[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27627122.042024-05-3078411Actual
34431115.652024-11-3078411Actual
1303094.002023-03-317856Actual
4252200.002022-07-317867Budget
2192996.002023-12-297816Actual
14823104.002023-05-317816Actual
1531563.532023-05-3178411Actual
854360.002022-12-017856Budget
2090200.002022-05-317818Budget
27332426.002024-05-307817Actual
966160.002022-12-297856Budget
2440066.722024-02-2878411Actual
129329.002022-05-317873Actual
10836100.002023-01-297866Budget
496100.002022-04-307816Budget
27044327.002024-05-307815Actual
16155269.272023-07-017868Actual
1215100.002022-05-317863Budget
1542200.002022-05-317865Budget
28229302.002024-06-307865Actual
3862392.002025-03-317846Actual
16640.002022-04-307873Budget
30416344.002024-08-307864Actual
10371163.002023-01-297864Actual
28519289.002024-06-307867Actual
1953714.592023-09-3078612Actual
245463.952024-02-2878212Actual
16121199.572023-07-017828Actual
54450.002022-04-307826Budget
1063562.002023-01-297826Actual
9985232.902022-12-297828Actual
6952280.002022-10-317814Budget
3582280.002022-07-317814Budget
405272.002022-07-317856Actual
3457857.142024-11-3078212Actual
6359100.002022-09-307866Budget
38391284.002025-03-317864Actual
690444.002022-10-317873Actual
31748160.002024-09-297836Actual
1738893.312023-07-3178611Actual
34172279.002024-11-307867Actual
2153612.462023-12-0178112Actual
28605279.872024-06-307828Actual
4191200.002022-07-317817Budget
4331275.332022-07-317818Actual
16890129.002023-07-317836Actual
2653018.842024-04-2978511Actual
28342166.002024-06-307836Actual
3626946.002025-01-297826Actual
11102100.002023-01-297828Budget
26328281.392024-04-297828Actual
16649261.002023-07-317814Actual
29255459.002024-07-307814Actual
2301376.002024-01-297856Actual
21871155.002023-12-297865Actual
12838100.002023-03-317816Budget
25292223.812024-03-307868Actual
8822200.002022-12-017818Budget
1992546.002023-10-317826Actual
2405085.002024-02-287866Actual
914740.002022-12-297873Budget
6499200.002022-09-307867Budget
32010298.062024-09-297828Actual
2494096.002024-03-307816Actual
12369144.002023-03-317813Actual
11961100.002023-02-287866Budget
1440411.402023-04-3078112Actual
345790.002022-07-317863Budget
32759311.002024-10-307865Actual
20778171.002023-12-017864Actual
38271251.002025-03-317863Actual
38179308.282025-02-2878613Actual
1865768.002023-09-307873Actual
2437347.572024-02-2878311Actual
3100559.272024-08-3078211Actual
13310354.122023-03-317818Actual
26775203.012024-04-2978613Actual
33106535.942024-10-307818Actual
32184127.362024-09-2978411Actual
34941338.002024-12-297864Actual
3861153.002022-07-317816Actual
4702280.002022-08-317814Budget
30087203.952024-07-3078612Actual
17153163.212023-07-317828Actual
5561100.002022-08-317868Budget
31059117.782024-08-3078411Actual
2331677.362024-01-2978111Actual
11428280.002023-02-287814Budget
32244128.422024-09-2978611Actual
30977190.122024-08-3078111Actual
13091122.002023-03-317866Actual
15055264.002023-05-317867Actual
1794769.002023-08-317846Actual
1724583.742023-07-3178111Actual
32130101.822024-09-2978211Actual
2011185.002022-05-317867Actual
18062296.002023-08-317817Actual
2242067.782023-12-2978411Actual
30567134.002024-08-307816Actual
888200.002022-04-307867Budget
356210.002022-04-307815Actual
15141181.392023-05-317828Actual
1130290.002023-02-287863Budget
27892287.222024-05-3078213Actual
1063460.002023-01-297826Budget
2739127.002022-07-017816Actual
1732768.852023-07-3178411Actual
23605406.002024-02-287813Actual
968200.002022-04-307818Budget
27865111.782024-05-3078113Actual
10976212.002023-01-297867Actual
9470200.002022-12-297816Budget
690540.002022-10-317873Budget
1951280.002022-05-317817Budget
34906474.002024-12-297814Actual
6827114.002022-10-317863Actual
1624115.652023-07-0178211Actual
2496729.002024-03-307826Actual
13169210.002023-03-317817Actual
25729251.002024-04-297863Actual
166965.002022-05-317826Actual
12759200.002023-03-317865Budget
68871.002022-04-307856Actual
802442.002022-12-017873Actual
