[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440066.722024-09-2178411Actual
4765200.002023-03-257864Budget
10450214.002023-08-237815Actual
1528844.382023-12-2378311Actual
9567168.002023-07-237836Actual
2071574.002024-06-247873Actual
615769.002023-04-247826Actual
17866125.002024-03-247816Actual
36297168.002025-08-237836Actual
5828316.002023-04-247814Actual
3316100.002023-01-237868Budget
914740.002023-07-237873Budget
24755253.002024-10-227814Actual
23911125.002024-09-217816Actual
22636254.002024-08-227863Actual
8073280.002023-06-257814Budget
35848210.032025-07-2378213Actual
30977190.122025-03-2478111Actual
28840127.362025-01-2278611Actual
11570226.002023-09-227815Actual
9718114.002023-07-237866Actual
11710100.002023-09-227816Budget
854360.002023-06-257856Budget
38121148.622025-09-2278113Actual
11428280.002023-09-227814Budget
3668085.872025-08-2378211Actual
2989100.002023-01-237866Budget
3068274.002023-01-237817Actual
1531563.532023-12-2378411Actual
2056618.842024-05-2478612Actual
12369144.002023-10-237813Actual
16640.002022-11-227873Budget
503270.002023-03-257826Budget
6827114.002023-05-257863Actual
1588478.002024-01-237846Actual
2399290.002024-09-217846Actual
1077880.002023-08-237856Budget
1138130.002023-09-227873Actual
19898104.002024-05-247816Actual
3394200.002023-02-227813Budget
38236424.002025-10-237813Actual
11243173.002023-09-227813Actual
18600238.002024-04-237863Actual
1694257.002024-02-227856Actual
38271251.002025-10-237863Actual
25851219.002024-11-217864Actual
31507488.002025-04-237814Actual
3292462.002025-05-247856Actual
11491208.002023-09-227864Actual
3372896.002025-06-247873Actual
10915200.002023-08-237817Budget
5967227.002023-04-247815Actual
2095541.002024-06-247826Actual
727980.002023-05-257826Budget
17681215.002024-03-247814Actual
1175960.002023-09-227826Budget
5640140.002023-04-247813Actual
225117.142024-07-2278112Actual
2650358.212024-11-2178411Actual
11163100.002023-08-237868Budget
1632227.362024-01-2378511Actual
2549280.552024-10-2278611Actual
12229129.872023-09-227828Actual
5313207.002023-03-257817Actual
27453348.062024-12-227828Actual
37589412.002025-09-227817Actual
1389687.002023-11-227846Actual
2835200.002023-01-237836Budget
5128100.002023-03-257846Budget
690444.002023-05-257873Actual
1789342.002024-03-247826Actual
32454183.712025-04-2378613Actual
10730131.002023-08-237846Actual
10371163.002023-08-237864Actual
17808197.002024-03-247865Actual
36149353.002025-08-237815Actual
1075163.212022-11-227868Actual
21984128.002024-07-227836Actual
2603327.002024-11-217826Actual
5452381.392023-03-257818Actual
3404878.002025-06-247856Actual
35557110.342025-07-2378311Actual
68871.002022-11-227856Actual
6205168.002023-04-247836Actual
7620200.002023-05-257867Budget
2339100.002023-01-237863Budget
31635306.002025-04-237865Actual
1647212.462024-01-2378612Actual
20836201.002024-06-247815Actual
25816316.002024-11-217814Actual
14823104.002023-12-237816Actual
174468.212024-02-2278112Actual
4379217.752023-02-227828Actual
3676165.652025-08-2378511Actual
35972258.002025-08-237863Actual
8681280.002023-06-257817Budget
615670.002023-04-247826Budget
31032140.122025-03-2478311Actual
13720224.002023-11-227815Actual
21779131.002024-07-227864Actual
9798263.002023-07-237817Actual
33134269.272025-05-247828Actual
1895168.002024-04-237846Actual
12760158.002023-10-237865Actual
35444316.242025-07-237868Actual
2091316.242022-12-237818Actual
32184127.362025-04-2378411Actual
3014590.732025-02-2178113Actual
10836100.002023-08-237866Budget
6826100.002023-05-257863Budget
37856140.122025-09-2278311Actual
2831443.002025-01-227826Actual
17596285.002024-03-247863Actual
32817153.002025-05-247816Actual
26205383.002024-11-217817Actual
34786423.002025-07-237813Actual
20870203.002024-06-247865Actual
2245396.512024-07-2278611Actual
503368.002023-03-257826Actual
30204197.752025-02-2178613Actual
10311277.002023-08-237814Actual
2464280.002023-01-237814Budget
166850.002022-12-237826Budget
641104.002022-11-227846Actual
968200.002022-11-227818Budget
