[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 66   <  SKIP 500  >   <  TAKE 1000   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914636.002022-04-227873Actual
2301376.002023-05-237856Actual
10975200.002022-05-237867Budget
6766100.002022-02-227813Budget
353450.002021-11-227873Budget
2839482.002023-10-237856Actual
13660174.002022-08-227864Actual
28639272.302023-10-237868Actual
33996168.002024-03-247836Actual
2279151.002021-10-237813Actual
3396849.002024-03-247826Actual
18005106.002022-12-237866Actual
34670199.502024-03-2478113Actual
3958149.002021-11-227836Actual
2647660.332023-08-2278311Actual
33014443.002024-02-227817Actual
3005348.632023-11-2278212Actual
5829280.002022-01-227814Budget
888200.002021-08-227867Budget
26986285.002023-09-227864Actual
7886100.002022-03-257813Budget
2233894.382023-04-2278111Actual
13504389.002022-08-227813Actual
22756150.002023-05-237864Actual
36707111.402024-05-2378311Actual
30172225.822023-11-2278213Actual
3781227.002021-11-227865Actual
19159461.702023-01-227818Actual
27077249.002023-09-227865Actual
3284443.002024-02-227826Actual
9334204.002022-04-227815Actual
1992546.002023-02-227826Actual
32010298.062024-01-227828Actual
27453348.062023-09-227828Actual
1621136.002021-09-227816Actual
6827114.002022-02-227863Actual
174468.212022-11-2278112Actual
36594275.332024-05-237868Actual
9471159.002022-04-227816Actual
194796.082023-01-2278112Actual
1732768.852022-11-2278411Actual
37299349.002024-06-227815Actual
7091200.002022-02-227815Budget
2278200.002021-10-237813Budget
2880645.442023-10-2378511Actual
29933123.102023-11-2278411Actual
11855100.002022-06-227846Budget
17773171.002022-12-237815Actual
1018490.002022-05-237863Budget
1425926.292022-08-2278211Actual
3129177.002021-10-237867Actual
5640140.002022-01-227813Actual
21122251.002023-03-257817Actual
3519962.002024-04-227856Actual
18600238.002023-01-227863Actual
1017169.272021-08-227828Actual
27600147.572023-09-2278311Actual
14519358.002022-09-227813Actual
27627122.042023-09-2278411Actual
3325490.122024-02-2278211Actual
6437280.002022-01-227817Actual
12618214.002022-07-237864Actual
12039218.002022-06-227817Actual
961593.002022-04-227846Actual
3316100.002021-10-237868Budget
36851120.972024-05-2378112Actual
37532132.002024-06-227866Actual
34172279.002024-03-247867Actual
1583028.002022-10-237826Actual
2650358.212023-08-2278411Actual
10976212.002022-05-237867Actual
36184254.002024-05-237865Actual
1626848.632022-10-2378311Actual
2457814.592023-06-2278612Actual
690444.002022-02-227873Actual
10310280.002022-05-237814Budget
7327168.002022-02-227836Actual
2405085.002023-06-227866Actual
1341277.002021-09-227814Actual
36149353.002024-05-237815Actual
29383294.002023-11-227865Actual
13169210.002022-07-237817Actual
9568200.002022-04-227836Budget
3634983.002024-05-237856Actual
29793299.572023-11-227868Actual
33106535.942024-02-227818Actual
17067208.002022-11-227867Actual
9858166.002022-04-227867Actual
1887095.002023-01-227816Actual
8352200.002022-03-257816Budget
28136304.002023-10-237864Actual
840071.002022-03-257826Actual
21745233.002023-04-227814Actual
17681215.002022-12-237814Actual
181170.002021-09-227856Budget
30261431.002023-12-237813Actual
8073280.002022-03-257814Budget
31032140.122023-12-2378311Actual
31924328.002024-01-227867Actual
26300570.792023-08-227818Actual
1077785.002022-05-237856Actual
570290.002022-01-227863Budget
37681545.032024-06-227818Actual
887179.002021-08-227867Actual
