[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 1000   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255779.272024-05-3078212Actual
2765466.722024-07-3078511Actual
30416344.002024-10-307864Actual
1063562.002023-03-317826Actual
87100.002022-06-307863Budget
465554.002022-10-317873Actual
18777170.002023-11-307815Actual
28229302.002024-08-307865Actual
1461063.002023-07-317873Actual
3724194.002022-09-307815Actual
951968.002023-02-287826Actual
28342166.002024-08-307836Actual
3862392.002025-05-317846Actual
2611353.002024-06-297856Actual
31032140.122024-10-3078311Actual
144317.142023-06-3078212Actual
16564258.002023-09-307863Actual
225117.142024-02-2878112Actual
2662317.782024-06-2978112Actual
6952280.002022-12-317814Budget
11243173.002023-04-307813Actual
1558978.002023-08-317873Actual
2665717.782024-06-2978612Actual
345790.002022-09-307863Budget
802540.002023-01-317873Budget
26775203.012024-06-2978613Actual
802442.002023-01-317873Actual
9798263.002023-02-287817Actual
3396849.002025-01-307826Actual
2442722.042024-04-2978511Actual
22161263.002024-02-287867Actual
2195641.002024-02-287826Actual
966160.002023-02-287856Budget
17187220.782023-09-307868Actual
3221151.822024-11-2978511Actual
21837219.002024-02-287815Actual
38894305.632025-05-317868Actual
9392200.002023-02-287865Budget
8132199.002023-01-317864Actual
12180200.002023-04-307818Budget
35763245.442025-02-2878612Actual
29933123.102024-09-2978411Actual
2071574.002024-01-317873Actual
1847514.592023-10-3178112Actual
233892.002022-08-317863Actual
3957200.002022-09-307836Budget
2147864.592024-01-3178611Actual
8870100.002023-01-317828Budget
34492186.932025-01-3078611Actual
2777452.892024-07-3078212Actual
1850818.842023-10-3178612Actual
1873100.002022-07-317866Budget
15175205.632023-07-317868Actual
727879.002022-12-317826Actual
11855100.002023-04-307846Budget
5500100.002022-10-317828Budget
22069102.002024-02-287866Actual
12228100.002023-04-307828Budget
20658247.002024-01-317863Actual
292970.002022-08-317856Budget
6627172.302022-11-307828Actual
14049255.002023-06-307867Actual
17032302.002023-09-307817Actual
1401200.002022-07-317864Budget
503270.002022-10-317826Budget
32394185.472024-11-2978113Actual
20983132.002024-01-317836Actual
2091316.242022-07-317818Actual
827280.002022-06-307817Budget
30204197.752024-09-2978613Actual
23760180.002024-04-297864Actual
15617218.002023-08-317814Actual
27275118.002024-07-307866Actual
6500202.002022-11-307867Actual
1830227.362023-10-3178211Actual
9719100.002023-02-287866Budget
1018490.002023-03-317863Budget
3372896.002025-01-307873Actual
26361276.842024-06-297868Actual
22126279.002024-02-287817Actual
30509266.002024-10-307865Actual
2103570.002024-01-317856Actual
1691683.002023-09-307846Actual
2003891.002023-12-317866Actual
12839135.002023-05-317816Actual
35382520.792025-02-287818Actual
4703303.002022-10-317814Actual
34729181.962025-01-3078613Actual
24995127.002024-05-307836Actual
9568200.002023-02-287836Budget
5313207.002022-10-317817Actual
10975200.002023-03-317867Budget
30977190.122024-10-3078111Actual
19159461.702023-11-307818Actual
10731100.002023-03-317846Budget
2647660.332024-06-2978311Actual
7328200.002022-12-317836Budget
8823282.902023-01-317818Actual
7375100.002022-12-317846Budget
10586140.002023-03-317816Actual
914636.002023-02-287873Actual
951880.002023-02-287826Budget
