[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 500  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641104.002022-04-307846Actual
2946848.002024-07-307826Actual
1887095.002023-09-307816Actual
3372896.002024-11-307873Actual
24141232.002024-02-287867Actual
32511401.002024-10-307813Actual
11854105.002023-02-287846Actual
1953714.592023-09-3078612Actual
29638438.002024-07-307817Actual
20658247.002023-12-017863Actual
19898104.002023-10-317816Actual
22961128.002024-01-297836Actual
15020322.002023-05-317817Actual
1624115.652023-07-0178211Actual
8353165.002022-12-017816Actual
12181308.662023-02-287818Actual
1493064.002023-05-317856Actual
4331275.332022-07-317818Actual
2880645.442024-06-3078511Actual
415178.002022-04-307865Actual
5561100.002022-08-317868Budget
3645200.002022-07-317864Budget
2988146.002022-07-017866Actual
3864985.002025-03-317856Actual
37883142.252025-02-2878411Actual
7152200.002022-10-317865Budget
32817153.002024-10-307816Actual
2608767.002024-04-297846Actual
9719100.002022-12-297866Budget
27190155.002024-05-307836Actual
30172225.822024-07-3078213Actual
37856140.122025-02-2878311Actual
4703303.002022-08-317814Actual
1288655.002023-03-317826Actual
8132199.002022-12-017864Actual
29851206.082024-07-3078111Actual
3741950.002025-02-287826Actual
30567134.002024-08-307816Actual
2393825.002024-02-287826Actual
32302151.832024-09-2978112Actual
28229302.002024-06-307865Actual
11243173.002023-02-287813Actual
28194305.002024-06-307815Actual
2095541.002023-12-017826Actual
32454183.712024-09-2978613Actual
10730131.002023-01-297846Actual
1389687.002023-04-307846Actual
1594391.002023-07-017866Actual
21243231.392023-12-017828Actual
9255222.002022-12-297864Actual
7230157.002022-10-317816Actual
13870106.002023-04-307836Actual
29045285.472024-06-3078213Actual
9194280.002022-12-297814Budget
1341277.002022-05-317814Actual
802540.002022-12-017873Budget
2056618.842023-10-3178612Actual
2765466.722024-05-3078511Actual
353450.002022-07-317873Budget
34550140.122024-11-3078112Actual
1632227.362023-07-0178511Actual
25172248.002024-03-307867Actual
39034146.512025-03-3178411Actual
828227.002022-04-307817Actual
9797280.002022-12-297817Budget
1302980.002023-03-317856Budget
6358101.002022-09-307866Actual
1873100.002022-05-317866Budget
36184254.002025-01-297865Actual
10976212.002023-01-297867Actual
38179308.282025-02-2878613Actual
12982100.002023-03-317846Budget
245463.952024-02-2878212Actual
4192202.002022-07-317817Actual
8273178.002022-12-017865Actual
2835200.002022-07-017836Budget
9254200.002022-12-297864Budget
13955102.002023-04-307866Actual
7374117.002022-10-317846Actual
38001112.462025-02-2878112Actual
38356493.002025-03-317814Actual
30622147.002024-08-307836Actual
5641200.002022-09-307813Budget
22126279.002023-12-297817Actual
22906102.002024-01-297816Actual
1558978.002023-07-017873Actual
38860231.392025-03-317828Actual
33849318.002024-11-307815Actual
11163100.002023-01-297868Budget
7886100.002022-12-017813Budget
37206479.002025-02-287814Actual
16890129.002023-07-317836Actual
1446217.782023-04-3078612Actual
3180078.002024-09-297856Actual
2431874.162024-02-2878111Actual
32102186.932024-09-2978111Actual
3130200.002022-07-017867Budget
34022104.002024-11-307846Actual
1243193.002023-03-317863Actual
