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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214280.002022-04-297814Budget
8273178.002022-11-307865Actual
12040200.002023-02-277817Budget
7481100.002022-10-307866Budget
2431874.162024-02-2778111Actual
1156200.002022-05-307813Budget
1026248.002023-01-287873Actual
3372896.002024-11-297873Actual
3221151.822024-09-2878511Actual
19898104.002023-10-307816Actual
21243231.392023-11-307828Actual
28229302.002024-06-297865Actual
7946100.002022-11-307863Budget
20188395.032023-10-307818Actual
16093378.362023-06-307818Actual
12039218.002023-02-277817Actual
1933428.422023-09-2978311Actual
28484454.002024-06-297817Actual
3749983.002025-02-277856Actual
37334299.002025-02-277865Actual
20623398.002023-11-307813Actual
38597163.002025-03-307836Actual
3918184.802025-03-3078212Actual
2195641.002023-12-287826Actual
15652160.002023-06-307864Actual
2236646.502023-12-2878211Actual
38832522.302025-03-307818Actual
2141766.722023-11-3078411Actual
3284443.002024-10-297826Actual
2614670.002024-04-287866Actual
14049255.002023-04-297867Actual
12229129.872023-02-277828Actual
1440411.402023-04-2978112Actual
37743335.942025-02-277868Actual
1544018.842023-05-3078612Actual
27807238.002024-05-2978612Actual
8132199.002022-11-307864Actual
27925290.732024-05-2978613Actual
26952455.002024-05-297814Actual
2872566.722024-06-2978211Actual
68770.002022-04-297856Budget
35530100.762024-12-2878211Actual
29018160.902024-06-2978113Actual
14109376.852023-04-297818Actual
2405085.002024-02-277866Actual
32724330.002024-10-297815Actual
3634983.002025-01-287856Actual
7886100.002022-11-307813Budget
5081200.002022-08-307836Budget
11960117.002023-02-277866Actual
13870106.002023-04-297836Actual
1591069.002023-06-307856Actual
30172225.822024-07-2978213Actual
8450169.002022-11-307836Actual
37178109.002025-02-277873Actual
11711142.002023-02-277816Actual
30977190.122024-08-2978111Actual
16739.002022-04-297873Actual
29045285.472024-06-2978213Actual
20983132.002023-11-307836Actual
1927998.632023-09-2978111Actual
29078195.992024-06-2978613Actual
16649261.002023-07-307814Actual
5453200.002022-08-307818Budget
18155354.122023-08-307818Actual
1425926.292023-04-2978211Actual
1588478.002023-06-307846Actual
6687185.932022-09-297868Actual
10976212.002023-01-287867Actual
10450214.002023-01-287815Actual
1392265.002023-04-297856Actual
17153163.212023-07-307828Actual
30509266.002024-08-297865Actual
10837131.002023-01-287866Actual
18600238.002023-09-297863Actual
33883308.002024-11-297865Actual
1540710.332023-05-3078112Actual
29348315.002024-07-297815Actual
5968200.002022-09-297815Budget
33996168.002024-11-297836Actual
37206479.002025-02-277814Actual
21984128.002023-12-287836Actual
245463.952024-02-2778212Actual
2071574.002023-11-307873Actual
1288760.002023-03-307826Budget
15113442.002023-05-307818Actual
31507488.002024-09-287814Actual
1428664.592023-04-2978311Actual
2665717.782024-04-2878612Actual
2560912.462024-03-2978612Actual
25851219.002024-04-287864Actual
2946848.002024-07-297826Actual
1850818.842023-08-3078612Actual
18685241.002023-09-297814Actual
26775203.012024-04-2878613Actual
31635306.002024-09-287865Actual
2446196.512024-02-2778611Actual
1076100.002022-04-297868Budget
36091335.002025-01-287864Actual
39273160.902025-03-3078113Actual
33226218.852024-10-2978111Actual
29441130.002024-07-297816Actual
465554.002022-08-307873Actual
2451911.402024-02-2778112Actual
144317.142023-04-2978212Actual
32130101.822024-09-2878211Actual
17187220.782023-07-307868Actual
29522102.002024-07-297846Actual
30204197.752024-07-2978613Actual
27135127.002024-05-297816Actual
12839135.002023-03-307816Actual
38148183.712025-02-2778213Actual
195068.212023-09-2978212Actual
9334204.002022-12-287815Actual
3130200.002022-06-307867Budget
7374117.002022-10-307846Actual
12698200.002023-03-307815Budget
3782944.382025-02-2778211Actual
32244128.422024-09-2878611Actual
11490200.002023-02-277864Budget
17067208.002023-07-307867Actual
9718114.002022-12-287866Actual
