[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 98   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-05-207813Budget
37029199.502025-01-1878613Actual
1873100.002022-05-207866Budget
241640.002022-06-207873Budget
1927998.632023-09-1978111Actual
12101177.002023-02-177867Actual
2660200.002022-06-207865Budget
27216116.002024-05-197846Actual
24260270.782024-02-177868Actual
2405085.002024-02-177866Actual
23853184.002024-02-177865Actual
34349231.612024-11-1978111Actual
292970.002022-06-207856Budget
1727337.992023-07-2078211Actual
278741.002022-06-207826Actual
15745184.002023-06-207865Actual
38063245.442025-02-1778612Actual
3177493.002024-09-187846Actual
35502188.002024-12-1878111Actual
38236424.002025-03-207813Actual
32454183.712024-09-1878613Actual
13626213.002023-04-197814Actual
2071574.002023-11-207873Actual
1243090.002023-03-207863Budget
5373200.002022-08-207867Budget
457691.002022-08-207863Actual
33462216.722024-10-1978612Actual
10975200.002023-01-187867Budget
2331677.362024-01-1878111Actual
2504744.002024-03-197856Actual
35382520.792024-12-187818Actual
14014252.002023-04-197817Actual
37709340.482025-02-177828Actual
34230520.792024-11-197818Actual
33014443.002024-10-197817Actual
1026340.002023-01-187873Budget
2653018.842024-04-1878511Actual
20130203.002023-10-207867Actual
23258198.052024-01-187868Actual
24789132.002024-03-197864Actual
24995127.002024-03-197836Actual
496100.002022-04-197816Budget
29135398.002024-07-197813Actual
21065106.002023-11-207866Actual
11854105.002023-02-177846Actual
3634983.002025-01-187856Actual
33756457.002024-11-197814Actual
21779131.002023-12-187864Actual
4113100.002022-07-207866Budget
2451911.402024-02-1778112Actual
14638226.002023-05-207814Actual
8744195.002022-11-207867Actual
18719158.002023-09-197864Actual
28605279.872024-06-197828Actual
29441130.002024-07-197816Actual
11055355.632023-01-187818Actual
2242067.782023-12-1878411Actual
12935200.002023-03-207836Budget
31271129.322024-08-1978113Actual
34258328.362024-11-197828Actual
20623398.002023-11-207813Actual
15175205.632023-05-207868Actual
3958149.002022-07-207836Actual
34404129.482024-11-1978311Actual
1016100.002022-04-197828Budget
2136345.442023-11-2078211Actual
3068274.002022-06-207817Actual
19159461.702023-09-197818Actual
4005116.002022-07-207846Actual
1621399.702023-06-2078111Actual
5968200.002022-09-197815Budget
888200.002022-04-197867Budget
1992546.002023-10-207826Actual
29793299.572024-07-197868Actual
31213226.302024-08-1978612Actual
2540543.312024-03-1978311Actual
1942184.802023-09-1978611Actual
2716260.002024-05-197826Actual
10370200.002023-01-187864Budget
6438200.002022-09-197817Budget
26421113.532024-04-1878111Actual
4251194.002022-07-207867Actual
1850818.842023-08-2078612Actual
8870100.002022-11-207828Budget
16093378.362023-06-207818Actual
1686236.002023-07-207826Actual
6253129.002022-09-197846Actual
1838315.652023-08-2078511Actual
2988146.002022-06-207866Actual
615670.002022-09-197826Budget
19628278.002023-10-207863Actual
2393825.002024-02-177826Actual
18005106.002023-08-207866Actual
503270.002022-08-207826Budget
3130200.002022-06-207867Budget
1544018.842023-05-2078612Actual
3005348.632024-07-1978212Actual
26924113.002024-05-197873Actual
1175885.002023-02-177826Actual
6437280.002022-09-197817Actual
3582280.002022-07-207814Budget
2836173.002022-06-207836Actual
2545936.932024-03-1978511Actual
20216229.872023-10-207828Actual
33520178.452024-10-1978113Actual
13091122.002023-03-207866Actual
26205383.002024-04-187817Actual
35881204.762024-12-1878613Actual
34729181.962024-11-1978613Actual
27332426.002024-05-197817Actual
22906102.002024-01-187816Actual
27688146.512024-05-1978611Actual
12229129.872023-02-177828Actual
34080110.002024-11-197866Actual
1542200.002022-05-207865Budget
38860231.392025-03-207828Actual
6358101.002022-09-197866Actual
17067208.002023-07-207867Actual
2339865.652024-01-1878411Actual
26986285.002024-05-197864Actual
17032302.002023-07-207817Actual
34821269.002024-12-187863Actual
12557280.002023-03-207814Budget