3292462.002024-12-307856Actual
1717200.002022-07-317836Budget
11491208.002023-04-307864Actual
26832387.002024-07-307813Actual
28960193.322024-08-3078612Actual
7152200.002022-12-317865Budget
28577601.092024-08-307818Actual
29581127.002024-09-297866Actual
28136304.002024-08-307864Actual
6499200.002022-11-307867Budget
32666323.002024-12-307864Actual
2716260.002024-07-307826Actual
3861153.002022-09-307816Actual
13539289.002023-06-307863Actual
3900794.382025-05-3178311Actual
3342843.312024-12-3078212Actual
28427117.002024-08-307866Actual
3117960.332024-10-3078212Actual
28605279.872024-08-307828Actual
36242155.002025-03-317816Actual
7230157.002022-12-317816Actual
2465303.002022-08-317814Actual
24755253.002024-05-307814Actual
37589412.002025-04-307817Actual
2603327.002024-06-297826Actual
1694257.002023-09-307856Actual
11570226.002023-04-307815Actual
1750418.842023-09-3078612Actual
26328281.392024-06-297828Actual
19628278.002023-12-317863Actual
7012192.002022-12-317864Actual
914740.002023-02-287873Budget
23853184.002024-04-297865Actual
35147151.002025-02-287836Actual
2757379.482024-07-3078211Actual
13231200.002023-05-317867Actual
3898092.252025-05-3178211Actual
854360.002023-01-317856Budget
12101177.002023-04-307867Actual
4843200.002022-10-317815Budget
6253129.002022-11-307846Actual
353553.002022-09-307873Actual
37029199.502025-03-3178613Actual
11055355.632023-03-317818Actual
14765154.002023-07-317865Actual
19187238.962023-11-307828Actual
27627122.042024-07-3078411Actual
1190280.002023-04-307856Budget
3395156.002022-09-307813Actual
23224188.962024-03-307828Actual
20249260.182023-12-317868Actual
2136345.442024-01-3178211Actual
6766100.002022-12-317813Budget
12039218.002023-04-307817Actual
9334204.002023-02-287815Actual
11711142.002023-04-307816Actual
3782944.382025-04-3078211Actual
3626946.002025-03-317826Actual
31093153.952024-10-3078611Actual
6108125.002022-11-307816Actual
10916252.002023-03-317817Actual
840180.002023-01-317826Budget
961593.002023-02-287846Actual
690444.002022-12-317873Actual
28484454.002024-08-307817Actual
2839482.002024-08-307856Actual
54561.002022-06-307826Actual
37206479.002025-04-307814Actual
10449200.002023-03-317815Budget
1794769.002023-10-317846Actual
4765200.002022-10-317864Budget
1076100.002022-06-307868Budget
26986285.002024-07-307864Actual
3067280.002022-08-317817Budget
4437198.052022-09-307868Actual
1440411.402023-06-3078112Actual
1175885.002023-04-307826Actual
1485046.002023-07-317826Actual
3100559.272024-10-3078211Actual
13660174.002023-06-307864Actual
3445846.502025-01-3078511Actual
4112150.002022-09-307866Actual
3256100.002022-08-317828Budget
24882177.002024-05-307865Actual
640100.002022-06-307846Budget
9255222.002023-02-287864Actual
1738893.312023-09-3078611Actual
38774292.002025-05-317867Actual
15858125.002023-08-317836Actual
23966127.002024-04-297836Actual
25137326.002024-05-307817Actual
10185101.002023-03-317863Actual
27077249.002024-07-307865Actual
5641200.002022-11-307813Budget
12618214.002023-05-317864Actual
4192202.002022-09-307817Actual
1789342.002023-10-317826Actual
37856140.122025-04-3078311Actual
8073280.002023-01-317814Budget
8930137.452023-01-317868Actual
8822200.002023-01-317818Budget
10310280.002023-03-317814Budget
2434637.992024-04-2978211Actual
12369144.002023-05-317813Actual
746126.002022-06-307866Actual
2141766.722024-01-3178411Actual
