[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 1000   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27332426.002024-05-297817Actual
15020322.002023-05-307817Actual
32957136.002024-10-297866Actual
10125200.002023-01-287813Budget
1384237.002023-04-297826Actual
1423184.802023-04-2978111Actual
888200.002022-04-297867Budget
2011185.002022-05-307867Actual
3782944.382025-02-2778211Actual
20658247.002023-11-307863Actual
16640.002022-04-297873Budget
4844229.002022-08-307815Actual
38179308.282025-02-2778613Actual
36439446.002025-01-287817Actual
1540710.332023-05-3078112Actual
28898162.462024-06-2978112Actual
4331275.332022-07-307818Actual
9858166.002022-12-287867Actual
166965.002022-05-307826Actual
6578200.002022-09-297818Budget
2653018.842024-04-2878511Actual
9937387.452022-12-287818Actual
7327168.002022-10-307836Actual
38952193.322025-03-3078111Actual
24755253.002024-03-297814Actual
9985232.902022-12-287828Actual
1063460.002023-01-287826Budget
2437347.572024-02-2778311Actual
5081200.002022-08-307836Budget
34080110.002024-11-297866Actual
3067280.002022-06-307817Budget
1303094.002023-03-307856Actual
1138130.002023-02-277873Actual
29018160.902024-06-2978113Actual
4438100.002022-07-307868Budget
33462216.722024-10-2978612Actual
5640140.002022-09-297813Actual
3284443.002024-10-297826Actual
2092898.002023-11-307816Actual
17866125.002023-08-307816Actual
9254200.002022-12-287864Budget
30261431.002024-08-297813Actual
9391205.002022-12-287865Actual
3900794.382025-03-3078311Actual
3864985.002025-03-307856Actual
1075163.212022-04-297868Actual
11054200.002023-01-287818Budget
10587100.002023-01-287816Budget
1428664.592023-04-2978311Actual
28484454.002024-06-297817Actual
10684159.002023-01-287836Actual
24635398.002024-03-297813Actual
2147864.592023-11-3078611Actual
16684151.002023-07-307864Actual
31298195.992024-08-2978213Actual
35938395.002025-01-287813Actual
15175205.632023-05-307868Actual
29851206.082024-07-2978111Actual
17125388.972023-07-307818Actual
34258328.362024-11-297828Actual
33048334.002024-10-297867Actual
1930729.482023-09-2978211Actual
2393825.002024-02-277826Actual
33941151.002024-11-297816Actual
5452381.392022-08-307818Actual
7013200.002022-10-307864Budget
22280196.542023-12-287868Actual
2540543.312024-03-2978311Actual
1531563.532023-05-3078411Actual
1130290.002023-02-277863Budget
1691683.002023-07-307846Actual
4984100.002022-08-307816Budget
7481100.002022-10-307866Budget
416200.002022-04-297865Budget
496100.002022-04-297816Budget
32631503.002024-10-297814Actual
10449200.002023-01-287815Budget
28342166.002024-06-297836Actual
22756150.002024-01-287864Actual
31213226.302024-08-2978612Actual
29731525.332024-07-297818Actual
38148183.712025-02-2778213Actual
30296274.002024-08-297863Actual
33134269.272024-10-297828Actual
5500100.002022-08-307828Budget
7328200.002022-10-307836Budget
9719100.002022-12-287866Budget
10916252.002023-01-287817Actual
241640.002022-06-307873Budget
19805208.002023-10-307815Actual
32102186.932024-09-2878111Actual
36851120.972025-01-2878112Actual
28017278.002024-06-297863Actual
2279151.002022-06-307813Actual
1076100.002022-04-297868Budget
13955102.002023-04-297866Actual
18005106.002023-08-307866Actual
129329.002022-05-307873Actual
29759270.782024-07-297828Actual
