[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31213226.302024-09-0278612Actual
1526124.162023-06-0378211Actual
16621124.002023-08-037873Actual
37532132.002025-03-037866Actual
11054200.002023-02-017818Budget
16035265.002023-07-047867Actual
1621399.702023-07-0478111Actual
4112150.002022-08-037866Actual
2203653.002024-01-017856Actual
33134269.272024-11-027828Actual
10449200.002023-02-017815Budget
11491208.002023-03-037864Actual
6579343.512022-10-037818Actual
1190280.002023-03-037856Budget
5641200.002022-10-037813Budget
854360.002022-12-047856Budget
12181308.662023-03-037818Actual
3582280.002022-08-037814Budget
1647212.462023-07-0478612Actual
19187238.962023-10-037828Actual
8449200.002022-12-047836Budget
38391284.002025-04-037864Actual
26200.002022-05-037813Budget
2147864.592023-12-0478611Actual
30025147.572024-08-0278112Actual
1897752.002023-10-037856Actual
10586140.002023-02-017816Actual
30622147.002024-09-027836Actual
37709340.482025-03-037828Actual
2656465.652024-05-0278611Actual
26328281.392024-05-027828Actual
8450169.002022-12-047836Actual
10976212.002023-02-017867Actual
29933123.102024-08-0278411Actual
2662317.782024-05-0278112Actual
6767172.002022-11-037813Actual
14672147.002023-06-037864Actual
19594388.002023-11-037813Actual
33400128.422024-11-0278112Actual
24260270.782024-03-027868Actual
10684159.002023-02-017836Actual
1936151.822023-10-0378411Actual
5967227.002022-10-037815Actual
3749983.002025-03-037856Actual
38236424.002025-04-037813Actual
827280.002022-05-037817Budget
13870106.002023-05-037836Actual
4191200.002022-08-037817Budget
415178.002022-05-037865Actual
15532252.002023-07-047863Actual
22601392.002024-02-017813Actual
16890129.002023-08-037836Actual
1626848.632023-07-0478311Actual
8681280.002022-12-047817Budget
29441130.002024-08-027816Actual
3129177.002022-07-047867Actual
1423184.802023-05-0378111Actual
578054.002022-10-037873Actual
4843200.002022-09-037815Budget
1190159.002023-03-037856Actual
4192202.002022-08-037817Actual
6500202.002022-10-037867Actual
1717200.002022-06-037836Budget
6578200.002022-10-037818Budget
2342528.422024-02-0178511Actual
12556282.002023-04-037814Actual
416200.002022-05-037865Budget
1830227.362023-09-0378211Actual
17032302.002023-08-037817Actual
35644147.572025-01-0178611Actual
36149353.002025-02-017815Actual
3864985.002025-04-037856Actual
12101177.002023-03-037867Actual
3644188.002022-08-037864Actual
18812204.002023-10-037865Actual
3519962.002025-01-017856Actual
2133576.292023-12-0478111Actual
68770.002022-05-037856Budget
9194280.002023-01-017814Budget
854490.002022-12-047856Actual
15141181.392023-06-037828Actual
16649261.002023-08-037814Actual
9471159.002023-01-017816Actual
8211200.002022-12-047815Budget
2602224.002022-07-047815Actual
19101278.002023-10-037867Actual
3782200.002022-08-037865Budget
12228100.002023-03-037828Budget
1018490.002023-02-017863Budget
13598115.002023-05-037873Actual
19747138.002023-11-037864Actual
54450.002022-05-037826Budget
457790.002022-09-037863Budget
35881204.762025-01-0178613Actual
39215238.002025-04-0378612Actual
3404878.002024-12-037856Actual
28519289.002024-07-037867Actual
8132199.002022-12-047864Actual
35147151.002025-01-017836Actual
828227.002022-05-037817Actual
38739424.002025-04-037817Actual
26361276.842024-05-027868Actual
17067208.002023-08-037867Actual
2139068.852023-12-0478311Actual
21626362.002024-01-017813Actual
29906134.802024-08-0278311Actual
23640229.002024-03-027863Actual
35584109.272025-01-0178411Actual
9985232.902023-01-017828Actual
8603129.002022-12-047866Actual
1621136.002022-06-037816Actual
4703303.002022-09-037814Actual
3782944.382025-03-0378211Actual
2555010.332024-04-0278112Actual
1835650.762023-09-0378411Actual
1694257.002023-08-037856Actual
1794769.002023-09-037846Actual
2523200.002022-07-047864Budget
2354815.652024-02-0178612Actual
5501201.082022-09-037828Actual
3328196.512024-11-0278311Actual
16975106.002023-08-037866Actual
6030200.002022-10-037865Budget
3445846.502024-12-0378511Actual
