08-197864Actual
690540.002022-10-197873Budget
16890129.002023-07-197836Actual
20623398.002023-11-197813Actual
2437347.572024-02-1678311Actual
3117960.332024-08-1878212Actual
36997225.822025-01-1778213Actual
1190159.002023-02-167856Actual
12102200.002023-02-167867Budget
3404878.002024-11-187856Actual
26775203.012024-04-1778613Actual
2201090.002023-12-177846Actual
13310354.122023-03-197818Actual
7480105.002022-10-197866Actual
2578885.002024-04-177873Actual
28840127.362024-06-1878611Actual
27190155.002024-05-187836Actual
27135127.002024-05-187816Actual
593200.002022-04-187836Budget
31600343.002024-09-177815Actual
3394200.002022-07-197813Budget
38148183.712025-02-1678213Actual
727879.002022-10-197826Actual
4379217.752022-07-197828Actual
30025147.572024-07-1878112Actual
2656465.652024-04-1778611Actual
27688146.512024-05-1878611Actual
1384237.002023-04-187826Actual
1026248.002023-01-177873Actual
4113100.002022-07-197866Budget
18600238.002023-09-187863Actual
14171208.662023-04-187868Actual
25292223.812024-03-187868Actual
356210.002022-04-187815Actual
13955102.002023-04-187866Actual
32421266.172024-09-1778213Actual
2345883.742024-01-1778611Actual
5968200.002022-09-187815Budget
17125388.972023-07-197818Actual
594154.002022-04-187836Actual
10449200.002023-01-177815Budget
2540543.312024-03-1878311Actual
24755253.002024-03-187814Actual
1632227.362023-06-1978511Actual
32336192.252024-09-1778612Actual
30353112.002024-08-187873Actual
19101278.002023-09-187867Actual
8681280.002022-11-197817Budget
37681545.032025-02-167818Actual
1732768.852023-07-1978411Actual
2757379.482024-05-1878211Actual
1641412.462023-06-1978112Actual
8743200.002022-11-197867Budget
13231200.002023-03-197867Actual
1626848.632023-06-1978311Actual
966160.002022-12-177856Budget
87100.002022-04-187863Budget
37709340.482025-02-167828Actual
4905200.002022-08-197865Budget
26715103.012024-04-1778113Actual
10975200.002023-01-177867Budget
30622147.002024-08-187836Actual
8212216.002022-11-197815Actual
12289166.242023-02-167868Actual
415178.002022-04-187865Actual
15652160.002023-06-197864Actual
12101177.002023-02-167867Actual
34492186.932024-11-1878611Actual
2036229.482023-10-1978311Actual
5641200.002022-09-187813Budget
12180200.002023-02-167818Budget
1936151.822023-09-1878411Actual
31330199.502024-08-1878613Actual
27077249.002024-05-187865Actual
887179.002022-04-187867Actual
11808168.002023-02-167836Actual
32872157.002024-10-187836Actual
8449200.002022-11-197836Budget
17067208.002023-07-197867Actual
14878123.002023-05-197836Actual
3068274.002022-06-197817Actual
28136304.002024-06-187864Actual
1750418.842023-07-1978612Actual
20983132.002023-11-197836Actual
10683200.002023-01-177836Budget
164417.142023-06-1978212Actual
18155354.122023-08-197818Actual
6827114.002022-10-197863Actual
38860231.392025-03-197828Actual
22693111.002024-01-177873Actual
2880645.442024-06-1878511Actual
21779131.002023-12-177864Actual
23605406.002024-02-167813Actual
34022104.002024-11-187846Actual
3782200.002022-07-197865Budget
4251194.002022-07-197867Actual
5235128.002022-08-197866Actual
2339865.652024-01-1778411Actual
21745233.002023-12-177814Actual
34999358.002024-12-177815Actual
2203653.002023-12-177856Actual
26240306.002024-04-177867Actual
36184254.002025-01-177865Actual
21871155.002023-12-177865Actual
641104.002022-04-187846Actual
35821117.042024-12-1778113Actual
32454183.712024-09-1778613Actual
