[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 1000   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32394185.472024-09-2978113Actual
7374117.002022-10-317846Actual
166965.002022-05-317826Actual
8930137.452022-12-017868Actual
19009104.002023-09-307866Actual
10731100.002023-01-297846Budget
2139188.962022-05-317828Actual
15020322.002023-05-317817Actual
3781227.002022-07-317865Actual
8212216.002022-12-017815Actual
27746169.912024-05-3078112Actual
13598115.002023-04-307873Actual
181170.002022-05-317856Budget
6029192.002022-09-307865Actual
27425537.452024-05-307818Actual
16621124.002023-07-317873Actual
3129177.002022-07-017867Actual
19159461.702023-09-307818Actual
19898104.002023-10-317816Actual
15175205.632023-05-317868Actual
87100.002022-04-307863Budget
15652160.002023-07-017864Actual
8870100.002022-12-017828Budget
22814212.002024-01-297815Actual
6499200.002022-09-307867Budget
4765200.002022-08-317864Budget
31600343.002024-09-297815Actual
1400177.002022-05-317864Actual
28484454.002024-06-307817Actual
630066.002022-09-307856Actual
19747138.002023-10-317864Actual
4004100.002022-07-317846Budget
31032140.122024-08-3078311Actual
28074110.002024-06-307873Actual
2345883.742024-01-2978611Actual
390870.002022-07-317826Budget
36184254.002025-01-297865Actual
10683200.002023-01-297836Budget
28779116.722024-06-3078411Actual
3900794.382025-03-3178311Actual
27044327.002024-05-307815Actual
3456101.002022-07-317863Actual
2537824.162024-03-3078211Actual
35644147.572024-12-2978611Actual
5314200.002022-08-317817Budget
17153163.212023-07-317828Actual
24847175.002024-03-307815Actual
17715157.002023-08-317864Actual
35092127.002024-12-297816Actual
641104.002022-04-307846Actual
2071574.002023-12-017873Actual
828227.002022-04-307817Actual
32184127.362024-09-2978411Actual
20983132.002023-12-017836Actual
966256.002022-12-297856Actual
68871.002022-04-307856Actual
37392139.002025-02-287816Actual
144317.142023-04-3078212Actual
7481100.002022-10-317866Budget
503270.002022-08-317826Budget
2434637.992024-02-2878211Actual
1190280.002023-02-287856Budget
727980.002022-10-317826Budget
29078195.992024-06-3078613Actual
35584109.272024-12-2978411Actual
1063562.002023-01-297826Actual
34230520.792024-11-307818Actual
15497426.002023-07-017813Actual
19840161.002023-10-317865Actual
35289412.002024-12-297817Actual
37709340.482025-02-287828Actual
15617218.002023-07-017814Actual
742260.002022-10-317856Budget
293074.002022-07-017856Actual
32631503.002024-10-307814Actual
1425926.292023-04-3078211Actual
1077785.002023-01-297856Actual
23103264.002024-01-297817Actual
12760158.002023-03-317865Actual
9985232.902022-12-297828Actual
38952193.322025-03-3178111Actual
3130200.002022-07-017867Budget
1540710.332023-05-3178112Actual
8273178.002022-12-017865Actual
241746.002022-07-017873Actual
2239358.212023-12-2978311Actual
34729181.962024-11-3078613Actual
32666323.002024-10-307864Actual
1930729.482023-09-3078211Actual
1765120.002022-05-317846Actual
2092898.002023-12-017816Actual
22848170.002024-01-297865Actual
2278200.002022-07-017813Budget
1523398.632023-05-3178111Actual
25137326.002024-03-307817Actual
24227210.182024-02-287828Actual
2465303.002022-07-017814Actual
12102200.002023-02-287867Budget
1872107.002022-05-317866Actual
35702160.342024-12-2978112Actual
29290279.002024-07-307864Actual
26300570.792024-04-297818Actual
22069102.002023-12-297866Actual
12369144.002023-03-317813Actual
1526124.162023-05-3178211Actual
615769.002022-09-307826Actual
3626946.002025-01-297826Actual
6205168.002022-09-307836Actual
24107307.002024-02-287817Actual
1215100.002022-05-317863Budget
33883308.002024-11-307865Actual
37681545.032025-02-287818Actual
2000554.002023-10-317856Actual
38860231.392025-03-317828Actual
24882177.002024-03-307865Actual
6359100.002022-09-307866Budget
3328196.512024-10-3078311Actual
2555010.332024-03-3078112Actual
12839135.002023-03-317816Actual
21065106.002023-12-017866Actual
3856968.002025-03-317826Actual
11569200.002023-02-287815Budget