2660200.002021-10-237865Budget
12229129.872022-06-227828Actual
27865111.782023-09-2278113Actual
8212216.002022-03-257815Actual
7151188.002022-02-227865Actual
33048334.002024-02-227867Actual
29255459.002023-11-227814Actual
23605406.002023-06-227813Actual
37473108.002024-06-227846Actual
10371163.002022-05-237864Actual
13358182.902022-07-237828Actual
3724194.002021-11-227815Actual
23911125.002023-06-227816Actual
8602100.002022-03-257866Budget
23640229.002023-06-227863Actual
7231200.002022-02-227816Budget
2195641.002023-04-227826Actual
1431347.572022-08-2278411Actual
7328200.002022-02-227836Budget
503368.002021-12-237826Actual
2988146.002021-10-237866Actual
1340280.002021-09-227814Budget
4843200.002021-12-237815Budget
4438100.002021-11-227868Budget
1764100.002021-09-227846Budget
2656465.652023-08-2278611Actual
3437760.332024-03-2478211Actual
39273160.902024-07-2378113Actual
8353165.002022-03-257816Actual
4517140.002021-12-237813Actual
13311200.002022-07-237818Budget
31479107.002024-01-227873Actual
27982428.002023-10-237813Actual
1730046.502022-11-2278311Actual
35034249.002024-04-227865Actual
16684151.002022-11-227864Actual
7619220.002022-02-227867Actual
11054200.002022-05-237818Budget
34349231.612024-03-2478111Actual
517680.002021-12-237856Budget
27688146.512023-09-2278611Actual
1384237.002022-08-227826Actual
33941151.002024-03-247816Actual
27425537.452023-09-227818Actual
578150.002022-01-227873Budget
38952193.322024-07-2378111Actual
3668085.872024-05-2378211Actual
1542200.002021-09-227865Budget
1927998.632023-01-2278111Actual
12101177.002022-06-227867Actual
20743247.002023-03-257814Actual
2201090.002023-04-227846Actual
215277.002021-08-227814Actual
1889748.002023-01-227826Actual
3256100.002021-10-237828Budget
914740.002022-04-227873Budget
405180.002021-11-227856Budget
20095292.002023-02-227817Actual
34550140.122024-03-2478112Actual
2465303.002021-10-237814Actual
34404129.482024-03-2478311Actual
1621399.702022-10-2378111Actual
356210.002021-08-227815Actual
9009145.002022-04-227813Actual
15497426.002022-10-237813Actual
1526124.162022-09-2278211Actual
1797346.002022-12-237856Actual
6579343.512022-01-227818Actual
1594391.002022-10-237866Actual
24227210.182023-06-227828Actual
10046100.002022-04-227868Budget
181258.002021-09-227856Actual
35147151.002024-04-227836Actual
37206479.002024-06-227814Actual
6952280.002022-02-227814Budget
5313207.002021-12-237817Actual
30087203.952023-11-2278612Actual
19101278.002023-01-227867Actual
18719158.002023-01-227864Actual
16835124.002022-11-227816Actual
27332426.002023-09-227817Actual
30857613.212023-12-237818Actual
35444316.242024-04-227868Actual
3573084.802024-04-2278212Actual
278650.002021-10-237826Budget
38774292.002024-07-237867Actual
6826100.002022-02-227863Budget
10124144.002022-05-237813Actual
3445846.502024-03-2478511Actual
7374117.002022-02-227846Actual
6109100.002022-01-227816Budget
5373200.002021-12-237867Budget
22961128.002023-05-237836Actual
4985131.002021-12-237816Actual
1997981.002023-02-227846Actual
37589412.002024-06-227817Actual
1540710.332022-09-2278112Actual
18155354.122022-12-237818Actual
1953714.592023-01-2278612Actual
29759270.782023-11-227828Actual
27216116.002023-09-227846Actual
5501201.082021-12-237828Actual
35382520.792024-04-227818Actual
13870106.002022-08-227836Actual
13419228.362022-07-237868Actual
19187238.962023-01-227828Actual
245463.952023-06-2278212Actual
3561130.552024-04-2278511Actual
9194280.002022-04-227814Budget