30474321.002024-08-197815Actual
6029192.002022-09-197865Actual
11855100.002023-02-177846Budget
27746169.912024-05-1978112Actual
24107307.002024-02-177817Actual
1496392.002023-05-207866Actual
34878118.002024-12-187873Actual
35702160.342024-12-1878112Actual
30204197.752024-07-1978613Actual
32546251.002024-10-197863Actual
1480255.002022-05-207815Actual
2659224.002022-06-207865Actual
14519358.002023-05-207813Actual
37801170.982025-02-1778111Actual
205357.142023-10-2078212Actual
10837131.002023-01-187866Actual
35530100.762024-12-1878211Actual
255779.272024-03-1978212Actual
11163100.002023-01-187868Budget
19953123.002023-10-207836Actual
22848170.002024-01-187865Actual
20658247.002023-11-207863Actual
802540.002022-11-207873Budget
1735427.362023-07-2078511Actual
18925115.002023-09-197836Actual
3256100.002022-06-207828Budget
2757379.482024-05-1978211Actual
38739424.002025-03-207817Actual
21837219.002023-12-187815Actual
16739.002022-04-197873Actual
14823104.002023-05-207816Actual
27425537.452024-05-197818Actual
18155354.122023-08-207818Actual
2156916.722023-11-2078612Actual
742260.002022-10-207856Budget
29496163.002024-07-197836Actual
31600343.002024-09-187815Actual
3626946.002025-01-187826Actual
12936164.002023-03-207836Actual
3257152.602022-06-207828Actual
35848210.032024-12-1878213Actual
690444.002022-10-207873Actual
29255459.002024-07-197814Actual
2345883.742024-01-1878611Actual
6500202.002022-09-197867Actual
9254200.002022-12-187864Budget
3396849.002024-11-197826Actual
2549280.552024-03-1978611Actual
22814212.002024-01-187815Actual
2739127.002022-06-207816Actual
1523398.632023-05-2078111Actual
10449200.002023-01-187815Budget
241746.002022-06-207873Actual
4843200.002022-08-207815Budget
18685241.002023-09-197814Actual
1827480.552023-08-2078111Actual
30567134.002024-08-197816Actual
23138277.002024-01-187867Actual
640100.002022-04-197846Budget
356210.002022-04-197815Actual
22161263.002023-12-187867Actual
7374117.002022-10-207846Actual
8743200.002022-11-207867Budget
23605406.002024-02-177813Actual
22756150.002024-01-187864Actual
30416344.002024-08-197864Actual
32010298.062024-09-187828Actual
10508200.002023-01-187865Budget
32666323.002024-10-197864Actual
3457857.142024-11-1978212Actual
969325.332022-04-197818Actual
26775203.012024-04-1878613Actual
8273178.002022-11-207865Actual
9009145.002022-12-187813Actual
39095166.722025-03-2078611Actual
4191200.002022-07-207817Budget
16649261.002023-07-207814Actual
1632227.362023-06-2078511Actual
2236646.502023-12-1878211Actual
7620200.002022-10-207867Budget
18097202.002023-08-207867Actual
10045204.122022-12-187868Actual
35324339.002024-12-187867Actual
31151162.462024-08-1978112Actual
34022104.002024-11-197846Actual
3437760.332024-11-1978211Actual
38449301.002025-03-207815Actual
27077249.002024-05-197865Actual
5967227.002022-09-197815Actual
16000309.002023-06-207817Actual
28074110.002024-06-197873Actual
19713245.002023-10-207814Actual
1765120.002022-05-207846Actual
6688100.002022-09-197868Budget
3014590.732024-07-1978113Actual
30622147.002024-08-197836Actual
20249260.182023-10-207868Actual
13598115.002023-04-197873Actual
9985232.902022-12-187828Actual
28519289.002024-06-197867Actual
24141232.002024-02-177867Actual
966256.002022-12-187856Actual
570290.002022-09-197863Budget
5313207.002022-08-207817Actual
37121302.002025-02-177863Actual
1789342.002023-08-207826Actual
2199196.542022-05-207868Actual
29078195.992024-06-1978613Actual
27865111.782024-05-1978113Actual
29906134.802024-07-1978311Actual
1077785.002023-01-187856Actual
2465303.002022-06-207814Actual
32511401.002024-10-197813Actual
1075163.212022-04-197868Actual
22961128.002024-01-187836Actual
1830227.362023-08-2078211Actual
3791025.232025-02-1778511Actual
5374165.002022-08-207867Actual
2537824.162024-03-1978211Actual
20778171.002023-11-207864Actual
29759270.782024-07-197828Actual
11164185.932023-01-187868Actual
2038962.462023-10-2078411Actual
19187238.962023-09-197828Actual
20188395.032023-10-207818Actual
31924328.002024-09-187867Actual
