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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690444.002022-10-307873Actual
3256100.002022-06-307828Budget
29078195.992024-06-2978613Actual
8449200.002022-11-307836Budget
30919345.032024-08-297868Actual
10730131.002023-01-287846Actual
3395156.002022-07-307813Actual
18062296.002023-08-307817Actual
10684159.002023-01-287836Actual
1063460.002023-01-287826Budget
578054.002022-09-297873Actual
1895168.002023-09-297846Actual
27746169.912024-05-2978112Actual
34230520.792024-11-297818Actual
241640.002022-06-307873Budget
15652160.002023-06-307864Actual
21779131.002023-12-287864Actual
8132199.002022-11-307864Actual
27982428.002024-06-297813Actual
3067471.002024-08-297856Actual
2545936.932024-03-2978511Actual
11243173.002023-02-277813Actual
1889748.002023-09-297826Actual
28368103.002024-06-297846Actual
1938843.312023-09-2978511Actual
1175960.002023-02-277826Budget
3059468.002024-08-297826Actual
16621124.002023-07-307873Actual
31748160.002024-09-287836Actual
37623325.002025-02-277867Actual
1544018.842023-05-3078612Actual
36793127.362025-01-2878611Actual
6252100.002022-09-297846Budget
34821269.002024-12-287863Actual
8871172.302022-11-307828Actual
35702160.342024-12-2878112Actual
9568200.002022-12-287836Budget
1724583.742023-07-3078111Actual
416200.002022-04-297865Budget
840071.002022-11-307826Actual
1827480.552023-08-3078111Actual
19009104.002023-09-297866Actual
28342166.002024-06-297836Actual
25729251.002024-04-287863Actual
2892644.382024-06-2978212Actual
827280.002022-04-297817Budget
33520178.452024-10-2978113Actual
13539289.002023-04-297863Actual
6109100.002022-09-297816Budget
2883116.002022-06-307846Actual
6206200.002022-09-297836Budget
10683200.002023-01-287836Budget
2738100.002022-06-307816Budget
2345883.742024-01-2878611Actual
1727337.992023-07-3078211Actual
4985131.002022-08-307816Actual
1428664.592023-04-2978311Actual
27153.002022-04-297813Actual
17125388.972023-07-307818Actual
1942184.802023-09-2978611Actual
4437198.052022-07-307868Actual
19713245.002023-10-307814Actual
2496729.002024-03-297826Actual
1717200.002022-05-307836Budget
2236646.502023-12-2878211Actual
12289166.242023-02-277868Actual
6826100.002022-10-307863Budget
26328281.392024-04-287828Actual
2000554.002023-10-307856Actual
21065106.002023-11-307866Actual
129240.002022-05-307873Budget
29638438.002024-07-297817Actual
7091200.002022-10-307815Budget
7886100.002022-11-307813Budget
3257152.602022-06-307828Actual
68871.002022-04-297856Actual
12040200.002023-02-277817Budget
30977190.122024-08-2978111Actual
36970206.522025-01-2878113Actual
1694257.002023-07-307856Actual
2522172.002022-06-307864Actual
2041643.312023-10-3078511Actual
12983128.002023-03-307846Actual
34729181.962024-11-2978613Actual
17153163.212023-07-307828Actual
7480105.002022-10-307866Actual
26061104.002024-04-287836Actual
174468.212023-07-3078112Actual
1303094.002023-03-307856Actual
3456101.002022-07-307863Actual
1077880.002023-01-287856Budget
8744195.002022-11-307867Actual
32421266.172024-09-2878213Actual
5889163.002022-09-297864Actual
32898106.002024-10-297846Actual
2836173.002022-06-307836Actual
31059117.782024-08-2978411Actual
1953714.592023-09-2978612Actual
34349231.612024-11-2978111Actual
2033534.802023-10-3078211Actual
23853184.002024-02-277865Actual
37447155.002025-02-277836Actual
194796.082023-09-2978112Actual
18925115.002023-09-297836Actual
35530100.762024-12-2878211Actual
8682214.002022-11-307817Actual
1738893.312023-07-3078611Actual
18565429.002023-09-297813Actual
8743200.002022-11-307867Budget
23138277.002024-01-287867Actual
30474321.002024-08-297815Actual
3573084.802024-12-2878212Actual
969325.332022-04-297818Actual
31635306.002024-09-287865Actual
2071574.002023-11-307873Actual
23046105.002024-01-287866Actual
4112150.002022-07-307866Actual
355200.002022-04-297815Budget
6205168.002022-09-297836Actual
390980.002022-07-307826Actual
37178109.002025-02-277873Actual
2293332.002024-01-287826Actual
9614100.002022-12-287846Budget