2136345.442023-11-1978211Actual
26361276.842024-04-177868Actual
3005348.632024-07-1878212Actual
353450.002022-07-197873Budget
21215446.542023-11-197818Actual
11710100.002023-02-167816Budget
23196352.602024-01-177818Actual
166965.002022-05-197826Actual
1951280.002022-05-197817Budget
38832522.302025-03-197818Actual
25350102.892024-03-1878111Actual
35410273.812024-12-177828Actual
19628278.002023-10-197863Actual
8273178.002022-11-197865Actual
2293332.002024-01-177826Actual
10370200.002023-01-177864Budget
35147151.002024-12-177836Actual
34612231.612024-11-1878612Actual
33756457.002024-11-187814Actual
25911252.002024-04-177815Actual
3284443.002024-10-187826Actual
3676165.652025-01-1778511Actual
1583028.002023-06-197826Actual
3256100.002022-06-197828Budget
37178109.002025-02-167873Actual
2457814.592024-02-1678612Actual
4984100.002022-08-197816Budget
38449301.002025-03-197815Actual
22721228.002024-01-177814Actual
1765120.002022-05-197846Actual
6253129.002022-09-187846Actual
2003891.002023-10-197866Actual
6953278.002022-10-197814Actual
39333259.152025-03-1978613Actual
22161263.002023-12-177867Actual
11961100.002023-02-167866Budget
28017278.002024-06-187863Actual
9008100.002022-12-177813Budget
2494096.002024-03-187816Actual
914636.002022-12-177873Actual
1647212.462023-06-1978612Actual
28898162.462024-06-1878112Actual
6499200.002022-09-187867Budget
33106535.942024-10-187818Actual
35232120.002024-12-177866Actual
1156200.002022-05-197813Budget
2543245.442024-03-1878411Actual
17596285.002023-08-197863Actual
1026340.002023-01-177873Budget
10836100.002023-01-177866Budget
578054.002022-09-187873Actual
4906194.002022-08-197865Actual
2000554.002023-10-197856Actual
36149353.002025-01-177815Actual
31479107.002024-09-177873Actual
28519289.002024-06-187867Actual
2239358.212023-12-1778311Actual
26328281.392024-04-177828Actual
854490.002022-11-197856Actual
742260.002022-10-197856Budget
6358101.002022-09-187866Actual
24789132.002024-03-187864Actual
3064889.002024-08-187846Actual
8274200.002022-11-197865Budget
1389687.002023-04-187846Actual
2555010.332024-03-1878112Actual
8352200.002022-11-197816Budget
9718114.002022-12-177866Actual
27216116.002024-05-187846Actual
4985131.002022-08-197816Actual
405272.002022-07-197856Actual
2537824.162024-03-1878211Actual
2451911.402024-02-1678112Actual
10310280.002023-01-177814Budget
3325490.122024-10-1878211Actual
2334453.952024-01-1778211Actual
8353165.002022-11-197816Actual
517680.002022-08-197856Budget
2038962.462023-10-1978411Actual
629980.002022-09-187856Budget
35289412.002024-12-177817Actual
15803113.002023-06-197816Actual
27627122.042024-05-1878411Actual
13539289.002023-04-187863Actual
22756150.002024-01-177864Actual
34349231.612024-11-1878111Actual
34258328.362024-11-187828Actual
9985232.902022-12-177828Actual
30416344.002024-08-187864Actual
3898092.252025-03-1978211Actual
17773171.002023-08-197815Actual
17681215.002023-08-197814Actual
24635398.002024-03-187813Actual
2033534.802023-10-1978211Actual
166850.002022-05-197826Budget
39300271.432025-03-1978213Actual
25172248.002024-03-187867Actual
1528844.382023-05-1978311Actual
14638226.002023-05-197814Actual
29045285.472024-06-1878213Actual
2156916.722023-11-1978612Actual
32394185.472024-09-1778113Actual
27807238.002024-05-1878612Actual
4005116.002022-07-197846Actual
6438200.002022-09-187817Budget
28577601.092024-06-187818Actual