18216252.602023-08-207868Actual
23103264.002024-01-187817Actual
5235128.002022-08-207866Actual
174468.212023-07-2078112Actual
15858125.002023-06-207836Actual
2192996.002023-12-187816Actual
1528844.382023-05-2078311Actual
1724583.742023-07-2078111Actual
2103570.002023-11-207856Actual
2337158.212024-01-1878311Actual
840071.002022-11-207826Actual
26200.002022-04-197813Budget
23046105.002024-01-187866Actual
1997981.002023-10-207846Actual
26867299.002024-05-197863Actual
34492186.932024-11-1978611Actual
36912179.492025-01-1878612Actual
32898106.002024-10-197846Actual
14049255.002023-04-197867Actual
1302980.002023-03-207856Budget
1400177.002022-05-207864Actual
10371163.002023-01-187864Actual
6687185.932022-09-197868Actual
2056618.842023-10-2078612Actual
33849318.002024-11-197815Actual
37623325.002025-02-177867Actual
39034146.512025-03-2078411Actual
35289412.002024-12-187817Actual
37299349.002025-02-177815Actual
33547190.732024-10-1978213Actual
9614100.002022-12-187846Budget
38391284.002025-03-207864Actual
2602224.002022-06-207815Actual
6626100.002022-09-197828Budget
3117960.332024-08-1978212Actual
465450.002022-08-207873Budget
10310280.002023-01-187814Budget
23760180.002024-02-177864Actual
233892.002022-06-207863Actual
23640229.002024-02-177863Actual
10915200.002023-01-187817Budget
36057501.002025-01-187814Actual
2656465.652024-04-1878611Actual
3067471.002024-08-197856Actual
7152200.002022-10-207865Budget
7481100.002022-10-207866Budget
36149353.002025-01-187815Actual
3957200.002022-07-207836Budget
3372896.002024-11-197873Actual
7327168.002022-10-207836Actual
8497100.002022-11-207846Budget
3445846.502024-11-1978511Actual
854360.002022-11-207856Budget
12759200.002023-03-207865Budget
2354815.652024-01-1878612Actual
31422266.002024-09-187863Actual
2147864.592023-11-2078611Actual
2200100.002022-05-207868Budget
32872157.002024-10-197836Actual
2578885.002024-04-187873Actual
7887141.002022-11-207813Actual
1953714.592023-09-1978612Actual
2201090.002023-12-187846Actual
22693111.002024-01-187873Actual
11710100.002023-02-177816Budget
36532573.822025-01-187818Actual
33791304.002024-11-197864Actual
14730219.002023-05-207815Actual
29227119.002024-07-197873Actual
12289166.242023-02-177868Actual
13310354.122023-03-207818Actual
3602987.002025-01-187873Actual
1526124.162023-05-2078211Actual
27487252.602024-05-197868Actual
1175960.002023-02-177826Budget
24199364.722024-02-177818Actual
12290100.002023-02-177868Budget
21243231.392023-11-207828Actual
27807238.002024-05-1978612Actual
7699279.872022-10-207818Actual
38271251.002025-03-207863Actual
37241330.002025-02-177864Actual
2036229.482023-10-2078311Actual
2139188.962022-05-207828Actual
1250840.002023-03-207873Budget
27153.002022-04-197813Actual
2496729.002024-03-197826Actual
20983132.002023-11-207836Actual
3315193.512022-06-207868Actual
15055264.002023-05-207867Actual
15020322.002023-05-207817Actual
3456101.002022-07-207863Actual
10124144.002023-01-187813Actual
3864985.002025-03-207856Actual
38682132.002025-03-207866Actual
2195641.002023-12-187826Actual
11961100.002023-02-177866Budget
33342146.512024-10-1978611Actual
5500100.002022-08-207828Budget
355200.002022-04-197815Budget
1288760.002023-03-207826Budget
3802936.932025-02-1778212Actual
3292462.002024-10-197856Actual
1952232.002022-05-207817Actual
2835200.002022-06-207836Budget
17153163.212023-07-207828Actual
25946219.002024-04-187865Actual
27367330.002024-05-197867Actual
3918184.802025-03-2078212Actual
28697206.082024-06-1978111Actual
2839482.002024-06-197856Actual
2647660.332024-04-1878311Actual
16155269.272023-06-207868Actual
19009104.002023-09-197866Actual
38597163.002025-03-207836Actual
13504389.002023-04-197813Actual
21157213.002023-11-207867Actual
4905200.002022-08-207865Budget
3316100.002022-06-207868Budget
5081200.002022-08-207836Budget
1384237.002023-04-197826Actual
30261431.002024-08-197813Actual
9391205.002022-12-187865Actual
4517140.002022-08-207813Actual
27275118.002024-05-197866Actual
1647212.462023-06-2078612Actual
