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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765120.002022-05-317846Actual
1485046.002023-05-317826Actual
1544018.842023-05-3178612Actual
24141232.002024-02-287867Actual
6953278.002022-10-317814Actual
37743335.942025-02-287868Actual
1953714.592023-09-3078612Actual
21277210.182023-12-017868Actual
1830227.362023-08-3178211Actual
7746154.112022-10-317828Actual
36997225.822025-01-2978213Actual
20836201.002023-12-017815Actual
10185101.002023-01-297863Actual
17596285.002023-08-317863Actual
1431347.572023-04-3078411Actual
31032140.122024-08-3078311Actual
25137326.002024-03-307817Actual
39153155.022025-03-3178112Actual
1992546.002023-10-317826Actual
16739.002022-04-307873Actual
4330200.002022-07-317818Budget
914740.002022-12-297873Budget
1686236.002023-07-317826Actual
12838100.002023-03-317816Budget
2192996.002023-12-297816Actual
4005116.002022-07-317846Actual
2201090.002023-12-297846Actual
3918184.802025-03-3178212Actual
24847175.002024-03-307815Actual
2494096.002024-03-307816Actual
3209340.482022-07-017818Actual
34230520.792024-11-307818Actual
12039218.002023-02-287817Actual
6029192.002022-09-307865Actual
1647212.462023-07-0178612Actual
2472759.002024-03-307873Actual
33756457.002024-11-307814Actual
31298195.992024-08-3078213Actual
20623398.002023-12-017813Actual
241640.002022-07-017873Budget
2831443.002024-06-307826Actual
27077249.002024-05-307865Actual
8929100.002022-12-017868Budget
2351612.462024-01-2978112Actual
9797280.002022-12-297817Budget
38356493.002025-03-317814Actual
7092185.002022-10-317815Actual
3634983.002025-01-297856Actual
1018490.002023-01-297863Budget
9333200.002022-12-297815Budget
9008100.002022-12-297813Budget
38449301.002025-03-317815Actual
14553285.002023-05-317863Actual
1340280.002022-05-317814Budget
3456101.002022-07-317863Actual
2090200.002022-05-317818Budget
35232120.002024-12-297866Actual
21779131.002023-12-297864Actual
31151162.462024-08-3078112Actual
29933123.102024-07-3078411Actual
29581127.002024-07-307866Actual
3900794.382025-03-3178311Actual
1635656.082023-07-0178611Actual
2045061.402023-10-3178611Actual
13539289.002023-04-307863Actual
12983128.002023-03-317846Actual
9194280.002022-12-297814Budget
2369759.002024-02-287873Actual
416200.002022-04-307865Budget
29227119.002024-07-307873Actual
38739424.002025-03-317817Actual
12101177.002023-02-287867Actual
5501201.082022-08-317828Actual
1897752.002023-09-307856Actual
11570226.002023-02-287815Actual
8353165.002022-12-017816Actual
33579288.982024-10-3078613Actual
241746.002022-07-017873Actual
5374165.002022-08-317867Actual
28752110.342024-06-3078311Actual
174468.212023-07-3178112Actual
37241330.002025-02-287864Actual
16777204.002023-07-317865Actual
17153163.212023-07-317828Actual
1750418.842023-07-3178612Actual
25816316.002024-04-297814Actual
2301376.002024-01-297856Actual
2339100.002022-07-017863Budget
3782200.002022-07-317865Budget
2342528.422024-01-2978511Actual
17187220.782023-07-317868Actual
1735427.362023-07-3178511Actual
3328196.512024-10-3078311Actual
28840127.362024-06-3078611Actual
9937387.452022-12-297818Actual
951880.002022-12-297826Budget
1541162.002022-05-317865Actual
37121302.002025-02-287863Actual
1156200.002022-05-317813Budget
36734103.952025-01-2978411Actual
22693111.002024-01-297873Actual
36297168.002025-01-297836Actual
727879.002022-10-317826Actual
19898104.002023-10-317816Actual
14014252.002023-04-307817Actual
24260270.782024-02-287868Actual
32898106.002024-10-307846Actual
2656465.652024-04-2978611Actual
1938843.312023-09-3078511Actual
4437198.052022-07-317868Actual
31982551.092024-09-297818Actual
33883308.002024-11-307865Actual
2644953.952024-04-2978211Actual
2883116.002022-07-017846Actual
23138277.002024-01-297867Actual
36970206.522025-01-2978113Actual
3177493.002024-09-297846Actual
38391284.002025-03-317864Actual
12935200.002023-03-317836Budget
37473108.002025-02-287846Actual
2777452.892024-05-3078212Actual
570290.002022-09-307863Budget
10836100.002023-01-297866Budget
