[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 1000   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33168316.242024-10-297868Actual
2000554.002023-10-307856Actual
30919345.032024-08-297868Actual
3724194.002022-07-307815Actual
31748160.002024-09-287836Actual
33547190.732024-10-2978213Actual
23966127.002024-02-277836Actual
12102200.002023-02-277867Budget
3064889.002024-08-297846Actual
36734103.952025-01-2878411Actual
2882100.002022-06-307846Budget
33671263.002024-11-297863Actual
18719158.002023-09-297864Actual
1997981.002023-10-307846Actual
32044314.722024-09-287868Actual
2724262.002024-05-297856Actual
32603134.002024-10-297873Actual
4191200.002022-07-307817Budget
7560280.002022-10-307817Budget
2245396.512023-12-2878611Actual
35530100.762024-12-2878211Actual
10185101.002023-01-287863Actual
32102186.932024-09-2878111Actual
512983.002022-08-307846Actual
29793299.572024-07-297868Actual
2611353.002024-04-287856Actual
1952232.002022-05-307817Actual
1897752.002023-09-297856Actual
2153612.462023-11-3078112Actual
35382520.792024-12-287818Actual
16649261.002023-07-307814Actual
36091335.002025-01-287864Actual
174738.212023-07-3078212Actual
3445846.502024-11-2978511Actual
12556282.002023-03-307814Actual
3782944.382025-02-2778211Actual
27044327.002024-05-297815Actual
29731525.332024-07-297818Actual
1621136.002022-05-307816Actual
6358101.002022-09-297866Actual
1872107.002022-05-307866Actual
2301376.002024-01-287856Actual
205357.142023-10-3078212Actual
914636.002022-12-287873Actual
29581127.002024-07-297866Actual
3645200.002022-07-307864Budget
2540543.312024-03-2978311Actual
7747100.002022-10-307828Budget
33462216.722024-10-2978612Actual
1694257.002023-07-307856Actual
27153.002022-04-297813Actual
1075163.212022-04-297868Actual
23911125.002024-02-277816Actual
14553285.002023-05-307863Actual
3005348.632024-07-2978212Actual
16975106.002023-07-307866Actual
17866125.002023-08-307816Actual
3100559.272024-08-2978211Actual
1190280.002023-02-277856Budget
8602100.002022-11-307866Budget
1591069.002023-06-307856Actual
16640.002022-04-297873Budget
25230435.942024-03-297818Actual
3634983.002025-01-287856Actual
7699279.872022-10-307818Actual
32244128.422024-09-2878611Actual
6688100.002022-09-297868Budget
1830227.362023-08-3078211Actual
7328200.002022-10-307836Budget
39215238.002025-03-3078612Actual
33342146.512024-10-2978611Actual
21660267.002023-12-287863Actual
19221198.052023-09-297868Actual
2494096.002024-03-297816Actual
742151.002022-10-307856Actual
9797280.002022-12-287817Budget
13090100.002023-03-307866Budget
32898106.002024-10-297846Actual
1953714.592023-09-2978612Actual
27453348.062024-05-297828Actual
854360.002022-11-307856Budget
22848170.002024-01-287865Actual
19685118.002023-10-307873Actual
7092185.002022-10-307815Actual
1895168.002023-09-297846Actual
4004100.002022-07-307846Budget
13626213.002023-04-297814Actual
1865768.002023-09-297873Actual
28577601.092024-06-297818Actual
13091122.002023-03-307866Actual
32454183.712024-09-2878613Actual
18600238.002023-09-297863Actual
10046100.002022-12-287868Budget
25816316.002024-04-287814Actual
1889748.002023-09-297826Actual
6252100.002022-09-297846Budget
19009104.002023-09-297866Actual
22814212.002024-01-287815Actual
37856140.122025-02-2778311Actual
1732768.852023-07-3078411Actual
355200.002022-04-297815Budget
1686236.002023-07-307826Actual
1384237.002023-04-297826Actual
16777204.002023-07-307865Actual
