[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 1000   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782944.382025-02-2778211Actual
19953123.002023-10-307836Actual
16742216.002023-07-307815Actual
22219357.152023-12-287818Actual
4516200.002022-08-307813Budget
1440411.402023-04-2978112Actual
37447155.002025-02-277836Actual
6578200.002022-09-297818Budget
3906124.162025-03-3078511Actual
35763245.442024-12-2878612Actual
2560912.462024-03-2978612Actual
38391284.002025-03-307864Actual
39153155.022025-03-3078112Actual
914636.002022-12-287873Actual
39300271.432025-03-3078213Actual
3330891.192024-10-2978411Actual
570397.002022-09-297863Actual
31635306.002024-09-287865Actual
3394200.002022-07-307813Budget
12369144.002023-03-307813Actual
969325.332022-04-297818Actual
37241330.002025-02-277864Actual
22247191.992023-12-287828Actual
27275118.002024-05-297866Actual
26061104.002024-04-287836Actual
36851120.972025-01-2878112Actual
11961100.002023-02-277866Budget
22756150.002024-01-287864Actual
6626100.002022-09-297828Budget
7375100.002022-10-307846Budget
32759311.002024-10-297865Actual
24227210.182024-02-277828Actual
14553285.002023-05-307863Actual
292970.002022-06-307856Budget
3130200.002022-06-307867Budget
174468.212023-07-3078112Actual
37709340.482025-02-277828Actual
415178.002022-04-297865Actual
1493064.002023-05-307856Actual
9858166.002022-12-287867Actual
35147151.002024-12-287836Actual
1952232.002022-05-307817Actual
26421113.532024-04-2878111Actual
8352200.002022-11-307816Budget
4331275.332022-07-307818Actual
1594391.002023-06-307866Actual
23258198.052024-01-287868Actual
35382520.792024-12-287818Actual
16835124.002023-07-307816Actual
68770.002022-04-297856Budget
34431115.652024-11-2978411Actual
2650358.212024-04-2878411Actual
29673314.002024-07-297867Actual
12557280.002023-03-307814Budget
20188395.032023-10-307818Actual
8682214.002022-11-307817Actual
4005116.002022-07-307846Actual
1425926.292023-04-2978211Actual
19898104.002023-10-307816Actual
18925115.002023-09-297836Actual
3059468.002024-08-297826Actual
2254419.912023-12-2878612Actual
2540543.312024-03-2978311Actual
11055355.632023-01-287818Actual
9334204.002022-12-287815Actual
1016100.002022-04-297828Budget
22848170.002024-01-287865Actual
3832882.002025-03-307873Actual
968200.002022-04-297818Budget
1434664.592023-04-2978611Actual
1591069.002023-06-307856Actual
33106535.942024-10-297818Actual
2472759.002024-03-297873Actual
26240306.002024-04-287867Actual
13311200.002023-03-307818Budget
233892.002022-06-307863Actual
11808168.002023-02-277836Actual
5562178.362022-08-307868Actual
9567168.002022-12-287836Actual
3860100.002022-07-307816Budget
4843200.002022-08-307815Budget
3782200.002022-07-307865Budget
8823282.902022-11-307818Actual
1130290.002023-02-277863Budget
966256.002022-12-287856Actual
36560257.152025-01-287828Actual
31507488.002024-09-287814Actual
36474338.002025-01-287867Actual
2200100.002022-05-307868Budget
2831443.002024-06-297826Actual
17125388.972023-07-307818Actual
20216229.872023-10-307828Actual
10045204.122022-12-287868Actual
31542286.002024-09-287864Actual
7328200.002022-10-307836Budget
12289166.242023-02-277868Actual
20836201.002023-11-307815Actual
7151188.002022-10-307865Actual
37681545.032025-02-277818Actual
13755151.002023-04-297865Actual
26715103.012024-04-2878113Actual
15745184.002023-06-307865Actual
10975200.002023-01-287867Budget
14109376.852023-04-297818Actual
16000309.002023-06-307817Actual
2171760.002023-12-287873Actual
14014252.002023-04-297817Actual
13419228.362023-03-307868Actual
38597163.002025-03-307836Actual
21215446.542023-11-307818Actual
28639272.302024-06-297868Actual
1026248.002023-01-287873Actual
37121302.002025-02-277863Actual
405272.002022-07-307856Actual
2033534.802023-10-3078211Actual
3724194.002022-07-307815Actual
9718114.002022-12-287866Actual
5500100.002022-08-307828Budget
27545203.952024-05-2978111Actual
27453348.062024-05-297828Actual
28136304.002024-06-297864Actual
1400177.002022-05-307864Actual