15803113.002023-07-017816Actual
16835124.002023-07-317816Actual
32244128.422024-09-2978611Actual
26205383.002024-04-297817Actual
38832522.302025-03-317818Actual
345790.002022-07-317863Budget
2989100.002022-07-017866Budget
12039218.002023-02-287817Actual
21626362.002023-12-297813Actual
30977190.122024-08-3078111Actual
3292462.002024-10-307856Actual
28639272.302024-06-307868Actual
8450169.002022-12-017836Actual
144317.142023-04-3078212Actual
33168316.242024-10-307868Actual
20870203.002023-12-017865Actual
18155354.122023-08-317818Actual
629980.002022-09-307856Budget
37743335.942025-02-287868Actual
27545203.952024-05-3078111Actual
2092898.002023-12-017816Actual
4906194.002022-08-317865Actual
37178109.002025-02-287873Actual
3749983.002025-02-287856Actual
840071.002022-12-017826Actual
32666323.002024-10-307864Actual
6767172.002022-10-317813Actual
2139068.852023-12-0178311Actual
5967227.002022-09-307815Actual
8682214.002022-12-017817Actual
274193.002022-04-307864Actual
3445846.502024-11-3078511Actual
28577601.092024-06-307818Actual
37121302.002025-02-287863Actual
39273160.902025-03-3178113Actual
1401200.002022-05-317864Budget
21745233.002023-12-297814Actual
1717200.002022-05-317836Budget
21984128.002023-12-297836Actual
31833113.002024-09-297866Actual
30885251.092024-08-307828Actual
54450.002022-04-307826Budget
2537824.162024-03-3078211Actual
20836201.002023-12-017815Actual
18062296.002023-08-317817Actual
14765154.002023-05-317865Actual
25258217.752024-03-307828Actual
9391205.002022-12-297865Actual
1026340.002023-01-297873Budget
21065106.002023-12-017866Actual
26300570.792024-04-297818Actual
9937387.452022-12-297818Actual
11960117.002023-02-287866Actual
10370200.002023-01-297864Budget
29227119.002024-07-307873Actual
36851120.972025-01-2978112Actual
3723200.002022-07-317815Budget
10731100.002023-01-297846Budget
966160.002022-12-297856Budget
27077249.002024-05-307865Actual
727980.002022-10-317826Budget
28960193.322024-06-3078612Actual
15497426.002023-07-017813Actual
2836173.002022-07-017836Actual
8496100.002022-12-017846Actual
31151162.462024-08-3078112Actual
4438100.002022-07-317868Budget
20307102.892023-10-3178111Actual
16684151.002023-07-317864Actual
37392139.002025-02-287816Actual
1063460.002023-01-297826Budget
12698200.002023-03-317815Budget
6253129.002022-09-307846Actual
1479200.002022-05-317815Budget
38952193.322025-03-3178111Actual
14109376.852023-04-307818Actual
2201090.002023-12-297846Actual
35763245.442024-12-2978612Actual
1872107.002022-05-317866Actual
15113442.002023-05-317818Actual
2614670.002024-04-297866Actual
2650358.212024-04-2978411Actual
293074.002022-07-017856Actual
3906124.162025-03-3178511Actual
37709340.482025-02-287828Actual
34492186.932024-11-3078611Actual
23103264.002024-01-297817Actual
2033534.802023-10-3178211Actual
968200.002022-04-307818Budget
36057501.002025-01-297814Actual
129329.002022-05-317873Actual
33996168.002024-11-307836Actual
25816316.002024-04-297814Actual
17715157.002023-08-317864Actual
594154.002022-04-307836Actual
1175885.002023-02-287826Actual
2883116.002022-07-017846Actual
21157213.002023-12-017867Actual
13419228.362023-03-317868Actual
5082149.002022-08-317836Actual
16093378.362023-07-017818Actual
1157152.002022-05-317813Actual