293074.002022-07-017856Actual
3900794.382025-03-3178311Actual
16742216.002023-07-317815Actual
9984100.002022-12-297828Budget
1621399.702023-07-0178111Actual
36997225.822025-01-2978213Actual
27367330.002024-05-307867Actual
37473108.002025-02-287846Actual
2345883.742024-01-2978611Actual
11808168.002023-02-287836Actual
29227119.002024-07-307873Actual
28136304.002024-06-307864Actual
38774292.002025-03-317867Actual
37029199.502025-01-2978613Actual
34670199.502024-11-3078113Actual
31479107.002024-09-297873Actual
31635306.002024-09-297865Actual
6438200.002022-09-307817Budget
2038962.462023-10-3178411Actual
517680.002022-08-317856Budget
18155354.122023-08-317818Actual
6108125.002022-09-307816Actual
578054.002022-09-307873Actual
38484314.002025-03-317865Actual
7327168.002022-10-317836Actual
27190155.002024-05-307836Actual
3781227.002022-07-317865Actual
3860100.002022-07-317816Budget
27688146.512024-05-3078611Actual
29383294.002024-07-307865Actual
144317.142023-04-3078212Actual
951968.002022-12-297826Actual
37623325.002025-02-287867Actual
9194280.002022-12-297814Budget
1895168.002023-09-307846Actual
1434664.592023-04-3078611Actual
18216252.602023-08-317868Actual
14730219.002023-05-317815Actual
2578885.002024-04-297873Actual
32454183.712024-09-2978613Actual
17681215.002023-08-317814Actual
630066.002022-09-307856Actual
3957200.002022-07-317836Budget
9798263.002022-12-297817Actual
3209340.482022-07-017818Actual
30474321.002024-08-307815Actual
1718164.002022-05-317836Actual
33520178.452024-10-3078113Actual
3130200.002022-07-017867Budget
25137326.002024-03-307817Actual
30764394.002024-08-307817Actual
1936151.822023-09-3078411Actual
34080110.002024-11-307866Actual
6767172.002022-10-317813Actual
11710100.002023-02-287816Budget
35444316.242024-12-297868Actual
2611353.002024-04-297856Actual
8497100.002022-12-017846Budget
36382114.002025-01-297866Actual
3172048.002024-09-297826Actual
641104.002022-04-307846Actual
497147.002022-04-307816Actual
2650358.212024-04-2978411Actual
3782200.002022-07-317865Budget
38894305.632025-03-317868Actual
18600238.002023-09-307863Actual
13955102.002023-04-307866Actual
6205168.002022-09-307836Actual
22069102.002023-12-297866Actual
16975106.002023-07-317866Actual
1250960.002023-03-317873Actual
2293332.002024-01-297826Actual
3129177.002022-07-017867Actual
12180200.002023-02-287818Budget
29496163.002024-07-307836Actual
7375100.002022-10-317846Budget
54561.002022-04-307826Actual
9936200.002022-12-297818Budget
10450214.002023-01-297815Actual
16739.002022-04-307873Actual
2502175.002024-03-307846Actual
1629561.402023-07-0178411Actual
86113.002022-04-307863Actual
39273160.902025-03-3178113Actual
2836173.002022-07-017836Actual
12290100.002023-02-287868Budget
14109376.852023-04-307818Actual
9255222.002022-12-297864Actual
1933428.422023-09-3078311Actual
19159461.702023-09-307818Actual
6500202.002022-09-307867Actual
1952232.002022-05-317817Actual
38860231.392025-03-317828Actual
6358101.002022-09-307866Actual
2337158.212024-01-2978311Actual
3634983.002025-01-297856Actual
353553.002022-07-317873Actual
1523398.632023-05-3178111Actual
2434637.992024-02-2878211Actual
8132199.002022-12-017864Actual
11054200.002023-01-297818Budget
39153155.022025-03-3178112Actual
1534991.192023-05-3178611Actual
12556282.002023-03-317814Actual
28074110.002024-06-307873Actual
37121302.002025-02-287863Actual
1250840.002023-03-317873Budget
34550140.122024-11-3078112Actual
2138100.002022-05-317828Budget
2254419.912023-12-2978612Actual
37206479.002025-02-287814Actual
24847175.002024-03-307815Actual
1076100.002022-04-307868Budget
5373200.002022-08-317867Budget
1847514.592023-08-3178112Actual
9937387.452022-12-297818Actual
415178.002022-04-307865Actual
30707109.002024-08-307866Actual
15710176.002023-07-017815Actual
2757379.482024-05-3078211Actual
31924328.002024-09-297867Actual
15803113.002023-07-017816Actual
3749983.002025-02-287856Actual
2987960.332024-07-3078211Actual
615769.002022-09-307826Actual
22161263.002023-12-297867Actual
