[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 1000   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15652160.002023-06-307864Actual
36652225.232025-01-2878111Actual
10045204.122022-12-287868Actual
9937387.452022-12-287818Actual
23258198.052024-01-287868Actual
37029199.502025-01-2878613Actual
14730219.002023-05-307815Actual
32244128.422024-09-2878611Actual
32631503.002024-10-297814Actual
35324339.002024-12-287867Actual
8072309.002022-11-307814Actual
38542136.002025-03-307816Actual
13310354.122023-03-307818Actual
1392265.002023-04-297856Actual
33996168.002024-11-297836Actual
12101177.002023-02-277867Actual
21745233.002023-12-287814Actual
9391205.002022-12-287865Actual
29348315.002024-07-297815Actual
12368200.002023-03-307813Budget
34821269.002024-12-287863Actual
1215100.002022-05-307863Budget
30977190.122024-08-2978111Actual
1686236.002023-07-307826Actual
2000554.002023-10-307856Actual
3342843.312024-10-2978212Actual
35147151.002024-12-287836Actual
30799316.002024-08-297867Actual
1938843.312023-09-2978511Actual
15532252.002023-06-307863Actual
28639272.302024-06-297868Actual
35410273.812024-12-287828Actual
32044314.722024-09-287868Actual
15745184.002023-06-307865Actual
36242155.002025-01-287816Actual
2614670.002024-04-287866Actual
17808197.002023-08-307865Actual
3860100.002022-07-307816Budget
34550140.122024-11-2978112Actual
13504389.002023-04-297813Actual
5500100.002022-08-307828Budget
11570226.002023-02-277815Actual
6109100.002022-09-297816Budget
38597163.002025-03-307836Actual
7947107.002022-11-307863Actual
1794769.002023-08-307846Actual
3068274.002022-06-307817Actual
1243090.002023-03-307863Budget
27807238.002024-05-2978612Actual
3958149.002022-07-307836Actual
18925115.002023-09-297836Actual
10124144.002023-01-287813Actual
18719158.002023-09-297864Actual
2399290.002024-02-277846Actual
38063245.442025-02-2778612Actual
3668085.872025-01-2878211Actual
14519358.002023-05-307813Actual
3918184.802025-03-3078212Actual
3676165.652025-01-2878511Actual
29045285.472024-06-2978213Actual
17153163.212023-07-307828Actual
1156200.002022-05-307813Budget
35502188.002024-12-2878111Actual
2603327.002024-04-287826Actual
13598115.002023-04-297873Actual
37709340.482025-02-277828Actual
1401200.002022-05-307864Budget
2056618.842023-10-3078612Actual
7619220.002022-10-307867Actual
31479107.002024-09-287873Actual
35938395.002025-01-287813Actual
2502175.002024-03-297846Actual
23224188.962024-01-287828Actual
2892644.382024-06-2978212Actual
416200.002022-04-297865Budget
19101278.002023-09-297867Actual
13311200.002023-03-307818Budget
10370200.002023-01-287864Budget
26200.002022-04-297813Budget
3396849.002024-11-297826Actual
9858166.002022-12-287867Actual
727980.002022-10-307826Budget
33756457.002024-11-297814Actual
38001112.462025-02-2778112Actual
2144417.782023-11-3078511Actual
10587100.002023-01-287816Budget
1591069.002023-06-307856Actual
37623325.002025-02-277867Actual
9719100.002022-12-287866Budget
33014443.002024-10-297817Actual
26986285.002024-05-297864Actual
20658247.002023-11-307863Actual
2301376.002024-01-287856Actual
30764394.002024-08-297817Actual
27275118.002024-05-297866Actual
164417.142023-06-3078212Actual
31693141.002024-09-287816Actual
20983132.002023-11-307836Actual
5313207.002022-08-307817Actual
10731100.002023-01-287846Budget
8449200.002022-11-307836Budget
14014252.002023-04-297817Actual
32157115.652024-09-2878311Actual
36793127.362025-01-2878611Actual
961593.002022-12-287846Actual