727879.002022-11-037826Actual
11960117.002023-03-037866Actual
30416344.002024-09-027864Actual
2502175.002024-04-027846Actual
390980.002022-08-037826Actual
3394200.002022-08-037813Budget
1130290.002023-03-037863Budget
13420100.002023-04-037868Budget
2405085.002024-03-027866Actual
28229302.002024-07-037865Actual
38484314.002025-04-037865Actual
9009145.002023-01-017813Actual
3005348.632024-08-0278212Actual
34906474.002025-01-017814Actual
26421113.532024-05-0278111Actual
11854105.002023-03-037846Actual
37743335.942025-03-037868Actual
27153.002022-05-037813Actual
2192996.002024-01-017816Actual
35938395.002025-02-017813Actual
3583288.002022-08-037814Actual
690540.002022-11-037873Budget
23911125.002024-03-027816Actual
28427117.002024-07-037866Actual
33106535.942024-11-027818Actual
2883116.002022-07-047846Actual
7746154.112022-11-037828Actual
15803113.002023-07-047816Actual
2457814.592024-03-0278612Actual
11303106.002023-03-037863Actual
16640.002022-05-037873Budget
3676165.652025-02-0178511Actual
36707111.402025-02-0178311Actual
13626213.002023-05-037814Actual
31693141.002024-10-027816Actual
8353165.002022-12-047816Actual
37178109.002025-03-037873Actual
18565429.002023-10-037813Actual
195068.212023-10-0378212Actual
18600238.002023-10-037863Actual
7807100.002022-11-037868Budget
37473108.002025-03-037846Actual
32421266.172024-10-0278213Actual
1738893.312023-08-0378611Actual
33636401.002024-12-037813Actual
28194305.002024-07-037815Actual
7887141.002022-12-047813Actual
1872107.002022-06-037866Actual
1641412.462023-07-0478112Actual
1063460.002023-02-017826Budget
30204197.752024-08-0278613Actual
594154.002022-05-037836Actual
5640140.002022-10-037813Actual
23725254.002024-03-027814Actual
9857200.002023-01-017867Budget
1933428.422023-10-0378311Actual
28368103.002024-07-037846Actual
11164185.932023-02-017868Actual
2600676.002024-05-027816Actual
746126.002022-05-037866Actual
14137172.302023-05-037828Actual
14638226.002023-06-037814Actual
29135398.002024-08-027813Actual
345790.002022-08-037863Budget
18062296.002023-09-037817Actual
37623325.002025-03-037867Actual
35092127.002025-01-017816Actual
1629561.402023-07-0478411Actual
36652225.232025-02-0178111Actual
6826100.002022-11-037863Budget
12290100.002023-03-037868Budget
26924113.002024-06-027873Actual
32759311.002024-11-027865Actual
2254419.912024-01-0178612Actual
3396849.002024-12-037826Actual
19221198.052023-10-037868Actual
2578885.002024-05-027873Actual
2504744.002024-04-027856Actual
1952232.002022-06-037817Actual
1951280.002022-06-037817Budget
4906194.002022-09-037865Actual
2545936.932024-04-0278511Actual
8602100.002022-12-047866Budget
1243090.002023-04-037863Budget
11569200.002023-03-037815Budget
8929100.002022-12-047868Budget
7481100.002022-11-037866Budget
5561100.002022-09-037868Budget
3130200.002022-07-047867Budget
4765200.002022-09-037864Budget
68871.002022-05-037856Actual
17773171.002023-09-037815Actual
11807200.002023-03-037836Budget
29522102.002024-08-027846Actual
2835200.002022-07-047836Budget
1895168.002023-10-037846Actual
16742216.002023-08-037815Actual
6627172.302022-10-037828Actual
2954870.002024-08-027856Actual
21871155.002024-01-017865Actual
31059117.782024-09-0278411Actual
34670199.502024-12-0378113Actual
27367330.002024-06-027867Actual
3900794.382025-04-0378311Actual
31479107.002024-10-027873Actual
3256100.002022-07-047828Budget
86113.002022-05-037863Actual
34697215.292024-12-0378213Actual
2892644.382024-07-0378212Actual
32724330.002024-11-027815Actual
12102200.002023-03-037867Budget
2195641.002024-01-017826Actual
1215100.002022-06-037863Budget
14049255.002023-05-037867Actual
34022104.002024-12-037846Actual
1847514.592023-09-0378112Actual
144317.142023-05-0378212Actual
5829280.002022-10-037814Budget
36970206.522025-02-0178113Actual
39153155.022025-04-0378112Actual
6626100.002022-10-037828Budget
13815116.002023-05-037816Actual
3958149.002022-08-037836Actual
24995127.002024-04-027836Actual
25694376.002024-05-027813Actual
2442722.042024-03-0278511Actual