1446217.782023-04-3078612Actual
2071574.002023-12-017873Actual
4251194.002022-07-317867Actual
3724194.002022-07-317815Actual
1423184.802023-04-3078111Actual
17067208.002023-07-317867Actual
31213226.302024-08-3078612Actual
7480105.002022-10-317866Actual
3645200.002022-07-317864Budget
3064889.002024-08-307846Actual
1400177.002022-05-317864Actual
2954870.002024-07-307856Actual
457790.002022-08-317863Budget
6206200.002022-09-307836Budget
15175205.632023-05-317868Actual
2195641.002023-12-297826Actual
33520178.452024-10-3078113Actual
2442722.042024-02-2878511Actual
7151188.002022-10-317865Actual
11961100.002023-02-287866Budget
18005106.002023-08-317866Actual
34431115.652024-11-3078411Actual
3014590.732024-07-3078113Actual
10586140.002023-01-297816Actual
2614670.002024-04-297866Actual
2457814.592024-02-2878612Actual
2882100.002022-07-017846Budget
14638226.002023-05-317814Actual
29731525.332024-07-307818Actual
29441130.002024-07-307816Actual
34729181.962024-11-3078613Actual
4438100.002022-07-317868Budget
8133200.002022-12-017864Budget
11710100.002023-02-287816Budget
1997981.002023-10-317846Actual
1942184.802023-09-3078611Actual
1341277.002022-05-317814Actual
1138040.002023-02-287873Budget
32184127.362024-09-2978411Actual
8073280.002022-12-017814Budget
35530100.762024-12-2978211Actual
6205168.002022-09-307836Actual
9470200.002022-12-297816Budget
32631503.002024-10-307814Actual
15141181.392023-05-317828Actual
7807100.002022-10-317868Budget
914636.002022-12-297873Actual
38774292.002025-03-317867Actual
24670263.002024-03-307863Actual
38063245.442025-02-2878612Actual
36382114.002025-01-297866Actual
30622147.002024-08-307836Actual
2095541.002023-12-017826Actual
2092898.002023-12-017816Actual
28519289.002024-06-307867Actual
35972258.002025-01-297863Actual
36057501.002025-01-297814Actual
38952193.322025-03-3178111Actual
15745184.002023-07-017865Actual
1764100.002022-05-317846Budget
37029199.502025-01-2978613Actual
16000309.002023-07-017817Actual
36091335.002025-01-297864Actual
9858166.002022-12-297867Actual
9254200.002022-12-297864Budget
245463.952024-02-2878212Actual
38597163.002025-03-317836Actual
11855100.002023-02-287846Budget
37178109.002025-02-287873Actual
14823104.002023-05-317816Actual
36184254.002025-01-297865Actual
20249260.182023-10-317868Actual
8273178.002022-12-017865Actual
1765357.002023-08-317873Actual
25172248.002024-03-307867Actual
10310280.002023-01-297814Budget
29759270.782024-07-307828Actual
8602100.002022-12-017866Budget
33014443.002024-10-307817Actual
17921136.002023-08-317836Actual
5081200.002022-08-317836Budget
31387428.002024-09-297813Actual
38236424.002025-03-317813Actual
5453200.002022-08-317818Budget
2041643.312023-10-3178511Actual
969325.332022-04-307818Actual
278650.002022-07-017826Budget
1629561.402023-07-0178411Actual
1691683.002023-07-317846Actual
2872566.722024-06-3078211Actual
887179.002022-04-307867Actual
14765154.002023-05-317865Actual
225117.142023-12-2978112Actual
3342843.312024-10-3078212Actual
12368200.002023-03-317813Budget
9568200.002022-12-297836Budget
21122251.002023-12-017817Actual
7886100.002022-12-017813Budget
2660200.002022-07-017865Budget
27332426.002024-05-307817Actual
20216229.872023-10-317828Actual
2451911.402024-02-2878112Actual
13870106.002023-04-307836Actual
27865111.782024-05-3078113Actual
13815116.002023-04-307816Actual
1794769.002023-08-317846Actual
35382520.792024-12-297818Actual
31924328.002024-09-297867Actual
2236646.502023-12-2978211Actual
2033534.802023-10-3178211Actual
20130203.002023-10-317867Actual
9009145.002022-12-297813Actual
3330891.192024-10-3078411Actual
2603327.002024-04-297826Actual
2239358.212023-12-2978311Actual
2880645.442024-06-3078511Actual
3573084.802024-12-2978212Actual
39333259.152025-03-3178613Actual
3517392.002024-12-297846Actual
1727337.992023-07-3178211Actual
2050810.332023-10-3178112Actual
1797346.002023-08-317856Actual
33547190.732024-10-3078213Actual
34906474.002024-12-297814Actual
4702280.002022-08-317814Budget
32724330.002024-10-307815Actual