10125200.002023-01-287813Budget
3456101.002022-07-307863Actual
22906102.002024-01-287816Actual
2301376.002024-01-287856Actual
29759270.782024-07-297828Actual
9068100.002022-12-287863Budget
32511401.002024-10-297813Actual
8353165.002022-11-307816Actual
16564258.002023-07-307863Actual
26832387.002024-05-297813Actual
11103181.392023-01-287828Actual
30919345.032024-08-297868Actual
20130203.002023-10-307867Actual
2650358.212024-04-2878411Actual
34941338.002024-12-287864Actual
1526124.162023-05-3078211Actual
31151162.462024-08-2978112Actual
29496163.002024-07-297836Actual
2056618.842023-10-3078612Actual
11808168.002023-02-277836Actual
6766100.002022-10-307813Budget
29135398.002024-07-297813Actual
12557280.002023-03-307814Budget
32336192.252024-09-2878612Actual
2504744.002024-03-297856Actual
34550140.122024-11-2978112Actual
593200.002022-04-297836Budget
27545203.952024-05-2978111Actual
27688146.512024-05-2978611Actual
2472759.002024-03-297873Actual
2662317.782024-04-2878112Actual
23103264.002024-01-287817Actual
27892287.222024-05-2978213Actual
32631503.002024-10-297814Actual
38179308.282025-02-2778613Actual
38271251.002025-03-307863Actual
3067471.002024-08-297856Actual
2342528.422024-01-2878511Actual
8871172.302022-11-307828Actual
1175960.002023-02-277826Budget
3209340.482022-06-307818Actual
2339100.002022-06-307863Budget
6108125.002022-09-297816Actual
23966127.002024-02-277836Actual
497147.002022-04-297816Actual
914740.002022-12-287873Budget
1952232.002022-05-307817Actual
9009145.002022-12-287813Actual
2139068.852023-11-3078311Actual
12369144.002023-03-307813Actual
36149353.002025-01-287815Actual
9471159.002022-12-287816Actual
827280.002022-04-297817Budget
2011185.002022-05-307867Actual
1214113.002022-05-307863Actual
30381480.002024-08-297814Actual
129240.002022-05-307873Budget
1887095.002023-09-297816Actual
5640140.002022-09-297813Actual
233892.002022-06-307863Actual
22814212.002024-01-287815Actual
1936151.822023-09-2978411Actual
25946219.002024-04-287865Actual
12618214.002023-03-307864Actual
29255459.002024-07-297814Actual
2578885.002024-04-287873Actual
1541162.002022-05-307865Actual
4005116.002022-07-307846Actual
6627172.302022-09-297828Actual
2337158.212024-01-2878311Actual
19009104.002023-09-297866Actual
1832950.762023-08-3078311Actual
3437760.332024-11-2978211Actual
37801170.982025-02-2778111Actual
5234100.002022-08-307866Budget
2242067.782023-12-2878411Actual
10586140.002023-01-287816Actual
28840127.362024-06-2978611Actual
38484314.002025-03-307865Actual
2989100.002022-06-307866Budget
181258.002022-05-307856Actual
12838100.002023-03-307816Budget
3511955.002024-12-287826Actual
24107307.002024-02-277817Actual
854490.002022-11-307856Actual
12697244.002023-03-307815Actual
12180200.002023-02-277818Budget
33462216.722024-10-2978612Actual
1727337.992023-07-3078211Actual
8822200.002022-11-307818Budget
7012192.002022-10-307864Actual
2045061.402023-10-3078611Actual
4378100.002022-07-307828Budget
6767172.002022-10-307813Actual
36560257.152025-01-287828Actual
87100.002022-04-297863Budget
34821269.002024-12-287863Actual
32957136.002024-10-297866Actual
28368103.002024-06-297846Actual
12289166.242023-02-277868Actual
5888200.002022-09-297864Budget
34729181.962024-11-2978613Actual
36474338.002025-01-287867Actual
25172248.002024-03-297867Actual
22756150.002024-01-287864Actual
20216229.872023-10-307828Actual
26240306.002024-04-287867Actual
9008100.002022-12-287813Budget
3583288.002022-07-307814Actual
25694376.002024-04-287813Actual
38236424.002025-03-307813Actual
32102186.932024-09-2878111Actual
4331275.332022-07-307818Actual
11570226.002023-02-277815Actual
14765154.002023-05-307865Actual
54561.002022-04-297826Actual
2608767.002024-04-287846Actual
30764394.002024-08-297817Actual
22961128.002024-01-287836Actual
2442722.042024-02-2778511Actual
13358182.902023-03-307828Actual
2494096.002024-03-297816Actual
1303094.002023-03-307856Actual
30474321.002024-08-297815Actual
3315193.512022-06-307868Actual
16835124.002023-07-307816Actual
29581127.002024-07-297866Actual
