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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28898162.462024-06-3078112Actual
30416344.002024-08-307864Actual
14519358.002023-05-317813Actual
345790.002022-07-317863Budget
27367330.002024-05-307867Actual
5829280.002022-09-307814Budget
2522172.002022-07-017864Actual
2342528.422024-01-2978511Actual
742260.002022-10-317856Budget
1479200.002022-05-317815Budget
278741.002022-07-017826Actual
7747100.002022-10-317828Budget
727879.002022-10-317826Actual
8744195.002022-12-017867Actual
1835650.762023-08-3178411Actual
12982100.002023-03-317846Budget
32336192.252024-09-2978612Actual
28605279.872024-06-307828Actual
36594275.332025-01-297868Actual
1927998.632023-09-3078111Actual
11960117.002023-02-287866Actual
13626213.002023-04-307814Actual
9392200.002022-12-297865Budget
11103181.392023-01-297828Actual
14765154.002023-05-317865Actual
31330199.502024-08-3078613Actual
5314200.002022-08-317817Budget
2537824.162024-03-3078211Actual
37121302.002025-02-287863Actual
2147864.592023-12-0178611Actual
496100.002022-04-307816Budget
4379217.752022-07-317828Actual
31833113.002024-09-297866Actual
21626362.002023-12-297813Actual
16155269.272023-07-017868Actual
9798263.002022-12-297817Actual
31479107.002024-09-297873Actual
26867299.002024-05-307863Actual
5640140.002022-09-307813Actual
2192996.002023-12-297816Actual
24107307.002024-02-287817Actual
23760180.002024-02-287864Actual
22601392.002024-01-297813Actual
24847175.002024-03-307815Actual
35584109.272024-12-2978411Actual
1384237.002023-04-307826Actual
24755253.002024-03-307814Actual
1583028.002023-07-017826Actual
1797346.002023-08-317856Actual
2442722.042024-02-2878511Actual
29348315.002024-07-307815Actual
8274200.002022-12-017865Budget
29255459.002024-07-307814Actual
14823104.002023-05-317816Actual
9255222.002022-12-297864Actual
23853184.002024-02-287865Actual
37178109.002025-02-287873Actual
22961128.002024-01-297836Actual
6626100.002022-09-307828Budget
5082149.002022-08-317836Actual
26200.002022-04-307813Budget
4985131.002022-08-317816Actual
2337158.212024-01-2978311Actual
4191200.002022-07-317817Budget
30707109.002024-08-307866Actual
28840127.362024-06-3078611Actual
26061104.002024-04-297836Actual
2665717.782024-04-2978612Actual
13232200.002023-03-317867Budget
1938843.312023-09-3078511Actual
31422266.002024-09-297863Actual
25350102.892024-03-3078111Actual
21745233.002023-12-297814Actual
3861153.002022-07-317816Actual
33883308.002024-11-307865Actual
1691683.002023-07-317846Actual
21215446.542023-12-017818Actual
28342166.002024-06-307836Actual
12838100.002023-03-317816Budget
1992546.002023-10-317826Actual
1496392.002023-05-317866Actual
827280.002022-04-307817Budget
3457857.142024-11-3078212Actual
3394200.002022-07-317813Budget
11243173.002023-02-287813Actual
4905200.002022-08-317865Budget
26240306.002024-04-297867Actual
2656465.652024-04-2978611Actual
86113.002022-04-307863Actual
1077785.002023-01-297856Actual
3316100.002022-07-017868Budget
16621124.002023-07-317873Actual
5500100.002022-08-317828Budget
9857200.002022-12-297867Budget
1717200.002022-05-317836Budget
1936151.822023-09-3078411Actual
1997981.002023-10-317846Actual
8682214.002022-12-017817Actual
13231200.002023-03-317867Actual
2033534.802023-10-3178211Actual
9470200.002022-12-297816Budget
6358101.002022-09-307866Actual
2071574.002023-12-017873Actual
7328200.002022-10-317836Budget
12039218.002023-02-287817Actual
12369144.002023-03-317813Actual
205357.142023-10-3178212Actual
840180.002022-12-017826Budget
30296274.002024-08-307863Actual
22814212.002024-01-297815Actual
1952232.002022-05-317817Actual
33756457.002024-11-307814Actual
6438200.002022-09-307817Budget
2839482.002024-06-307856Actual
10731100.002023-01-297846Budget
9797280.002022-12-297817Budget
629980.002022-09-307856Budget
1889748.002023-09-307826Actual
23911125.002024-02-287816Actual
33014443.002024-10-307817Actual
9937387.452022-12-297818Actual
6767172.002022-10-317813Actual
2494096.002024-03-307816Actual
