[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 1000   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23818191.002024-02-277815Actual
29759270.782024-07-297828Actual
13660174.002023-04-297864Actual
27275118.002024-05-297866Actual
13358182.902023-03-307828Actual
2446196.512024-02-2778611Actual
3005348.632024-07-2978212Actual
465450.002022-08-307873Budget
3957200.002022-07-307836Budget
3394200.002022-07-307813Budget
19101278.002023-09-297867Actual
7091200.002022-10-307815Budget
26361276.842024-04-287868Actual
13231200.002023-03-307867Actual
30087203.952024-07-2978612Actual
28194305.002024-06-297815Actual
1927998.632023-09-2978111Actual
570290.002022-09-297863Budget
30977190.122024-08-2978111Actual
13539289.002023-04-297863Actual
746126.002022-04-297866Actual
3781227.002022-07-307865Actual
1340280.002022-05-307814Budget
8602100.002022-11-307866Budget
37883142.252025-02-2778411Actual
18005106.002023-08-307866Actual
24199364.722024-02-277818Actual
1841761.402023-08-3078611Actual
2239358.212023-12-2878311Actual
28898162.462024-06-2978112Actual
12839135.002023-03-307816Actual
34941338.002024-12-287864Actual
1997981.002023-10-307846Actual
1895168.002023-09-297846Actual
578150.002022-09-297873Budget
31213226.302024-08-2978612Actual
2000554.002023-10-307856Actual
37241330.002025-02-277864Actual
17866125.002023-08-307816Actual
8823282.902022-11-307818Actual
7698200.002022-10-307818Budget
11163100.002023-01-287868Budget
1632227.362023-06-3078511Actual
26986285.002024-05-297864Actual
2608767.002024-04-287846Actual
14137172.302023-04-297828Actual
6358101.002022-09-297866Actual
1250840.002023-03-307873Budget
8871172.302022-11-307828Actual
10915200.002023-01-287817Budget
11631218.002023-02-277865Actual
22069102.002023-12-287866Actual
30567134.002024-08-297816Actual
8744195.002022-11-307867Actual
32603134.002024-10-297873Actual
3342843.312024-10-2978212Actual
27135127.002024-05-297816Actual
9009145.002022-12-287813Actual
17773171.002023-08-307815Actual
16035265.002023-06-307867Actual
18183172.302023-08-307828Actual
2199196.542022-05-307868Actual
13955102.002023-04-297866Actual
35644147.572024-12-2878611Actual
15652160.002023-06-307864Actual
25172248.002024-03-297867Actual
690444.002022-10-307873Actual
2342528.422024-01-2878511Actual
4984100.002022-08-307816Budget
31059117.782024-08-2978411Actual
2451911.402024-02-2778112Actual
36734103.952025-01-2878411Actual
28287151.002024-06-297816Actual
25816316.002024-04-287814Actual
36851120.972025-01-2878112Actual
31151162.462024-08-2978112Actual
24847175.002024-03-297815Actual
31635306.002024-09-287865Actual
31298195.992024-08-2978213Actual
24635398.002024-03-297813Actual
3221151.822024-09-2878511Actual
35938395.002025-01-287813Actual
20249260.182023-10-307868Actual
11102100.002023-01-287828Budget
22814212.002024-01-287815Actual
20130203.002023-10-307867Actual
8449200.002022-11-307836Budget
593200.002022-04-297836Budget
3782944.382025-02-2778211Actual
3898092.252025-03-3078211Actual
2203653.002023-12-287856Actual
2647660.332024-04-2878311Actual
7152200.002022-10-307865Budget
33996168.002024-11-297836Actual
2192996.002023-12-287816Actual
233892.002022-06-307863Actual
13310354.122023-03-307818Actual
1724583.742023-07-3078111Actual
1558978.002023-06-307873Actual
1933428.422023-09-2978311Actual
4764212.002022-08-307864Actual
2090200.002022-05-307818Budget
37623325.002025-02-277867Actual
19713245.002023-10-307814Actual
36997225.822025-01-2878213Actual
742260.002022-10-307856Budget
30172225.822024-07-2978213Actual
11055355.632023-01-287818Actual
33342146.512024-10-2978611Actual
27688146.512024-05-2978611Actual
3687941.192025-01-2878212Actual
35557110.342024-12-2878311Actual
16529395.002023-07-307813Actual
30381480.002024-08-297814Actual
7886100.002022-11-307813Budget
1718164.002022-05-307836Actual
1897752.002023-09-297856Actual
25350102.892024-03-2978111Actual
20983132.002023-11-307836Actual
3256100.002022-06-307828Budget
5374165.002022-08-307867Actual
3316100.002022-06-307868Budget
37029199.502025-01-2878613Actual
10587100.002023-01-287816Budget
13504389.002023-04-297813Actual
32631503.002024-10-297814Actual
405180.002022-07-307856Budget
37473108.002025-02-277846Actual