22161263.002023-12-287867Actual
17187220.782023-07-307868Actual
29933123.102024-07-2978411Actual
23966127.002024-02-277836Actual
12101177.002023-02-277867Actual
8681280.002022-11-307817Budget
13598115.002023-04-297873Actual
1215100.002022-05-307863Budget
31032140.122024-08-2978311Actual
31330199.502024-08-2978613Actual
16739.002022-04-297873Actual
11163100.002023-01-287868Budget
7327168.002022-10-307836Actual
11491208.002023-02-277864Actual
27865111.782024-05-2978113Actual
8132199.002022-11-307864Actual
4702280.002022-08-307814Budget
2045061.402023-10-3078611Actual
2056618.842023-10-3078612Actual
24260270.782024-02-277868Actual
11807200.002023-02-277836Budget
2434637.992024-02-2778211Actual
35289412.002024-12-287817Actual
7887141.002022-11-307813Actual
7886100.002022-11-307813Budget
24755253.002024-03-297814Actual
20743247.002023-11-307814Actual
36912179.492025-01-2878612Actual
34080110.002024-11-297866Actual
17808197.002023-08-307865Actual
11242200.002023-02-277813Budget
38121148.622025-02-2778113Actual
9391205.002022-12-287865Actual
2236646.502023-12-2878211Actual
22069102.002023-12-287866Actual
2504744.002024-03-297856Actual
593200.002022-04-297836Budget
19685118.002023-10-307873Actual
13359100.002023-03-307828Budget
1621136.002022-05-307816Actual
174738.212023-07-3078212Actual
34258328.362024-11-297828Actual
26200.002022-04-297813Budget
19159461.702023-09-297818Actual
7230157.002022-10-307816Actual
28017278.002024-06-297863Actual
31059117.782024-08-2978411Actual
39273160.902025-03-3078113Actual
21984128.002023-12-287836Actual
38179308.282025-02-2778613Actual
30857613.212024-08-297818Actual
38832522.302025-03-307818Actual
2457814.592024-02-2778612Actual
4905200.002022-08-307865Budget
38271251.002025-03-307863Actual
1392265.002023-04-297856Actual
8743200.002022-11-307867Budget
3582280.002022-07-307814Budget
2091316.242022-05-307818Actual
14823104.002023-05-307816Actual
12040200.002023-02-277817Budget
4984100.002022-08-307816Budget
7698200.002022-10-307818Budget
9194280.002022-12-287814Budget
2339100.002022-06-307863Budget
12697244.002023-03-307815Actual
36970206.522025-01-2878113Actual
20623398.002023-11-307813Actual
5888200.002022-09-297864Budget
23196352.602024-01-287818Actual
29731525.332024-07-297818Actual
38739424.002025-03-307817Actual
25816316.002024-04-287814Actual
37623325.002025-02-277867Actual
36091335.002025-01-287864Actual
14878123.002023-05-307836Actual
19628278.002023-10-307863Actual
457790.002022-08-307863Budget
7808141.992022-10-307868Actual
13310354.122023-03-307818Actual
32421266.172024-09-2878213Actual
353553.002022-07-307873Actual
2647660.332024-04-2878311Actual
17561424.002023-08-307813Actual
512983.002022-08-307846Actual
32454183.712024-09-2878613Actual
3457857.142024-11-2978212Actual
255779.272024-03-2978212Actual
2549280.552024-03-2978611Actual
35092127.002024-12-287816Actual
355200.002022-04-297815Budget
1936151.822023-09-2978411Actual
29522102.002024-07-297846Actual
15055264.002023-05-307867Actual
2153612.462023-11-3078112Actual
37801170.982025-02-2778111Actual
38001112.462025-02-2778112Actual
28519289.002024-06-297867Actual
2543245.442024-03-2978411Actual
10916252.002023-01-287817Actual
1797346.002023-08-307856Actual
10125200.002023-01-287813Budget
32511401.002024-10-297813Actual
2139068.852023-11-3078311Actual
18777170.002023-09-297815Actual
29581127.002024-07-297866Actual
18216252.602023-08-307868Actual
12839135.002023-03-307816Actual
2000554.002023-10-307856Actual
1026340.002023-01-287873Budget
578150.002022-09-297873Budget
727980.002022-10-307826Budget
86113.002022-04-297863Actual
4703303.002022-08-307814Actual
33168316.242024-10-297868Actual
9614100.002022-12-287846Budget
13091122.002023-03-307866Actual
2201090.002023-12-287846Actual
33883308.002024-11-297865Actual
7481100.002022-10-307866Budget
7374117.002022-10-307846Actual
27044327.002024-05-297815Actual
10370200.002023-01-287864Budget
2095541.002023-11-307826Actual
26742269.682024-04-2878213Actual