2201090.002023-12-297846Actual
2540543.312024-03-3078311Actual
1727337.992023-07-3178211Actual
4378100.002022-07-317828Budget
7481100.002022-10-317866Budget
2036229.482023-10-3178311Actual
3067280.002022-07-017817Budget
28102503.002024-06-307814Actual
405180.002022-07-317856Budget
39333259.152025-03-3178613Actual
5452381.392022-08-317818Actual
2245396.512023-12-2978611Actual
33048334.002024-10-307867Actual
27545203.952024-05-3078111Actual
36242155.002025-01-297816Actual
1765357.002023-08-317873Actual
4379217.752022-07-317828Actual
11807200.002023-02-287836Budget
2656465.652024-04-2978611Actual
30025147.572024-07-3078112Actual
747100.002022-04-307866Budget
10731100.002023-01-297846Budget
31693141.002024-09-297816Actual
32044314.722024-09-297868Actual
3676165.652025-01-2978511Actual
1938843.312023-09-3078511Actual
35584109.272024-12-2978411Actual
2988146.002022-07-017866Actual
29581127.002024-07-307866Actual
12228100.002023-02-287828Budget
2777452.892024-05-3078212Actual
887179.002022-04-307867Actual
2139068.852023-12-0178311Actual
37447155.002025-02-287836Actual
26715103.012024-04-2978113Actual
951880.002022-12-297826Budget
2139188.962022-05-317828Actual
12698200.002023-03-317815Budget
29638438.002024-07-307817Actual
3724194.002022-07-317815Actual
27275118.002024-05-307866Actual
8929100.002022-12-017868Budget
7620200.002022-10-317867Budget
36851120.972025-01-2978112Actual
174738.212023-07-3178212Actual
12289166.242023-02-287868Actual
6626100.002022-09-307828Budget
2144417.782023-12-0178511Actual
13420100.002023-03-317868Budget
31330199.502024-08-3078613Actual
2465303.002022-07-017814Actual
33400128.422024-10-3078112Actual
8273178.002022-12-017865Actual
36970206.522025-01-2978113Actual
2103570.002023-12-017856Actual
10730131.002023-01-297846Actual
20743247.002023-12-017814Actual
5082149.002022-08-317836Actual
5967227.002022-09-307815Actual
28840127.362024-06-3078611Actual
2050810.332023-10-3178112Actual
18685241.002023-09-307814Actual
13170200.002023-03-317817Budget
746126.002022-04-307866Actual
36474338.002025-01-297867Actual
1243090.002023-03-317863Budget
30296274.002024-08-307863Actual
640100.002022-04-307846Budget
31387428.002024-09-297813Actual
1243193.002023-03-317863Actual
2451911.402024-02-2878112Actual
35702160.342024-12-2978112Actual
1764100.002022-05-317846Budget
13660174.002023-04-307864Actual
7231200.002022-10-317816Budget
11960117.002023-02-287866Actual
3511955.002024-12-297826Actual
10587100.002023-01-297816Budget
6030200.002022-09-307865Budget
827280.002022-04-307817Budget
2765466.722024-05-3078511Actual
3644188.002022-07-317864Actual
28287151.002024-06-307816Actual
12181308.662023-02-287818Actual
36793127.362025-01-2978611Actual
31032140.122024-08-3078311Actual
33168316.242024-10-307868Actual
38063245.442025-02-2878612Actual
6826100.002022-10-317863Budget
11711142.002023-02-287816Actual
3005348.632024-07-3078212Actual
2522172.002022-07-017864Actual
5968200.002022-09-307815Budget
37709340.482025-02-287828Actual
27135127.002024-05-307816Actual
12936164.002023-03-317836Actual
8743200.002022-12-017867Budget
28484454.002024-06-307817Actual
21243231.392023-12-017828Actual
22280196.542023-12-297868Actual
3328196.512024-10-3078311Actual
2545936.932024-03-3078511Actual
17561424.002023-08-317813Actual
14672147.002023-05-317864Actual
7746154.112022-10-317828Actual
1431347.572023-04-3078411Actual
11164185.932023-01-297868Actual
35881204.762024-12-2978613Actual
20249260.182023-10-317868Actual
24260270.782024-02-287868Actual
35763245.442024-12-2978612Actual
3802936.932025-02-2878212Actual
2989100.002022-07-017866Budget
12983128.002023-03-317846Actual
3898092.252025-03-3178211Actual
22636254.002024-01-297863Actual
195068.212023-09-3078212Actual
19840161.002023-10-317865Actual
20130203.002023-10-317867Actual
9068100.002022-12-297863Budget
34999358.002024-12-297815Actual
39215238.002025-03-3178612Actual
27425537.452024-05-307818Actual
28194305.002024-06-307815Actual
34291258.662024-11-307868Actual