225117.142023-12-2978112Actual
12619200.002023-03-317864Budget
29383294.002024-07-307865Actual
16777204.002023-07-317865Actual
1620100.002022-05-317816Budget
32044314.722024-09-297868Actual
2650358.212024-04-2978411Actual
37392139.002025-02-287816Actual
34172279.002024-11-307867Actual
33996168.002024-11-307836Actual
32394185.472024-09-2978113Actual
9008100.002022-12-297813Budget
1594391.002023-07-017866Actual
7013200.002022-10-317864Budget
27746169.912024-05-3078112Actual
30885251.092024-08-307828Actual
35289412.002024-12-297817Actual
15055264.002023-05-317867Actual
31271129.322024-08-3078113Actual
14137172.302023-04-307828Actual
39300271.432025-03-3178213Actual
3561130.552024-12-2978511Actual
7886100.002022-12-017813Budget
1647212.462023-07-0178612Actual
36439446.002025-01-297817Actual
36149353.002025-01-297815Actual
32454183.712024-09-2978613Actual
578150.002022-09-307873Budget
2045061.402023-10-3178611Actual
7807100.002022-10-317868Budget
8822200.002022-12-017818Budget
1026248.002023-01-297873Actual
36734103.952025-01-2978411Actual
181170.002022-05-317856Budget
4764212.002022-08-317864Actual
2431874.162024-02-2878111Actual
17921136.002023-08-317836Actual
33462216.722024-10-3078612Actual
35763245.442024-12-2978612Actual
21122251.002023-12-017817Actual
32603134.002024-10-307873Actual
13504389.002023-04-307813Actual
26328281.392024-04-297828Actual
39215238.002025-03-3178612Actual
38774292.002025-03-317867Actual
2555010.332024-03-3078112Actual
3130200.002022-07-017867Budget
36091335.002025-01-297864Actual
1016100.002022-04-307828Budget
4330200.002022-07-317818Budget
1523398.632023-05-3178111Actual
3900794.382025-03-3178311Actual
5081200.002022-08-317836Budget
32546251.002024-10-307863Actual
19805208.002023-10-317815Actual
3129177.002022-07-017867Actual
3292462.002024-10-307856Actual
3328196.512024-10-3078311Actual
29581127.002024-07-307866Actual
32421266.172024-09-2978213Actual
16649261.002023-07-317814Actual
630066.002022-09-307856Actual
37029199.502025-01-2978613Actual
1243193.002023-03-317863Actual
2836173.002022-07-017836Actual
11631218.002023-02-287865Actual
11491208.002023-02-287864Actual
12228100.002023-02-287828Budget
1341277.002022-05-317814Actual
2144417.782023-12-0178511Actual
3782944.382025-02-2878211Actual
12101177.002023-02-287867Actual
25946219.002024-04-297865Actual
9471159.002022-12-297816Actual
38356493.002025-03-317814Actual
594154.002022-04-307836Actual
27216116.002024-05-307846Actual
2946848.002024-07-307826Actual
1830227.362023-08-3178211Actual
10836100.002023-01-297866Budget
12229129.872023-02-287828Actual
33134269.272024-10-307828Actual
14638226.002023-05-317814Actual
7946100.002022-12-017863Budget
8273178.002022-12-017865Actual
31890436.002024-09-297817Actual
37334299.002025-02-287865Actual
13090100.002023-03-317866Budget
31600343.002024-09-297815Actual
11711142.002023-02-287816Actual
10730131.002023-01-297846Actual
2339865.652024-01-2978411Actual
12760158.002023-03-317865Actual
6109100.002022-09-307816Budget
31387428.002024-09-297813Actual
2883116.002022-07-017846Actual
4703303.002022-08-317814Actual
2012200.002022-05-317867Budget
1724583.742023-07-3178111Actual
9567168.002022-12-297836Actual
9391205.002022-12-297865Actual
641104.002022-04-307846Actual
14672147.002023-05-317864Actual
3517392.002024-12-297846Actual
19159461.702023-09-307818Actual
37206479.002025-02-287814Actual
9984100.002022-12-297828Budget
2600676.002024-04-297816Actual
20743247.002023-12-017814Actual
34729181.962024-11-3078613Actual
2242067.782023-12-2978411Actual
18216252.602023-08-317868Actual
2103570.002023-12-017856Actual
4251194.002022-07-317867Actual
36242155.002025-01-297816Actual
23258198.052024-01-297868Actual
31298195.992024-08-3078213Actual
12181308.662023-02-287818Actual
7327168.002022-10-317836Actual
10684159.002023-01-297836Actual
29793299.572024-07-307868Actual
914636.002022-12-297873Actual
2050810.332023-10-3178112Actual
5562178.362022-08-317868Actual
54450.002022-04-307826Budget
15113442.002023-05-317818Actual