14823104.002023-05-317816Actual
914636.002022-12-297873Actual
2203653.002023-12-297856Actual
38179308.282025-02-2878613Actual
951968.002022-12-297826Actual
33014443.002024-10-307817Actual
457790.002022-08-317863Budget
629980.002022-09-307856Budget
2989100.002022-07-017866Budget
19594388.002023-10-317813Actual
2050810.332023-10-3178112Actual
28605279.872024-06-307828Actual
17596285.002023-08-317863Actual
12229129.872023-02-287828Actual
1647212.462023-07-0178612Actual
86113.002022-04-307863Actual
2254419.912023-12-2978612Actual
31542286.002024-09-297864Actual
12557280.002023-03-317814Budget
2011185.002022-05-317867Actual
3059468.002024-08-307826Actual
16093378.362023-07-017818Actual
1175885.002023-02-287826Actual
32759311.002024-10-307865Actual
36997225.822025-01-2978213Actual
21984128.002023-12-297836Actual
1243193.002023-03-317863Actual
578150.002022-09-307873Budget
10450214.002023-01-297815Actual
16975106.002023-07-317866Actual
30296274.002024-08-307863Actual
2650358.212024-04-2978411Actual
7231200.002022-10-317816Budget
7230157.002022-10-317816Actual
27688146.512024-05-3078611Actual
33756457.002024-11-307814Actual
30567134.002024-08-307816Actual
2494096.002024-03-307816Actual
7013200.002022-10-317864Budget
1897752.002023-09-307856Actual
2549280.552024-03-3078611Actual
11632200.002023-02-287865Budget
12759200.002023-03-317865Budget
1933428.422023-09-3078311Actual
1835650.762023-08-3178411Actual
1727337.992023-07-3178211Actual
35502188.002024-12-2978111Actual
1588478.002023-07-017846Actual
2339865.652024-01-2978411Actual
36091335.002025-01-297864Actual
24141232.002024-02-287867Actual
11054200.002023-01-297818Budget
2464280.002022-07-017814Budget
34172279.002024-11-307867Actual
3180078.002024-09-297856Actual
23760180.002024-02-287864Actual
9255222.002022-12-297864Actual
28427117.002024-06-307866Actual
39300271.432025-03-3178213Actual
1423184.802023-04-3078111Actual
17187220.782023-07-317868Actual
5968200.002022-09-307815Budget
24789132.002024-03-307864Actual
1635656.082023-07-0178611Actual
21871155.002023-12-297865Actual
3068274.002022-07-017817Actual
968200.002022-04-307818Budget
22721228.002024-01-297814Actual
6953278.002022-10-317814Actual
2369759.002024-02-287873Actual
8496100.002022-12-017846Actual
2757379.482024-05-3078211Actual
195068.212023-09-3078212Actual
3325490.122024-10-3078211Actual
10125200.002023-01-297813Budget
14049255.002023-04-307867Actual
6578200.002022-09-307818Budget
31151162.462024-08-3078112Actual
22601392.002024-01-297813Actual
11961100.002023-02-287866Budget
28194305.002024-06-307815Actual
1428664.592023-04-3078311Actual
37883142.252025-02-2878411Actual
31479107.002024-09-297873Actual
3861153.002022-07-317816Actual
38484314.002025-03-317865Actual
39095166.722025-03-3178611Actual
1765357.002023-08-317873Actual
3860100.002022-07-317816Budget
888200.002022-04-307867Budget
13504389.002023-04-307813Actual
25172248.002024-03-307867Actual
34258328.362024-11-307828Actual
5373200.002022-08-317867Budget
5082149.002022-08-317836Actual
6767172.002022-10-317813Actual
4378100.002022-07-317828Budget
18685241.002023-09-307814Actual
2831443.002024-06-307826Actual
36652225.232025-01-2978111Actual
1434664.592023-04-3078611Actual
3177493.002024-09-297846Actual
18812204.002023-09-307865Actual
2442722.042024-02-2878511Actual
6627172.302022-09-307828Actual
35972258.002025-01-297863Actual
215277.002022-04-307814Actual
274193.002022-04-307864Actual
15141181.392023-05-317828Actual
9471159.002022-12-297816Actual
13091122.002023-03-317866Actual
1392265.002023-04-307856Actual
2724262.002024-05-307856Actual
9333200.002022-12-297815Budget
27627122.042024-05-3078411Actual
35410273.812024-12-297828Actual
1401200.002022-05-317864Budget
6252100.002022-09-307846Budget
465450.002022-08-317873Budget
32872157.002024-10-307836Actual
7746154.112022-10-317828Actual
9254200.002022-12-297864Budget
5562178.362022-08-317868Actual
14878123.002023-05-317836Actual
3067471.002024-08-307856Actual