9858166.002023-07-237867Actual
1865768.002024-04-237873Actual
2203653.002024-07-227856Actual
1190159.002023-09-227856Actual
18183172.302024-03-247828Actual
36532573.822025-08-237818Actual
12040200.002023-09-227817Budget
36734103.952025-08-2378411Actual
13310354.122023-10-237818Actual
29227119.002025-02-217873Actual
29731525.332025-02-217818Actual
36323109.002025-08-237846Actual
30567134.002025-03-247816Actual
9009145.002023-07-237813Actual
37743335.942025-09-227868Actual
578054.002023-04-247873Actual
2103570.002024-06-247856Actual
1621399.702024-01-2378111Actual
11055355.632023-08-237818Actual
2765466.722024-12-2278511Actual
20216229.872024-05-247828Actual
19685118.002024-05-247873Actual
7946100.002023-06-257863Budget
26300570.792024-11-217818Actual
6687185.932023-04-247868Actual
34821269.002025-07-237863Actual
15175205.632023-12-237868Actual
2354815.652024-08-2278612Actual
32044314.722025-04-237868Actual
21065106.002024-06-247866Actual
15858125.002024-01-237836Actual
38179308.282025-09-2278613Actual
3802936.932025-09-2278212Actual
9568200.002023-07-237836Budget
5889163.002023-04-247864Actual
3645200.002023-02-227864Budget
26361276.842024-11-217868Actual
34697215.292025-06-2478213Actual
22069102.002024-07-227866Actual
10370200.002023-08-237864Budget
8450169.002023-06-257836Actual
14137172.302023-11-227828Actual
28697206.082025-01-2278111Actual
20623398.002024-06-247813Actual
2494096.002024-10-227816Actual
35584109.272025-07-2378411Actual
1992546.002024-05-247826Actual
31833113.002025-04-237866Actual
1303094.002023-10-237856Actual
1288760.002023-10-237826Budget
18062296.002024-03-247817Actual
3749983.002025-09-227856Actual
12936164.002023-10-237836Actual
33756457.002025-06-247814Actual
27153.002022-11-227813Actual
29933123.102025-02-2178411Actual
34999358.002025-07-237815Actual
33226218.852025-05-2478111Actual
11303106.002023-09-227863Actual
30296274.002025-03-247863Actual
13231200.002023-10-237867Actual
16529395.002024-02-227813Actual
9068100.002023-07-237863Budget
7886100.002023-06-257813Budget
1765357.002024-03-247873Actual
1626848.632024-01-2378311Actual
951880.002023-07-237826Budget
21745233.002024-07-227814Actual
13232200.002023-10-237867Budget
3634983.002025-08-237856Actual
23103264.002024-08-227817Actual
13419228.362023-10-237868Actual
36997225.822025-08-2378213Actual
30416344.002025-03-247864Actual
1724583.742024-02-2278111Actual
1718164.002022-12-237836Actual
23605406.002024-09-217813Actual
36184254.002025-08-237865Actual
29906134.802025-02-2178311Actual
11164185.932023-08-237868Actual
4516200.002023-03-257813Budget
2537824.162024-10-2278211Actual
20778171.002024-06-247864Actual
38484314.002025-10-237865Actual
9719100.002023-07-237866Budget
951968.002023-07-237826Actual
30172225.822025-02-2178213Actual
512983.002023-03-257846Actual
27925290.732024-12-2278613Actual
34137439.002025-06-247817Actual
1423184.802023-11-2278111Actual
3898092.252025-10-2378211Actual
14672147.002023-12-237864Actual
11103181.392023-08-237828Actual
33941151.002025-06-247816Actual
33849318.002025-06-247815Actual
34878118.002025-07-237873Actual
2543245.442024-10-2278411Actual
31330199.502025-03-2478613Actual
15652160.002024-01-237864Actual
390980.002023-02-227826Actual
4517140.002023-03-257813Actual
16975106.002024-02-227866Actual
13539289.002023-11-227863Actual
16621124.002024-02-227873Actual
29255459.002025-02-217814Actual
54561.002022-11-227826Actual
21626362.002024-07-227813Actual
4437198.052023-02-227868Actual
517680.002023-03-257856Budget
2892644.382025-01-2278212Actual
34612231.612025-06-2478612Actual
15113442.002023-12-237818Actual
9936200.002023-07-237818Budget
12289166.242023-09-227868Actual
33636401.002025-06-247813Actual
32157115.652025-04-2378311Actual
32394185.472025-04-2378113Actual
3517392.002025-07-237846Actual
9008100.002023-07-237813Budget
2872566.722025-01-2278211Actual
24670263.002024-10-227863Actual
292970.002023-01-237856Budget
2502175.002024-10-227846Actual
13755151.002023-11-227865Actual