3668085.872025-01-2978211Actual
38449301.002025-03-317815Actual
1897752.002023-09-307856Actual
2954870.002024-07-307856Actual
12368200.002023-03-317813Budget
416200.002022-04-307865Budget
1750418.842023-07-3178612Actual
28017278.002024-06-307863Actual
1016100.002022-04-307828Budget
225117.142023-12-2978112Actual
1933428.422023-09-3078311Actual
32336192.252024-09-2978612Actual
4252200.002022-07-317867Budget
28368103.002024-06-307846Actual
12290100.002023-02-287868Budget
7151188.002022-10-317865Actual
3208200.002022-07-017818Budget
3898092.252025-03-3178211Actual
37473108.002025-02-287846Actual
27688146.512024-05-3078611Actual
2012200.002022-05-317867Budget
28519289.002024-06-307867Actual
2279151.002022-07-017813Actual
13311200.002023-03-317818Budget
457790.002022-08-317863Budget
503270.002022-08-317826Budget
5828316.002022-09-307814Actual
4112150.002022-07-317866Actual
35702160.342024-12-2978112Actual
1288760.002023-03-317826Budget
3781227.002022-07-317865Actual
1190280.002023-02-287856Budget
28136304.002024-06-307864Actual
15858125.002023-07-017836Actual
13231200.002023-03-317867Actual
3437760.332024-11-3078211Actual
914636.002022-12-297873Actual
30261431.002024-08-307813Actual
31298195.992024-08-3078213Actual
1531563.532023-05-3178411Actual
578054.002022-09-307873Actual
30857613.212024-08-307818Actual
4191200.002022-07-317817Budget
17561424.002023-08-317813Actual
22636254.002024-01-297863Actual
1764100.002022-05-317846Budget
3644188.002022-07-317864Actual
640100.002022-04-307846Budget
3856968.002025-03-317826Actual
13310354.122023-03-317818Actual
1997981.002023-10-317846Actual
22693111.002024-01-297873Actual
29759270.782024-07-307828Actual
33756457.002024-11-307814Actual
1138130.002023-02-287873Actual
30087203.952024-07-3078612Actual
1496392.002023-05-317866Actual
1992546.002023-10-317826Actual
36560257.152025-01-297828Actual
2203653.002023-12-297856Actual
8211200.002022-12-017815Budget
8870100.002022-12-017828Budget
2301376.002024-01-297856Actual
17596285.002023-08-317863Actual
11808168.002023-02-287836Actual
2602224.002022-07-017815Actual
12040200.002023-02-287817Budget
35502188.002024-12-2978111Actual
2777452.892024-05-3078212Actual
36323109.002025-01-297846Actual
13170200.002023-03-317817Budget
2337158.212024-01-2978311Actual
8681280.002022-12-017817Budget
1544018.842023-05-3178612Actual
38063245.442025-02-2878612Actual
29018160.902024-06-3078113Actual
9392200.002022-12-297865Budget
29383294.002024-07-307865Actual
405180.002022-07-317856Budget
7375100.002022-10-317846Budget
7013200.002022-10-317864Budget
5562178.362022-08-317868Actual
37447155.002025-02-287836Actual
1694257.002023-07-317856Actual
2600676.002024-04-297816Actual
36912179.492025-01-2978612Actual
12983128.002023-03-317846Actual
37589412.002025-02-287817Actual
1797346.002023-08-317856Actual
31693141.002024-09-297816Actual
1541162.002022-05-317865Actual
21660267.002023-12-297863Actual
8497100.002022-12-017846Budget
166965.002022-05-317826Actual
3221151.822024-09-2978511Actual
3395156.002022-07-317813Actual
21277210.182023-12-017868Actual
1400177.002022-05-317864Actual
255779.272024-03-3078212Actual
3602987.002025-01-297873Actual
11428280.002023-02-287814Budget
2653018.842024-04-2978511Actual
2342528.422024-01-2978511Actual