12040200.002023-02-277817Budget
68871.002022-04-297856Actual
2437347.572024-02-2778311Actual
15652160.002023-06-307864Actual
22247191.992023-12-287828Actual
17773171.002023-08-307815Actual
2446196.512024-02-2778611Actual
8352200.002022-11-307816Budget
37743335.942025-02-277868Actual
2038962.462023-10-3078411Actual
14049255.002023-04-297867Actual
966160.002022-12-287856Budget
629980.002022-09-297856Budget
2339100.002022-06-307863Budget
5373200.002022-08-307867Budget
828227.002022-04-297817Actual
34612231.612024-11-2978612Actual
26300570.792024-04-287818Actual
1635656.082023-06-3078611Actual
17032302.002023-07-307817Actual
1629561.402023-06-3078411Actual
1526124.162023-05-3078211Actual
31890436.002024-09-287817Actual
25292223.812024-03-297868Actual
1789342.002023-08-307826Actual
2354815.652024-01-2878612Actual
1392265.002023-04-297856Actual
33849318.002024-11-297815Actual
29255459.002024-07-297814Actual
17681215.002023-08-307814Actual
21277210.182023-11-307868Actual
25911252.002024-04-287815Actual
29441130.002024-07-297816Actual
2602224.002022-06-307815Actual
38063245.442025-02-2778612Actual
37299349.002025-02-277815Actual
11807200.002023-02-277836Budget
26775203.012024-04-2878613Actual
5374165.002022-08-307867Actual
1243090.002023-03-307863Budget
2342528.422024-01-2878511Actual
3687941.192025-01-2878212Actual
16890129.002023-07-307836Actual
11054200.002023-01-287818Budget
2056618.842023-10-3078612Actual
27545203.952024-05-2978111Actual
32546251.002024-10-297863Actual
390870.002022-07-307826Budget
503368.002022-08-307826Actual
1938843.312023-09-2978511Actual
31422266.002024-09-287863Actual
2892644.382024-06-2978212Actual
405272.002022-07-307856Actual
32421266.172024-09-2878213Actual
20188395.032023-10-307818Actual
1647212.462023-06-3078612Actual
1156200.002022-05-307813Budget
2502175.002024-03-297846Actual
18777170.002023-09-297815Actual
16529395.002023-07-307813Actual
35444316.242024-12-287868Actual
9719100.002022-12-287866Budget
3117960.332024-08-2978212Actual
1157152.002022-05-307813Actual
35881204.762024-12-2878613Actual
3561130.552024-12-2878511Actual
1620100.002022-05-307816Budget
11631218.002023-02-277865Actual
15020322.002023-05-307817Actual
3068274.002022-06-307817Actual
12101177.002023-02-277867Actual
1621399.702023-06-3078111Actual
20836201.002023-11-307815Actual
215277.002022-04-297814Actual
12935200.002023-03-307836Budget
2036229.482023-10-3078311Actual
1542200.002022-05-307865Budget
1400177.002022-05-307864Actual
2369759.002024-02-277873Actual
2393825.002024-02-277826Actual
54450.002022-04-297826Budget
22126279.002023-12-287817Actual
6626100.002022-09-297828Budget
37334299.002025-02-277865Actual
2880645.442024-06-2978511Actual
16564258.002023-07-307863Actual
21157213.002023-11-307867Actual
1641412.462023-06-3078112Actual
38484314.002025-03-307865Actual
11163100.002023-01-287868Budget
16000309.002023-06-307817Actual
24882177.002024-03-297865Actual
31982551.092024-09-287818Actual
3864985.002025-03-307856Actual
36297168.002025-01-287836Actual
5561100.002022-08-307868Budget
28752110.342024-06-2978311Actual
1250960.002023-03-307873Actual
2351612.462024-01-2878112Actual
11428280.002023-02-277814Budget
4251194.002022-07-307867Actual
1558978.002023-06-307873Actual
11632200.002023-02-277865Budget
7698200.002022-10-307818Budget
8496100.002022-11-307846Actual
8274200.002022-11-307865Budget
27367330.002024-05-297867Actual