5314200.002022-08-307817Budget
7619220.002022-10-307867Actual
26832387.002024-05-297813Actual
22247191.992023-12-287828Actual
1735427.362023-07-3078511Actual
8212216.002022-11-307815Actual
31479107.002024-09-287873Actual
33342146.512024-10-2978611Actual
3257152.602022-06-307828Actual
27545203.952024-05-2978111Actual
3918184.802025-03-3078212Actual
278650.002022-06-307826Budget
2835200.002022-06-307836Budget
415178.002022-04-297865Actual
32454183.712024-09-2878613Actual
12838100.002023-03-307816Budget
278741.002022-06-307826Actual
2494096.002024-03-297816Actual
27453348.062024-05-297828Actual
33547190.732024-10-2978213Actual
4379217.752022-07-307828Actual
39273160.902025-03-3078113Actual
31833113.002024-09-287866Actual
2656465.652024-04-2878611Actual
3860100.002022-07-307816Budget
5082149.002022-08-307836Actual
13090100.002023-03-307866Budget
6205168.002022-09-297836Actual
215277.002022-04-297814Actual
31542286.002024-09-287864Actual
14765154.002023-05-307865Actual
29441130.002024-07-297816Actual
2451911.402024-02-2778112Actual
1936151.822023-09-2978411Actual
20743247.002023-11-307814Actual
22219357.152023-12-287818Actual
37681545.032025-02-277818Actual
30707109.002024-08-297866Actual
4004100.002022-07-307846Budget
33756457.002024-11-297814Actual
630066.002022-09-297856Actual
34431115.652024-11-2978411Actual
9068100.002022-12-287863Budget
68770.002022-04-297856Budget
1629561.402023-06-3078411Actual
34550140.122024-11-2978112Actual
9936200.002022-12-287818Budget
33791304.002024-11-297864Actual
840071.002022-11-307826Actual
36793127.362025-01-2878611Actual
26300570.792024-04-287818Actual
27627122.042024-05-2978411Actual
2038962.462023-10-3078411Actual
37121302.002025-02-277863Actual
3330891.192024-10-2978411Actual
2644953.952024-04-2878211Actual
22601392.002024-01-287813Actual
1425926.292023-04-2978211Actual
641104.002022-04-297846Actual
32724330.002024-10-297815Actual
37801170.982025-02-2778111Actual
10837131.002023-01-287866Actual
1765120.002022-05-307846Actual
1933428.422023-09-2978311Actual
1952232.002022-05-307817Actual
497147.002022-04-297816Actual
9984100.002022-12-287828Budget
1830227.362023-08-3078211Actual
2880645.442024-06-2978511Actual
33996168.002024-11-297836Actual
1026248.002023-01-287873Actual
1632227.362023-06-3078511Actual
4378100.002022-07-307828Budget
23196352.602024-01-287818Actual
6438200.002022-09-297817Budget
13311200.002023-03-307818Budget
1250840.002023-03-307873Budget
10836100.002023-01-287866Budget
11710100.002023-02-277816Budget
3396849.002024-11-297826Actual
3634983.002025-01-287856Actual
7946100.002022-11-307863Budget
12618214.002023-03-307864Actual
3802936.932025-02-2778212Actual
6252100.002022-09-297846Budget
21660267.002023-12-287863Actual
28840127.362024-06-2978611Actual
15055264.002023-05-307867Actual
1997981.002023-10-307846Actual
2836173.002022-06-307836Actual
38774292.002025-03-307867Actual
33400128.422024-10-2978112Actual
827280.002022-04-297817Budget
1717200.002022-05-307836Budget
578150.002022-09-297873Budget
2614670.002024-04-287866Actual
1897752.002023-09-297856Actual
12935200.002023-03-307836Budget
7151188.002022-10-307865Actual
1016100.002022-04-297828Budget
11055355.632023-01-287818Actual
2987960.332024-07-2978211Actual
