[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 1000   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11854105.002023-02-277846Actual
9254200.002022-12-287864Budget
12618214.002023-03-307864Actual
33547190.732024-10-2978213Actual
54561.002022-04-297826Actual
21745233.002023-12-287814Actual
19898104.002023-10-307816Actual
2656465.652024-04-2878611Actual
9719100.002022-12-287866Budget
26240306.002024-04-287867Actual
37392139.002025-02-277816Actual
4378100.002022-07-307828Budget
1175885.002023-02-277826Actual
12368200.002023-03-307813Budget
1732768.852023-07-3078411Actual
16564258.002023-07-307863Actual
14672147.002023-05-307864Actual
8133200.002022-11-307864Budget
2254419.912023-12-2878612Actual
3316100.002022-06-307868Budget
20870203.002023-11-307865Actual
15803113.002023-06-307816Actual
25137326.002024-03-297817Actual
1765357.002023-08-307873Actual
11243173.002023-02-277813Actual
7327168.002022-10-307836Actual
10449200.002023-01-287815Budget
1016100.002022-04-297828Budget
3396849.002024-11-297826Actual
22601392.002024-01-287813Actual
3741950.002025-02-277826Actual
593200.002022-04-297836Budget
2522172.002022-06-307864Actual
38952193.322025-03-3078111Actual
3573084.802024-12-2878212Actual
3724194.002022-07-307815Actual
36149353.002025-01-287815Actual
1629561.402023-06-3078411Actual
33849318.002024-11-297815Actual
9936200.002022-12-287818Budget
2560912.462024-03-2978612Actual
5453200.002022-08-307818Budget
4985131.002022-08-307816Actual
31032140.122024-08-2978311Actual
36297168.002025-01-287836Actual
30799316.002024-08-297867Actual
8072309.002022-11-307814Actual
3860100.002022-07-307816Budget
8353165.002022-11-307816Actual
1389687.002023-04-297846Actual
22693111.002024-01-287873Actual
7231200.002022-10-307816Budget
28484454.002024-06-297817Actual
25729251.002024-04-287863Actual
4252200.002022-07-307867Budget
23196352.602024-01-287818Actual
5641200.002022-09-297813Budget
35232120.002024-12-287866Actual
5313207.002022-08-307817Actual
16890129.002023-07-307836Actual
2038962.462023-10-3078411Actual
11710100.002023-02-277816Budget
2095541.002023-11-307826Actual
36242155.002025-01-287816Actual
26328281.392024-04-287828Actual
35702160.342024-12-2878112Actual
10730131.002023-01-287846Actual
32130101.822024-09-2878211Actual
11102100.002023-01-287828Budget
1992546.002023-10-307826Actual
1250960.002023-03-307873Actual
10586140.002023-01-287816Actual
32898106.002024-10-297846Actual
5452381.392022-08-307818Actual
3856968.002025-03-307826Actual
22814212.002024-01-287815Actual
12557280.002023-03-307814Budget
28368103.002024-06-297846Actual
32336192.252024-09-2878612Actual
68871.002022-04-297856Actual
33883308.002024-11-297865Actual
17596285.002023-08-307863Actual
2245396.512023-12-2878611Actual
6108125.002022-09-297816Actual
630066.002022-09-297856Actual
27077249.002024-05-297865Actual
21626362.002023-12-287813Actual
11808168.002023-02-277836Actual
594154.002022-04-297836Actual
1838315.652023-08-3078511Actual
20778171.002023-11-307864Actual
512983.002022-08-307846Actual
1157152.002022-05-307813Actual
29078195.992024-06-2978613Actual
278650.002022-06-307826Budget
38860231.392025-03-307828Actual
840180.002022-11-307826Budget
503368.002022-08-307826Actual
4379217.752022-07-307828Actual
18005106.002023-08-307866Actual
6500202.002022-09-297867Actual
7091200.002022-10-307815Budget
15532252.002023-06-307863Actual
8822200.002022-11-307818Budget
8929100.002022-11-307868Budget
29673314.002024-07-297867Actual
205357.142023-10-3078212Actual
1942184.802023-09-2978611Actual
9568200.002022-12-287836Budget
12760158.002023-03-307865Actual
1428664.592023-04-2978311Actual