24670263.002024-03-307863Actual
21215446.542023-12-017818Actual
10045204.122022-12-297868Actual
13090100.002023-03-317866Budget
1827480.552023-08-3178111Actual
570397.002022-09-307863Actual
24755253.002024-03-307814Actual
11163100.002023-01-297868Budget
11164185.932023-01-297868Actual
13169210.002023-03-317817Actual
390980.002022-07-317826Actual
31422266.002024-09-297863Actual
1250960.002023-03-317873Actual
129329.002022-05-317873Actual
33791304.002024-11-307864Actual
26832387.002024-05-307813Actual
36560257.152025-01-297828Actual
405272.002022-07-317856Actual
14638226.002023-05-317814Actual
3404878.002024-11-307856Actual
18183172.302023-08-317828Actual
14730219.002023-05-317815Actual
2431874.162024-02-2878111Actual
6579343.512022-09-307818Actual
12039218.002023-02-287817Actual
16529395.002023-07-317813Actual
7327168.002022-10-317836Actual
2839482.002024-06-307856Actual
23640229.002024-02-287863Actual
27892287.222024-05-3078213Actual
26200.002022-04-307813Budget
3864985.002025-03-317856Actual
194796.082023-09-3078112Actual
2091316.242022-05-317818Actual
3256100.002022-07-017828Budget
1730046.502023-07-3178311Actual
11429294.002023-02-287814Actual
512983.002022-08-317846Actual
9718114.002022-12-297866Actual
21779131.002023-12-297864Actual
26924113.002024-05-307873Actual
2103570.002023-12-017856Actual
3067280.002022-07-017817Budget
690540.002022-10-317873Budget
23853184.002024-02-287865Actual
4112150.002022-07-317866Actual
3172048.002024-09-297826Actual
29673314.002024-07-307867Actual
28368103.002024-06-307846Actual
34821269.002024-12-297863Actual
1431347.572023-04-3078411Actual
38682132.002025-03-317866Actual
1621136.002022-05-317816Actual
28960193.322024-06-3078612Actual
517580.002022-08-317856Actual
12697244.002023-03-317815Actual
28639272.302024-06-307868Actual
27487252.602024-05-307868Actual
36242155.002025-01-297816Actual
25258217.752024-03-307828Actual
3437760.332024-11-3078211Actual
278741.002022-07-017826Actual
25729251.002024-04-297863Actual
1026340.002023-01-297873Budget
742151.002022-10-317856Actual
2337158.212024-01-2978311Actual
20778171.002023-12-017864Actual
1076100.002022-04-307868Budget
31298195.992024-08-3078213Actual
32603134.002024-10-307873Actual
3791025.232025-02-2878511Actual
2892644.382024-06-3078212Actual
7091200.002022-10-317815Budget
11102100.002023-01-297828Budget
1340280.002022-05-317814Budget
1797346.002023-08-317856Actual
3395156.002022-07-317813Actual
129240.002022-05-317873Budget
33400128.422024-10-3078112Actual
2578885.002024-04-297873Actual
6827114.002022-10-317863Actual
14553285.002023-05-317863Actual
10046100.002022-12-297868Budget
840071.002022-12-017826Actual
17125388.972023-07-317818Actual
4437198.052022-07-317868Actual
34941338.002024-12-297864Actual
14137172.302023-04-307828Actual
2716260.002024-05-307826Actual
33462216.722024-10-3078612Actual
2647660.332024-04-2978311Actual
2502175.002024-03-307846Actual
416200.002022-04-307865Budget
7012192.002022-10-317864Actual
38774292.002025-03-317867Actual
3005348.632024-07-3078212Actual
3602987.002025-01-297873Actual
2033534.802023-10-3178211Actual
2334453.952024-01-2978211Actual
21122251.002023-12-017817Actual
1895168.002023-09-307846Actual
10916252.002023-01-297817Actual
8822200.002022-12-017818Budget
1830227.362023-08-3178211Actual
29906134.802024-07-3078311Actual
1789342.002023-08-317826Actual
35763245.442024-12-2978612Actual
29255459.002024-07-307814Actual
8743200.002022-12-017867Budget
29045285.472024-06-3078213Actual
355200.002022-04-307815Budget
33520178.452024-10-3078113Actual
30353112.002024-08-307873Actual
68770.002022-04-307856Budget
28898162.462024-06-3078112Actual
26742269.682024-04-2978213Actual
39153155.022025-03-3178112Actual
2171760.002023-12-297873Actual
20307102.892023-10-3178111Actual
3802936.932025-02-2878212Actual
1440411.402023-04-3078112Actual
8871172.302022-12-017828Actual
36851120.972025-01-2978112Actual
13626213.002023-04-307814Actual
28840127.362024-06-3078611Actual