3257152.602022-06-307828Actual
496100.002022-04-297816Budget
38236424.002025-03-307813Actual
3723200.002022-07-307815Budget
3180078.002024-09-287856Actual
29967140.122024-07-2978611Actual
1534991.192023-05-3078611Actual
2141766.722023-11-3078411Actual
1873100.002022-05-307866Budget
5968200.002022-09-297815Budget
8870100.002022-11-307828Budget
27600147.572024-05-2978311Actual
24199364.722024-02-277818Actual
1540710.332023-05-3078112Actual
14049255.002023-04-297867Actual
39034146.512025-03-3078411Actual
29383294.002024-07-297865Actual
2836173.002022-06-307836Actual
503270.002022-08-307826Budget
1889748.002023-09-297826Actual
951968.002022-12-287826Actual
6499200.002022-09-297867Budget
2437347.572024-02-2778311Actual
16684151.002023-07-307864Actual
35938395.002025-01-287813Actual
2611353.002024-04-287856Actual
12838100.002023-03-307816Budget
30172225.822024-07-2978213Actual
35444316.242024-12-287868Actual
22126279.002023-12-287817Actual
3802936.932025-02-2778212Actual
34230520.792024-11-297818Actual
2494096.002024-03-297816Actual
32957136.002024-10-297866Actual
1063460.002023-01-287826Budget
12983128.002023-03-307846Actual
37473108.002025-02-277846Actual
1384237.002023-04-297826Actual
2765466.722024-05-2978511Actual
1428664.592023-04-2978311Actual
37743335.942025-02-277868Actual
32010298.062024-09-287828Actual
8744195.002022-11-307867Actual
1686236.002023-07-307826Actual
18719158.002023-09-297864Actual
19187238.962023-09-297828Actual
31093153.952024-08-2978611Actual
27688146.512024-05-2978611Actual
1156200.002022-05-307813Budget
37532132.002025-02-277866Actual
21660267.002023-12-287863Actual
2600676.002024-04-287816Actual
640100.002022-04-297846Budget
15497426.002023-06-307813Actual
31422266.002024-09-287863Actual
10915200.002023-01-287817Budget
34821269.002024-12-287863Actual
7559280.002022-10-307817Actual
28697206.082024-06-2978111Actual
6953278.002022-10-307814Actual
26328281.392024-04-287828Actual
4844229.002022-08-307815Actual
28898162.462024-06-2978112Actual
1750418.842023-07-3078612Actual
827280.002022-04-297817Budget
1190280.002023-02-277856Budget
21871155.002023-12-287865Actual
7619220.002022-10-307867Actual
3634983.002025-01-287856Actual
10310280.002023-01-287814Budget
1717200.002022-05-307836Budget
2337158.212024-01-2878311Actual
37206479.002025-02-277814Actual
2892644.382024-06-2978212Actual
1765120.002022-05-307846Actual
37029199.502025-01-2878613Actual
26952455.002024-05-297814Actual
7946100.002022-11-307863Budget
29045285.472024-06-2978213Actual
32898106.002024-10-297846Actual
1794769.002023-08-307846Actual
2298771.002024-01-287846Actual
23046105.002024-01-287866Actual
2369759.002024-02-277873Actual
2660200.002022-06-307865Budget
19713245.002023-10-307814Actual
6767172.002022-10-307813Actual
1841761.402023-08-3078611Actual
2989100.002022-06-307866Budget
11631218.002023-02-277865Actual
1250840.002023-03-307873Budget
6253129.002022-09-297846Actual
11102100.002023-01-287828Budget
1243193.002023-03-307863Actual
34550140.122024-11-2978112Actual
22906102.002024-01-287816Actual
32102186.932024-09-2878111Actual
24882177.002024-03-297865Actual
914740.002022-12-287873Budget
840071.002022-11-307826Actual
1635656.082023-06-3078611Actual
25946219.002024-04-287865Actual
3292462.002024-10-297856Actual
1872107.002022-05-307866Actual
6359100.002022-09-297866Budget
34729181.962024-11-2978613Actual
39095166.722025-03-3078611Actual
840180.002022-11-307826Budget
37589412.002025-02-277817Actual
1621399.702023-06-3078111Actual
1830227.362023-08-3078211Actual
7231200.002022-10-307816Budget
5234100.002022-08-307866Budget
7560280.002022-10-307817Budget
2883116.002022-06-307846Actual
35410273.812024-12-287828Actual
11054200.002023-01-287818Budget
630066.002022-09-297856Actual
22636254.002024-01-287863Actual
3749983.002025-02-277856Actual
854490.002022-11-307856Actual
30707109.002024-08-297866Actual
26205383.002024-04-287817Actual
2464280.002022-06-307814Budget
1953714.592023-09-2978612Actual
