[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 1000   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668085.872025-01-2878211Actual
2203653.002023-12-287856Actual
1835650.762023-08-3078411Actual
11164185.932023-01-287868Actual
2092898.002023-11-307816Actual
2033534.802023-10-3078211Actual
1063460.002023-01-287826Budget
3676165.652025-01-2878511Actual
278650.002022-06-307826Budget
25080111.002024-03-297866Actual
11242200.002023-02-277813Budget
1446217.782023-04-2978612Actual
3918184.802025-03-3078212Actual
2011185.002022-05-307867Actual
7012192.002022-10-307864Actual
3064889.002024-08-297846Actual
35972258.002025-01-287863Actual
16649261.002023-07-307814Actual
1425926.292023-04-2978211Actual
2199196.542022-05-307868Actual
19685118.002023-10-307873Actual
497147.002022-04-297816Actual
802540.002022-11-307873Budget
16564258.002023-07-307863Actual
7374117.002022-10-307846Actual
7559280.002022-10-307817Actual
3687941.192025-01-2878212Actual
1841761.402023-08-3078611Actual
31298195.992024-08-2978213Actual
28639272.302024-06-297868Actual
3781227.002022-07-307865Actual
2038962.462023-10-3078411Actual
13310354.122023-03-307818Actual
23103264.002024-01-287817Actual
3517392.002024-12-287846Actual
34906474.002024-12-287814Actual
16529395.002023-07-307813Actual
2739127.002022-06-307816Actual
32872157.002024-10-297836Actual
1026248.002023-01-287873Actual
2465303.002022-06-307814Actual
9334204.002022-12-287815Actual
9719100.002022-12-287866Budget
2342528.422024-01-2878511Actual
30474321.002024-08-297815Actual
496100.002022-04-297816Budget
25816316.002024-04-287814Actual
13231200.002023-03-307867Actual
1588478.002023-06-307846Actual
34404129.482024-11-2978311Actual
2602224.002022-06-307815Actual
27688146.512024-05-2978611Actual
5374165.002022-08-307867Actual
12557280.002023-03-307814Budget
9392200.002022-12-287865Budget
32631503.002024-10-297814Actual
840180.002022-11-307826Budget
2835200.002022-06-307836Budget
746126.002022-04-297866Actual
10124144.002023-01-287813Actual
214280.002022-04-297814Budget
12698200.002023-03-307815Budget
6767172.002022-10-307813Actual
3561130.552024-12-2878511Actual
7560280.002022-10-307817Budget
26328281.392024-04-287828Actual
3602987.002025-01-287873Actual
33941151.002024-11-297816Actual
1951280.002022-05-307817Budget
11163100.002023-01-287868Budget
1175885.002023-02-277826Actual
2239358.212023-12-2878311Actual
12983128.002023-03-307846Actual
13091122.002023-03-307866Actual
2600676.002024-04-287816Actual
38832522.302025-03-307818Actual
23640229.002024-02-277863Actual
1641412.462023-06-3078112Actual
3573084.802024-12-2878212Actual
8929100.002022-11-307868Budget
34697215.292024-11-2978213Actual
9985232.902022-12-287828Actual
2644953.952024-04-2878211Actual
2091316.242022-05-307818Actual
28605279.872024-06-297828Actual
35644147.572024-12-2878611Actual
405180.002022-07-307856Budget
951968.002022-12-287826Actual
31213226.302024-08-2978612Actual
4843200.002022-08-307815Budget
14553285.002023-05-307863Actual
9797280.002022-12-287817Budget
1847514.592023-08-3078112Actual
13170200.002023-03-307817Budget
14823104.002023-05-307816Actual
4113100.002022-07-307866Budget
1392265.002023-04-297856Actual
6499200.002022-09-297867Budget
17561424.002023-08-307813Actual
16777204.002023-07-307865Actual
2090200.002022-05-307818Budget