1389687.002023-04-297846Actual
3864985.002025-03-307856Actual
2100992.002023-11-307846Actual
28102503.002024-06-297814Actual
1063562.002023-01-287826Actual
39333259.152025-03-3078613Actual
3180078.002024-09-287856Actual
1872107.002022-05-307866Actual
14171208.662023-04-297868Actual
1841761.402023-08-3078611Actual
7151188.002022-10-307865Actual
593200.002022-04-297836Budget
30509266.002024-08-297865Actual
18719158.002023-09-297864Actual
15710176.002023-06-307815Actual
2153612.462023-11-3078112Actual
35821117.042024-12-2878113Actual
2301376.002024-01-287856Actual
1479200.002022-05-307815Budget
512983.002022-08-307846Actual
22601392.002024-01-287813Actual
4379217.752022-07-307828Actual
16121199.572023-06-307828Actual
7092185.002022-10-307815Actual
26200.002022-04-297813Budget
23258198.052024-01-287868Actual
1485046.002023-05-307826Actual
28898162.462024-06-2978112Actual
28697206.082024-06-2978111Actual
727879.002022-10-307826Actual
2880645.442024-06-2978511Actual
10370200.002023-01-287864Budget
275200.002022-04-297864Budget
32130101.822024-09-2878211Actual
742151.002022-10-307856Actual
37883142.252025-02-2778411Actual
14049255.002023-04-297867Actual
14878123.002023-05-307836Actual
20743247.002023-11-307814Actual
3014590.732024-07-2978113Actual
7698200.002022-10-307818Budget
1624115.652023-06-3078211Actual
8072309.002022-11-307814Actual
39095166.722025-03-3078611Actual
2103570.002023-11-307856Actual
28779116.722024-06-2978411Actual
20095292.002023-10-307817Actual
2555010.332024-03-2978112Actual
2201090.002023-12-287846Actual
615769.002022-09-297826Actual
3602987.002025-01-287873Actual
144317.142023-04-2978212Actual
7230157.002022-10-307816Actual
6437280.002022-09-297817Actual
32631503.002024-10-297814Actual
10976212.002023-01-287867Actual
2614670.002024-04-287866Actual
3209340.482022-06-307818Actual
29441130.002024-07-297816Actual
38952193.322025-03-3078111Actual
22126279.002023-12-287817Actual
1620100.002022-05-307816Budget
11054200.002023-01-287818Budget
39300271.432025-03-3078213Actual
1832950.762023-08-3078311Actual
11855100.002023-02-277846Budget
274193.002022-04-297864Actual
5562178.362022-08-307868Actual
13170200.002023-03-307817Budget
4702280.002022-08-307814Budget
10731100.002023-01-287846Budget
22906102.002024-01-287816Actual
1341277.002022-05-307814Actual
9194280.002022-12-287814Budget
18216252.602023-08-307868Actual
9857200.002022-12-287867Budget
1686236.002023-07-307826Actual
36560257.152025-01-287828Actual
2451911.402024-02-2778112Actual
3457857.142024-11-2978212Actual
9858166.002022-12-287867Actual
20983132.002023-11-307836Actual
5235128.002022-08-307866Actual
1461063.002023-05-307873Actual
5828316.002022-09-297814Actual
6579343.512022-09-297818Actual
21157213.002023-11-307867Actual
29967140.122024-07-2978611Actual
19101278.002023-09-297867Actual
570290.002022-09-297863Budget
31600343.002024-09-287815Actual
38542136.002025-03-307816Actual
2003891.002023-10-307866Actual
3208200.002022-06-307818Budget
29496163.002024-07-297836Actual
13232200.002023-03-307867Budget
7560280.002022-10-307817Budget
1288760.002023-03-307826Budget
33014443.002024-10-297817Actual
12039218.002023-02-277817Actual
2644953.952024-04-2878211Actual
34697215.292024-11-2978213Actual
3284443.002024-10-297826Actual
3177493.002024-09-287846Actual
30567134.002024-08-297816Actual
13815116.002023-04-297816Actual
802540.002022-11-307873Budget
2472759.002024-03-297873Actual
1423184.802023-04-2978111Actual
22814212.002024-01-287815Actual
12102200.002023-02-277867Budget
10125200.002023-01-287813Budget
6578200.002022-09-297818Budget
3626946.002025-01-287826Actual
33400128.422024-10-2978112Actual
497147.002022-04-297816Actual
2354815.652024-01-2878612Actual
966160.002022-12-287856Budget
23760180.002024-02-277864Actual
13755151.002023-04-297865Actual
16035265.002023-06-307867Actual
13419228.362023-03-307868Actual
630066.002022-09-297856Actual
29851206.082024-07-2978111Actual
17808197.002023-08-307865Actual
2393825.002024-02-277826Actual