27332426.002024-12-227817Actual
37241330.002025-09-227864Actual
2242067.782024-07-2278411Actual
13090100.002023-10-237866Budget
10837131.002023-08-237866Actual
2611353.002024-11-217856Actual
5453200.002023-03-257818Budget
3325490.122025-05-2478211Actual
26200.002022-11-227813Budget
241640.002023-01-237873Budget
35324339.002025-07-237867Actual
26775203.012024-11-2178613Actual
19221198.052024-04-237868Actual
6766100.002023-05-257813Budget
6252100.002023-04-247846Budget
174738.212024-02-2278212Actual
840180.002023-06-257826Budget
7374117.002023-05-257846Actual
36091335.002025-08-237864Actual
10976212.002023-08-237867Actual
15710176.002024-01-237815Actual
19805208.002024-05-247815Actual
28577601.092025-01-227818Actual
4905200.002023-03-257865Budget
3519962.002025-07-237856Actual
7152200.002023-05-257865Budget
21122251.002024-06-247817Actual
26061104.002024-11-217836Actual
1063562.002023-08-237826Actual
7559280.002023-05-257817Actual
914636.002023-07-237873Actual
12618214.002023-10-237864Actual
2431874.162024-09-2178111Actual
37086435.002025-09-227813Actual
1302980.002023-10-237856Budget
2041643.312024-05-2478511Actual
9984100.002023-07-237828Budget
4438100.002023-02-227868Budget
13955102.002023-11-227866Actual
22848170.002024-08-227865Actual
14878123.002023-12-237836Actual
3064889.002025-03-247846Actual
969325.332022-11-227818Actual
1621136.002022-12-237816Actual
1243090.002023-10-237863Budget
12556282.002023-10-237814Actual
5374165.002023-03-257867Actual
7092185.002023-05-257815Actual
23760180.002024-09-217864Actual
6627172.302023-04-247828Actual
15532252.002024-01-237863Actual
1542200.002022-12-237865Budget
32546251.002025-05-247863Actual
22247191.992024-07-227828Actual
3573084.802025-07-2378212Actual
9194280.002023-07-237814Budget
4330200.002023-02-227818Budget
840071.002023-06-257826Actual
12935200.002023-10-237836Budget
30509266.002025-03-247865Actual
496100.002022-11-227816Budget
742151.002023-05-257856Actual
6108125.002023-04-247816Actual
11855100.002023-09-227846Budget
2351612.462024-08-2278112Actual
28519289.002025-01-227867Actual
8353165.002023-06-257816Actual
1624115.652024-01-2378211Actual
1434664.592023-11-2278611Actual
23853184.002024-09-217865Actual
2472759.002024-10-227873Actual
9333200.002023-07-237815Budget
12619200.002023-10-237864Budget
22756150.002024-08-227864Actual
2293332.002024-08-227826Actual
3644188.002023-02-227864Actual
2465303.002023-01-237814Actual
21837219.002024-07-227815Actual
3067280.002023-01-237817Budget
28342166.002025-01-227836Actual
2045061.402024-05-2478611Actual
1730046.502024-02-2278311Actual
205357.142024-05-2478212Actual
25946219.002024-11-217865Actual
12368200.002023-10-237813Budget
3958149.002023-02-227836Actual
6500202.002023-04-247867Actual
1077785.002023-08-237856Actual
1215100.002022-12-237863Budget
390870.002023-02-227826Budget
1897752.002024-04-237856Actual
26952455.002024-12-227814Actual
2139188.962022-12-237828Actual
2660200.002023-01-237865Budget
3832882.002025-10-237873Actual
7619220.002023-05-257867Actual
22814212.002024-08-227815Actual
35502188.002025-07-2378111Actual
10046100.002023-07-237868Budget
255779.272024-10-2278212Actual
19187238.962024-04-237828Actual
38832522.302025-10-237818Actual
34431115.652025-06-2478411Actual
18216252.602024-03-247868Actual
2000554.002024-05-247856Actual
1461063.002023-12-237873Actual
21243231.392024-06-247828Actual
23640229.002024-09-217863Actual
34022104.002025-06-247846Actual
3602987.002025-08-237873Actual
465554.002023-03-257873Actual
3724194.002023-02-227815Actual
29441130.002025-02-217816Actual
36851120.972025-08-2378112Actual
35530100.762025-07-2378211Actual
37943152.892025-09-2278611Actual
1250840.002023-10-237873Budget
31059117.782025-03-2478411Actual
3437760.332025-06-2478211Actual
27892287.222024-12-2278213Actual
11960117.002023-09-227866Actual
39153155.022025-10-2378112Actual
2239358.212024-07-2278311Actual
37883142.252025-09-2278411Actual
9334204.002023-07-237815Actual
32336192.252025-04-2378612Actual