4005116.002022-07-307846Actual
19805208.002023-10-307815Actual
14730219.002023-05-307815Actual
887179.002022-04-297867Actual
3256100.002022-06-307828Budget
615769.002022-09-297826Actual
4985131.002022-08-307816Actual
1341277.002022-05-307814Actual
8870100.002022-11-307828Budget
17921136.002023-08-307836Actual
35147151.002024-12-287836Actual
32130101.822024-09-2878211Actual
1523398.632023-05-3078111Actual
14765154.002023-05-307865Actual
4905200.002022-08-307865Budget
29496163.002024-07-297836Actual
16093378.362023-06-307818Actual
5967227.002022-09-297815Actual
23103264.002024-01-287817Actual
4437198.052022-07-307868Actual
827280.002022-04-297817Budget
5082149.002022-08-307836Actual
457691.002022-08-307863Actual
1026248.002023-01-287873Actual
18216252.602023-08-307868Actual
2434637.992024-02-2778211Actual
2659224.002022-06-307865Actual
34291258.662024-11-297868Actual
27865111.782024-05-2978113Actual
10045204.122022-12-287868Actual
2100992.002023-11-307846Actual
23138277.002024-01-287867Actual
4517140.002022-08-307813Actual
1835650.762023-08-3078411Actual
30416344.002024-08-297864Actual
2603327.002024-04-287826Actual
17561424.002023-08-307813Actual
12229129.872023-02-277828Actual
3583288.002022-07-307814Actual
968200.002022-04-297818Budget
5453200.002022-08-307818Budget
2523200.002022-06-307864Budget
1541162.002022-05-307865Actual
7327168.002022-10-307836Actual
497147.002022-04-297816Actual
25080111.002024-03-297866Actual
37473108.002025-02-277846Actual
29759270.782024-07-297828Actual
1077785.002023-01-287856Actual
2883116.002022-06-307846Actual
2103570.002023-11-307856Actual
7151188.002022-10-307865Actual
10310280.002023-01-287814Budget
5128100.002022-08-307846Budget
24107307.002024-02-277817Actual
34492186.932024-11-2978611Actual
3749983.002025-02-277856Actual
26715103.012024-04-2878113Actual
20743247.002023-11-307814Actual
11429294.002023-02-277814Actual
578150.002022-09-297873Budget
17187220.782023-07-307868Actual
33636401.002024-11-297813Actual
1431347.572023-04-2978411Actual
10125200.002023-01-287813Budget
164417.142023-06-3078212Actual
28840127.362024-06-2978611Actual
29348315.002024-07-297815Actual
10684159.002023-01-287836Actual
27135127.002024-05-297816Actual
6952280.002022-10-307814Budget
30622147.002024-08-297836Actual
13311200.002023-03-307818Budget
25729251.002024-04-287863Actual
20623398.002023-11-307813Actual
22961128.002024-01-287836Actual
1735427.362023-07-3078511Actual
30764394.002024-08-297817Actual
10731100.002023-01-287846Budget
3316100.002022-06-307868Budget
4112150.002022-07-307866Actual
194796.082023-09-2978112Actual
2662317.782024-04-2878112Actual
1288760.002023-03-307826Budget
14109376.852023-04-297818Actual
20130203.002023-10-307867Actual
7152200.002022-10-307865Budget
32631503.002024-10-297814Actual
1340280.002022-05-307814Budget
8603129.002022-11-307866Actual
353450.002022-07-307873Budget
5641200.002022-09-297813Budget
38860231.392025-03-307828Actual
24141232.002024-02-277867Actual
34230520.792024-11-297818Actual
1632227.362023-06-3078511Actual
33400128.422024-10-2978112Actual
31298195.992024-08-2978213Actual
353553.002022-07-307873Actual
7620200.002022-10-307867Budget
14672147.002023-05-307864Actual
14519358.002023-05-307813Actual
30799316.002024-08-297867Actual
11960117.002023-02-277866Actual
32184127.362024-09-2878411Actual
2504744.002024-03-297856Actual
3602987.002025-01-287873Actual