16835124.002023-07-317816Actual
8744195.002022-12-017867Actual
35232120.002024-12-297866Actual
31093153.952024-08-3078611Actual
24227210.182024-02-287828Actual
30261431.002024-08-307813Actual
7152200.002022-10-317865Budget
27216116.002024-05-307846Actual
12619200.002023-03-317864Budget
1588478.002023-07-017846Actual
21779131.002023-12-297864Actual
2602224.002022-07-017815Actual
14014252.002023-04-307817Actual
28368103.002024-06-307846Actual
2608767.002024-04-297846Actual
8073280.002022-12-017814Budget
35972258.002025-01-297863Actual
578150.002022-09-307873Budget
164417.142023-07-0178212Actual
1138130.002023-02-287873Actual
8352200.002022-12-017816Budget
4438100.002022-07-317868Budget
27487252.602024-05-307868Actual
10507182.002023-01-297865Actual
20623398.002023-12-017813Actual
33849318.002024-11-307815Actual
26867299.002024-05-307863Actual
742151.002022-10-317856Actual
2537824.162024-03-3078211Actual
21065106.002023-12-017866Actual
5501201.082022-08-317828Actual
14878123.002023-05-317836Actual
570290.002022-09-307863Budget
1717200.002022-05-317836Budget
19898104.002023-10-317816Actual
2041643.312023-10-3178511Actual
20216229.872023-10-317828Actual
2431874.162024-02-2878111Actual
26832387.002024-05-307813Actual
11569200.002023-02-287815Budget
7374117.002022-10-317846Actual
1797346.002023-08-317856Actual
1288655.002023-03-317826Actual
31271129.322024-08-3078113Actual
33226218.852024-10-3078111Actual
5640140.002022-09-307813Actual
38356493.002025-03-317814Actual
35147151.002024-12-297836Actual
9391205.002022-12-297865Actual
34404129.482024-11-3078311Actual
11243173.002023-02-287813Actual
4703303.002022-08-317814Actual
594154.002022-04-307836Actual
26421113.532024-04-2978111Actual
2662317.782024-04-2978112Actual
3316100.002022-07-017868Budget
22693111.002024-01-297873Actual
29793299.572024-07-307868Actual
416200.002022-04-307865Budget
7886100.002022-12-017813Budget
8353165.002022-12-017816Actual
21984128.002023-12-297836Actual
166850.002022-05-317826Budget
25946219.002024-04-297865Actual
5889163.002022-09-307864Actual
5313207.002022-08-317817Actual
14553285.002023-05-317863Actual
2351612.462024-01-2978112Actual
12697244.002023-03-317815Actual
15745184.002023-07-017865Actual
390980.002022-07-317826Actual
31507488.002024-09-297814Actual
5374165.002022-08-317867Actual
2892644.382024-06-3078212Actual
2354815.652024-01-2978612Actual
12618214.002023-03-317864Actual
10125200.002023-01-297813Budget
1686236.002023-07-317826Actual
1485046.002023-05-317826Actual
1647212.462023-07-0178612Actual
35848210.032024-12-2978213Actual
2399290.002024-02-287846Actual
31298195.992024-08-3078213Actual
241640.002022-07-017873Budget
629980.002022-09-307856Budget
13720224.002023-04-307815Actual
2298771.002024-01-297846Actual
2236646.502023-12-2978211Actual
2839482.002024-06-307856Actual
20836201.002023-12-017815Actual
38236424.002025-03-317813Actual
19953123.002023-10-317836Actual
3741950.002025-02-287826Actual
233892.002022-07-017863Actual
8450169.002022-12-017836Actual
7747100.002022-10-317828Budget
3396849.002024-11-307826Actual
5234100.002022-08-317866Budget
593200.002022-04-307836Budget
742260.002022-10-317856Budget
87100.002022-04-307863Budget
33756457.002024-11-307814Actual
1691683.002023-07-317846Actual
2831443.002024-06-307826Actual
2835200.002022-07-017836Budget
35644147.572024-12-2978611Actual
8930137.452022-12-017868Actual
32421266.172024-09-2978213Actual
10310280.002023-01-297814Budget
29078195.992024-06-3078613Actual
33134269.272024-10-307828Actual
7560280.002022-10-317817Budget
2457814.592024-02-2878612Actual
24995127.002024-03-307836Actual
11429294.002023-02-287814Actual
1594391.002023-07-017866Actual
3668085.872025-01-2978211Actual
2724262.002024-05-307856Actual
2603327.002024-04-297826Actual
961593.002022-12-297846Actual
1077880.002023-01-297856Budget
3059468.002024-08-307826Actual
33014443.002024-10-307817Actual
28639272.302024-06-307868Actual
32666323.002024-10-307864Actual

Generated 2025-05-30 12:07:56.174 UTC