29906134.802024-07-2978311Actual
26361276.842024-04-287868Actual
5452381.392022-08-307818Actual
9568200.002022-12-287836Budget
16777204.002023-07-307865Actual
26742269.682024-04-2878213Actual
27044327.002024-05-297815Actual
7091200.002022-10-307815Budget
6827114.002022-10-307863Actual
1997981.002023-10-307846Actual
914636.002022-12-287873Actual
2600676.002024-04-287816Actual
2242067.782023-12-2878411Actual
19953123.002023-10-307836Actual
32336192.252024-09-2878612Actual
34172279.002024-11-297867Actual
512983.002022-08-307846Actual
12839135.002023-03-307816Actual
32957136.002024-10-297866Actual
32394185.472024-09-2878113Actual
746126.002022-04-297866Actual
10730131.002023-01-287846Actual
35289412.002024-12-287817Actual
5562178.362022-08-307868Actual
9195290.002022-12-287814Actual
37743335.942025-02-277868Actual
2451911.402024-02-2778112Actual
1694257.002023-07-307856Actual
2434637.992024-02-2778211Actual
2147864.592023-11-3078611Actual
14049255.002023-04-297867Actual
1830227.362023-08-3078211Actual
20623398.002023-11-307813Actual
7887141.002022-11-307813Actual
969325.332022-04-297818Actual
2012200.002022-05-307867Budget
24107307.002024-02-277817Actual
29170267.002024-07-297863Actual
2831443.002024-06-297826Actual
27153.002022-04-297813Actual
11490200.002023-02-277864Budget
36439446.002025-01-287817Actual
2036229.482023-10-3078311Actual
35972258.002025-01-287863Actual
36184254.002025-01-287865Actual
37241330.002025-02-277864Actual
1951280.002022-05-307817Budget
33048334.002024-10-297867Actual
19713245.002023-10-307814Actual
25080111.002024-03-297866Actual
12289166.242023-02-277868Actual
6952280.002022-10-307814Budget
5374165.002022-08-307867Actual
21837219.002023-12-287815Actual
34729181.962024-11-2978613Actual
1641412.462023-06-3078112Actual
5501201.082022-08-307828Actual
12040200.002023-02-277817Budget
36560257.152025-01-287828Actual
1428664.592023-04-2978311Actual
12557280.002023-03-307814Budget
4378100.002022-07-307828Budget
4703303.002022-08-307814Actual
9985232.902022-12-287828Actual
2872566.722024-06-2978211Actual
2465303.002022-06-307814Actual
25729251.002024-04-287863Actual
3316100.002022-06-307868Budget
630066.002022-09-297856Actual
15803113.002023-06-307816Actual
13090100.002023-03-307866Budget
11961100.002023-02-277866Budget
1026340.002023-01-287873Budget
7151188.002022-10-307865Actual
16739.002022-04-297873Actual
16835124.002023-07-307816Actual
241640.002022-06-307873Budget
2071574.002023-11-307873Actual
36297168.002025-01-287836Actual
1626848.632023-06-3078311Actual
10586140.002023-01-287816Actual
6437280.002022-09-297817Actual
27892287.222024-05-2978213Actual
6578200.002022-09-297818Budget
2136345.442023-11-3078211Actual
12181308.662023-02-277818Actual
3723200.002022-07-307815Budget
1992546.002023-10-307826Actual
802540.002022-11-307873Budget
19898104.002023-10-307816Actual
2095541.002023-11-307826Actual
27190155.002024-05-297836Actual
7886100.002022-11-307813Budget
6500202.002022-09-297867Actual
54561.002022-04-297826Actual
2033534.802023-10-3078211Actual
34137439.002024-11-297817Actual
3862392.002025-03-307846Actual
12290100.002023-02-277868Budget
1717200.002022-05-307836Budget
36970206.522025-01-2878113Actual
8744195.002022-11-307867Actual
24755253.002024-03-297814Actual
20307102.892023-10-3078111Actual
2090200.002022-05-307818Budget
12936164.002023-03-307836Actual
28697206.082024-06-2978111Actual
4251194.002022-07-307867Actual
25816316.002024-04-287814Actual