1485046.002023-05-307826Actual
8930137.452022-11-307868Actual
26924113.002024-05-297873Actual
20216229.872023-10-307828Actual
18565429.002023-09-297813Actual
35821117.042024-12-2878113Actual
6826100.002022-10-307863Budget
31093153.952024-08-2978611Actual
1727337.992023-07-3078211Actual
1389687.002023-04-297846Actual
2071574.002023-11-307873Actual
13419228.362023-03-307868Actual
17153163.212023-07-307828Actual
20778171.002023-11-307864Actual
7091200.002022-10-307815Budget
3208200.002022-06-307818Budget
2192996.002023-12-287816Actual
18812204.002023-09-297865Actual
37178109.002025-02-277873Actual
34349231.612024-11-2978111Actual
166850.002022-05-307826Budget
570397.002022-09-297863Actual
10915200.002023-01-287817Budget
9471159.002022-12-287816Actual
3395156.002022-07-307813Actual
3394200.002022-07-307813Budget
1794769.002023-08-307846Actual
29906134.802024-07-2978311Actual
14137172.302023-04-297828Actual
1750418.842023-07-3078612Actual
10587100.002023-01-287816Budget
19101278.002023-09-297867Actual
640100.002022-04-297846Budget
37392139.002025-02-277816Actual
2339865.652024-01-2878411Actual
11855100.002023-02-277846Budget
26867299.002024-05-297863Actual
15055264.002023-05-307867Actual
31151162.462024-08-2978112Actual
37532132.002025-02-277866Actual
3456101.002022-07-307863Actual
2989100.002022-06-307866Budget
15175205.632023-05-307868Actual
27425537.452024-05-297818Actual
18183172.302023-08-307828Actual
2401874.002024-02-277856Actual
3014590.732024-07-2978113Actual
345790.002022-07-307863Budget
3517392.002024-12-287846Actual
10371163.002023-01-287864Actual
8073280.002022-11-307814Budget
17715157.002023-08-307864Actual
14823104.002023-05-307816Actual
1718164.002022-05-307836Actual
32511401.002024-10-297813Actual
5562178.362022-08-307868Actual
11710100.002023-02-277816Budget
19953123.002023-10-307836Actual
8929100.002022-11-307868Budget
22161263.002023-12-287867Actual
22280196.542023-12-287868Actual
6108125.002022-09-297816Actual
12557280.002023-03-307814Budget
22601392.002024-01-287813Actual
245463.952024-02-2778212Actual
30977190.122024-08-2978111Actual
2201090.002023-12-287846Actual
54561.002022-04-297826Actual
2156916.722023-11-3078612Actual
9857200.002022-12-287867Budget
19747138.002023-10-307864Actual
30509266.002024-08-297865Actual
14878123.002023-05-307836Actual
3067471.002024-08-297856Actual
3802936.932025-02-2778212Actual
2090200.002022-05-307818Budget
35324339.002024-12-287867Actual
31600343.002024-09-287815Actual
31059117.782024-08-2978411Actual
11303106.002023-02-277863Actual
37241330.002025-02-277864Actual
2440066.722024-02-2778411Actual
36652225.232025-01-2878111Actual
4378100.002022-07-307828Budget
1544018.842023-05-3078612Actual
746126.002022-04-297866Actual
29383294.002024-07-297865Actual
4765200.002022-08-307864Budget
727980.002022-10-307826Budget
1594391.002023-06-307866Actual
34786423.002024-12-287813Actual
10837131.002023-01-287866Actual
16155269.272023-06-307868Actual
914740.002022-12-287873Budget
10370200.002023-01-287864Budget
9008100.002022-12-287813Budget
3782200.002022-07-307865Budget
2545936.932024-03-2978511Actual
25137326.002024-03-297817Actual
3372896.002024-11-297873Actual
1887095.002023-09-297816Actual
35702160.342024-12-2878112Actual
10124144.002023-01-287813Actual
13870106.002023-04-297836Actual
34878118.002024-12-287873Actual
1480255.002022-05-307815Actual

Generated 2025-05-29 22:58:41.459 UTC