[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17681215.002023-08-317814Actual
3068274.002022-07-017817Actual
20983132.002023-12-017836Actual
4765200.002022-08-317864Budget
2882100.002022-07-017846Budget
16000309.002023-07-017817Actual
129240.002022-05-317873Budget
2141766.722023-12-0178411Actual
2337158.212024-01-2978311Actual
31693141.002024-09-297816Actual
26328281.392024-04-297828Actual
4516200.002022-08-317813Budget
2765466.722024-05-3078511Actual
7092185.002022-10-317815Actual
1621136.002022-05-317816Actual
7328200.002022-10-317836Budget
1076100.002022-04-307868Budget
9857200.002022-12-297867Budget
29638438.002024-07-307817Actual
2056618.842023-10-3178612Actual
29851206.082024-07-3078111Actual
2050810.332023-10-3178112Actual
1156200.002022-05-317813Budget
37334299.002025-02-287865Actual
35644147.572024-12-2978611Actual
28898162.462024-06-3078112Actual
914740.002022-12-297873Budget
11960117.002023-02-287866Actual
9718114.002022-12-297866Actual
35410273.812024-12-297828Actual
4703303.002022-08-317814Actual
4984100.002022-08-317816Budget
7947107.002022-12-017863Actual
10125200.002023-01-297813Budget
12838100.002023-03-317816Budget
21065106.002023-12-017866Actual
21871155.002023-12-297865Actual
1528844.382023-05-3178311Actual
23853184.002024-02-287865Actual
21779131.002023-12-297864Actual
8681280.002022-12-017817Budget
33342146.512024-10-3078611Actual
1850818.842023-08-3178612Actual
11710100.002023-02-287816Budget
12228100.002023-02-287828Budget
23138277.002024-01-297867Actual
25080111.002024-03-307866Actual
14137172.302023-04-307828Actual
6627172.302022-09-307828Actual
31748160.002024-09-297836Actual
34431115.652024-11-3078411Actual
1718164.002022-05-317836Actual
35848210.032024-12-2978213Actual
2831443.002024-06-307826Actual
1446217.782023-04-3078612Actual
1583028.002023-07-017826Actual
12839135.002023-03-317816Actual
23818191.002024-02-287815Actual
517680.002022-08-317856Budget
3342843.312024-10-3078212Actual
181258.002022-05-317856Actual
6252100.002022-09-307846Budget
255779.272024-03-3078212Actual
24107307.002024-02-287817Actual
1624115.652023-07-0178211Actual
7375100.002022-10-317846Budget
38001112.462025-02-2878112Actual
27077249.002024-05-307865Actual
1732768.852023-07-3178411Actual
38179308.282025-02-2878613Actual
34137439.002024-11-307817Actual
2545936.932024-03-3078511Actual
33941151.002024-11-307816Actual
8449200.002022-12-017836Budget
7480105.002022-10-317866Actual
3687941.192025-01-2978212Actual
3129177.002022-07-017867Actual
6206200.002022-09-307836Budget
2602224.002022-07-017815Actual
32898106.002024-10-307846Actual
30919345.032024-08-307868Actual
4517140.002022-08-317813Actual
13311200.002023-03-317818Budget
11631218.002023-02-287865Actual
12101177.002023-02-287867Actual
3456101.002022-07-317863Actual
4330200.002022-07-317818Budget
30296274.002024-08-307863Actual
32631503.002024-10-307814Actual
38236424.002025-03-317813Actual
5313207.002022-08-317817Actual
3668085.872025-01-2978211Actual
32666323.002024-10-307864Actual
24882177.002024-03-307865Actual
7746154.112022-10-317828Actual
3918184.802025-03-3178212Actual
29227119.002024-07-307873Actual
2147864.592023-12-0178611Actual
26986285.002024-05-307864Actual
2345883.742024-01-2978611Actual
35702160.342024-12-2978112Actual
6253129.002022-09-307846Actual
5501201.082022-08-317828Actual
38449301.002025-03-317815Actual
1694257.002023-07-317856Actual
9719100.002022-12-297866Budget
16975106.002023-07-317866Actual
1400177.002022-05-317864Actual
2839482.002024-06-307856Actual
26200.002022-04-307813Budget
6109100.002022-09-307816Budget
14014252.002023-04-307817Actual
5889163.002022-09-307864Actual
8132199.002022-12-017864Actual
9470200.002022-12-297816Budget
8212216.002022-12-017815Actual
2835200.002022-07-017836Budget
15803113.002023-07-017816Actual
2038962.462023-10-3178411Actual
29383294.002024-07-307865Actual
2100992.002023-12-017846Actual
19594388.002023-10-317813Actual
10730131.002023-01-297846Actual
3372896.002024-11-307873Actual