2147864.592023-11-3078611Actual
7481100.002022-10-307866Budget
26300570.792024-04-287818Actual
23725254.002024-02-277814Actual
20307102.892023-10-3078111Actual
10976212.002023-01-287867Actual
26421113.532024-04-2878111Actual
9069105.002022-12-287863Actual
12228100.002023-02-277828Budget
630066.002022-09-297856Actual
38391284.002025-03-307864Actual
615769.002022-09-297826Actual
34258328.362024-11-297828Actual
34230520.792024-11-297818Actual
1528844.382023-05-3078311Actual
38236424.002025-03-307813Actual
345790.002022-07-307863Budget
1243193.002023-03-307863Actual
22219357.152023-12-287818Actual
29383294.002024-07-297865Actual
28779116.722024-06-2978411Actual
17125388.972023-07-307818Actual
2050810.332023-10-3078112Actual
16640.002022-04-297873Budget
24635398.002024-03-297813Actual
2254419.912023-12-2878612Actual
17187220.782023-07-307868Actual
3257152.602022-06-307828Actual
8072309.002022-11-307814Actual
35034249.002024-12-287865Actual
3067280.002022-06-307817Budget
2437347.572024-02-2778311Actual
1076100.002022-04-297868Budget
35232120.002024-12-287866Actual
16000309.002023-06-307817Actual
1389687.002023-04-297846Actual
3325490.122024-10-2978211Actual
1493064.002023-05-307856Actual
1850818.842023-08-3078612Actual
12759200.002023-03-307865Budget
25292223.812024-03-297868Actual
194796.082023-09-2978112Actual
36707111.402025-01-2878311Actual
29759270.782024-07-297828Actual
3958149.002022-07-307836Actual
1138040.002023-02-277873Budget
1827480.552023-08-3078111Actual
2614670.002024-04-287866Actual
1621136.002022-05-307816Actual
2056618.842023-10-3078612Actual
1897752.002023-09-297856Actual
31507488.002024-09-287814Actual
39300271.432025-03-3078213Actual
36851120.972025-01-2878112Actual
13870106.002023-04-297836Actual
2647660.332024-04-2878311Actual
278741.002022-06-307826Actual
2334453.952024-01-2878211Actual
5889163.002022-09-297864Actual
37178109.002025-02-277873Actual
11102100.002023-01-287828Budget
10450214.002023-01-287815Actual
10370200.002023-01-287864Budget
1942184.802023-09-2978611Actual
20249260.182023-10-307868Actual
37883142.252025-02-2778411Actual
29673314.002024-07-297867Actual
11711142.002023-02-277816Actual
10683200.002023-01-287836Budget
3129177.002022-06-307867Actual
38271251.002025-03-307863Actual
12040200.002023-02-277817Budget
3861153.002022-07-307816Actual
12229129.872023-02-277828Actual
37447155.002025-02-277836Actual
36652225.232025-01-2878111Actual
25729251.002024-04-287863Actual
7328200.002022-10-307836Budget
32336192.252024-09-2878612Actual
3396849.002024-11-297826Actual
29045285.472024-06-2978213Actual
28074110.002024-06-297873Actual
593200.002022-04-297836Budget
1434664.592023-04-2978611Actual
28342166.002024-06-297836Actual
8871172.302022-11-307828Actual
12839135.002023-03-307816Actual
2650358.212024-04-2878411Actual
594154.002022-04-297836Actual
854360.002022-11-307856Budget
33671263.002024-11-297863Actual
26952455.002024-05-297814Actual
1832950.762023-08-3078311Actual
14049255.002023-04-297867Actual
11055355.632023-01-287818Actual
5452381.392022-08-307818Actual
37029199.502025-01-2878613Actual
2543245.442024-03-2978411Actual
2233894.382023-12-2878111Actual
6500202.002022-09-297867Actual
34612231.612024-11-2978612Actual
35763245.442024-12-2878612Actual
12935200.002023-03-307836Budget
31032140.122024-08-2978311Actual