1425926.292023-04-1878211Actual
24107307.002024-02-167817Actual
35938395.002025-01-177813Actual
16835124.002023-07-197816Actual
13091122.002023-03-197866Actual
3208200.002022-06-197818Budget
23138277.002024-01-177867Actual
1927998.632023-09-1878111Actual
37299349.002025-02-167815Actual
22247191.992023-12-177828Actual
7231200.002022-10-197816Budget
30885251.092024-08-187828Actual
10730131.002023-01-177846Actual
12982100.002023-03-197846Budget
7374117.002022-10-197846Actual
36474338.002025-01-177867Actual
2665717.782024-04-1778612Actual
16640.002022-04-187873Budget
36707111.402025-01-1778311Actual
11807200.002023-02-167836Budget
21277210.182023-11-197868Actual
32511401.002024-10-187813Actual
7375100.002022-10-197846Budget
23103264.002024-01-177817Actual
24882177.002024-03-187865Actual
37447155.002025-02-167836Actual
11303106.002023-02-167863Actual
31271129.322024-08-1878113Actual
9195290.002022-12-177814Actual
10915200.002023-01-177817Budget
36439446.002025-01-177817Actual
29496163.002024-07-187836Actual
9568200.002022-12-177836Budget
503270.002022-08-197826Budget
9797280.002022-12-177817Budget
16739.002022-04-187873Actual
1873100.002022-05-197866Budget
27892287.222024-05-1878213Actual
68871.002022-04-187856Actual
28074110.002024-06-187873Actual
2199196.542022-05-197868Actual
21660267.002023-12-177863Actual
12181308.662023-02-167818Actual
11243173.002023-02-167813Actual
6579343.512022-09-187818Actual
2601200.002022-06-197815Budget
1250840.002023-03-197873Budget
22906102.002024-01-177816Actual
2337158.212024-01-1778311Actual
1175960.002023-02-167826Budget
28368103.002024-06-187846Actual
1992546.002023-10-197826Actual
30087203.952024-07-1878612Actual
33400128.422024-10-1878112Actual
1428664.592023-04-1878311Actual
742151.002022-10-197856Actual
4843200.002022-08-197815Budget
966256.002022-12-177856Actual
1889748.002023-09-187826Actual
840180.002022-11-197826Budget
15141181.392023-05-197828Actual
7619220.002022-10-197867Actual
3519962.002024-12-177856Actual
2611353.002024-04-177856Actual
1850818.842023-08-1978612Actual
11428280.002023-02-167814Budget
19805208.002023-10-197815Actual
1157152.002022-05-197813Actual
19009104.002023-09-187866Actual
3180078.002024-09-177856Actual
802442.002022-11-197873Actual
2777452.892024-05-1878212Actual
174738.212023-07-1978212Actual
3457857.142024-11-1878212Actual
33883308.002024-11-187865Actual
8744195.002022-11-197867Actual
3328196.512024-10-1878311Actual
4703303.002022-08-197814Actual
9614100.002022-12-177846Budget
37532132.002025-02-167866Actual
3741950.002025-02-167826Actual
7151188.002022-10-197865Actual
2502175.002024-03-187846Actual
3342843.312024-10-1878212Actual
6030200.002022-09-187865Budget
6252100.002022-09-187846Budget
1076100.002022-04-187868Budget
1340280.002022-05-197814Budget
2496729.002024-03-187826Actual
21626362.002023-12-177813Actual
11054200.002023-01-177818Budget
5562178.362022-08-197868Actual
2989100.002022-06-197866Budget
1075163.212022-04-187868Actual
1897752.002023-09-187856Actual
37943152.892025-02-1678611Actual
33849318.002024-11-187815Actual
20249260.182023-10-197868Actual
1138040.002023-02-167873Budget
1077785.002023-01-177856Actual
23853184.002024-02-167865Actual
3861153.002022-07-197816Actual
5828316.002022-09-187814Actual
5829280.002022-09-187814Budget
36793127.362025-01-1778611Actual
2401874.002024-02-167856Actual
34878118.002024-12-177873Actual