17921136.002023-10-317836Actual
2614670.002024-06-297866Actual
8929100.002023-01-317868Budget
1389687.002023-06-307846Actual
1431347.572023-06-3078411Actual
2836173.002022-08-317836Actual
10837131.002023-03-317866Actual
10371163.002023-03-317864Actual
17773171.002023-10-317815Actual
14730219.002023-07-317815Actual
11807200.002023-04-307836Budget
31600343.002024-11-297815Actual
3791025.232025-04-3078511Actual
854490.002023-01-317856Actual
13720224.002023-06-307815Actual
3864985.002025-05-317856Actual
21243231.392024-01-317828Actual
1250960.002023-05-317873Actual
34878118.002025-02-287873Actual
14638226.002023-07-317814Actual
630066.002022-11-307856Actual
4764212.002022-10-317864Actual
1865768.002023-11-307873Actual
2334453.952024-03-3078211Actual
9470200.002023-02-287816Budget
3129177.002022-08-317867Actual
5828316.002022-11-307814Actual
1872107.002022-07-317866Actual
13626213.002023-06-307814Actual
5888200.002022-11-307864Budget
457691.002022-10-317863Actual
17153163.212023-09-307828Actual
26421113.532024-06-2978111Actual
1425926.292023-06-3078211Actual
13170200.002023-05-317817Budget
32244128.422024-11-2978611Actual
23103264.002024-03-307817Actual
13090100.002023-05-317866Budget
1534991.192023-07-3178611Actual
2472759.002024-05-307873Actual
9069105.002023-02-287863Actual
2038962.462023-12-3178411Actual
214280.002022-06-307814Budget
34172279.002025-01-307867Actual
3802936.932025-04-3078212Actual
10976212.002023-03-317867Actual
13504389.002023-06-307813Actual
36997225.822025-03-3178213Actual
24670263.002024-05-307863Actual
517680.002022-10-317856Budget
37178109.002025-04-307873Actual
32130101.822024-11-2978211Actual
9984100.002023-02-287828Budget
13311200.002023-05-317818Budget
23818191.002024-04-297815Actual
32957136.002024-12-307866Actual
2882100.002022-08-317846Budget
8682214.002023-01-317817Actual
2987960.332024-09-2978211Actual
356210.002022-06-307815Actual
3328196.512024-12-3078311Actual
34404129.482025-01-3078311Actual
32546251.002024-12-307863Actual
31330199.502024-10-3078613Actual
7374117.002022-12-317846Actual
29255459.002024-09-297814Actual
2199196.542022-07-317868Actual
23258198.052024-03-307868Actual
465450.002022-10-317873Budget
23911125.002024-04-297816Actual
1727337.992023-09-3078211Actual
36382114.002025-03-317866Actual
2401874.002024-04-297856Actual
2540543.312024-05-3078311Actual
21984128.002024-02-287836Actual
18005106.002023-10-317866Actual
12759200.002023-05-317865Budget
2233894.382024-02-2878111Actual
33462216.722024-12-3078612Actual
27453348.062024-07-307828Actual
3330891.192024-12-3078411Actual
27135127.002024-07-307816Actual
2011185.002022-07-317867Actual
36707111.402025-03-3178311Actual
29731525.332024-09-297818Actual
25080111.002024-05-307866Actual
32817153.002024-12-307816Actual
1620100.002022-07-317816Budget
38484314.002025-05-317865Actual
1942184.802023-11-3078611Actual
1583028.002023-08-317826Actual
26924113.002024-07-307873Actual
2446196.512024-04-2978611Actual
30474321.002024-10-307815Actual
37121302.002025-04-307863Actual
17125388.972023-09-307818Actual
1724583.742023-09-3078111Actual
1927998.632023-11-3078111Actual
21745233.002024-02-287814Actual
181170.002022-07-317856Budget
10836100.002023-03-317866Budget
10124144.002023-03-317813Actual
36091335.002025-03-317864Actual
32184127.362024-11-2978411Actual
1735427.362023-09-3078511Actual