4844229.002022-09-037815Actual
166850.002022-06-037826Budget
10916252.002023-02-017817Actual
2988146.002022-07-047866Actual
36297168.002025-02-017836Actual
18719158.002023-10-037864Actual
2494096.002024-04-027816Actual
31032140.122024-09-0278311Actual
11711142.002023-03-037816Actual
12697244.002023-04-037815Actual
615670.002022-10-037826Budget
10045204.122023-01-017868Actual
5235128.002022-09-037866Actual
2946848.002024-08-027826Actual
28605279.872024-07-037828Actual
1583028.002023-07-047826Actual
578150.002022-10-037873Budget
8930137.452022-12-047868Actual
11808168.002023-03-037836Actual
9008100.002023-01-017813Budget
6438200.002022-10-037817Budget
35702160.342025-01-0178112Actual
22219357.152024-01-017818Actual
1288760.002023-04-037826Budget
5888200.002022-10-037864Budget
3221151.822024-10-0278511Actual
38952193.322025-04-0378111Actual
10730131.002023-02-017846Actual
3906124.162025-04-0378511Actual
2440066.722024-03-0278411Actual
6687185.932022-10-037868Actual
2103570.002023-12-047856Actual
19805208.002023-11-037815Actual
2601200.002022-07-047815Budget
2650358.212024-05-0278411Actual
1832950.762023-09-0378311Actual
27982428.002024-07-037813Actual
1534991.192023-06-0378611Actual
26205383.002024-05-027817Actual
30172225.822024-08-0278213Actual
4764212.002022-09-037864Actual
2045061.402023-11-0378611Actual
13232200.002023-04-037867Budget
30353112.002024-09-027873Actual
10683200.002023-02-017836Budget
23760180.002024-03-027864Actual
37447155.002025-03-037836Actual
2522172.002022-07-047864Actual
7374117.002022-11-037846Actual
10370200.002023-02-017864Budget
6499200.002022-10-037867Budget
4517140.002022-09-037813Actual
23818191.002024-03-027815Actual
8352200.002022-12-047816Budget
1624115.652023-07-0478211Actual
18005106.002023-09-037866Actual
37086435.002025-03-037813Actual
25350102.892024-04-0278111Actual
1588478.002023-07-047846Actual
31151162.462024-09-0278112Actual
9069105.002023-01-017863Actual
4330200.002022-08-037818Budget
9798263.002023-01-017817Actual
3862392.002025-04-037846Actual
4438100.002022-08-037868Budget
245463.952024-03-0278212Actual
16684151.002023-08-037864Actual
2012200.002022-06-037867Budget
9858166.002023-01-017867Actual
3918184.802025-04-0378212Actual
14823104.002023-06-037816Actual
16777204.002023-08-037865Actual
3372896.002024-12-037873Actual
2496729.002024-04-027826Actual
32546251.002024-11-027863Actual
3832882.002025-04-037873Actual
9392200.002023-01-017865Budget
22126279.002024-01-017817Actual
37241330.002025-03-037864Actual
9937387.452023-01-017818Actual
2095541.002023-12-047826Actual
2836173.002022-07-047836Actual
9391205.002023-01-017865Actual
32130101.822024-10-0278211Actual
1493064.002023-06-037856Actual
2136345.442023-12-0478211Actual
15652160.002023-07-047864Actual
33579288.982024-11-0278613Actual
4378100.002022-08-037828Budget
28287151.002024-07-037816Actual
2279151.002022-07-047813Actual
3634983.002025-02-017856Actual
31600343.002024-10-027815Actual
2092898.002023-12-047816Actual
10311277.002023-02-017814Actual
8682214.002022-12-047817Actual
26300570.792024-05-027818Actual
24670263.002024-04-027863Actual
18097202.002023-09-037867Actual
4251194.002022-08-037867Actual
34431115.652024-12-0378411Actual
18183172.302023-09-037828Actual
28484454.002024-07-037817Actual
37681545.032025-03-037818Actual
13090100.002023-04-037866Budget
28960193.322024-07-0378612Actual
32157115.652024-10-0278311Actual
3602987.002025-02-017873Actual
28779116.722024-07-0378411Actual
10371163.002023-02-017864Actual
24789132.002024-04-027864Actual
353450.002022-08-037873Budget
31507488.002024-10-027814Actual
4331275.332022-08-037818Actual
2201090.002024-01-017846Actual
2765466.722024-06-0278511Actual
17125388.972023-08-037818Actual
34821269.002025-01-017863Actual
7698200.002022-11-037818Budget
241746.002022-07-047873Actual
31890436.002024-10-027817Actual
5082149.002022-09-037836Actual
2872566.722024-07-0378211Actual
1938843.312023-10-0378511Actual
2831443.002024-07-037826Actual
9470200.002023-01-017816Budget