1534991.192023-05-3078611Actual
278650.002022-06-307826Budget
20778171.002023-11-307864Actual
37206479.002025-02-277814Actual
7481100.002022-10-307866Budget
20188395.032023-10-307818Actual
26421113.532024-04-2878111Actual
37681545.032025-02-277818Actual
12039218.002023-02-277817Actual
14109376.852023-04-297818Actual
2836173.002022-06-307836Actual
8073280.002022-11-307814Budget
3864985.002025-03-307856Actual
37178109.002025-02-277873Actual
6953278.002022-10-307814Actual
3067280.002022-06-307817Budget
6826100.002022-10-307863Budget
13091122.002023-03-307866Actual
6029192.002022-09-297865Actual
2199196.542022-05-307868Actual
4984100.002022-08-307816Budget
35881204.762024-12-2878613Actual
2337158.212024-01-2878311Actual
24670263.002024-03-297863Actual
4191200.002022-07-307817Budget
2987960.332024-07-2978211Actual
2738100.002022-06-307816Budget
742260.002022-10-307856Budget
24141232.002024-02-277867Actual
11164185.932023-01-287868Actual
3315193.512022-06-307868Actual
28136304.002024-06-297864Actual
30087203.952024-07-2978612Actual
23138277.002024-01-287867Actual
1431347.572023-04-2978411Actual
27453348.062024-05-297828Actual
34612231.612024-11-2978612Actual
22756150.002024-01-287864Actual
21984128.002023-12-287836Actual
405180.002022-07-307856Budget
1423184.802023-04-2978111Actual
13870106.002023-04-297836Actual
13232200.002023-03-307867Budget
23911125.002024-02-277816Actual
1190280.002023-02-277856Budget
2201090.002023-12-287846Actual
2988146.002022-06-307866Actual
12618214.002023-03-307864Actual
2765466.722024-05-2978511Actual
37334299.002025-02-277865Actual
6359100.002022-09-297866Budget
9008100.002022-12-287813Budget
34878118.002024-12-287873Actual
15858125.002023-06-307836Actual
2092898.002023-11-307816Actual
3067471.002024-08-297856Actual
1635656.082023-06-3078611Actual
30567134.002024-08-297816Actual
7746154.112022-10-307828Actual
8743200.002022-11-307867Budget
2608767.002024-04-287846Actual
18097202.002023-08-307867Actual
1936151.822023-09-2978411Actual
2602224.002022-06-307815Actual
2954870.002024-07-297856Actual
20870203.002023-11-307865Actual
38832522.302025-03-307818Actual
1889748.002023-09-297826Actual
17561424.002023-08-307813Actual
2342528.422024-01-2878511Actual
7327168.002022-10-307836Actual
31890436.002024-09-287817Actual
1942184.802023-09-2978611Actual
2659224.002022-06-307865Actual
28229302.002024-06-297865Actual
355200.002022-04-297815Budget
840071.002022-11-307826Actual
35444316.242024-12-287868Actual
33941151.002024-11-297816Actual
19066295.002023-09-297817Actual
35644147.572024-12-2878611Actual
12982100.002023-03-307846Budget
215277.002022-04-297814Actual
33168316.242024-10-297868Actual
3328196.512024-10-2978311Actual
8870100.002022-11-307828Budget
1389687.002023-04-297846Actual
966256.002022-12-287856Actual
17681215.002023-08-307814Actual
3177493.002024-09-287846Actual
25137326.002024-03-297817Actual
29673314.002024-07-297867Actual
30025147.572024-07-2978112Actual
36532573.822025-01-287818Actual
26832387.002024-05-297813Actual
31982551.092024-09-287818Actual
517580.002022-08-307856Actual
23818191.002024-02-277815Actual
33671263.002024-11-297863Actual
21122251.002023-11-307817Actual
13169210.002023-03-307817Actual
3330891.192024-10-2978411Actual
12698200.002023-03-307815Budget
26061104.002024-04-287836Actual
4379217.752022-07-307828Actual
4985131.002022-08-307816Actual
278741.002022-06-307826Actual
2543245.442024-03-2978411Actual
29290279.002024-07-297864Actual