10311277.002023-01-287814Actual
18719158.002023-09-297864Actual
35821117.042024-12-2878113Actual
6108125.002022-09-297816Actual
3782200.002022-07-307865Budget
34670199.502024-11-2978113Actual
9334204.002022-12-287815Actual
29673314.002024-07-297867Actual
34137439.002024-11-297817Actual
16529395.002023-07-307813Actual
7012192.002022-10-307864Actual
27892287.222024-05-2978213Actual
34941338.002024-12-287864Actual
12180200.002023-02-277818Budget
68871.002022-04-297856Actual
19898104.002023-10-307816Actual
1865768.002023-09-297873Actual
8133200.002022-11-307864Budget
3573084.802024-12-2878212Actual
2354815.652024-01-2878612Actual
16000309.002023-06-307817Actual
1594391.002023-06-307866Actual
1215100.002022-05-307863Budget
4113100.002022-07-307866Budget
1156200.002022-05-307813Budget
11632200.002023-02-277865Budget
36474338.002025-01-287867Actual
24670263.002024-03-297863Actual
2369759.002024-02-277873Actual
12557280.002023-03-307814Budget
2603327.002024-04-287826Actual
12101177.002023-02-277867Actual
4905200.002022-08-307865Budget
31271129.322024-08-2978113Actual
1847514.592023-08-3078112Actual
405180.002022-07-307856Budget
1789342.002023-08-307826Actual
5453200.002022-08-307818Budget
25946219.002024-04-287865Actual
39333259.152025-03-3078613Actual
2401874.002024-02-277856Actual
1243090.002023-03-307863Budget
2946848.002024-07-297826Actual
1794769.002023-08-307846Actual
33671263.002024-11-297863Actual
1764100.002022-05-307846Budget
33106535.942024-10-297818Actual
6688100.002022-09-297868Budget
1496392.002023-05-307866Actual
23966127.002024-02-277836Actual
1938843.312023-09-2978511Actual
3068274.002022-06-307817Actual
32184127.362024-09-2878411Actual
2334453.952024-01-2878211Actual
24227210.182024-02-277828Actual
457691.002022-08-307863Actual
20095292.002023-10-307817Actual
10371163.002023-01-287864Actual
26240306.002024-04-287867Actual
35034249.002024-12-287865Actual
3687941.192025-01-2878212Actual
9614100.002022-12-287846Budget
8603129.002022-11-307866Actual
22126279.002023-12-287817Actual
1157152.002022-05-307813Actual
7620200.002022-10-307867Budget
27925290.732024-05-2978613Actual
34349231.612024-11-2978111Actual
2739127.002022-06-307816Actual
36382114.002025-01-287866Actual
12556282.002023-03-307814Actual
27982428.002024-06-297813Actual
15113442.002023-05-307818Actual
37241330.002025-02-277864Actual
2608767.002024-04-287846Actual
28229302.002024-06-297865Actual
2033534.802023-10-3078211Actual
16621124.002023-07-307873Actual
17773171.002023-08-307815Actual
3005348.632024-07-2978212Actual
1017169.272022-04-297828Actual
1302980.002023-03-307856Budget
615670.002022-09-297826Budget
36532573.822025-01-287818Actual
2765466.722024-05-2978511Actual
23640229.002024-02-277863Actual
2242067.782023-12-2878411Actual
35702160.342024-12-2878112Actual
32336192.252024-09-2878612Actual
10370200.002023-01-287864Budget
39215238.002025-03-3078612Actual
8450169.002022-11-307836Actual
25137326.002024-03-297817Actual
2601200.002022-06-307815Budget
34022104.002024-11-297846Actual
35410273.812024-12-287828Actual
14109376.852023-04-297818Actual
12839135.002023-03-307816Actual
8681280.002022-11-307817Budget
274193.002022-04-297864Actual
28697206.082024-06-2978111Actual
15652160.002023-06-307864Actual
26952455.002024-05-297814Actual