38063245.442025-02-2778612Actual
33106535.942024-10-297818Actual
1621399.702023-06-3078111Actual
29290279.002024-07-297864Actual
15141181.392023-05-307828Actual
27600147.572024-05-2978311Actual
174738.212023-07-3078212Actual
6626100.002022-09-297828Budget
36997225.822025-01-2878213Actual
22721228.002024-01-287814Actual
1138040.002023-02-277873Budget
17715157.002023-08-307864Actual
503270.002022-08-307826Budget
1865768.002023-09-297873Actual
1927998.632023-09-2978111Actual
33883308.002024-11-297865Actual
1156200.002022-05-307813Budget
28840127.362024-06-2978611Actual
2504744.002024-03-297856Actual
5081200.002022-08-307836Budget
17773171.002023-08-307815Actual
37589412.002025-02-277817Actual
34906474.002024-12-287814Actual
28577601.092024-06-297818Actual
37121302.002025-02-277863Actual
1797346.002023-08-307856Actual
951880.002022-12-287826Budget
8602100.002022-11-307866Budget
1997981.002023-10-307846Actual
3687941.192025-01-2878212Actual
3221151.822024-09-2878511Actual
2831443.002024-06-297826Actual
2560912.462024-03-2978612Actual
6953278.002022-10-307814Actual
5500100.002022-08-307828Budget
15055264.002023-05-307867Actual
4005116.002022-07-307846Actual
10586140.002023-01-287816Actual
2777452.892024-05-2978212Actual
26775203.012024-04-2878613Actual
36297168.002025-01-287836Actual
27453348.062024-05-297828Actual
2254419.912023-12-2878612Actual
8930137.452022-11-307868Actual
1647212.462023-06-3078612Actual
25851219.002024-04-287864Actual
25292223.812024-03-297868Actual
2457814.592024-02-2778612Actual
6687185.932022-09-297868Actual
24995127.002024-03-297836Actual
578150.002022-09-297873Budget
4843200.002022-08-307815Budget
31093153.952024-08-2978611Actual
32244128.422024-09-2878611Actual
2665717.782024-04-2878612Actual
4765200.002022-08-307864Budget
32336192.252024-09-2878612Actual
2239358.212023-12-2878311Actual
23640229.002024-02-277863Actual
19805208.002023-10-307815Actual
2339865.652024-01-2878411Actual
517580.002022-08-307856Actual
20836201.002023-11-307815Actual
7328200.002022-10-307836Budget
24199364.722024-02-277818Actual
15803113.002023-06-307816Actual
5314200.002022-08-307817Budget
25911252.002024-04-287815Actual
8929100.002022-11-307868Budget
4438100.002022-07-307868Budget
6952280.002022-10-307814Budget
17187220.782023-07-307868Actual
19594388.002023-10-307813Actual
1215100.002022-05-307863Budget
1542200.002022-05-307865Budget
2442722.042024-02-2778511Actual
18183172.302023-08-307828Actual
465450.002022-08-307873Budget
34670199.502024-11-2978113Actual
32044314.722024-09-287868Actual
9797280.002022-12-287817Budget
15745184.002023-06-307865Actual
1541162.002022-05-307865Actual
21745233.002023-12-287814Actual
2739127.002022-06-307816Actual
2543245.442024-03-2978411Actual
30204197.752024-07-2978613Actual
1789342.002023-08-307826Actual
35644147.572024-12-2878611Actual
2716260.002024-05-297826Actual
1440411.402023-04-2978112Actual
13626213.002023-04-297814Actual
3645200.002022-07-307864Budget
38860231.392025-03-307828Actual
1400177.002022-05-307864Actual
23911125.002024-02-277816Actual
34431115.652024-11-2978411Actual
2494096.002024-03-297816Actual
3005348.632024-07-2978212Actual
11710100.002023-02-277816Budget
7946100.002022-11-307863Budget
13231200.002023-03-307867Actual
18005106.002023-08-307866Actual
39153155.022025-03-3078112Actual
5968200.002022-09-297815Budget
1250840.002023-03-307873Budget
4378100.002022-07-307828Budget
68770.002022-04-297856Budget
6253129.002022-09-297846Actual
87100.002022-04-297863Budget
19628278.002023-10-307863Actual
13955102.002023-04-297866Actual
2144417.782023-11-3078511Actual
10975200.002023-01-287867Budget
29227119.002024-07-297873Actual
25230435.942024-03-297818Actual
3561130.552024-12-2878511Actual
2399290.002024-02-277846Actual
31387428.002024-09-287813Actual
3396849.002024-11-297826Actual
457790.002022-08-307863Budget
35410273.812024-12-287828Actual
1730046.502023-07-3078311Actual
742260.002022-10-307856Budget
3330891.192024-10-2978411Actual
28519289.002024-06-297867Actual