6579343.512023-04-247818Actual
690540.002023-05-257873Budget
16684151.002024-02-227864Actual
17067208.002024-02-227867Actual
6499200.002023-04-247867Budget
1017169.272022-11-227828Actual
2139068.852024-06-2478311Actual
2038962.462024-05-2478411Actual
2434637.992024-09-2178211Actual
33342146.512025-05-2478611Actual
8822200.002023-06-257818Budget
3059468.002025-03-247826Actual
742260.002023-05-257856Budget
19066295.002024-04-237817Actual
1620100.002022-12-237816Budget
4906194.002023-03-257865Actual
11102100.002023-08-237828Budget
2496729.002024-10-227826Actual
278650.002023-01-237826Budget
1016100.002022-11-227828Budget
2880645.442025-01-2278511Actual
35382520.792025-07-237818Actual
2644953.952024-11-2178211Actual
10185101.002023-08-237863Actual
38542136.002025-10-237816Actual
11490200.002023-09-227864Budget
4843200.002023-03-257815Budget
4378100.002023-02-227828Budget
22126279.002024-07-227817Actual
11569200.002023-09-227815Budget
7013200.002023-05-257864Budget
4844229.002023-03-257815Actual
2739127.002023-01-237816Actual
37801170.982025-09-2278111Actual
34670199.502025-06-2478113Actual
1401200.002022-12-237864Budget
30261431.002025-03-247813Actual
37447155.002025-09-227836Actual
2578885.002024-11-217873Actual
166965.002022-12-237826Actual
129240.002022-12-237873Budget
7698200.002023-05-257818Budget
30025147.572025-02-2178112Actual
1018490.002023-08-237863Budget
2337158.212024-08-2278311Actual
1835650.762024-03-2478411Actual
34906474.002025-07-237814Actual
5373200.002023-03-257867Budget
3782944.382025-09-2278211Actual
18005106.002024-03-247866Actual
2724262.002024-12-227856Actual
27982428.002025-01-227813Actual
2233894.382024-07-2278111Actual
28287151.002025-01-227816Actual
5561100.002023-03-257868Budget
5888200.002023-04-247864Budget
29851206.082025-02-2178111Actual
12557280.002023-10-237814Budget
15617218.002024-01-237814Actual
33996168.002025-06-247836Actual
1175885.002023-09-227826Actual
164417.142024-01-2378212Actual
27425537.452024-12-227818Actual
38597163.002025-10-237836Actual
2141766.722024-06-2478411Actual
18565429.002024-04-237813Actual
2236646.502024-07-2278211Actual
13815116.002023-11-227816Actual
9985232.902023-07-237828Actual
32130101.822025-04-2378211Actual
14109376.852023-11-227818Actual
1832950.762024-03-2478311Actual
1523398.632023-12-2378111Actual
4985131.002023-03-257816Actual
1534991.192023-12-2378611Actual
1850818.842024-03-2478612Actual
4984100.002023-03-257816Budget
1717200.002022-12-237836Budget
24227210.182024-09-217828Actual
8929100.002023-06-257868Budget
1765120.002022-12-237846Actual
7699279.872023-05-257818Actual
3005348.632025-02-2178212Actual
1735427.362024-02-2278511Actual
517580.002023-03-257856Actual
32421266.172025-04-2378213Actual
593200.002022-11-227836Budget
28368103.002025-01-227846Actual
39034146.512025-10-2378411Actual
6206200.002023-04-247836Budget
68770.002022-11-227856Budget
4113100.002023-02-227866Budget
6578200.002023-04-247818Budget
36382114.002025-08-237866Actual
1889748.002024-04-237826Actual
1764100.002022-12-237846Budget
28898162.462025-01-2278112Actual
194796.082024-04-2378112Actual
2716260.002024-12-227826Actual
28136304.002025-01-227864Actual
34080110.002025-06-247866Actual
31600343.002025-04-237815Actual
22906102.002024-08-227816Actual
2144417.782024-06-2478511Actual
13170200.002023-10-237817Budget
4005116.002023-02-227846Actual
17921136.002024-03-247836Actual
39273160.902025-10-2378113Actual
15055264.002023-12-237867Actual
29638438.002025-02-217817Actual
5500100.002023-03-257828Budget
17715157.002024-03-247864Actual
5234100.002023-03-257866Budget
1026248.002023-08-237873Actual
4112150.002023-02-227866Actual
24199364.722024-09-217818Actual
3723200.002023-02-227815Budget
6952280.002023-05-257814Budget
3257152.602023-01-237828Actual
3172048.002025-04-237826Actual
6030200.002023-04-247865Budget
5562178.362023-03-257868Actual
35232120.002025-07-237866Actual
28102503.002025-01-227814Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-12-22 04:09:24.689 UTC