28960193.322023-10-2378612Actual
14137172.302022-08-227828Actual
9857200.002022-04-227867Budget
13626213.002022-08-227814Actual
32759311.002024-02-227865Actual
23966127.002023-06-227836Actual
241746.002021-10-237873Actual
30416344.002023-12-237864Actual
37856140.122024-06-2278311Actual
1952232.002021-09-227817Actual
11961100.002022-06-227866Budget
5500100.002021-12-237828Budget
26775203.012023-08-2278613Actual
2614670.002023-08-227866Actual
31693141.002024-01-227816Actual
20870203.002023-03-257865Actual
1624115.652022-10-2378211Actual
23818191.002023-06-227815Actual
1544018.842022-09-2278612Actual
2601200.002021-10-237815Budget
11631218.002022-06-227865Actual
1827480.552022-12-2378111Actual
35972258.002024-05-237863Actual
10311277.002022-05-237814Actual
1440411.402022-08-2278112Actual
27153.002021-08-227813Actual
1841761.402022-12-2378611Actual
1392265.002022-08-227856Actual
640100.002021-08-227846Budget
1850818.842022-12-2378612Actual
14638226.002022-09-227814Actual
2003891.002023-02-227866Actual
2437347.572023-06-2278311Actual
26715103.012023-08-2278113Actual
1303094.002022-07-237856Actual
26832387.002023-09-227813Actual
28017278.002023-10-237863Actual
17561424.002022-12-237813Actual
2555010.332023-07-2378112Actual
21243231.392023-03-257828Actual
2153612.462023-03-2578112Actual
38356493.002024-07-237814Actual
8449200.002022-03-257836Budget
2147864.592023-03-2578611Actual
38063245.442024-06-2278612Actual
22601392.002023-05-237813Actual
1620100.002021-09-227816Budget
9984100.002022-04-227828Budget
2393825.002023-06-227826Actual
629980.002022-01-227856Budget
2071574.002023-03-257873Actual
38449301.002024-07-237815Actual
4844229.002021-12-237815Actual
4112150.002021-11-227866Actual
36652225.232024-05-2378111Actual
3687941.192024-05-2378212Actual
2171760.002023-04-227873Actual
26924113.002023-09-227873Actual
2012200.002021-09-227867Budget
7481100.002022-02-227866Budget
35289412.002024-04-227817Actual
38271251.002024-07-237863Actual
3782944.382024-06-2278211Actual
353553.002021-11-227873Actual
35324339.002024-04-227867Actual
2578885.002023-08-227873Actual
7092185.002022-02-227815Actual
4765200.002021-12-237864Budget
13231200.002022-07-237867Actual
1076100.002021-08-227868Budget
19898104.002023-02-227816Actual
7747100.002022-02-227828Budget
26061104.002023-08-227836Actual
26240306.002023-08-227867Actual
2665717.782023-08-2278612Actual
1750418.842022-11-2278612Actual
2041643.312023-02-2278511Actual
1789342.002022-12-237826Actual
7946100.002022-03-257863Budget
38739424.002024-07-237817Actual
32957136.002024-02-227866Actual
22814212.002023-05-237815Actual
9470200.002022-04-227816Budget
3918184.802024-07-2378212Actual
37086435.002024-06-227813Actual
32454183.712024-01-2278613Actual
21871155.002023-04-227865Actual
1026340.002022-05-237873Budget
36091335.002024-05-237864Actual
11491208.002022-06-227864Actual
415178.002021-08-227865Actual
20188395.032023-02-227818Actual
32394185.472024-01-2278113Actual
16649261.002022-11-227814Actual
28484454.002023-10-237817Actual
7808141.992022-02-227868Actual
12289166.242022-06-227868Actual
951968.002022-04-227826Actual
32130101.822024-01-2278211Actual
25946219.002023-08-227865Actual
2836173.002021-10-237836Actual
2090200.002021-09-227818Budget
6953278.002022-02-227814Actual
29522102.002023-11-227846Actual
86113.002021-08-227863Actual
1401200.002021-09-227864Budget
1075163.212021-08-227868Actual
2522172.002021-10-237864Actual