2540543.312024-03-2978311Actual
2446196.512024-02-2778611Actual
29227119.002024-07-297873Actual
195068.212023-09-2978212Actual
32511401.002024-10-297813Actual
10975200.002023-01-287867Budget
4251194.002022-07-307867Actual
961593.002022-12-287846Actual
29348315.002024-07-297815Actual
11808168.002023-02-277836Actual
457790.002022-08-307863Budget
8870100.002022-11-307828Budget
28840127.362024-06-2978611Actual
1936151.822023-09-2978411Actual
2278200.002022-06-307813Budget
36912179.492025-01-2878612Actual
30764394.002024-08-297817Actual
20870203.002023-11-307865Actual
465450.002022-08-307873Budget
1063562.002023-01-287826Actual
1694257.002023-07-307856Actual
1340280.002022-05-307814Budget
17921136.002023-08-307836Actual
1157152.002022-05-307813Actual
27367330.002024-05-297867Actual
4438100.002022-07-307868Budget
969325.332022-04-297818Actual
29793299.572024-07-297868Actual
2192996.002023-12-287816Actual
1016100.002022-04-297828Budget
8744195.002022-11-307867Actual
27487252.602024-05-297868Actual
38484314.002025-03-307865Actual
9568200.002022-12-287836Budget
3292462.002024-10-297856Actual
914636.002022-12-287873Actual
16093378.362023-06-307818Actual
32817153.002024-10-297816Actual
13539289.002023-04-297863Actual
68770.002022-04-297856Budget
1541162.002022-05-307865Actual
2653018.842024-04-2878511Actual
1930729.482023-09-2978211Actual
27135127.002024-05-297816Actual
23046105.002024-01-287866Actual
21122251.002023-11-307817Actual
2298771.002024-01-287846Actual
6952280.002022-10-307814Budget
18216252.602023-08-307868Actual
11570226.002023-02-277815Actual
1647212.462023-06-3078612Actual
19747138.002023-10-307864Actual
33014443.002024-10-297817Actual
21837219.002023-12-287815Actual
25694376.002024-04-287813Actual
25137326.002024-03-297817Actual
3172048.002024-09-287826Actual
5641200.002022-09-297813Budget
2611353.002024-04-287856Actual
13626213.002023-04-297814Actual
16835124.002023-07-307816Actual
1138130.002023-02-277873Actual
8211200.002022-11-307815Budget
1765120.002022-05-307846Actual
30509266.002024-08-297865Actual
30799316.002024-08-297867Actual
2831443.002024-06-297826Actual
3511955.002024-12-287826Actual
12180200.002023-02-277818Budget
2988146.002022-06-307866Actual
27545203.952024-05-2978111Actual
1718164.002022-05-307836Actual
37532132.002025-02-277866Actual
21779131.002023-12-287864Actual
5967227.002022-09-297815Actual
24789132.002024-03-297864Actual
1026340.002023-01-287873Budget
33636401.002024-11-297813Actual
11428280.002023-02-277814Budget
1865768.002023-09-297873Actual
1130290.002023-02-277863Budget
1175960.002023-02-277826Budget
2144417.782023-11-3078511Actual
11490200.002023-02-277864Budget
2393825.002024-02-277826Actual
727980.002022-10-307826Budget
11054200.002023-01-287818Budget
615670.002022-09-297826Budget
15141181.392023-05-307828Actual
22721228.002024-01-287814Actual
35410273.812024-12-287828Actual
6109100.002022-09-297816Budget
1250960.002023-03-307873Actual
2987960.332024-07-2978211Actual
390870.002022-07-307826Budget
2839482.002024-06-297856Actual
29522102.002024-07-297846Actual
30885251.092024-08-297828Actual
690540.002022-10-307873Budget
4331275.332022-07-307818Actual
5081200.002022-08-307836Budget
1384237.002023-04-297826Actual
33168316.242024-10-297868Actual
415178.002022-04-297865Actual
35382520.792024-12-287818Actual