12181308.662023-02-277818Actual
951880.002022-12-287826Budget
4005116.002022-07-307846Actual
24635398.002024-03-297813Actual
22280196.542023-12-287868Actual
8497100.002022-11-307846Budget
27600147.572024-05-2978311Actual
35502188.002024-12-2878111Actual
4516200.002022-08-307813Budget
38484314.002025-03-307865Actual
1735427.362023-07-3078511Actual
27425537.452024-05-297818Actual
22848170.002024-01-287865Actual
9194280.002022-12-287814Budget
30622147.002024-08-297836Actual
1647212.462023-06-3078612Actual
24789132.002024-03-297864Actual
32631503.002024-10-297814Actual
22247191.992023-12-287828Actual
21277210.182023-11-307868Actual
1340280.002022-05-307814Budget
2765466.722024-05-2978511Actual
29348315.002024-07-297815Actual
36970206.522025-01-2878113Actual
28519289.002024-06-297867Actual
181258.002022-05-307856Actual
10587100.002023-01-287816Budget
3404878.002024-11-297856Actual
23725254.002024-02-277814Actual
8682214.002022-11-307817Actual
129240.002022-05-307873Budget
5314200.002022-08-307817Budget
8930137.452022-11-307868Actual
1431347.572023-04-2978411Actual
195068.212023-09-2978212Actual
25080111.002024-03-297866Actual
31059117.782024-08-2978411Actual
30567134.002024-08-297816Actual
2464280.002022-06-307814Budget
27367330.002024-05-297867Actual
2988146.002022-06-307866Actual
38271251.002025-03-307863Actual
28605279.872024-06-297828Actual
3437760.332024-11-2978211Actual
28779116.722024-06-2978411Actual
19066295.002023-09-297817Actual
1215100.002022-05-307863Budget
742260.002022-10-307856Budget
1691683.002023-07-307846Actual
34729181.962024-11-2978613Actual
6358101.002022-09-297866Actual
30919345.032024-08-297868Actual
2091316.242022-05-307818Actual
16155269.272023-06-307868Actual
3059468.002024-08-297826Actual
10975200.002023-01-287867Budget
8450169.002022-11-307836Actual
5828316.002022-09-297814Actual
2457814.592024-02-2778612Actual
34172279.002024-11-297867Actual
3687941.192025-01-2878212Actual
1077880.002023-01-287856Budget
34431115.652024-11-2978411Actual
2144417.782023-11-3078511Actual
3328196.512024-10-2978311Actual
31833113.002024-09-287866Actual
2608767.002024-04-287846Actual
3395156.002022-07-307813Actual
36734103.952025-01-2878411Actual
31748160.002024-09-287836Actual
33636401.002024-11-297813Actual
32184127.362024-09-2878411Actual
457790.002022-08-307863Budget
3900794.382025-03-3078311Actual
2369759.002024-02-277873Actual
2011185.002022-05-307867Actual
12289166.242023-02-277868Actual
37334299.002025-02-277865Actual
2354815.652024-01-2878612Actual
38542136.002025-03-307816Actual
12039218.002023-02-277817Actual
8871172.302022-11-307828Actual
3014590.732024-07-2978113Actual
24670263.002024-03-297863Actual
16777204.002023-07-307865Actual
2537824.162024-03-2978211Actual
7230157.002022-10-307816Actual
345790.002022-07-307863Budget
18685241.002023-09-297814Actual
34022104.002024-11-297846Actual
39300271.432025-03-3078213Actual
12935200.002023-03-307836Budget
11163100.002023-01-287868Budget
1190159.002023-02-277856Actual
8132199.002022-11-307864Actual
1938843.312023-09-2978511Actual
8212216.002022-11-307815Actual
3644188.002022-07-307864Actual
16093378.362023-06-307818Actual
31635306.002024-09-287865Actual
1865768.002023-09-297873Actual
278741.002022-06-307826Actual
2153612.462023-11-3078112Actual
26061104.002024-04-287836Actual
32010298.062024-09-287828Actual
5829280.002022-09-297814Budget
27332426.002024-05-297817Actual
37241330.002025-02-277864Actual
8073280.002022-11-307814Budget
31890436.002024-09-287817Actual
10731100.002023-01-287846Budget
34941338.002024-12-287864Actual
3117960.332024-08-2978212Actual
3626946.002025-01-287826Actual