6029192.002022-09-187865Actual
29135398.002024-07-187813Actual
13626213.002023-04-187814Actual
13170200.002023-03-197817Budget
15055264.002023-05-197867Actual
37883142.252025-02-1678411Actual
14765154.002023-05-197865Actual
802540.002022-11-197873Budget
129329.002022-05-197873Actual
827280.002022-04-187817Budget
11570226.002023-02-167815Actual
14730219.002023-05-197815Actual
30919345.032024-08-187868Actual
38739424.002025-03-197817Actual
2738100.002022-06-197816Budget
1794769.002023-08-197846Actual
20216229.872023-10-197828Actual
11631218.002023-02-167865Actual
27746169.912024-05-1878112Actual
22601392.002024-01-177813Actual
31507488.002024-09-177814Actual
503368.002022-08-197826Actual
3316100.002022-06-197868Budget
6500202.002022-09-187867Actual
746126.002022-04-187866Actual
28287151.002024-06-187816Actual
5561100.002022-08-197868Budget
16035265.002023-06-197867Actual
1063460.002023-01-177826Budget
28194305.002024-06-187815Actual
1250960.002023-03-197873Actual
7481100.002022-10-197866Budget
6109100.002022-09-187816Budget
24847175.002024-03-187815Actual
3067471.002024-08-187856Actual
27367330.002024-05-187867Actual
1341277.002022-05-197814Actual
34080110.002024-11-187866Actual
13358182.902023-03-197828Actual
31748160.002024-09-177836Actual
225117.142023-12-1778112Actual
12039218.002023-02-167817Actual
5967227.002022-09-187815Actual
517580.002022-08-197856Actual
1727337.992023-07-1978211Actual
2603327.002024-04-177826Actual
35530100.762024-12-1778211Actual
854360.002022-11-197856Budget
17921136.002023-08-197836Actual
33941151.002024-11-187816Actual
9984100.002022-12-177828Budget
13232200.002023-03-197867Budget
28960193.322024-06-1878612Actual
38001112.462025-02-1678112Actual
10125200.002023-01-177813Budget
31982551.092024-09-177818Actual
3573084.802024-12-1778212Actual
36734103.952025-01-1778411Actual
27153.002022-04-187813Actual
2354815.652024-01-1778612Actual
144317.142023-04-1878212Actual
34821269.002024-12-177863Actual
28639272.302024-06-187868Actual
1392265.002023-04-187856Actual
1401200.002022-05-197864Budget
9567168.002022-12-177836Actual
36851120.972025-01-1778112Actual
32603134.002024-10-187873Actual
2138100.002022-05-197828Budget
2560912.462024-03-1878612Actual
1738893.312023-07-1978611Actual
10837131.002023-01-177866Actual
457691.002022-08-197863Actual
32759311.002024-10-187865Actual
7698200.002022-10-197818Budget
22069102.002023-12-177866Actual
278741.002022-06-197826Actual
2153612.462023-11-1978112Actual
2442722.042024-02-1678511Actual
241640.002022-06-197873Budget
2091316.242022-05-197818Actual
37121302.002025-02-167863Actual
18216252.602023-08-197868Actual
33134269.272024-10-187828Actual
23224188.962024-01-177828Actual
10587100.002023-01-177816Budget
2472759.002024-03-187873Actual
195068.212023-09-1878212Actual
22814212.002024-01-177815Actual
16777204.002023-07-197865Actual
3517392.002024-12-177846Actual
24227210.182024-02-167828Actual
690444.002022-10-197873Actual
194796.082023-09-1878112Actual
5082149.002022-08-197836Actual
32044314.722024-09-177868Actual
174468.212023-07-1978112Actual
36594275.332025-01-177868Actual
9334204.002022-12-177815Actual
6688100.002022-09-187868Budget
24199364.722024-02-167818Actual
7560280.002022-10-197817Budget
7152200.002022-10-197865Budget
38271251.002025-03-197863Actual
9857200.002022-12-177867Budget
11491208.002023-02-167864Actual
293074.002022-06-197856Actual
