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

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4437198.052022-07-307868Actual
34941338.002024-12-287864Actual
2496729.002024-03-297826Actual
18777170.002023-09-297815Actual
27600147.572024-05-2978311Actual
17596285.002023-08-307863Actual
28519289.002024-06-297867Actual
14109376.852023-04-297818Actual
12839135.002023-03-307816Actual
39273160.902025-03-3078113Actual
1694257.002023-07-307856Actual
292970.002022-06-307856Budget
2431874.162024-02-2778111Actual
28102503.002024-06-297814Actual
1490474.002023-05-307846Actual
11164185.932023-01-287868Actual
2662317.782024-04-2878112Actual
497147.002022-04-297816Actual
3626946.002025-01-287826Actual
37681545.032025-02-277818Actual
1789342.002023-08-307826Actual
22126279.002023-12-287817Actual
14553285.002023-05-307863Actual
38391284.002025-03-307864Actual
29522102.002024-07-297846Actual
640100.002022-04-297846Budget
13310354.122023-03-307818Actual
37029199.502025-01-2878613Actual
1401200.002022-05-307864Budget
16000309.002023-06-307817Actual
33462216.722024-10-2978612Actual
33226218.852024-10-2978111Actual
29078195.992024-06-2978613Actual
31059117.782024-08-2978411Actual
7807100.002022-10-307868Budget
2071574.002023-11-307873Actual
13170200.002023-03-307817Budget
1841761.402023-08-3078611Actual
3900794.382025-03-3078311Actual
503270.002022-08-307826Budget
11632200.002023-02-277865Budget
23224188.962024-01-287828Actual
827280.002022-04-297817Budget
5640140.002022-09-297813Actual
14137172.302023-04-297828Actual
30474321.002024-08-297815Actual
15497426.002023-06-307813Actual
3687941.192025-01-2878212Actual
37883142.252025-02-2778411Actual
22721228.002024-01-287814Actual
3330891.192024-10-2978411Actual
28752110.342024-06-2978311Actual
1765120.002022-05-307846Actual
33671263.002024-11-297863Actual
32130101.822024-09-2878211Actual
14730219.002023-05-307815Actual
18925115.002023-09-297836Actual
33579288.982024-10-2978613Actual
22906102.002024-01-287816Actual
1479200.002022-05-307815Budget
32957136.002024-10-297866Actual
1400177.002022-05-307864Actual
37743335.942025-02-277868Actual
2041643.312023-10-3078511Actual
12838100.002023-03-307816Budget
29441130.002024-07-297816Actual
1063562.002023-01-287826Actual
38148183.712025-02-2778213Actual
15652160.002023-06-307864Actual
742151.002022-10-307856Actual
1647212.462023-06-3078612Actual
14638226.002023-05-307814Actual
12368200.002023-03-307813Budget
1156200.002022-05-307813Budget
2133576.292023-11-3078111Actual
4005116.002022-07-307846Actual
12102200.002023-02-277867Budget
29227119.002024-07-297873Actual
34404129.482024-11-2978311Actual
390980.002022-07-307826Actual
12289166.242023-02-277868Actual
38001112.462025-02-2778112Actual
30977190.122024-08-2978111Actual
1952232.002022-05-307817Actual
2451911.402024-02-2778112Actual
2036229.482023-10-3078311Actual
25292223.812024-03-297868Actual
166850.002022-05-307826Budget
25946219.002024-04-287865Actual
31479107.002024-09-287873Actual
18600238.002023-09-297863Actual
27275118.002024-05-297866Actual
39034146.512025-03-3078411Actual
12619200.002023-03-307864Budget
26200.002022-04-297813Budget
14672147.002023-05-307864Actual
29581127.002024-07-297866Actual
578150.002022-09-297873Budget
690540.002022-10-307873Budget
37623325.002025-02-277867Actual
30857613.212024-08-297818Actual
7480105.002022-10-307866Actual