1303094.002023-03-307856Actual
27807238.002024-05-2978612Actual
1302980.002023-03-307856Budget
888200.002022-04-297867Budget
22069102.002023-12-287866Actual
29255459.002024-07-297814Actual
1621136.002022-05-307816Actual
3561130.552024-12-2878511Actual
3791025.232025-02-2778511Actual
16529395.002023-07-307813Actual
3602987.002025-01-287873Actual
5500100.002022-08-307828Budget
3781227.002022-07-307865Actual
17561424.002023-08-307813Actual
13755151.002023-04-297865Actual
7747100.002022-10-307828Budget
39273160.902025-03-3078113Actual
10684159.002023-01-287836Actual
29933123.102024-07-2978411Actual
1243090.002023-03-307863Budget
27746169.912024-05-2978112Actual
34999358.002024-12-287815Actual
36793127.362025-01-2878611Actual
12229129.872023-02-277828Actual
32872157.002024-10-297836Actual
293074.002022-06-307856Actual
2279151.002022-06-307813Actual
3256100.002022-06-307828Budget
19628278.002023-10-307863Actual
7746154.112022-10-307828Actual
32394185.472024-09-2878113Actual
465554.002022-08-307873Actual
31213226.302024-08-2978612Actual
24141232.002024-02-277867Actual
2236646.502023-12-2878211Actual
3209340.482022-06-307818Actual
33671263.002024-11-297863Actual
2883116.002022-06-307846Actual
11491208.002023-02-277864Actual
3782200.002022-07-307865Budget
7151188.002022-10-307865Actual
26361276.842024-04-287868Actual
37206479.002025-02-277814Actual
4905200.002022-08-307865Budget
2041643.312023-10-3078511Actual
17773171.002023-08-307815Actual
20983132.002023-11-307836Actual
1076100.002022-04-297868Budget
2092898.002023-11-307816Actual
1490474.002023-05-307846Actual
31093153.952024-08-2978611Actual
34612231.612024-11-2978612Actual
12369144.002023-03-307813Actual
1694257.002023-07-307856Actual
31479107.002024-09-287873Actual
14109376.852023-04-297818Actual
36323109.002025-01-287846Actual
457691.002022-08-307863Actual
1425926.292023-04-2978211Actual
36057501.002025-01-287814Actual
4330200.002022-07-307818Budget
2233894.382023-12-2878111Actual
17153163.212023-07-307828Actual
17921136.002023-08-307836Actual
275200.002022-04-297864Budget
14765154.002023-05-307865Actual
10046100.002022-12-287868Budget
30977190.122024-08-2978111Actual
11242200.002023-02-277813Budget
31507488.002024-09-287814Actual
12180200.002023-02-277818Budget
5889163.002022-09-297864Actual
17866125.002023-08-307816Actual
9937387.452022-12-287818Actual
37447155.002025-02-277836Actual
26952455.002024-05-297814Actual
29135398.002024-07-297813Actual
30416344.002024-08-297864Actual
3342843.312024-10-2978212Actual
2399290.002024-02-277846Actual
7947107.002022-11-307863Actual
22161263.002023-12-287867Actual
8744195.002022-11-307867Actual
29581127.002024-07-297866Actual
1951280.002022-05-307817Budget
615769.002022-09-297826Actual
6688100.002022-09-297868Budget
3372896.002024-11-297873Actual
2278200.002022-06-307813Budget
23046105.002024-01-287866Actual
1434664.592023-04-2978611Actual
30509266.002024-08-297865Actual
5373200.002022-08-307867Budget
3130200.002022-06-307867Budget
20623398.002023-11-307813Actual
15745184.002023-06-307865Actual
23966127.002024-02-277836Actual
8602100.002022-11-307866Budget
2195641.002023-12-287826Actual
31542286.002024-09-287864Actual
2659224.002022-06-307865Actual
28342166.002024-06-297836Actual
18062296.002023-08-307817Actual
24107307.002024-02-277817Actual
19221198.052023-09-297868Actual
13626213.002023-04-297814Actual
28427117.002024-06-297866Actual
2954870.002024-07-297856Actual
4765200.002022-08-307864Budget
3864985.002025-03-307856Actual
19187238.962023-09-297828Actual
86113.002022-04-297863Actual
5234100.002022-08-307866Budget
32724330.002024-10-297815Actual