2354815.652024-01-2978612Actual
11710100.002023-02-287816Budget
34230520.792024-11-307818Actual
29170267.002024-07-307863Actual
1765120.002022-05-317846Actual
19221198.052023-09-307868Actual
22069102.002023-12-297866Actual
2882100.002022-07-017846Budget
1250960.002023-03-317873Actual
25080111.002024-03-307866Actual
6626100.002022-09-307828Budget
30416344.002024-08-307864Actual
34941338.002024-12-297864Actual
35444316.242024-12-297868Actual
10125200.002023-01-297813Budget
7946100.002022-12-017863Budget
1026248.002023-01-297873Actual
10449200.002023-01-297815Budget
2440066.722024-02-2878411Actual
18777170.002023-09-307815Actual
2144417.782023-12-0178511Actual
26200.002022-04-307813Budget
1243090.002023-03-317863Budget
33520178.452024-10-3078113Actual
11055355.632023-01-297818Actual
9195290.002022-12-297814Actual
27153.002022-04-307813Actual
1835650.762023-08-3178411Actual
87100.002022-04-307863Budget
854490.002022-12-017856Actual
14638226.002023-05-317814Actual
3832882.002025-03-317873Actual
4905200.002022-08-317865Budget
1732768.852023-07-3178411Actual
6578200.002022-09-307818Budget
1889748.002023-09-307826Actual
1635656.082023-07-0178611Actual
31059117.782024-08-3078411Actual
6252100.002022-09-307846Budget
33106535.942024-10-307818Actual
10508200.002023-01-297865Budget
23138277.002024-01-297867Actual
8822200.002022-12-017818Budget
10684159.002023-01-297836Actual
35092127.002024-12-297816Actual
18685241.002023-09-307814Actual
31635306.002024-09-297865Actual
2543245.442024-03-3078411Actual
6579343.512022-09-307818Actual
1942184.802023-09-3078611Actual
215277.002022-04-307814Actual
241640.002022-07-017873Budget
11103181.392023-01-297828Actual
2100992.002023-12-017846Actual
34821269.002024-12-297863Actual
37681545.032025-02-287818Actual
5888200.002022-09-307864Budget
195068.212023-09-3078212Actual
2239358.212023-12-2978311Actual
3117960.332024-08-3078212Actual
1794769.002023-08-317846Actual
2831443.002024-06-307826Actual
14049255.002023-04-307867Actual
15141181.392023-05-317828Actual
2254419.912023-12-2978612Actual
1850818.842023-08-3178612Actual
32872157.002024-10-307836Actual
9857200.002022-12-297867Budget
1392265.002023-04-307856Actual
2242067.782023-12-2978411Actual
28074110.002024-06-307873Actual
31271129.322024-08-3078113Actual
68770.002022-04-307856Budget
10311277.002023-01-297814Actual
1534991.192023-05-3178611Actual
32631503.002024-10-307814Actual
2139188.962022-05-317828Actual
517680.002022-08-317856Budget
1423184.802023-04-3078111Actual
15055264.002023-05-317867Actual
1865768.002023-09-307873Actual
36594275.332025-01-297868Actual
205357.142023-10-3178212Actual
12369144.002023-03-317813Actual
4702280.002022-08-317814Budget
2504744.002024-03-307856Actual
24847175.002024-03-307815Actual
26775203.012024-04-2978613Actual
2293332.002024-01-297826Actual
3517392.002024-12-297846Actual
9984100.002022-12-297828Budget
36793127.362025-01-2978611Actual
32724330.002024-10-307815Actual
2090200.002022-05-317818Budget
1428664.592023-04-3078311Actual
840180.002022-12-017826Budget
2457814.592024-02-2878612Actual
1440411.402023-04-3078112Actual
13815116.002023-04-307816Actual
1927998.632023-09-3078111Actual
8929100.002022-12-017868Budget

Generated 2025-05-30 13:49:30.919 UTC