7559280.002022-02-227817Actual
35584109.272024-04-2278411Actual
951880.002022-04-227826Budget
3832882.002024-07-237873Actual
3068274.002021-10-237817Actual
19066295.002023-01-227817Actual
10185101.002022-05-237863Actual
14109376.852022-08-227818Actual
38832522.302024-07-237818Actual
10449200.002022-05-237815Budget
2339100.002021-10-237863Budget
7947107.002022-03-257863Actual
2882100.002021-10-237846Budget
33791304.002024-03-247864Actual
2883116.002021-10-237846Actual
7699279.872022-02-227818Actual
14765154.002022-09-227865Actual
278741.002021-10-237826Actual
34999358.002024-04-227815Actual
13090100.002022-07-237866Budget
7560280.002022-02-227817Budget
1588478.002022-10-237846Actual
3782200.002021-11-227865Budget
16890129.002022-11-227836Actual
2442722.042023-06-2278511Actual
31542286.002024-01-227864Actual
16742216.002022-11-227815Actual
1077880.002022-05-237856Budget
34697215.292024-03-2478213Actual
30353112.002023-12-237873Actual
2523200.002021-10-237864Budget
2144417.782023-03-2578511Actual
2496729.002023-07-237826Actual
39034146.512024-07-2378411Actual
35232120.002024-04-227866Actual
1647212.462022-10-2378612Actual
17921136.002022-12-237836Actual
1735427.362022-11-2278511Actual
8823282.902022-03-257818Actual
15745184.002022-10-237865Actual
5081200.002021-12-237836Budget
3064889.002023-12-237846Actual
2504744.002023-07-237856Actual
2095541.002023-03-257826Actual
1461063.002022-09-227873Actual
1873100.002021-09-227866Budget
21277210.182023-03-257868Actual
3208200.002021-10-237818Budget
6578200.002022-01-227818Budget
19713245.002023-02-227814Actual
11808168.002022-06-227836Actual
33547190.732024-02-2278213Actual
2831443.002023-10-237826Actual
35763245.442024-04-2278612Actual
31387428.002024-01-227813Actual
34492186.932024-03-2478611Actual
2543245.442023-07-2378411Actual
8929100.002022-03-257868Budget
3802936.932024-06-2278212Actual
3221151.822024-01-2278511Actual
2872566.722023-10-2378211Actual
2236646.502023-04-2278211Actual
5082149.002021-12-237836Actual
166850.002021-09-227826Budget
26328281.392023-08-227828Actual
2033534.802023-02-2278211Actual
36793127.362024-05-2378611Actual
22069102.002023-04-227866Actual
2757379.482023-09-2278211Actual
2662317.782023-08-2278112Actual
4005116.002021-11-227846Actual
2440066.722023-06-2278411Actual
12228100.002022-06-227828Budget
11102100.002022-05-237828Budget
12180200.002022-06-227818Budget
23138277.002023-05-237867Actual
1493064.002022-09-227856Actual
2777452.892023-09-2278212Actual
21215446.542023-03-257818Actual
275200.002021-08-227864Budget
9333200.002022-04-227815Budget
13091122.002022-07-237866Actual
465450.002021-12-237873Budget
32603134.002024-02-227873Actual
1215100.002021-09-227863Budget
13955102.002022-08-227866Actual
3582280.002021-11-227814Budget
9008100.002022-04-227813Budget
9718114.002022-04-227866Actual
10730131.002022-05-237846Actual
3511955.002024-04-227826Actual
11570226.002022-06-227815Actual
9985232.902022-04-227828Actual
23760180.002023-06-227864Actual
2139188.962021-09-227828Actual
1691683.002022-11-227846Actual
26742269.682023-08-2278213Actual
3749983.002024-06-227856Actual
6688100.002022-01-227868Budget
5234100.002021-12-237866Budget
31600343.002024-01-227815Actual
21660267.002023-04-227863Actual
27190155.002023-09-227836Actual
32631503.002024-02-227814Actual
14014252.002022-08-227817Actual
840180.002022-03-257826Budget
32817153.002024-02-227816Actual
20658247.002023-03-257863Actual
355200.002021-08-227815Budget