31635306.002024-09-297865Actual
966256.002022-12-297856Actual
7698200.002022-10-317818Budget
35034249.002024-12-297865Actual
4005116.002022-07-317846Actual
33849318.002024-11-307815Actual
2012200.002022-05-317867Budget
35502188.002024-12-2978111Actual
3067471.002024-08-307856Actual
2092898.002023-12-017816Actual
3064889.002024-08-307846Actual
31422266.002024-09-297863Actual
36242155.002025-01-297816Actual
278650.002022-07-017826Budget
32759311.002024-10-307865Actual
12759200.002023-03-317865Budget
29255459.002024-07-307814Actual
1686236.002023-07-317826Actual
37086435.002025-02-287813Actual
18097202.002023-08-317867Actual
28605279.872024-06-307828Actual
35557110.342024-12-2978311Actual
19840161.002023-10-317865Actual
1526124.162023-05-3178211Actual
21626362.002023-12-297813Actual
2139188.962022-05-317828Actual
1895168.002023-09-307846Actual
2451911.402024-02-2878112Actual
30622147.002024-08-307836Actual
8450169.002022-12-017836Actual
11164185.932023-01-297868Actual
25258217.752024-03-307828Actual
26240306.002024-04-297867Actual
10837131.002023-01-297866Actual
34697215.292024-11-3078213Actual
35972258.002025-01-297863Actual
4438100.002022-07-317868Budget
1789342.002023-08-317826Actual
12983128.002023-03-317846Actual
31271129.322024-08-3078113Actual
15745184.002023-07-017865Actual
17596285.002023-08-317863Actual
32010298.062024-09-297828Actual
33671263.002024-11-307863Actual
215277.002022-04-307814Actual
3180078.002024-09-297856Actual
16093378.362023-07-017818Actual
7620200.002022-10-317867Budget
36323109.002025-01-297846Actual
33883308.002024-11-307865Actual
854490.002022-12-017856Actual
292970.002022-07-017856Budget
241746.002022-07-017873Actual
1540710.332023-05-3178112Actual
34258328.362024-11-307828Actual
2647660.332024-04-2978311Actual
37178109.002025-02-287873Actual
1647212.462023-07-0178612Actual
32872157.002024-10-307836Actual
2203653.002023-12-297856Actual
27865111.782024-05-3078113Actual
496100.002022-04-307816Budget
11054200.002023-01-297818Budget
1872107.002022-05-317866Actual
2716260.002024-05-307826Actual
22848170.002024-01-297865Actual
13169210.002023-03-317817Actual
2472759.002024-03-307873Actual
5452381.392022-08-317818Actual
4251194.002022-07-317867Actual
15113442.002023-05-317818Actual
38774292.002025-03-317867Actual
1341277.002022-05-317814Actual
39333259.152025-03-3178613Actual
828227.002022-04-307817Actual
22126279.002023-12-297817Actual
30416344.002024-08-307864Actual
1175960.002023-02-287826Budget
13598115.002023-04-307873Actual
27190155.002024-05-307836Actual
29581127.002024-07-307866Actual
3330891.192024-10-3078411Actual
16621124.002023-07-317873Actual
2339865.652024-01-2978411Actual
742260.002022-10-317856Budget
16777204.002023-07-317865Actual
7152200.002022-10-317865Budget
11808168.002023-02-287836Actual
23605406.002024-02-287813Actual
33996168.002024-11-307836Actual
9984100.002022-12-297828Budget
1620100.002022-05-317816Budget
4843200.002022-08-317815Budget
10449200.002023-01-297815Budget
1542200.002022-05-317865Budget
13310354.122023-03-317818Actual
13504389.002023-04-307813Actual
27153.002022-04-307813Actual
35938395.002025-01-297813Actual
17921136.002023-08-317836Actual
25851219.002024-04-297864Actual
1887095.002023-09-307816Actual
416200.002022-04-307865Budget
4378100.002022-07-317828Budget
1130290.002023-02-287863Budget
17067208.002023-07-317867Actual
37709340.482025-02-287828Actual
1635656.082023-07-0178611Actual
12369144.002023-03-317813Actual
2393825.002024-02-287826Actual
32157115.652024-09-2978311Actual
2437347.572024-02-2878311Actual
2095541.002023-12-017826Actual
32603134.002024-10-307873Actual
8273178.002022-12-017865Actual
28697206.082024-06-3078111Actual
8211200.002022-12-017815Budget
33791304.002024-11-307864Actual
23640229.002024-02-287863Actual
31890436.002024-09-297817Actual
68770.002022-04-307856Budget
35382520.792024-12-297818Actual
12557280.002023-03-317814Budget
1077785.002023-01-297856Actual
2494096.002024-03-307816Actual
2153612.462023-12-0178112Actual