18600238.002023-09-297863Actual
1558978.002023-06-307873Actual
31093153.952024-08-2978611Actual
241746.002022-06-307873Actual
13169210.002023-03-307817Actual
6579343.512022-09-297818Actual
512983.002022-08-307846Actual
9254200.002022-12-287864Budget
275200.002022-04-297864Budget
2245396.512023-12-2878611Actual
15532252.002023-06-307863Actual
13815116.002023-04-297816Actual
38449301.002025-03-307815Actual
1717200.002022-05-307836Budget
38148183.712025-02-2778213Actual
3856968.002025-03-307826Actual
2765466.722024-05-2978511Actual
8274200.002022-11-307865Budget
18155354.122023-08-307818Actual
690444.002022-10-307873Actual
2036229.482023-10-3078311Actual
31059117.782024-08-2978411Actual
1765357.002023-08-307873Actual
3100559.272024-08-2978211Actual
4252200.002022-07-307867Budget
255779.272024-03-2978212Actual
11243173.002023-02-277813Actual
24260270.782024-02-277868Actual
2195641.002023-12-287826Actual
5561100.002022-08-307868Budget
35324339.002024-12-287867Actual
30919345.032024-08-297868Actual
19628278.002023-10-307863Actual
3067471.002024-08-297856Actual
18925115.002023-09-297836Actual
293074.002022-06-307856Actual
1214113.002022-05-307863Actual
30977190.122024-08-2978111Actual
28287151.002024-06-297816Actual
34729181.962024-11-2978613Actual
14765154.002023-05-307865Actual
465554.002022-08-307873Actual
1691683.002023-07-307846Actual
28960193.322024-06-2978612Actual
25350102.892024-03-2978111Actual
3328196.512024-10-2978311Actual
4516200.002022-08-307813Budget
27807238.002024-05-2978612Actual
1288655.002023-03-307826Actual
3059468.002024-08-297826Actual
3626946.002025-01-287826Actual
2716260.002024-05-297826Actual
32157115.652024-09-2878311Actual
6688100.002022-09-297868Budget
887179.002022-04-297867Actual
854490.002022-11-307856Actual
5373200.002022-08-307867Budget
14519358.002023-05-307813Actual
3898092.252025-03-3078211Actual
1629561.402023-06-3078411Actual
951880.002022-12-287826Budget
24141232.002024-02-277867Actual
12102200.002023-02-277867Budget
2440066.722024-02-2778411Actual
36057501.002025-01-287814Actual
11855100.002023-02-277846Budget
9858166.002022-12-287867Actual
2555010.332024-03-2978112Actual
37709340.482025-02-277828Actual
26775203.012024-04-2878613Actual
245463.952024-02-2778212Actual
827280.002022-04-297817Budget
2103570.002023-11-307856Actual
1531563.532023-05-3078411Actual
23760180.002024-02-277864Actual
1583028.002023-06-307826Actual
23196352.602024-01-287818Actual
14014252.002023-04-297817Actual
37856140.122025-02-2778311Actual
10684159.002023-01-287836Actual
8682214.002022-11-307817Actual
16155269.272023-06-307868Actual
181170.002022-05-307856Budget
7746154.112022-10-307828Actual
4004100.002022-07-307846Budget
37299349.002025-02-277815Actual
12290100.002023-02-277868Budget
11854105.002023-02-277846Actual
39095166.722025-03-3078611Actual
1997981.002023-10-307846Actual
2496729.002024-03-297826Actual
38739424.002025-03-307817Actual
888200.002022-04-297867Budget
17681215.002023-08-307814Actual
28017278.002024-06-297863Actual
31635306.002024-09-287865Actual
33106535.942024-10-297818Actual
24670263.002024-03-297863Actual
12368200.002023-03-307813Budget
1479200.002022-05-307815Budget
21157213.002023-11-307867Actual
3782200.002022-07-307865Budget
3394200.002022-07-307813Budget

Generated 2025-05-29 22:52:43.781 UTC