31059117.782024-08-1878411Actual
31151162.462024-08-1878112Actual
6205168.002022-09-187836Actual
3723200.002022-07-197815Budget
27425537.452024-05-187818Actual
1594391.002023-06-197866Actual
29906134.802024-07-1878311Actual
34786423.002024-12-177813Actual
38063245.442025-02-1678612Actual
33579288.982024-10-1878613Actual
5889163.002022-09-187864Actual
32666323.002024-10-187864Actual
3315193.512022-06-197868Actual
951880.002022-12-177826Budget
4192202.002022-07-197817Actual
7947107.002022-11-197863Actual
38952193.322025-03-1978111Actual
2647660.332024-04-1778311Actual
747100.002022-04-187866Budget
15617218.002023-06-197814Actual
2465303.002022-06-197814Actual
11960117.002023-02-167866Actual
10976212.002023-01-177867Actual
9936200.002022-12-177818Budget
21243231.392023-11-197828Actual
2662317.782024-04-1778112Actual
3445846.502024-11-1878511Actual
9470200.002022-12-177816Budget
3130200.002022-06-197867Budget
7807100.002022-10-197868Budget
181258.002022-05-197856Actual
8133200.002022-11-197864Budget
10046100.002022-12-177868Budget
1288760.002023-03-197826Budget
27275118.002024-05-187866Actual
1620100.002022-05-197816Budget
2045061.402023-10-1978611Actual
3209340.482022-06-197818Actual
29290279.002024-07-187864Actual
18183172.302023-08-197828Actual
27332426.002024-05-187817Actual
30977190.122024-08-1878111Actual
1461063.002023-05-197873Actual
19594388.002023-10-197813Actual
7092185.002022-10-197815Actual
2523200.002022-06-197864Budget
6767172.002022-10-197813Actual
2103570.002023-11-197856Actual
19187238.962023-09-187828Actual
22126279.002023-12-177817Actual
12228100.002023-02-167828Budget
3100559.272024-08-1878211Actual
5373200.002022-08-197867Budget
2011185.002022-05-197867Actual
1938843.312023-09-1878511Actual
2050810.332023-10-1978112Actual
29255459.002024-07-187814Actual
32184127.362024-09-1778411Actual
19840161.002023-10-197865Actual
353553.002022-07-197873Actual
1686236.002023-07-197826Actual
8870100.002022-11-197828Budget
7559280.002022-10-197817Actual
13169210.002023-03-197817Actual
8072309.002022-11-197814Actual
8497100.002022-11-197846Budget
4702280.002022-08-197814Budget
7746154.112022-10-197828Actual
2141766.722023-11-1978411Actual
36912179.492025-01-1778612Actual
20870203.002023-11-197865Actual
18719158.002023-09-187864Actual
1718164.002022-05-197836Actual
26924113.002024-05-187873Actual
3177493.002024-09-177846Actual
2298771.002024-01-177846Actual
1865768.002023-09-187873Actual
1493064.002023-05-197856Actual
35702160.342024-12-1778112Actual
4844229.002022-08-197815Actual
1485046.002023-05-197826Actual
2012200.002022-05-197867Budget
14109376.852023-04-187818Actual
37743335.942025-02-167868Actual
2431874.162024-02-1678111Actual
2071574.002023-11-197873Actual
23818191.002024-02-167815Actual
3864985.002025-03-197856Actual
29933123.102024-07-1878411Actual
13660174.002023-04-187864Actual
8603129.002022-11-197866Actual
15745184.002023-06-197865Actual
2195641.002023-12-177826Actual
19713245.002023-10-197814Actual
38682132.002025-03-197866Actual
30799316.002024-08-187867Actual
7747100.002022-10-197828Budget
215277.002022-04-187814Actual
32724330.002024-10-187815Actual
2090200.002022-05-197818Budget
2872566.722024-06-1878211Actual
26986285.002024-05-187864Actual
2278200.002022-06-197813Budget
11855100.002023-02-167846Budget
3582280.002022-07-197814Budget

Generated 2025-05-18 04:05:59.383 UTC