6252100.002022-11-307846Budget
18925115.002023-11-307836Actual
1930729.482023-11-3078211Actual
22219357.152024-02-287818Actual
13310354.122023-05-317818Actual
24199364.722024-04-297818Actual
1952232.002022-07-317817Actual
17067208.002023-09-307867Actual
12697244.002023-05-317815Actual
21871155.002024-02-287865Actual
30087203.952024-09-2978612Actual
16035265.002023-08-317867Actual
3582280.002022-09-307814Budget
33636401.002025-01-307813Actual
3014590.732024-09-2978113Actual
2502175.002024-05-307846Actual
38832522.302025-05-317818Actual
20870203.002024-01-317865Actual
1764100.002022-07-317846Budget
25911252.002024-06-297815Actual
27982428.002024-08-307813Actual
32511401.002024-12-307813Actual
16890129.002023-09-307836Actual
34137439.002025-01-307817Actual
3209340.482022-08-317818Actual
3723200.002022-09-307815Budget
20836201.002024-01-317815Actual
1288760.002023-05-317826Budget
1341277.002022-07-317814Actual
293074.002022-08-317856Actual
3676165.652025-03-3178511Actual
1340280.002022-07-317814Budget
4005116.002022-09-307846Actual
11961100.002023-04-307866Budget
1423184.802023-06-3078111Actual
405272.002022-09-307856Actual
4517140.002022-10-317813Actual
1938843.312023-11-3078511Actual
194796.082023-11-3078112Actual
37623325.002025-04-307867Actual
36560257.152025-03-317828Actual
19805208.002023-12-317815Actual
2602224.002022-08-317815Actual
129329.002022-07-317873Actual
11242200.002023-04-307813Budget
18600238.002023-11-307863Actual
34786423.002025-02-287813Actual
2543245.442024-05-3078411Actual
1446217.782023-06-3078612Actual
14014252.002023-06-307817Actual
6578200.002022-11-307818Budget
9985232.902023-02-287828Actual
13870106.002023-06-307836Actual
16835124.002023-09-307816Actual
641104.002022-06-307846Actual
2835200.002022-08-317836Budget
3832882.002025-05-317873Actual
7481100.002022-12-317866Budget
14878123.002023-07-317836Actual
29135398.002024-09-297813Actual
2041643.312023-12-3178511Actual
38001112.462025-04-3078112Actual
30885251.092024-10-307828Actual
2293332.002024-03-307826Actual
31271129.322024-10-3078113Actual
2012200.002022-07-317867Budget
28639272.302024-08-307868Actual
1490474.002023-07-317846Actual
23196352.602024-03-307818Actual
3511955.002025-02-287826Actual
2203653.002024-02-287856Actual
1718164.002022-07-317836Actual
25350102.892024-05-3078111Actual
39333259.152025-05-3178613Actual
241746.002022-08-317873Actual
2399290.002024-04-297846Actual
25946219.002024-06-297865Actual
6437280.002022-11-307817Actual
1895168.002023-11-307846Actual
17808197.002023-10-317865Actual
1077785.002023-03-317856Actual
275200.002022-06-307864Budget
23046105.002024-03-307866Actual
2660200.002022-08-317865Budget
36439446.002025-03-317817Actual
11710100.002023-04-307816Budget
1838315.652023-10-3178511Actual
9333200.002023-02-287815Budget
36297168.002025-03-317836Actual
517580.002022-10-317856Actual
20188395.032023-12-317818Actual
32044314.722024-11-297868Actual
8274200.002023-01-317865Budget
4984100.002022-10-317816Budget
1175960.002023-04-307826Budget
38449301.002025-05-317815Actual
5640140.002022-11-307813Actual
416200.002022-06-307865Budget
35644147.572025-02-2878611Actual
1542200.002022-07-317865Budget
16640.002022-06-307873Budget
10508200.002023-03-317865Budget
22961128.002024-03-307836Actual
2883116.002022-08-317846Actual
6359100.002022-11-307866Budget

Generated 2025-07-30 08:28:16.405 UTC