5968200.002022-09-297815Budget
274193.002022-04-297864Actual
33134269.272024-10-297828Actual
181170.002022-05-307856Budget
3180078.002024-09-287856Actual
14672147.002023-05-307864Actual
6627172.302022-09-297828Actual
2839482.002024-06-297856Actual
11055355.632023-01-287818Actual
36382114.002025-01-287866Actual
888200.002022-04-297867Budget
30204197.752024-07-2978613Actual
32546251.002024-10-297863Actual
17866125.002023-08-307816Actual
1724583.742023-07-3078111Actual
4331275.332022-07-307818Actual
4516200.002022-08-307813Budget
1933428.422023-09-2978311Actual
39095166.722025-03-3078611Actual
36997225.822025-01-2878213Actual
2239358.212023-12-2878311Actual
32102186.932024-09-2878111Actual
16890129.002023-07-307836Actual
16649261.002023-07-307814Actual
345790.002022-07-307863Budget
21215446.542023-11-307818Actual
10125200.002023-01-287813Budget
86113.002022-04-297863Actual
1594391.002023-06-307866Actual
8450169.002022-11-307836Actual
4004100.002022-07-307846Budget
10310280.002023-01-287814Budget
31542286.002024-09-287864Actual
129329.002022-05-307873Actual
31093153.952024-08-2978611Actual
8871172.302022-11-307828Actual
34022104.002024-11-297846Actual
38484314.002025-03-307865Actual
2050810.332023-10-3078112Actual
6438200.002022-09-297817Budget
4843200.002022-08-307815Budget
496100.002022-04-297816Budget
2233894.382023-12-2878111Actual
5234100.002022-08-307866Budget
38236424.002025-03-307813Actual
9857200.002022-12-287867Budget
1544018.842023-05-3078612Actual
24847175.002024-03-297815Actual
22219357.152023-12-287818Actual
292970.002022-06-307856Budget
14137172.302023-04-297828Actual
4192202.002022-07-307817Actual
29496163.002024-07-297836Actual
2156916.722023-11-3078612Actual
1303094.002023-03-307856Actual
11243173.002023-02-277813Actual
4112150.002022-07-307866Actual
3900794.382025-03-3078311Actual
18216252.602023-08-307868Actual
27627122.042024-05-2978411Actual
30707109.002024-08-297866Actual
3802936.932025-02-2778212Actual
1485046.002023-05-307826Actual
10976212.002023-01-287867Actual
27925290.732024-05-2978613Actual
594154.002022-04-297836Actual
7699279.872022-10-307818Actual
33579288.982024-10-2978613Actual
1190159.002023-02-277856Actual
4764212.002022-08-307864Actual
3059468.002024-08-297826Actual
38179308.282025-02-2778613Actual
2236646.502023-12-2878211Actual
27982428.002024-06-297813Actual
29135398.002024-07-297813Actual
33462216.722024-10-2978612Actual
5082149.002022-08-307836Actual
1797346.002023-08-307856Actual
37801170.982025-02-2778111Actual
29078195.992024-06-2978613Actual
2472759.002024-03-297873Actual
29581127.002024-07-297866Actual
18155354.122023-08-307818Actual
31271129.322024-08-2978113Actual
1461063.002023-05-307873Actual
30381480.002024-08-297814Actual
2946848.002024-07-297826Actual
3325490.122024-10-2978211Actual
2660200.002022-06-307865Budget
19159461.702023-09-297818Actual
31600343.002024-09-287815Actual
2405085.002024-02-277866Actual
2560912.462024-03-2978612Actual
2100992.002023-11-307846Actual
1832950.762023-08-3078311Actual
640100.002022-04-297846Budget
966160.002022-12-287856Budget
34492186.932024-11-2978611Actual
30261431.002024-08-297813Actual
26775203.012024-04-2878613Actual
9798263.002022-12-287817Actual
1953714.592023-09-2978612Actual
35821117.042024-12-2878113Actual
34906474.002024-12-287814Actual
38148183.712025-02-2778213Actual
7375100.002022-10-307846Budget
22814212.002024-01-287815Actual

Generated 2025-05-29 16:52:16.658 UTC