1526124.162023-05-3178211Actual
28898162.462024-06-3078112Actual
13232200.002023-03-317867Budget
15497426.002023-07-017813Actual
7808141.992022-10-317868Actual
3256100.002022-07-017828Budget
37206479.002025-02-287814Actual
35702160.342024-12-2978112Actual
35324339.002024-12-297867Actual
68871.002022-04-307856Actual
26986285.002024-05-307864Actual
36532573.822025-01-297818Actual
10916252.002023-01-297817Actual
29906134.802024-07-3078311Actual
1531563.532023-05-3178411Actual
594154.002022-04-307836Actual
20983132.002023-12-017836Actual
14672147.002023-05-317864Actual
2437347.572024-02-2878311Actual
9334204.002022-12-297815Actual
8497100.002022-12-017846Budget
1534991.192023-05-3178611Actual
497147.002022-04-307816Actual
2133576.292023-12-0178111Actual
28779116.722024-06-3078411Actual
29793299.572024-07-307868Actual
1738893.312023-07-3178611Actual
3687941.192025-01-2978212Actual
7560280.002022-10-317817Budget
21660267.002023-12-297863Actual
827280.002022-04-307817Budget
3906124.162025-03-3178511Actual
12229129.872023-02-287828Actual
33671263.002024-11-307863Actual
2136345.442023-12-0178211Actual
7619220.002022-10-317867Actual
27135127.002024-05-307816Actual
2502175.002024-03-307846Actual
30567134.002024-08-307816Actual
2540543.312024-03-3078311Actual
8450169.002022-12-017836Actual
23224188.962024-01-297828Actual
33106535.942024-10-307818Actual
1250840.002023-03-317873Budget
2602224.002022-07-017815Actual
26421113.532024-04-2978111Actual
2578885.002024-04-297873Actual
4844229.002022-08-317815Actual
35410273.812024-12-297828Actual
11631218.002023-02-287865Actual
1496392.002023-05-317866Actual
25946219.002024-04-297865Actual
21745233.002023-12-297814Actual
23196352.602024-01-297818Actual
34697215.292024-11-3078213Actual
8870100.002022-12-017828Budget
2988146.002022-07-017866Actual
2153612.462023-12-0178112Actual
390870.002022-07-317826Budget
4379217.752022-07-317828Actual
3583288.002022-07-317814Actual
11807200.002023-02-287836Budget
37681545.032025-02-287818Actual
38148183.712025-02-2878213Actual
1838315.652023-08-3178511Actual
17808197.002023-08-317865Actual
34137439.002024-11-307817Actual
11711142.002023-02-287816Actual
68770.002022-04-307856Budget
16121199.572023-07-017828Actual
1732768.852023-07-3178411Actual
33342146.512024-10-3078611Actual
32511401.002024-10-307813Actual
15710176.002023-07-017815Actual
38682132.002025-03-317866Actual
34022104.002024-11-307846Actual
4843200.002022-08-317815Budget
22814212.002024-01-297815Actual
3396849.002024-11-307826Actual
3644188.002022-07-317864Actual
3860100.002022-07-317816Budget
30799316.002024-08-307867Actual
37856140.122025-02-2878311Actual
14519358.002023-05-317813Actual
3437760.332024-11-3078211Actual
1895168.002023-09-307846Actual
2836173.002022-07-017836Actual
26328281.392024-04-297828Actual
1138130.002023-02-287873Actual
2147864.592023-12-0178611Actual
13311200.002023-03-317818Budget
23725254.002024-02-287814Actual
31542286.002024-09-297864Actual
35644147.572024-12-2978611Actual
34172279.002024-11-307867Actual
32102186.932024-09-2978111Actual
27627122.042024-05-3078411Actual
2254419.912023-12-2978612Actual
3957200.002022-07-317836Budget
19685118.002023-10-317873Actual
2199196.542022-05-317868Actual
2440066.722024-02-2878411Actual
37709340.482025-02-287828Actual
292970.002022-07-017856Budget
2892644.382024-06-3078212Actual
30087203.952024-07-3078612Actual
3068274.002022-07-017817Actual
11854105.002023-02-287846Actual
2647660.332024-04-2978311Actual
35502188.002024-12-2978111Actual
30296274.002024-08-307863Actual
1594391.002023-07-017866Actual
29383294.002024-07-307865Actual
7091200.002022-10-317815Budget
11808168.002023-02-287836Actual
10045204.122022-12-297868Actual
35584109.272024-12-2978411Actual
512983.002022-08-317846Actual
630066.002022-09-307856Actual
34878118.002024-12-297873Actual
5967227.002022-09-307815Actual
9391205.002022-12-297865Actual
214280.002022-04-307814Budget
1425926.292023-04-3078211Actual
2144417.782023-12-0178511Actual
13720224.002023-04-307815Actual