7375100.002022-11-037846Budget
38682132.002025-04-037866Actual
30567134.002024-09-027816Actual
8871172.302022-12-047828Actual
1558978.002023-07-047873Actual
11961100.002023-03-037866Budget
570397.002022-10-037863Actual
3014590.732024-08-0278113Actual
225117.142024-01-0178112Actual
1389687.002023-05-037846Actual
10310280.002023-02-017814Budget
1288655.002023-04-037826Actual
6029192.002022-10-037865Actual
36057501.002025-02-017814Actual
14014252.002023-05-037817Actual
690444.002022-11-037873Actual
3791025.232025-03-0378511Actual
12839135.002023-04-037816Actual
593200.002022-05-037836Budget
6252100.002022-10-037846Budget
38063245.442025-03-0378612Actual
3067280.002022-07-047817Budget
32044314.722024-10-027868Actual
1789342.002023-09-037826Actual
5889163.002022-10-037864Actual
17596285.002023-09-037863Actual
31387428.002024-10-027813Actual
21277210.182023-12-047868Actual
34786423.002025-01-017813Actual
6108125.002022-10-037816Actual
9195290.002023-01-017814Actual
2839482.002024-07-037856Actual
129240.002022-06-037873Budget
32394185.472024-10-0278113Actual
26952455.002024-06-027814Actual
37392139.002025-03-037816Actual
27807238.002024-06-0278612Actual
12180200.002023-03-037818Budget
36851120.972025-02-0178112Actual
38271251.002025-04-037863Actual
19009104.002023-10-037866Actual
1540710.332023-06-0378112Actual
1620100.002022-06-037816Budget
1827480.552023-09-0378111Actual
33048334.002024-11-027867Actual
16000309.002023-07-047817Actual
10124144.002023-02-017813Actual
36091335.002025-02-017864Actual
28342166.002024-07-037836Actual
24847175.002024-04-027815Actual
1930729.482023-10-0378211Actual
20216229.872023-11-037828Actual
2056618.842023-11-0378612Actual
1531563.532023-06-0378411Actual
1765357.002023-09-037873Actual
2345883.742024-02-0178611Actual
37206479.002025-03-037814Actual
1302980.002023-04-037856Budget
13311200.002023-04-037818Budget
9797280.002023-01-017817Budget
23605406.002024-03-027813Actual
353553.002022-08-037873Actual
34291258.662024-12-037868Actual
22848170.002024-02-017865Actual
12229129.872023-03-037828Actual
34172279.002024-12-037867Actual
6952280.002022-11-037814Budget
24755253.002024-04-027814Actual
35530100.762025-01-0178211Actual
19628278.002023-11-037863Actual
38774292.002025-04-037867Actual
1077785.002023-02-017856Actual
1718164.002022-06-037836Actual
2434637.992024-03-0278211Actual
2036229.482023-11-0378311Actual
2608767.002024-05-027846Actual
17921136.002023-09-037836Actual
28697206.082024-07-0378111Actual
16529395.002023-08-037813Actual
6766100.002022-11-037813Budget
7620200.002022-11-037867Budget
33791304.002024-12-037864Actual
2437347.572024-03-0278311Actual
16121199.572023-07-047828Actual
32454183.712024-10-0278613Actual
13955102.002023-05-037866Actual
2399290.002024-03-027846Actual
20130203.002023-11-037867Actual
2278200.002022-07-047813Budget
18155354.122023-09-037818Actual
1635656.082023-07-0478611Actual
2337158.212024-02-0178311Actual
29581127.002024-08-027866Actual
2739127.002022-07-047816Actual
5128100.002022-09-037846Budget
2038962.462023-11-0378411Actual
3180078.002024-10-027856Actual
1250960.002023-04-037873Actual
2156916.722023-12-0478612Actual
6253129.002022-10-037846Actual
33671263.002024-12-037863Actual
1175960.002023-03-037826Budget
3330891.192024-11-0278411Actual
17808197.002023-09-037865Actual
31635306.002024-10-027865Actual
1496392.002023-06-037866Actual
10185101.002023-02-017863Actual
22247191.992024-01-017828Actual
13310354.122023-04-037818Actual
2431874.162024-03-0278111Actual
18216252.602023-09-037868Actual
29967140.122024-08-0278611Actual
29018160.902024-07-0378113Actual
29045285.472024-07-0378213Actual
1838315.652023-09-0378511Actual
31330199.502024-09-0278613Actual
4252200.002022-08-037867Budget
914636.002023-01-017873Actual
951880.002023-01-017826Budget
2331677.362024-02-0178111Actual
12982100.002023-04-037846Budget
10125200.002023-02-017813Budget
3457857.142024-12-0378212Actual
12369144.002023-04-037813Actual

Generated 2025-06-02 10:53:36.444 UTC