24847175.002024-03-297815Actual
7152200.002022-10-307865Budget
2543245.442024-03-2978411Actual
3519962.002024-12-287856Actual
3396849.002024-11-297826Actual
1400177.002022-05-307864Actual
7151188.002022-10-307865Actual
3723200.002022-07-307815Budget
353553.002022-07-307873Actual
2660200.002022-06-307865Budget
7091200.002022-10-307815Budget
37241330.002025-02-277864Actual
2545936.932024-03-2978511Actual
23224188.962024-01-287828Actual
38682132.002025-03-307866Actual
36851120.972025-01-2878112Actual
17596285.002023-08-307863Actual
35444316.242024-12-287868Actual
3906124.162025-03-3078511Actual
13169210.002023-03-307817Actual
7699279.872022-10-307818Actual
7231200.002022-10-307816Budget
28577601.092024-06-297818Actual
14014252.002023-04-297817Actual
742260.002022-10-307856Budget
6953278.002022-10-307814Actual
5501201.082022-08-307828Actual
727980.002022-10-307826Budget
30885251.092024-08-297828Actual
1624115.652023-06-3078211Actual
4192202.002022-07-307817Actual
961593.002022-12-287846Actual
1930729.482023-09-2978211Actual
3856968.002025-03-307826Actual
10508200.002023-01-287865Budget
31924328.002024-09-287867Actual
2831443.002024-06-297826Actual
29731525.332024-07-297818Actual
12181308.662023-02-277818Actual
10836100.002023-01-287866Budget
405272.002022-07-307856Actual
7619220.002022-10-307867Actual
2465303.002022-06-307814Actual
2988146.002022-06-307866Actual
35557110.342024-12-2878311Actual
19594388.002023-10-307813Actual
24670263.002024-03-297863Actual
9391205.002022-12-287865Actual
12101177.002023-02-277867Actual
15175205.632023-05-307868Actual
5373200.002022-08-307867Budget
8072309.002022-11-307814Actual
1026340.002023-01-287873Budget
32010298.062024-09-287828Actual
3067280.002022-06-307817Budget
26300570.792024-04-287818Actual
31093153.952024-08-2978611Actual
3292462.002024-10-297856Actual
1691683.002023-07-307846Actual
23605406.002024-02-277813Actual
31890436.002024-09-287817Actual
1992546.002023-10-307826Actual
37883142.252025-02-2778411Actual
31833113.002024-09-287866Actual
8449200.002022-11-307836Budget
3561130.552024-12-2878511Actual
12619200.002023-03-307864Budget
34230520.792024-11-297818Actual
14638226.002023-05-307814Actual
24227210.182024-02-277828Actual
496100.002022-04-297816Budget
1389687.002023-04-297846Actual
12760158.002023-03-307865Actual
3177493.002024-09-287846Actual
6438200.002022-09-297817Budget
3457857.142024-11-2978212Actual
31479107.002024-09-287873Actual
10731100.002023-01-287846Budget
9798263.002022-12-287817Actual
32157115.652024-09-2878311Actual
31422266.002024-09-287863Actual
28017278.002024-06-297863Actual
1794769.002023-08-307846Actual
9195290.002022-12-287814Actual
11855100.002023-02-277846Budget
12228100.002023-02-277828Budget
1997981.002023-10-307846Actual
31982551.092024-09-287818Actual
37121302.002025-02-277863Actual
3100559.272024-08-2978211Actual
1732768.852023-07-3078411Actual
1542200.002022-05-307865Budget
37709340.482025-02-277828Actual
34404129.482024-11-2978311Actual
18183172.302023-08-307828Actual
8274200.002022-11-307865Budget
969325.332022-04-297818Actual
20778171.002023-11-307864Actual
4191200.002022-07-307817Budget
6030200.002022-09-297865Budget
3330891.192024-10-2978411Actual
28074110.002024-06-297873Actual
3395156.002022-07-307813Actual
33671263.002024-11-297863Actual
3316100.002022-06-307868Budget
12936164.002023-03-307836Actual
1621399.702023-06-3078111Actual
34258328.362024-11-297828Actual
2369759.002024-02-277873Actual
25080111.002024-03-297866Actual
33168316.242024-10-297868Actual
570290.002022-09-297863Budget
10684159.002023-01-287836Actual
38952193.322025-03-3078111Actual
21779131.002023-12-287864Actual
14137172.302023-04-297828Actual
7887141.002022-11-307813Actual
2987960.332024-07-2978211Actual
914636.002022-12-287873Actual
1873100.002022-05-307866Budget
6499200.002022-09-297867Budget
10045204.122022-12-287868Actual
21065106.002023-11-307866Actual
6500202.002022-09-297867Actual
22848170.002024-01-287865Actual
8497100.002022-11-307846Budget