54561.002022-04-297826Actual
35763245.442024-12-2878612Actual
356210.002022-04-297815Actual
8743200.002022-11-307867Budget
968200.002022-04-297818Budget
7375100.002022-10-307846Budget
1832950.762023-08-3078311Actual
2946848.002024-07-297826Actual
465450.002022-08-307873Budget
24107307.002024-02-277817Actual
26832387.002024-05-297813Actual
742260.002022-10-307856Budget
32102186.932024-09-2878111Actual
10587100.002023-01-287816Budget
38832522.302025-03-307818Actual
3177493.002024-09-287846Actual
21745233.002023-12-287814Actual
2839482.002024-06-297856Actual
1635656.082023-06-3078611Actual
24995127.002024-03-297836Actual
1425926.292023-04-2978211Actual
2446196.512024-02-2778611Actual
24227210.182024-02-277828Actual
27982428.002024-06-297813Actual
16621124.002023-07-307873Actual
2549280.552024-03-2978611Actual
2434637.992024-02-2778211Actual
4113100.002022-07-307866Budget
35557110.342024-12-2878311Actual
2331677.362024-01-2878111Actual
15710176.002023-06-307815Actual
25080111.002024-03-297866Actual
3668085.872025-01-2878211Actual
37943152.892025-02-2778611Actual
26952455.002024-05-297814Actual
3582280.002022-07-307814Budget
11055355.632023-01-287818Actual
30087203.952024-07-2978612Actual
35034249.002024-12-287865Actual
9936200.002022-12-287818Budget
7327168.002022-10-307836Actual
593200.002022-04-297836Budget
28779116.722024-06-2978411Actual
5500100.002022-08-307828Budget
37709340.482025-02-277828Actual
1626848.632023-06-3078311Actual
7747100.002022-10-307828Budget
2399290.002024-02-277846Actual
5889163.002022-09-297864Actual
144317.142023-04-2978212Actual
20743247.002023-11-307814Actual
966160.002022-12-287856Budget
14049255.002023-04-297867Actual
2457814.592024-02-2778612Actual
11960117.002023-02-277866Actual
15532252.002023-06-307863Actual
2092898.002023-11-307816Actual
3782200.002022-07-307865Budget
14823104.002023-05-307816Actual
8929100.002022-11-307868Budget
37856140.122025-02-2778311Actual
2136345.442023-11-3078211Actual
38894305.632025-03-307868Actual
4378100.002022-07-307828Budget
32546251.002024-10-297863Actual
1992546.002023-10-307826Actual
12936164.002023-03-307836Actual
205357.142023-10-3078212Actual
28898162.462024-06-2978112Actual
6030200.002022-09-297865Budget
36297168.002025-01-287836Actual
31422266.002024-09-287863Actual
1764100.002022-05-307846Budget
22814212.002024-01-287815Actual
1735427.362023-07-3078511Actual
3221151.822024-09-2878511Actual
828227.002022-04-297817Actual
15055264.002023-05-307867Actual
3404878.002024-11-297856Actual
21984128.002023-12-287836Actual
1727337.992023-07-3078211Actual
2602224.002022-06-307815Actual
11490200.002023-02-277864Budget
38484314.002025-03-307865Actual
2056618.842023-10-3078612Actual
181258.002022-05-307856Actual
36091335.002025-01-287864Actual
3723200.002022-07-307815Budget
2440066.722024-02-2778411Actual
195068.212023-09-2978212Actual
8073280.002022-11-307814Budget
32872157.002024-10-297836Actual
7699279.872022-10-307818Actual
21215446.542023-11-307818Actual
31635306.002024-09-287865Actual
22247191.992023-12-287828Actual
2339865.652024-01-2878411Actual
278650.002022-06-307826Budget
5561100.002022-08-307868Budget
36184254.002025-01-287865Actual
2650358.212024-04-2878411Actual
12698200.002023-03-307815Budget
29018160.902024-06-2978113Actual
3129177.002022-06-307867Actual
27865111.782024-05-2978113Actual
31387428.002024-09-287813Actual