20836201.002023-03-257815Actual
4331275.332021-11-227818Actual
747100.002021-08-227866Budget
29227119.002023-11-227873Actual
457790.002021-12-237863Budget
1175960.002022-06-227826Budget
11303106.002022-06-227863Actual
29170267.002023-11-227863Actual
1632227.362022-10-2378511Actual
38484314.002024-07-237865Actual
34291258.662024-03-247868Actual
6029192.002022-01-227865Actual
4378100.002021-11-227828Budget
7480105.002022-02-227866Actual
9195290.002022-04-227814Actual
28427117.002023-10-237866Actual
28752110.342023-10-2378311Actual
10450214.002022-05-237815Actual
22721228.002023-05-237814Actual
32666323.002024-02-227864Actual
25172248.002023-07-237867Actual
8871172.302022-03-257828Actual
1942184.802023-01-2278611Actual
5235128.002021-12-237866Actual
9719100.002022-04-227866Budget
2472759.002023-07-237873Actual
16093378.362022-10-237818Actual
1847514.592022-12-2378112Actual
36560257.152024-05-237828Actual
7013200.002022-02-227864Budget
34786423.002024-04-227813Actual
2446196.512023-06-2278611Actual
2540543.312023-07-2378311Actual
38542136.002024-07-237816Actual
6438200.002022-01-227817Budget
1641412.462022-10-2378112Actual
4252200.002021-11-227867Budget
1830227.362022-12-2378211Actual
36382114.002024-05-237866Actual
30799316.002023-12-237867Actual
7620200.002022-02-227867Budget
1832950.762022-12-2378311Actual
4516200.002021-12-237813Budget
1727337.992022-11-2278211Actual
1138130.002022-06-227873Actual
8273178.002022-03-257865Actual
9614100.002022-04-227846Budget
33756457.002024-03-247814Actual
29851206.082023-11-2278111Actual
11103181.392022-05-237828Actual
32184127.362024-01-2278411Actual
30707109.002023-12-237866Actual
34821269.002024-04-227863Actual
26205383.002023-08-227817Actual
36734103.952024-05-2378411Actual
13170200.002022-07-237817Budget
18097202.002022-12-237867Actual
1302980.002022-07-237856Budget
30509266.002023-12-237865Actual
1838315.652022-12-2378511Actual
9937387.452022-04-227818Actual
2100992.002023-03-257846Actual
38179308.282024-06-2278613Actual
29290279.002023-11-227864Actual
1717200.002021-09-227836Budget
4703303.002021-12-237814Actual
2431874.162023-06-2278111Actual
8072309.002022-03-257814Actual
7807100.002022-02-227868Budget
6499200.002022-01-227867Budget
18777170.002023-01-227815Actual
497147.002021-08-227816Actual
12838100.002022-07-237816Budget
6358101.002022-01-227866Actual
457691.002021-12-237863Actual
828227.002021-08-227817Actual
1063460.002022-05-237826Budget
2603327.002023-08-227826Actual
38682132.002024-07-237866Actual
31635306.002024-01-227865Actual
19594388.002023-02-227813Actual
3372896.002024-03-247873Actual
13755151.002022-08-227865Actual
21984128.002023-04-227836Actual
33134269.272024-02-227828Actual
10684159.002022-05-237836Actual
33342146.512024-02-2278611Actual
14553285.002022-09-227863Actual
23103264.002023-05-237817Actual
24995127.002023-07-237836Actual
12181308.662022-06-227818Actual
2245396.512023-04-2278611Actual
3177493.002024-01-227846Actual
3906124.162024-07-2378511Actual
24882177.002023-07-237865Actual
31890436.002024-01-227817Actual
16155269.272022-10-237868Actual
29581127.002023-11-227866Actual
34729181.962024-03-2478613Actual
30567134.002023-12-237816Actual
27807238.002023-09-2278612Actual
13539289.002022-08-227863Actual
15652160.002022-10-237864Actual
12698200.002022-07-237815Budget
1175885.002022-06-227826Actual
11632200.002022-06-227865Budget
6500202.002022-01-227867Actual

Generated 2024-09-21 11:02:06.459 UTC