3068274.002022-06-307817Actual
28697206.082024-06-2978111Actual
13419228.362023-03-307868Actual
35972258.002025-01-287863Actual
727879.002022-10-307826Actual
2033534.802023-10-3078211Actual
11710100.002023-02-277816Budget
11961100.002023-02-277866Budget
24882177.002024-03-297865Actual
15497426.002023-06-307813Actual
20249260.182023-10-307868Actual
4516200.002022-08-307813Budget
18216252.602023-08-307868Actual
2549280.552024-03-2978611Actual
13091122.002023-03-307866Actual
38001112.462025-02-2778112Actual
3342843.312024-10-2978212Actual
36970206.522025-01-2878113Actual
1485046.002023-05-307826Actual
275200.002022-04-297864Budget
30353112.002024-08-297873Actual
215277.002022-04-297814Actual
1431347.572023-04-2978411Actual
11242200.002023-02-277813Budget
9719100.002022-12-287866Budget
7375100.002022-10-307846Budget
39095166.722025-03-3078611Actual
18097202.002023-08-307867Actual
205357.142023-10-3078212Actual
32546251.002024-10-297863Actual
24199364.722024-02-277818Actual
1302980.002023-03-307856Budget
17125388.972023-07-307818Actual
39300271.432025-03-3078213Actual
2401874.002024-02-277856Actual
11054200.002023-01-287818Budget
21215446.542023-11-307818Actual
2331677.362024-01-2878111Actual
129329.002022-05-307873Actual
13420100.002023-03-307868Budget
7328200.002022-10-307836Budget
38774292.002025-03-307867Actual
517580.002022-08-307856Actual
415178.002022-04-297865Actual
19066295.002023-09-297817Actual
22280196.542023-12-287868Actual
17715157.002023-08-307864Actual
86113.002022-04-297863Actual
16975106.002023-07-307866Actual
13311200.002023-03-307818Budget
1621136.002022-05-307816Actual
2254419.912023-12-2878612Actual
3791025.232025-02-2778511Actual
13359100.002023-03-307828Budget
2738100.002022-06-307816Budget
32603134.002024-10-297873Actual
2103570.002023-11-307856Actual
20743247.002023-11-307814Actual
14553285.002023-05-307863Actual
802540.002022-11-307873Budget
3958149.002022-07-307836Actual
34999358.002024-12-287815Actual
21122251.002023-11-307817Actual
16684151.002023-07-307864Actual
6578200.002022-09-297818Budget
32394185.472024-09-2878113Actual
1738893.312023-07-3078611Actual
24141232.002024-02-277867Actual
9255222.002022-12-287864Actual
194796.082023-09-2978112Actual
16640.002022-04-297873Budget
29638438.002024-07-297817Actual
8744195.002022-11-307867Actual
39153155.022025-03-3078112Actual
21745233.002023-12-287814Actual
11429294.002023-02-277814Actual
30416344.002024-08-297864Actual
35881204.762024-12-2878613Actual
29227119.002024-07-297873Actual
27627122.042024-05-2978411Actual
345790.002022-07-307863Budget
887179.002022-04-297867Actual
3676165.652025-01-2878511Actual
32421266.172024-09-2878213Actual
1847514.592023-08-3078112Actual
1063562.002023-01-287826Actual
3645200.002022-07-307864Budget
13598115.002023-04-297873Actual
2777452.892024-05-2978212Actual
10507182.002023-01-287865Actual
28960193.322024-06-2978612Actual
2003891.002023-10-307866Actual
5235128.002022-08-307866Actual
353450.002022-07-307873Budget
19159461.702023-09-297818Actual
38391284.002025-03-307864Actual
3898092.252025-03-3078211Actual
2278200.002022-06-307813Budget
37473108.002025-02-277846Actual
23911125.002024-02-277816Actual
33134269.272024-10-297828Actual
3573084.802024-12-2878212Actual
35938395.002025-01-287813Actual
1635656.082023-06-3078611Actual
1190159.002023-02-277856Actual
16621124.002023-07-307873Actual
690444.002022-10-307873Actual
25137326.002024-03-297817Actual
10449200.002023-01-287815Budget
21157213.002023-11-307867Actual
2203653.002023-12-287856Actual
34137439.002024-11-297817Actual
1130290.002023-02-277863Budget
10185101.002023-01-287863Actual
28752110.342024-06-2978311Actual
22601392.002024-01-287813Actual
21871155.002023-12-287865Actual
22247191.992023-12-287828Actual
29673314.002024-07-297867Actual
5641200.002022-09-297813Budget
2293332.002024-01-287826Actual
1077785.002023-01-287856Actual
2540543.312024-03-2978311Actual
9858166.002022-12-287867Actual
828227.002022-04-297817Actual

Generated 2025-05-29 14:07:46.229 UTC