517580.002022-08-307856Actual
2147864.592023-11-3078611Actual
68770.002022-04-297856Budget
11711142.002023-02-277816Actual
1718164.002022-05-307836Actual
2103570.002023-11-307856Actual
4191200.002022-07-307817Budget
21215446.542023-11-307818Actual
35147151.002024-12-287836Actual
3634983.002025-01-287856Actual
25694376.002024-04-287813Actual
13955102.002023-04-297866Actual
174468.212023-07-3078112Actual
3100559.272024-08-2978211Actual
4764212.002022-08-307864Actual
2882100.002022-06-307846Budget
21660267.002023-12-287863Actual
12228100.002023-02-277828Budget
6499200.002022-09-297867Budget
2602224.002022-06-307815Actual
3177493.002024-09-287846Actual
4112150.002022-07-307866Actual
30707109.002024-08-297866Actual
16035265.002023-06-307867Actual
17125388.972023-07-307818Actual
13232200.002023-03-307867Budget
22756150.002024-01-287864Actual
1526124.162023-05-3078211Actual
854360.002022-11-307856Budget
23760180.002024-02-277864Actual
1620100.002022-05-307816Budget
641104.002022-04-297846Actual
18777170.002023-09-297815Actual
3862392.002025-03-307846Actual
11960117.002023-02-277866Actual
10125200.002023-01-287813Budget
390870.002022-07-307826Budget
1063562.002023-01-287826Actual
353553.002022-07-307873Actual
2339100.002022-06-307863Budget
1727337.992023-07-3078211Actual
1730046.502023-07-3078311Actual
38356493.002025-03-307814Actual
18600238.002023-09-297863Actual
35444316.242024-12-287868Actual
14014252.002023-04-297817Actual
30764394.002024-08-297817Actual
20836201.002023-11-307815Actual
2665717.782024-04-2878612Actual
1936151.822023-09-2978411Actual
241746.002022-06-307873Actual
2440066.722024-02-2778411Actual
19685118.002023-10-307873Actual
15055264.002023-05-307867Actual
35584109.272024-12-2878411Actual
2724262.002024-05-297856Actual
2892644.382024-06-2978212Actual
1401200.002022-05-307864Budget
19009104.002023-09-297866Actual
2738100.002022-06-307816Budget
11429294.002023-02-277814Actual
255779.272024-03-2978212Actual
2603327.002024-04-287826Actual
18183172.302023-08-307828Actual
1797346.002023-08-307856Actual
1686236.002023-07-307826Actual
9068100.002022-12-287863Budget
36091335.002025-01-287864Actual
35289412.002024-12-287817Actual
3519962.002024-12-287856Actual
30857613.212024-08-297818Actual
18719158.002023-09-297864Actual
16640.002022-04-297873Budget
22721228.002024-01-287814Actual
166850.002022-05-307826Budget
7480105.002022-10-307866Actual
18155354.122023-08-307818Actual
16121199.572023-06-307828Actual
1138040.002023-02-277873Budget
2880645.442024-06-2978511Actual
25258217.752024-03-297828Actual
2293332.002024-01-287826Actual
2090200.002022-05-307818Budget
1887095.002023-09-297816Actual
26715103.012024-04-2878113Actual
9009145.002022-12-287813Actual
181170.002022-05-307856Budget
31693141.002024-09-287816Actual
2647660.332024-04-2878311Actual
23818191.002024-02-277815Actual
1026248.002023-01-287873Actual
802442.002022-11-307873Actual
6206200.002022-09-297836Budget
24882177.002024-03-297865Actual
35938395.002025-01-287813Actual
1130290.002023-02-277863Budget
33106535.942024-10-297818Actual
245463.952024-02-2778212Actual
35557110.342024-12-2878311Actual
7946100.002022-11-307863Budget
1523398.632023-05-3078111Actual
54450.002022-04-297826Budget
1789342.002023-08-307826Actual
2138100.002022-05-307828Budget
19840161.002023-10-307865Actual
1841761.402023-08-3078611Actual
1175960.002023-02-277826Budget
3957200.002022-07-307836Budget
9567168.002022-12-287836Actual
2342528.422024-01-2878511Actual
2298771.002024-01-287846Actual
27275118.002024-05-297866Actual
9984100.002022-12-287828Budget
37473108.002025-02-277846Actual

Generated 2025-05-29 17:40:57.264 UTC