35410273.812024-12-287828Actual
2139068.852023-11-3078311Actual
7151188.002022-10-307865Actual
7231200.002022-10-307816Budget
1765357.002023-08-307873Actual
3316100.002022-06-307868Budget
727879.002022-10-307826Actual
19187238.962023-09-297828Actual
18685241.002023-09-297814Actual
2195641.002023-12-287826Actual
20870203.002023-11-307865Actual
35938395.002025-01-287813Actual
14171208.662023-04-297868Actual
7092185.002022-10-307815Actual
503368.002022-08-307826Actual
8133200.002022-11-307864Budget
3958149.002022-07-307836Actual
33342146.512024-10-2978611Actual
2608767.002024-04-287846Actual
9255222.002022-12-287864Actual
20836201.002023-11-307815Actual
23103264.002024-01-287817Actual
35702160.342024-12-2878112Actual
7230157.002022-10-307816Actual
6687185.932022-09-297868Actual
8823282.902022-11-307818Actual
37241330.002025-02-277864Actual
20778171.002023-11-307864Actual
13091122.002023-03-307866Actual
36912179.492025-01-2878612Actual
2201090.002023-12-287846Actual
3117960.332024-08-2978212Actual
1250960.002023-03-307873Actual
15617218.002023-06-307814Actual
2038962.462023-10-3078411Actual
31271129.322024-08-2978113Actual
32421266.172024-09-2878213Actual
129240.002022-05-307873Budget
2298771.002024-01-287846Actual
2011185.002022-05-307867Actual
26715103.012024-04-2878113Actual
215277.002022-04-297814Actual
33941151.002024-11-297816Actual
2095541.002023-11-307826Actual
33996168.002024-11-297836Actual
3457857.142024-11-2978212Actual
1865768.002023-09-297873Actual
34697215.292024-11-2978213Actual
4004100.002022-07-307846Budget
1835650.762023-08-3078411Actual
802442.002022-11-307873Actual
35289412.002024-12-287817Actual
3208200.002022-06-307818Budget
23760180.002024-02-277864Actual
31093153.952024-08-2978611Actual
26205383.002024-04-287817Actual
11711142.002023-02-277816Actual
353450.002022-07-307873Budget
32044314.722024-09-287868Actual
30204197.752024-07-2978613Actual
15020322.002023-05-307817Actual
2000554.002023-10-307856Actual
36560257.152025-01-287828Actual
18062296.002023-08-307817Actual
6626100.002022-09-297828Budget
13660174.002023-04-297864Actual
36652225.232025-01-2878111Actual
11163100.002023-01-287868Budget
34258328.362024-11-297828Actual
32898106.002024-10-297846Actual
7746154.112022-10-307828Actual
13420100.002023-03-307868Budget
35232120.002024-12-287866Actual
1190280.002023-02-277856Budget
3456101.002022-07-307863Actual
2836173.002022-06-307836Actual
615769.002022-09-297826Actual
1933428.422023-09-2978311Actual
11808168.002023-02-277836Actual
6767172.002022-10-307813Actual
10371163.002023-01-287864Actual
10836100.002023-01-287866Budget
7091200.002022-10-307815Budget
34786423.002024-12-287813Actual
36793127.362025-01-2878611Actual
3676165.652025-01-2878511Actual
6766100.002022-10-307813Budget
4517140.002022-08-307813Actual
1340280.002022-05-307814Budget
2239358.212023-12-2878311Actual
174738.212023-07-3078212Actual
21779131.002023-12-287864Actual
1594391.002023-06-307866Actual
38682132.002025-03-307866Actual
36149353.002025-01-287815Actual
36707111.402025-01-2878311Actual
16835124.002023-07-307816Actual
27746169.912024-05-2978112Actual
23966127.002024-02-277836Actual
26328281.392024-04-287828Actual
25729251.002024-04-287863Actual
1827480.552023-08-3078111Actual
19840161.002023-10-307865Actual
19747138.002023-10-307864Actual
22756150.002024-01-287864Actual