25694376.002024-04-287813Actual
7747100.002022-10-307828Budget
35289412.002024-12-287817Actual
11103181.392023-01-287828Actual
1691683.002023-07-307846Actual
9798263.002022-12-287817Actual
8352200.002022-11-307816Budget
1635656.082023-06-3078611Actual
10508200.002023-01-287865Budget
1794769.002023-08-307846Actual
12180200.002023-02-277818Budget
2203653.002023-12-287856Actual
1243090.002023-03-307863Budget
36912179.492025-01-2878612Actual
3582280.002022-07-307814Budget
18812204.002023-09-297865Actual
26924113.002024-05-297873Actual
33547190.732024-10-2978213Actual
37709340.482025-02-277828Actual
2431874.162024-02-2778111Actual
8133200.002022-11-307864Budget
10046100.002022-12-287868Budget
19685118.002023-10-307873Actual
32603134.002024-10-297873Actual
16975106.002023-07-307866Actual
3644188.002022-07-307864Actual
34258328.362024-11-297828Actual
35938395.002025-01-287813Actual
20623398.002023-11-307813Actual
2139188.962022-05-307828Actual
11491208.002023-02-277864Actual
14109376.852023-04-297818Actual
3668085.872025-01-2878211Actual
4516200.002022-08-307813Budget
14553285.002023-05-307863Actual
16742216.002023-07-307815Actual
3328196.512024-10-2978311Actual
4331275.332022-07-307818Actual
17681215.002023-08-307814Actual
2434637.992024-02-2778211Actual
1075163.212022-04-297868Actual
888200.002022-04-297867Budget
356210.002022-04-297815Actual
20778171.002023-11-307864Actual
961593.002022-12-287846Actual
28605279.872024-06-297828Actual
13420100.002023-03-307868Budget
12936164.002023-03-307836Actual
16739.002022-04-297873Actual
2298771.002024-01-287846Actual
20130203.002023-10-307867Actual
2502175.002024-03-297846Actual
29793299.572024-07-297868Actual
16890129.002023-07-307836Actual
2765466.722024-05-2978511Actual
3511955.002024-12-287826Actual
2523200.002022-06-307864Budget
1214113.002022-05-307863Actual
1838315.652023-08-3078511Actual
26240306.002024-04-287867Actual
1930729.482023-09-2978211Actual
35382520.792024-12-287818Actual
28287151.002024-06-297816Actual
1936151.822023-09-2978411Actual
3064889.002024-08-297846Actual
8603129.002022-11-307866Actual
4251194.002022-07-307867Actual
166965.002022-05-307826Actual
27135127.002024-05-297816Actual
615670.002022-09-297826Budget
25137326.002024-03-297817Actual
35972258.002025-01-287863Actual
37681545.032025-02-277818Actual
3519962.002024-12-287856Actual
2092898.002023-11-307816Actual
23224188.962024-01-287828Actual
37392139.002025-02-277816Actual
1190159.002023-02-277856Actual
11428280.002023-02-277814Budget
29383294.002024-07-297865Actual
27044327.002024-05-297815Actual
12935200.002023-03-307836Budget
4906194.002022-08-307865Actual
36474338.002025-01-287867Actual
31833113.002024-09-287866Actual
12557280.002023-03-307814Budget
1540710.332023-05-3078112Actual
255779.272024-03-2978212Actual
19953123.002023-10-307836Actual
11242200.002023-02-277813Budget
16529395.002023-07-307813Actual
21122251.002023-11-307817Actual
14519358.002023-05-307813Actual
2050810.332023-10-3078112Actual
20307102.892023-10-3078111Actual
35324339.002024-12-287867Actual
24670263.002024-03-297863Actual
26715103.012024-04-2878113Actual
27925290.732024-05-2978613Actual
54450.002022-04-297826Budget
37206479.002025-02-277814Actual
5128100.002022-08-307846Budget
517680.002022-08-307856Budget
38271251.002025-03-307863Actual
34550140.122024-11-2978112Actual
1835650.762023-08-3078411Actual
5967227.002022-09-297815Actual
966256.002022-12-287856Actual
7699279.872022-10-307818Actual
3100559.272024-08-2978211Actual
570397.002022-09-297863Actual
9334204.002022-12-287815Actual
14765154.002023-05-307865Actual
22069102.002023-12-287866Actual
6030200.002022-09-297865Budget
36734103.952025-01-2878411Actual
28427117.002024-06-297866Actual
22280196.542023-12-287868Actual
13310354.122023-03-307818Actual
12181308.662023-02-277818Actual
29731525.332024-07-297818Actual
503368.002022-08-307826Actual
36149353.002025-01-287815Actual
1830227.362023-08-3078211Actual
1340280.002022-05-307814Budget

Generated 2025-05-30 00:59:28.676 UTC