166965.002022-05-317826Actual
5314200.002022-08-317817Budget
233892.002022-07-017863Actual
2659224.002022-07-017865Actual
1718164.002022-05-317836Actual
1951280.002022-05-317817Budget
3325490.122024-10-3078211Actual
7231200.002022-10-317816Budget
1075163.212022-04-307868Actual
1440411.402023-04-3078112Actual
18685241.002023-09-307814Actual
144317.142023-04-3078212Actual
5452381.392022-08-317818Actual
19953123.002023-10-317836Actual
5829280.002022-09-307814Budget
25729251.002024-04-297863Actual
2653018.842024-04-2978511Actual
12619200.002023-03-317864Budget
16684151.002023-07-317864Actual
28697206.082024-06-3078111Actual
27425537.452024-05-307818Actual
30857613.212024-08-307818Actual
3316100.002022-07-017868Budget
2139068.852023-12-0178311Actual
2141766.722023-12-0178411Actual
3100559.272024-08-3078211Actual
6827114.002022-10-317863Actual
23911125.002024-02-287816Actual
2739127.002022-07-017816Actual
32872157.002024-10-307836Actual
22848170.002024-01-297865Actual
6359100.002022-09-307866Budget
10915200.002023-01-297817Budget
2200100.002022-05-317868Budget
20095292.002023-10-317817Actual
23966127.002024-02-287836Actual
34821269.002024-12-297863Actual
3723200.002022-07-317815Budget
36474338.002025-01-297867Actual
19221198.052023-09-307868Actual
4113100.002022-07-317866Budget
4252200.002022-07-317867Budget
2504744.002024-03-307856Actual
31479107.002024-09-297873Actual
39300271.432025-03-3178213Actual
10684159.002023-01-297836Actual
25350102.892024-03-3078111Actual
8449200.002022-12-017836Budget
87100.002022-04-307863Budget
5889163.002022-09-307864Actual
13419228.362023-03-317868Actual
3067280.002022-07-017817Budget
26867299.002024-05-307863Actual
615769.002022-09-307826Actual
38001112.462025-02-2878112Actual
2446196.512024-02-2878611Actual
21157213.002023-12-017867Actual
10371163.002023-01-297864Actual
1063562.002023-01-297826Actual
3284443.002024-10-307826Actual
7012192.002022-10-317864Actual
2012200.002022-05-317867Budget
16975106.002023-07-317866Actual
2036229.482023-10-3178311Actual
10975200.002023-01-297867Budget
6952280.002022-10-317814Budget
22247191.992023-12-297828Actual
29967140.122024-07-3078611Actual
26361276.842024-04-297868Actual
36851120.972025-01-2978112Actual
33134269.272024-10-307828Actual
2738100.002022-07-017816Budget
1827480.552023-08-3178111Actual
26952455.002024-05-307814Actual
3856968.002025-03-317826Actual
17561424.002023-08-317813Actual
35444316.242024-12-297868Actual
1480255.002022-05-317815Actual
2608767.002024-04-297846Actual
10124144.002023-01-297813Actual
31059117.782024-08-3078411Actual
517580.002022-08-317856Actual
22280196.542023-12-297868Actual
1288760.002023-03-317826Budget
11569200.002023-02-287815Budget
26240306.002024-04-297867Actual
1624115.652023-07-0178211Actual
1243193.002023-03-317863Actual
129329.002022-05-317873Actual
18925115.002023-09-307836Actual
31271129.322024-08-3078113Actual
1930729.482023-09-3078211Actual
29851206.082024-07-3078111Actual
4517140.002022-08-317813Actual
23103264.002024-01-297817Actual
18812204.002023-09-307865Actual
3257152.602022-07-017828Actual
22721228.002024-01-297814Actual
1175885.002023-02-287826Actual
3130200.002022-07-017867Budget
278741.002022-07-017826Actual
27688146.512024-05-3078611Actual
24107307.002024-02-287817Actual
2496729.002024-03-307826Actual
17773171.002023-08-317815Actual
35034249.002024-12-297865Actual
1933428.422023-09-3078311Actual
1952232.002022-05-317817Actual
1841761.402023-08-3178611Actual
4906194.002022-08-317865Actual
2171760.002023-12-297873Actual
11163100.002023-01-297868Budget
2549280.552024-03-3078611Actual
34258328.362024-11-307828Actual
34670199.502024-11-3078113Actual
13091122.002023-03-317866Actual
2339865.652024-01-2978411Actual
1724583.742023-07-3178111Actual
640100.002022-04-307846Budget
16640.002022-04-307873Budget
19009104.002023-09-307866Actual
35821117.042024-12-2978113Actual
3676165.652025-01-2978511Actual
33941151.002024-11-307816Actual
13359100.002023-03-317828Budget

Generated 2025-05-30 23:56:04.637 UTC