405180.002022-07-207856Budget
27545203.952024-05-1978111Actual
7231200.002022-10-207816Budget
1887095.002023-09-197816Actual
1750418.842023-07-2078612Actual
9797280.002022-12-187817Budget
15141181.392023-05-207828Actual
22636254.002024-01-187863Actual
2434637.992024-02-1778211Actual
18812204.002023-09-197865Actual
2882100.002022-06-207846Budget
1018490.002023-01-187863Budget
570397.002022-09-197863Actual
26361276.842024-04-187868Actual
275200.002022-04-197864Budget
1717200.002022-05-207836Budget
166965.002022-05-207826Actual
8073280.002022-11-207814Budget
25137326.002024-03-197817Actual
14137172.302023-04-197828Actual
35821117.042024-12-1878113Actual
1872107.002022-05-207866Actual
11243173.002023-02-177813Actual
7559280.002022-10-207817Actual
10185101.002023-01-187863Actual
25350102.892024-03-1978111Actual
16564258.002023-07-207863Actual
24670263.002024-03-197863Actual
10125200.002023-01-187813Budget
22219357.152023-12-187818Actual
2342528.422024-01-1878511Actual
35938395.002025-01-187813Actual
34137439.002024-11-197817Actual
4516200.002022-08-207813Budget
39153155.022025-03-2078112Actual
8822200.002022-11-207818Budget
1732768.852023-07-2078411Actual
19840161.002023-10-207865Actual
1479200.002022-05-207815Budget
16035265.002023-06-207867Actual
1635656.082023-06-2078611Actual
17808197.002023-08-207865Actual
2351612.462024-01-1878112Actual
3741950.002025-02-177826Actual
9392200.002022-12-187865Budget
2000554.002023-10-207856Actual
4192202.002022-07-207817Actual
34550140.122024-11-1978112Actual
32724330.002024-10-197815Actual
24227210.182024-02-177828Actual
11103181.392023-01-187828Actual
828227.002022-04-197817Actual
7698200.002022-10-207818Budget
68871.002022-04-197856Actual
27982428.002024-06-197813Actual
34431115.652024-11-1978411Actual
5641200.002022-09-197813Budget
20743247.002023-11-207814Actual
16890129.002023-07-207836Actual
39215238.002025-03-2078612Actual
68770.002022-04-197856Budget
1431347.572023-04-1978411Actual
6952280.002022-10-207814Budget
10916252.002023-01-187817Actual
2954870.002024-07-197856Actual
9470200.002022-12-187816Budget
2608767.002024-04-187846Actual
9333200.002022-12-187815Budget
1765357.002023-08-207873Actual
11808168.002023-02-177836Actual
34291258.662024-11-197868Actual
5561100.002022-08-207868Budget
1076100.002022-04-197868Budget
1425926.292023-04-1978211Actual
6578200.002022-09-197818Budget
5829280.002022-09-197814Budget
27135127.002024-05-197816Actual
36439446.002025-01-187817Actual
33226218.852024-10-1978111Actual
29638438.002024-07-197817Actual
1157152.002022-05-207813Actual
29348315.002024-07-197815Actual
914740.002022-12-187873Budget
4844229.002022-08-207815Actual
16621124.002023-07-207873Actual
578150.002022-09-197873Budget
2872566.722024-06-1978211Actual
32102186.932024-09-1878111Actual
30919345.032024-08-197868Actual
13815116.002023-04-197816Actual
30509266.002024-08-197865Actual
4764212.002022-08-207864Actual
28840127.362024-06-1978611Actual
194796.082023-09-1978112Actual
27044327.002024-05-197815Actual
25080111.002024-03-197866Actual
23725254.002024-02-177814Actual
1794769.002023-08-207846Actual
22280196.542023-12-187868Actual
26300570.792024-04-187818Actual
4702280.002022-08-207814Budget
2233894.382023-12-1878111Actual
1341277.002022-05-207814Actual
1534991.192023-05-2078611Actual
5314200.002022-08-207817Budget
11569200.002023-02-177815Budget
23818191.002024-02-177815Actual
30172225.822024-07-1978213Actual
7480105.002022-10-207866Actual
12982100.002023-03-207846Budget
2502175.002024-03-197846Actual
6767172.002022-10-207813Actual
32336192.252024-09-1878612Actual
29673314.002024-07-197867Actual
1190280.002023-02-177856Budget
2724262.002024-05-197856Actual
12102200.002023-02-177867Budget
2279151.002022-06-207813Actual
166850.002022-05-207826Budget
28194305.002024-06-197815Actual
2883116.002022-06-207846Actual
39273160.902025-03-2078113Actual
33636401.002024-11-197813Actual
14109376.852023-04-197818Actual
8930137.452022-11-207868Actual

Generated 2025-05-19 23:06:33.922 UTC