23258198.052024-01-287868Actual
16121199.572023-06-307828Actual
4251194.002022-07-307867Actual
37392139.002025-02-277816Actual
32603134.002024-10-297873Actual
13626213.002023-04-297814Actual
16777204.002023-07-307865Actual
690540.002022-10-307873Budget
30857613.212024-08-297818Actual
3372896.002024-11-297873Actual
30919345.032024-08-297868Actual
2405085.002024-02-277866Actual
11102100.002023-01-287828Budget
37473108.002025-02-277846Actual
10310280.002023-01-287814Budget
35147151.002024-12-287836Actual
27153.002022-04-297813Actual
2496729.002024-03-297826Actual
32511401.002024-10-297813Actual
36057501.002025-01-287814Actual
9470200.002022-12-287816Budget
14672147.002023-05-307864Actual
17032302.002023-07-307817Actual
3457857.142024-11-2978212Actual
22069102.002023-12-287866Actual
1641412.462023-06-3078112Actual
25694376.002024-04-287813Actual
8870100.002022-11-307828Budget
12760158.002023-03-307865Actual
36184254.002025-01-287865Actual
7230157.002022-10-307816Actual
457790.002022-08-307863Budget
38063245.442025-02-2778612Actual
35092127.002024-12-287816Actual
20983132.002023-11-307836Actual
8072309.002022-11-307814Actual
34230520.792024-11-297818Actual
164417.142023-06-3078212Actual
2239358.212023-12-2878311Actual
14553285.002023-05-307863Actual
13359100.002023-03-307828Budget
6437280.002022-09-297817Actual
26061104.002024-04-287836Actual
2036229.482023-10-3078311Actual
35382520.792024-12-287818Actual
2153612.462023-11-3078112Actual
18062296.002023-08-307817Actual
21157213.002023-11-307867Actual
34906474.002024-12-287814Actual
9008100.002022-12-287813Budget
174738.212023-07-3078212Actual
241746.002022-06-307873Actual
39034146.512025-03-3078411Actual
27077249.002024-05-297865Actual
292970.002022-06-307856Budget
1077785.002023-01-287856Actual
29933123.102024-07-2978411Actual
8822200.002022-11-307818Budget
2199196.542022-05-307868Actual
1889748.002023-09-297826Actual
2724262.002024-05-297856Actual
27487252.602024-05-297868Actual
13310354.122023-03-307818Actual
2442722.042024-02-2778511Actual
15803113.002023-06-307816Actual
181170.002022-05-307856Budget
11855100.002023-02-277846Budget
19840161.002023-10-307865Actual
28639272.302024-06-297868Actual
1887095.002023-09-297816Actual
1724583.742023-07-3078111Actual
28074110.002024-06-297873Actual
25292223.812024-03-297868Actual
31982551.092024-09-287818Actual
37532132.002025-02-277866Actual
16564258.002023-07-307863Actual
25851219.002024-04-287864Actual
2434637.992024-02-2778211Actual
35530100.762024-12-2878211Actual
2660200.002022-06-307865Budget
14519358.002023-05-307813Actual
33636401.002024-11-297813Actual
11631218.002023-02-277865Actual
18216252.602023-08-307868Actual
23760180.002024-02-277864Actual
27190155.002024-05-297836Actual
8871172.302022-11-307828Actual
1730046.502023-07-3078311Actual
30799316.002024-08-297867Actual
17153163.212023-07-307828Actual
3014590.732024-07-2978113Actual
14878123.002023-05-307836Actual
5889163.002022-09-297864Actual
13815116.002023-04-297816Actual
28960193.322024-06-2978612Actual
6253129.002022-09-297846Actual
35444316.242024-12-287868Actual
3749983.002025-02-277856Actual
4112150.002022-07-307866Actual
7947107.002022-11-307863Actual
3180078.002024-09-287856Actual

Generated 2025-05-29 18:41:25.676 UTC