23046105.002024-01-297866Actual
205357.142023-10-3178212Actual
18719158.002023-09-307864Actual
1750418.842023-07-3178612Actual
24755253.002024-03-307814Actual
10450214.002023-01-297815Actual
14638226.002023-05-317814Actual
32244128.422024-09-2978611Actual
37299349.002025-02-287815Actual
36734103.952025-01-2978411Actual
16649261.002023-07-317814Actual
3741950.002025-02-287826Actual
20870203.002023-12-017865Actual
1214113.002022-05-317863Actual
9069105.002022-12-297863Actual
3958149.002022-07-317836Actual
26867299.002024-05-307863Actual
6579343.512022-09-307818Actual
1997981.002023-10-317846Actual
7747100.002022-10-317828Budget
20307102.892023-10-3178111Actual
1075163.212022-04-307868Actual
33226218.852024-10-3078111Actual
27982428.002024-06-307813Actual
4702280.002022-08-317814Budget
3395156.002022-07-317813Actual
1594391.002023-07-017866Actual
13358182.902023-03-317828Actual
15652160.002023-07-017864Actual
18777170.002023-09-307815Actual
28484454.002024-06-307817Actual
6500202.002022-09-307867Actual
30025147.572024-07-3078112Actual
4113100.002022-07-317866Budget
11428280.002023-02-287814Budget
34670199.502024-11-3078113Actual
28342166.002024-06-307836Actual
3394200.002022-07-317813Budget
15617218.002023-07-017814Actual
2465303.002022-07-017814Actual
26061104.002024-04-297836Actual
12556282.002023-03-317814Actual
2883116.002022-07-017846Actual
840071.002022-12-017826Actual
36652225.232025-01-2978111Actual
1730046.502023-07-3178311Actual
2339100.002022-07-017863Budget
129329.002022-05-317873Actual
4844229.002022-08-317815Actual
1288655.002023-03-317826Actual
20743247.002023-12-017814Actual
34729181.962024-11-3078613Actual
30381480.002024-08-307814Actual
21837219.002023-12-297815Actual
968200.002022-04-307818Budget
31032140.122024-08-3078311Actual
5967227.002022-09-307815Actual
16529395.002023-07-317813Actual
3860100.002022-07-317816Budget
10975200.002023-01-297867Budget
13755151.002023-04-307865Actual
275200.002022-04-307864Budget
1017169.272022-04-307828Actual
35092127.002024-12-297816Actual
2540543.312024-03-3078311Actual
3900794.382025-03-3178311Actual
2278200.002022-07-017813Budget
1077880.002023-01-297856Budget
195068.212023-09-3078212Actual
274193.002022-04-307864Actual
33014443.002024-10-307817Actual
27807238.002024-05-3078612Actual
225117.142023-12-2978112Actual
22814212.002024-01-297815Actual
15532252.002023-07-017863Actual
9471159.002022-12-297816Actual
34550140.122024-11-3078112Actual
1832950.762023-08-3178311Actual
2369759.002024-02-287873Actual
31330199.502024-08-3078613Actual
29759270.782024-07-307828Actual
29170267.002024-07-307863Actual
12698200.002023-03-317815Budget
34786423.002024-12-297813Actual
26205383.002024-04-297817Actual
3602987.002025-01-297873Actual
17866125.002023-08-317816Actual
16835124.002023-07-317816Actual
1830227.362023-08-3178211Actual
1018490.002023-01-297863Budget
6030200.002022-09-307865Budget
38356493.002025-03-317814Actual
2644953.952024-04-2978211Actual
32044314.722024-09-297868Actual
2549280.552024-03-3078611Actual
33400128.422024-10-3078112Actual
512983.002022-08-317846Actual
1717200.002022-05-317836Budget
615670.002022-09-307826Budget
6437280.002022-09-307817Actual
3014590.732024-07-3078113Actual
23103264.002024-01-297817Actual
27925290.732024-05-3078613Actual
7560280.002022-10-317817Budget
4191200.002022-07-317817Budget
32421266.172024-09-2978213Actual
19898104.002023-10-317816Actual
2739127.002022-07-017816Actual
2660200.002022-07-017865Budget
2354815.652024-01-2978612Actual
37743335.942025-02-287868Actual
29522102.002024-07-307846Actual
31059117.782024-08-3078411Actual
22906102.002024-01-297816Actual
888200.002022-04-307867Budget
10684159.002023-01-297836Actual
14519358.002023-05-317813Actual
26715103.012024-04-2978113Actual
38391284.002025-03-317864Actual
2987960.332024-07-3078211Actual
3676165.652025-01-2978511Actual
3221151.822024-09-2978511Actual
2662317.782024-04-2978112Actual
8072309.002022-12-017814Actual
640100.002022-04-307846Budget
9334204.002022-12-297815Actual