30296274.002024-08-297863Actual
37086435.002025-02-277813Actual
3741950.002025-02-277826Actual
28427117.002024-06-297866Actual
3437760.332024-11-2978211Actual
1485046.002023-05-307826Actual
35848210.032024-12-2878213Actual
1526124.162023-05-3078211Actual
29441130.002024-07-297816Actual
3676165.652025-01-2878511Actual
37392139.002025-02-277816Actual
29290279.002024-07-297864Actual
34291258.662024-11-297868Actual
10730131.002023-01-287846Actual
2987960.332024-07-2978211Actual
16155269.272023-06-307868Actual
29135398.002024-07-297813Actual
3325490.122024-10-2978211Actual
5501201.082022-08-307828Actual
33547190.732024-10-2978213Actual
30885251.092024-08-297828Actual
17032302.002023-07-307817Actual
2662317.782024-04-2878112Actual
5082149.002022-08-307836Actual
20983132.002023-11-307836Actual
18565429.002023-09-297813Actual
36057501.002025-01-287814Actual
18685241.002023-09-297814Actual
2880645.442024-06-2978511Actual
9333200.002022-12-287815Budget
2665717.782024-04-2878612Actual
3781227.002022-07-307865Actual
8211200.002022-11-307815Budget
32157115.652024-09-2878311Actual
5374165.002022-08-307867Actual
5235128.002022-08-307866Actual
2523200.002022-06-307864Budget
3668085.872025-01-2878211Actual
38449301.002025-03-307815Actual
9937387.452022-12-287818Actual
1250960.002023-03-307873Actual
2545936.932024-03-2978511Actual
9984100.002022-12-287828Budget
1075163.212022-04-297868Actual
2601200.002022-06-307815Budget
23725254.002024-02-277814Actual
12698200.002023-03-307815Budget
2446196.512024-02-2778611Actual
15141181.392023-05-307828Actual
5641200.002022-09-297813Budget
3511955.002024-12-287826Actual
33226218.852024-10-2978111Actual
5561100.002022-08-307868Budget
19101278.002023-09-297867Actual
25292223.812024-03-297868Actual
33400128.422024-10-2978112Actual
2614670.002024-04-287866Actual
18600238.002023-09-297863Actual
14765154.002023-05-307865Actual
2653018.842024-04-2878511Actual
2602224.002022-06-307815Actual
1214113.002022-05-307863Actual
293074.002022-06-307856Actual
35584109.272024-12-2878411Actual
1942184.802023-09-2978611Actual
215277.002022-04-297814Actual
1076100.002022-04-297868Budget
2339865.652024-01-2878411Actual
12982100.002023-03-307846Budget
3316100.002022-06-307868Budget
39333259.152025-03-3078613Actual
29170267.002024-07-297863Actual
30381480.002024-08-297814Actual
1624115.652023-06-3078211Actual
5373200.002022-08-307867Budget
7092185.002022-10-307815Actual
23853184.002024-02-277865Actual
3064889.002024-08-297846Actual
30087203.952024-07-2978612Actual
36734103.952025-01-2878411Actual
37943152.892025-02-2778611Actual
3209340.482022-06-307818Actual
27627122.042024-05-2978411Actual
35972258.002025-01-287863Actual
1632227.362023-06-3078511Actual
802442.002022-11-307873Actual
17681215.002023-08-307814Actual
4251194.002022-07-307867Actual
38860231.392025-03-307828Actual
32044314.722024-09-287868Actual
8496100.002022-11-307846Actual
38682132.002025-03-307866Actual
24141232.002024-02-277867Actual
6952280.002022-10-307814Budget
2431874.162024-02-2778111Actual
2331677.362024-01-2878111Actual
6029192.002022-09-297865Actual
4985131.002022-08-307816Actual
5453200.002022-08-307818Budget
35324339.002024-12-287867Actual
578054.002022-09-297873Actual
28779116.722024-06-2978411Actual
5128100.002022-08-307846Budget
129329.002022-05-307873Actual
18005106.002023-08-307866Actual
951880.002022-12-287826Budget
3396849.002024-11-297826Actual
27190155.002024-05-297836Actual
3687941.192025-01-2878212Actual
214280.002022-04-297814Budget
3861153.002022-07-307816Actual
2724262.002024-05-297856Actual
7807100.002022-10-307868Budget
2136345.442023-11-3078211Actual
54561.002022-04-297826Actual
2233894.382023-12-2878111Actual
2050810.332023-10-3078112Actual
1017169.272022-04-297828Actual
33791304.002024-11-297864Actual
28484454.002024-06-297817Actual
16890129.002023-07-307836Actual
2988146.002022-06-307866Actual
33671263.002024-11-297863Actual
10586140.002023-01-287816Actual

Generated 2025-05-30 00:06:54.810 UTC