28017278.002024-06-307863Actual
1401200.002022-05-317864Budget
37856140.122025-02-2878311Actual
3741950.002025-02-287826Actual
1480255.002022-05-317815Actual
2502175.002024-03-307846Actual
293074.002022-07-017856Actual
19066295.002023-09-307817Actual
1461063.002023-05-317873Actual
21660267.002023-12-297863Actual
9069105.002022-12-297863Actual
1540710.332023-05-3178112Actual
8211200.002022-12-017815Budget
7230157.002022-10-317816Actual
36184254.002025-01-297865Actual
29078195.992024-06-3078613Actual
2239358.212023-12-2978311Actual
22126279.002023-12-297817Actual
5374165.002022-08-317867Actual
1544018.842023-05-3178612Actual
31748160.002024-09-297836Actual
24141232.002024-02-287867Actual
3068274.002022-07-017817Actual
1558978.002023-07-017873Actual
2136345.442023-12-0178211Actual
1243090.002023-03-317863Budget
1942184.802023-09-3078611Actual
32184127.362024-09-2978411Actual
8743200.002022-12-017867Budget
1431347.572023-04-3078411Actual
8603129.002022-12-017866Actual
15745184.002023-07-017865Actual
25851219.002024-04-297864Actual
2647660.332024-04-2978311Actual
35530100.762024-12-2978211Actual
16000309.002023-07-017817Actual
28960193.322024-06-3078612Actual
38860231.392025-03-317828Actual
6437280.002022-09-307817Actual
33671263.002024-11-307863Actual
26986285.002024-05-307864Actual
36997225.822025-01-2978213Actual
1063460.002023-01-297826Budget
390870.002022-07-317826Budget
13870106.002023-04-307836Actual
12618214.002023-03-317864Actual
6252100.002022-09-307846Budget
1434664.592023-04-3078611Actual
2608767.002024-04-297846Actual
802442.002022-12-017873Actual
22069102.002023-12-297866Actual
15141181.392023-05-317828Actual
37241330.002025-02-287864Actual
1735427.362023-07-3178511Actual
1930729.482023-09-3078211Actual
2139068.852023-12-0178311Actual
13755151.002023-04-307865Actual
28287151.002024-06-307816Actual
2835200.002022-07-017836Budget
35324339.002024-12-297867Actual
17067208.002023-07-317867Actual
2056618.842023-10-3178612Actual
33849318.002024-11-307815Actual
9718114.002022-12-297866Actual
174738.212023-07-3178212Actual
19747138.002023-10-317864Actual
26361276.842024-04-297868Actual
25694376.002024-04-297813Actual
37801170.982025-02-2878111Actual
32872157.002024-10-307836Actual
2464280.002022-07-017814Budget
9334204.002022-12-297815Actual
3404878.002024-11-307856Actual
3180078.002024-09-297856Actual
24995127.002024-03-307836Actual
355200.002022-04-307815Budget
3284443.002024-10-307826Actual
1629561.402023-07-0178411Actual
8353165.002022-12-017816Actual
34821269.002024-12-297863Actual
1493064.002023-05-317856Actual
353553.002022-07-317873Actual
2660200.002022-07-017865Budget
29441130.002024-07-307816Actual
1873100.002022-05-317866Budget
7746154.112022-10-317828Actual
3862392.002025-03-317846Actual
517680.002022-08-317856Budget
36851120.972025-01-2978112Actual
10683200.002023-01-297836Budget
30087203.952024-07-3078612Actual
1887095.002023-09-307816Actual
29522102.002024-07-307846Actual
1635656.082023-07-0178611Actual
30977190.122024-08-3078111Actual
2954870.002024-07-307856Actual
8072309.002022-12-017814Actual
34906474.002024-12-297814Actual
2138100.002022-05-317828Budget
3582280.002022-07-317814Budget
3067280.002022-07-017817Budget
2457814.592024-02-2878612Actual
39333259.152025-03-3178613Actual
2201090.002023-12-297846Actual
6205168.002022-09-307836Actual
966256.002022-12-297856Actual
497147.002022-04-307816Actual
3906124.162025-03-3178511Actual
22693111.002024-01-297873Actual
3177493.002024-09-297846Actual
34349231.612024-11-3078111Actual
15532252.002023-07-017863Actual
26775203.012024-04-2978613Actual
2446196.512024-02-2878611Actual
19713245.002023-10-317814Actual
2401874.002024-02-287856Actual
457790.002022-08-317863Budget
1632227.362023-07-0178511Actual
3342843.312024-10-3078212Actual
275200.002022-04-307864Budget
8449200.002022-12-017836Budget
17596285.002023-08-317863Actual
1190280.002023-02-287856Budget
1288760.002023-03-317826Budget
32102186.932024-09-2978111Actual
22636254.002024-01-297863Actual