31600343.002024-09-297815Actual
19805208.002023-10-317815Actual
28229302.002024-06-307865Actual
233892.002022-07-017863Actual
27275118.002024-05-307866Actual
39273160.902025-03-3178113Actual
3257152.602022-07-017828Actual
2138100.002022-05-317828Budget
7230157.002022-10-317816Actual
13660174.002023-04-307864Actual
2504744.002024-03-307856Actual
2298771.002024-01-297846Actual
5888200.002022-09-307864Budget
3898092.252025-03-3178211Actual
2608767.002024-04-297846Actual
10310280.002023-01-297814Budget
2000554.002023-10-317856Actual
31542286.002024-09-297864Actual
29018160.902024-06-3078113Actual
22219357.152023-12-297818Actual
27627122.042024-05-3078411Actual
34906474.002024-12-297814Actual
29348315.002024-07-307815Actual
35324339.002024-12-297867Actual
3782944.382025-02-2878211Actual
10683200.002023-01-297836Budget
37589412.002025-02-287817Actual
5829280.002022-09-307814Budget
3644188.002022-07-317864Actual
37681545.032025-02-287818Actual
29078195.992024-06-3078613Actual
11961100.002023-02-287866Budget
27425537.452024-05-307818Actual
16890129.002023-07-317836Actual
36532573.822025-01-297818Actual
8822200.002022-12-017818Budget
25946219.002024-04-297865Actual
8073280.002022-12-017814Budget
19953123.002023-10-317836Actual
12290100.002023-02-287868Budget
19159461.702023-09-307818Actual
1288760.002023-03-317826Budget
6952280.002022-10-317814Budget
28427117.002024-06-307866Actual
2033534.802023-10-3178211Actual
10507182.002023-01-297865Actual
23224188.962024-01-297828Actual
32546251.002024-10-307863Actual
30567134.002024-08-307816Actual
17125388.972023-07-317818Actual
3583288.002022-07-317814Actual
214280.002022-04-307814Budget
19101278.002023-09-307867Actual
25816316.002024-04-297814Actual
5234100.002022-08-317866Budget
9254200.002022-12-297864Budget
3130200.002022-07-017867Budget
21745233.002023-12-297814Actual
465450.002022-08-317873Budget
21277210.182023-12-017868Actual
24141232.002024-02-287867Actual
2090200.002022-05-317818Budget
615769.002022-09-307826Actual
18685241.002023-09-307814Actual
22693111.002024-01-297873Actual
13626213.002023-04-307814Actual
13420100.002023-03-317868Budget
14672147.002023-05-317864Actual
690444.002022-10-317873Actual
3782200.002022-07-317865Budget
14553285.002023-05-317863Actual
34291258.662024-11-307868Actual
9194280.002022-12-297814Budget
34612231.612024-11-3078612Actual
37473108.002025-02-287846Actual
1138130.002023-02-287873Actual
2103570.002023-12-017856Actual
13170200.002023-03-317817Budget
32817153.002024-10-307816Actual
10586140.002023-01-297816Actual
26742269.682024-04-2978213Actual
13419228.362023-03-317868Actual
1953714.592023-09-3078612Actual
33636401.002024-11-307813Actual
11490200.002023-02-287864Budget
457790.002022-08-317863Budget
1724583.742023-07-3178111Actual
1933428.422023-09-3078311Actual
2578885.002024-04-297873Actual
37801170.982025-02-2878111Actual
5314200.002022-08-317817Budget
1992546.002023-10-317826Actual
2342528.422024-01-2978511Actual
37206479.002025-02-287814Actual
29496163.002024-07-307836Actual
17808197.002023-08-317865Actual
23966127.002024-02-287836Actual
3328196.512024-10-3078311Actual
54450.002022-04-307826Budget
3906124.162025-03-3178511Actual
2537824.162024-03-3078211Actual
24789132.002024-03-307864Actual
15858125.002023-07-017836Actual
32130101.822024-09-2978211Actual
3396849.002024-11-307826Actual
1534991.192023-05-3178611Actual
15175205.632023-05-317868Actual
33134269.272024-10-307828Actual
1841761.402023-08-3178611Actual
3856968.002025-03-317826Actual
1250960.002023-03-317873Actual
10731100.002023-01-297846Budget
36474338.002025-01-297867Actual
7619220.002022-10-317867Actual
13090100.002023-03-317866Budget
25230435.942024-03-307818Actual
32957136.002024-10-307866Actual
16742216.002023-07-317815Actual
7374117.002022-10-317846Actual
2192996.002023-12-297816Actual
27746169.912024-05-3078112Actual
1951280.002022-05-317817Budget
9008100.002022-12-297813Budget
1765120.002022-05-317846Actual

Generated 2025-05-30 10:26:18.160 UTC