39034146.512025-03-3178411Actual
38739424.002025-03-317817Actual
2446196.512024-02-2878611Actual
5128100.002022-08-317846Budget
30764394.002024-08-307817Actual
3316100.002022-07-017868Budget
37801170.982025-02-2878111Actual
840180.002022-12-017826Budget
8929100.002022-12-017868Budget
2133576.292023-12-0178111Actual
5452381.392022-08-317818Actual
2100992.002023-12-017846Actual
33671263.002024-11-307863Actual
31387428.002024-09-297813Actual
9614100.002022-12-297846Budget
18155354.122023-08-317818Actual
20623398.002023-12-017813Actual
18565429.002023-09-307813Actual
1632227.362023-07-0178511Actual
5888200.002022-09-307864Budget
38832522.302025-03-317818Actual
34492186.932024-11-3078611Actual
7619220.002022-10-317867Actual
8823282.902022-12-017818Actual
25816316.002024-04-297814Actual
1952232.002022-05-317817Actual
19805208.002023-10-317815Actual
2156916.722023-12-0178612Actual
1724583.742023-07-3178111Actual
1764100.002022-05-317846Budget
38271251.002025-03-317863Actual
1528844.382023-05-3178311Actual
2200100.002022-05-317868Budget
27600147.572024-05-3078311Actual
7559280.002022-10-317817Actual
1847514.592023-08-3178112Actual
8353165.002022-12-017816Actual
31271129.322024-08-3078113Actual
1531563.532023-05-3178411Actual
37447155.002025-02-287836Actual
22219357.152023-12-297818Actual
29731525.332024-07-307818Actual
15745184.002023-07-017865Actual
1738893.312023-07-3178611Actual
1077880.002023-01-297856Budget
21837219.002023-12-297815Actual
7886100.002022-12-017813Budget
17921136.002023-08-317836Actual
497147.002022-04-307816Actual
2777452.892024-05-3078212Actual
3209340.482022-07-017818Actual
1490474.002023-05-317846Actual
12936164.002023-03-317836Actual
29851206.082024-07-3078111Actual
17808197.002023-08-317865Actual
1541162.002022-05-317865Actual
22756150.002024-01-297864Actual
19066295.002023-09-307817Actual
20188395.032023-10-317818Actual
1138040.002023-02-287873Budget
7152200.002022-10-317865Budget
6108125.002022-09-307816Actual
1485046.002023-05-317826Actual
38236424.002025-03-317813Actual
2095541.002023-12-017826Actual
13420100.002023-03-317868Budget
20249260.182023-10-317868Actual
4844229.002022-08-317815Actual
11854105.002023-02-287846Actual
23196352.602024-01-297818Actual
28752110.342024-06-3078311Actual
10508200.002023-01-297865Budget
6358101.002022-09-307866Actual
4517140.002022-08-317813Actual
37473108.002025-02-287846Actual
1075163.212022-04-307868Actual
1130290.002023-02-287863Budget
1629561.402023-07-0178411Actual
20095292.002023-10-317817Actual
12838100.002023-03-317816Budget
35881204.762024-12-2978613Actual
30885251.092024-08-307828Actual
7328200.002022-10-317836Budget
3724194.002022-07-317815Actual
6109100.002022-09-307816Budget
2880645.442024-06-3078511Actual
2653018.842024-04-2978511Actual
2946848.002024-07-307826Actual
10837131.002023-01-297866Actual
2662317.782024-04-2978112Actual
15858125.002023-07-017836Actual
1493064.002023-05-317856Actual
25911252.002024-04-297815Actual
1302980.002023-03-317856Budget
10449200.002023-01-297815Budget
33547190.732024-10-3078213Actual
18719158.002023-09-307864Actual
7887141.002022-12-017813Actual
1591069.002023-07-017856Actual
32244128.422024-09-2978611Actual
23258198.052024-01-297868Actual
2036229.482023-10-3178311Actual
23138277.002024-01-297867Actual
9195290.002022-12-297814Actual
31635306.002024-09-297865Actual
32336192.252024-09-2978612Actual
3292462.002024-10-307856Actual
15055264.002023-05-317867Actual
3208200.002022-07-017818Budget
594154.002022-04-307836Actual
9334204.002022-12-297815Actual
17773171.002023-08-317815Actual
32130101.822024-09-2978211Actual
23224188.962024-01-297828Actual
3221151.822024-09-2978511Actual
2236646.502023-12-2978211Actual
12983128.002023-03-317846Actual
4985131.002022-08-317816Actual
2540543.312024-03-3078311Actual
33048334.002024-10-307867Actual
13870106.002023-04-307836Actual
20836201.002023-12-017815Actual
12698200.002023-03-317815Budget

Generated 2025-05-30 07:02:03.366 UTC