16640.002022-04-297873Budget
5235128.002022-08-307866Actual
12556282.002023-03-307814Actual
23046105.002024-01-287866Actual
12039218.002023-02-277817Actual
1392265.002023-04-297856Actual
34821269.002024-12-287863Actual
31213226.302024-08-2978612Actual
22601392.002024-01-287813Actual
10916252.002023-01-287817Actual
1830227.362023-08-3078211Actual
969325.332022-04-297818Actual
9984100.002022-12-287828Budget
1997981.002023-10-307846Actual
33134269.272024-10-297828Actual
1621136.002022-05-307816Actual
9008100.002022-12-287813Budget
22848170.002024-01-287865Actual
19805208.002023-10-307815Actual
17032302.002023-07-307817Actual
1017169.272022-04-297828Actual
2522172.002022-06-307864Actual
9333200.002022-12-287815Budget
38542136.002025-03-307816Actual
13755151.002023-04-297865Actual
32336192.252024-09-2878612Actual
25816316.002024-04-287814Actual
13169210.002023-03-307817Actual
13504389.002023-04-297813Actual
22961128.002024-01-287836Actual
33636401.002024-11-297813Actual
2883116.002022-06-307846Actual
8211200.002022-11-307815Budget
512983.002022-08-307846Actual
30172225.822024-07-2978213Actual
28074110.002024-06-297873Actual
2578885.002024-04-287873Actual
28427117.002024-06-297866Actual
3860100.002022-07-307816Budget
6826100.002022-10-307863Budget
35972258.002025-01-287863Actual
5641200.002022-09-297813Budget
33168316.242024-10-297868Actual
2100992.002023-11-307846Actual
7947107.002022-11-307863Actual
33756457.002024-11-297814Actual
1243193.002023-03-307863Actual
2199196.542022-05-307868Actual
18565429.002023-09-297813Actual
34137439.002024-11-297817Actual
181170.002022-05-307856Budget
2369759.002024-02-277873Actual
39095166.722025-03-3078611Actual
30567134.002024-08-297816Actual
3864985.002025-03-307856Actual
32244128.422024-09-2878611Actual
1528844.382023-05-3078311Actual
13598115.002023-04-297873Actual
16649261.002023-07-307814Actual
10975200.002023-01-287867Budget
16529395.002023-07-307813Actual
32724330.002024-10-297815Actual
2872566.722024-06-2978211Actual
7619220.002022-10-307867Actual
2254419.912023-12-2878612Actual
29906134.802024-07-2978311Actual
1480255.002022-05-307815Actual
31748160.002024-09-287836Actual
5888200.002022-09-297864Budget
7560280.002022-10-307817Budget
9334204.002022-12-287815Actual
12229129.872023-02-277828Actual
17561424.002023-08-307813Actual
17125388.972023-07-307818Actual
10045204.122022-12-287868Actual
14014252.002023-04-297817Actual
1588478.002023-06-307846Actual
35444316.242024-12-287868Actual
32603134.002024-10-297873Actual
615670.002022-09-297826Budget
31833113.002024-09-287866Actual
3802936.932025-02-2778212Actual
3342843.312024-10-2978212Actual
9798263.002022-12-287817Actual
14765154.002023-05-307865Actual
13311200.002023-03-307818Budget
594154.002022-04-297836Actual
35848210.032024-12-2878213Actual
20983132.002023-11-307836Actual
32817153.002024-10-297816Actual
23640229.002024-02-277863Actual
1288655.002023-03-307826Actual
21626362.002023-12-287813Actual
1384237.002023-04-297826Actual
35821117.042024-12-2878113Actual
2192996.002023-12-287816Actual
840071.002022-11-307826Actual
22161263.002023-12-287867Actual
961593.002022-12-287846Actual
2502175.002024-03-297846Actual
14519358.002023-05-307813Actual
1936151.822023-09-2978411Actual
2472759.002024-03-297873Actual
24260270.782024-02-277868Actual
2647660.332024-04-2878311Actual

Generated 2025-05-29 21:00:55.905 UTC