4331275.332022-07-317818Actual
8450169.002022-12-017836Actual
26715103.012024-04-2978113Actual
27487252.602024-05-307868Actual
27275118.002024-05-307866Actual
31693141.002024-09-297816Actual
32157115.652024-09-2978311Actual
21837219.002023-12-297815Actual
68770.002022-04-307856Budget
9936200.002022-12-297818Budget
2393825.002024-02-287826Actual
30381480.002024-08-307814Actual
12839135.002023-03-317816Actual
27688146.512024-05-3078611Actual
10507182.002023-01-297865Actual
3668085.872025-01-2978211Actual
7619220.002022-10-317867Actual
10311277.002023-01-297814Actual
4378100.002022-07-317828Budget
3602987.002025-01-297873Actual
7092185.002022-10-317815Actual
8681280.002022-12-017817Budget
144317.142023-04-3078212Actual
6253129.002022-09-307846Actual
2038962.462023-10-3178411Actual
8602100.002022-12-017866Budget
32631503.002024-10-307814Actual
27332426.002024-05-307817Actual
35881204.762024-12-2978613Actual
39095166.722025-03-3178611Actual
166965.002022-05-317826Actual
166850.002022-05-317826Budget
4702280.002022-08-317814Budget
292970.002022-07-017856Budget
26952455.002024-05-307814Actual
1340280.002022-05-317814Budget
4192202.002022-07-317817Actual
11570226.002023-02-287815Actual
29290279.002024-07-307864Actual
1175960.002023-02-287826Budget
26924113.002024-05-307873Actual
17681215.002023-08-317814Actual
33168316.242024-10-307868Actual
6766100.002022-10-317813Budget
2496729.002024-03-307826Actual
18062296.002023-08-317817Actual
129329.002022-05-317873Actual
33106535.942024-10-307818Actual
28229302.002024-06-307865Actual
415178.002022-04-307865Actual
951880.002022-12-297826Budget
3634983.002025-01-297856Actual
2092898.002023-12-017816Actual
3856968.002025-03-317826Actual
38832522.302025-03-317818Actual
195068.212023-09-3078212Actual
15175205.632023-05-317868Actual
2739127.002022-07-017816Actual
1591069.002023-07-017856Actual
9719100.002022-12-297866Budget
13539289.002023-04-307863Actual
1018490.002023-01-297863Budget
34431115.652024-11-3078411Actual
1485046.002023-05-317826Actual
2331677.362024-01-2978111Actual
31542286.002024-09-297864Actual
20623398.002023-12-017813Actual
15617218.002023-07-017814Actual
27807238.002024-05-3078612Actual
727980.002022-10-317826Budget
2301376.002024-01-297856Actual
12697244.002023-03-317815Actual
1847514.592023-08-3178112Actual
1528844.382023-05-3178311Actual
38597163.002025-03-317836Actual
37447155.002025-02-287836Actual
11854105.002023-02-287846Actual
34258328.362024-11-307828Actual
12040200.002023-02-287817Budget
1933428.422023-09-3078311Actual
5967227.002022-09-307815Actual
13815116.002023-04-307816Actual
181258.002022-05-317856Actual
31635306.002024-09-297865Actual
4004100.002022-07-317846Budget
16640.002022-04-307873Budget
10371163.002023-01-297864Actual
27190155.002024-05-307836Actual
593200.002022-04-307836Budget
888200.002022-04-307867Budget
28074110.002024-06-307873Actual
28484454.002024-06-307817Actual
2171760.002023-12-297873Actual
8497100.002022-12-017846Budget
12290100.002023-02-287868Budget
29227119.002024-07-307873Actual
12935200.002023-03-317836Budget
25080111.002024-03-307866Actual
11164185.932023-01-297868Actual
35938395.002025-01-297813Actual
2133576.292023-12-0178111Actual
1215100.002022-05-317863Budget
2405085.002024-02-287866Actual
5373200.002022-08-317867Budget
2892644.382024-06-3078212Actual
38682132.002025-03-317866Actual
27925290.732024-05-3078613Actual
969325.332022-04-307818Actual
7375100.002022-10-317846Budget
27077249.002024-05-307865Actual
2245396.512023-12-2978611Actual
10125200.002023-01-297813Budget
30025147.572024-07-3078112Actual
37743335.942025-02-287868Actual
9614100.002022-12-297846Budget
3724194.002022-07-317815Actual
35557110.342024-12-2978311Actual
2011185.002022-05-317867Actual
25911252.002024-04-297815Actual
7947107.002022-12-017863Actual
20836201.002023-12-017815Actual
1626848.632023-07-0178311Actual
28102503.002024-06-307814Actual
11961100.002023-02-287866Budget
405272.002022-07-317856Actual

Generated 2025-05-30 16:39:18.632 UTC