3645200.002022-07-307864Budget
29348315.002024-07-297815Actual
15055264.002023-05-307867Actual
16835124.002023-07-307816Actual
4191200.002022-07-307817Budget
966160.002022-12-287856Budget
1076100.002022-04-297868Budget
2650358.212024-04-2878411Actual
1847514.592023-08-3078112Actual
24670263.002024-03-297863Actual
33462216.722024-10-2978612Actual
2345883.742024-01-2878611Actual
6952280.002022-10-307814Budget
38774292.002025-03-307867Actual
33168316.242024-10-297868Actual
1835650.762023-08-3078411Actual
37086435.002025-02-277813Actual
20836201.002023-11-307815Actual
3067280.002022-06-307817Budget
1496392.002023-05-307866Actual
9392200.002022-12-287865Budget
8212216.002022-11-307815Actual
3511955.002024-12-287826Actual
37206479.002025-02-277814Actual
3437760.332024-11-2978211Actual
12936164.002023-03-307836Actual
31924328.002024-09-287867Actual
497147.002022-04-297816Actual
416200.002022-04-297865Budget
4113100.002022-07-307866Budget
1534991.192023-05-3078611Actual
5453200.002022-08-307818Budget
2724262.002024-05-297856Actual
33849318.002024-11-297815Actual
3856968.002025-03-307826Actual
28639272.302024-06-297868Actual
32336192.252024-09-2878612Actual
35702160.342024-12-2878112Actual
38860231.392025-03-307828Actual
2644953.952024-04-2878211Actual
1594391.002023-06-307866Actual
32044314.722024-09-287868Actual
17681215.002023-08-307814Actual
24260270.782024-02-277868Actual
29933123.102024-07-2978411Actual
17596285.002023-08-307863Actual
3583288.002022-07-307814Actual
5500100.002022-08-307828Budget
27332426.002024-05-297817Actual
7808141.992022-10-307868Actual
30261431.002024-08-297813Actual
29135398.002024-07-297813Actual
11243173.002023-02-277813Actual
21243231.392023-11-307828Actual
35444316.242024-12-287868Actual
1717200.002022-05-307836Budget
38001112.462025-02-2778112Actual
28697206.082024-06-2978111Actual
1017169.272022-04-297828Actual
1026340.002023-01-287873Budget
887179.002022-04-297867Actual
25851219.002024-04-287864Actual
6767172.002022-10-307813Actual
33671263.002024-11-297863Actual
33883308.002024-11-297865Actual
2494096.002024-03-297816Actual
10124144.002023-01-287813Actual
36323109.002025-01-287846Actual
2989100.002022-06-307866Budget
2716260.002024-05-297826Actual
11491208.002023-02-277864Actual
7327168.002022-10-307836Actual
802540.002022-11-307873Budget
6627172.302022-09-297828Actual
3177493.002024-09-287846Actual
12556282.002023-03-307814Actual
1214113.002022-05-307863Actual
7559280.002022-10-307817Actual
1827480.552023-08-3078111Actual
690540.002022-10-307873Budget
38484314.002025-03-307865Actual
255779.272024-03-2978212Actual
15141181.392023-05-307828Actual
8133200.002022-11-307864Budget
2301376.002024-01-287856Actual
292970.002022-06-307856Budget
37801170.982025-02-2778111Actual
1243193.002023-03-307863Actual
6206200.002022-09-297836Budget
225117.142023-12-2878112Actual
5234100.002022-08-307866Budget
30764394.002024-08-297817Actual
3208200.002022-06-307818Budget
3059468.002024-08-297826Actual
36184254.002025-01-287865Actual
3457857.142024-11-2978212Actual
21626362.002023-12-287813Actual
25080111.002024-03-297866Actual
6253129.002022-09-297846Actual
174468.212023-07-3078112Actual
2665717.782024-04-2878612Actual
7699279.872022-10-307818Actual
578054.002022-09-297873Actual
19159461.702023-09-297818Actual
22906102.002024-01-287816Actual
1077880.002023-01-287856Budget
2195641.002023-12-287826Actual
12697244.002023-03-307815Actual
2883116.002022-06-307846Actual
28074110.002024-06-297873Actual
2236646.502023-12-2878211Actual
7807100.002022-10-307868Budget
2549280.552024-03-2978611Actual
35382520.792024-12-287818Actual
2437347.572024-02-2778311Actual
2298771.002024-01-287846Actual
166850.002022-05-307826Budget
10836100.002023-01-287866Budget
1018490.002023-01-287863Budget
10586140.002023-01-287816Actual
29793299.572024-07-297868Actual
16739.002022-04-297873Actual
14638226.002023-05-307814Actual
5829280.002022-09-297814Budget
1175960.002023-02-277826Budget
3626946.002025-01-287826Actual
32511401.002024-10-297813Actual
18216252.602023-08-307868Actual
1930729.482023-09-2978211Actual
629980.002022-09-297856Budget
28752110.342024-06-2978311Actual
2739127.002022-06-307816Actual
3325490.122024-10-2978211Actual
25258217.752024-03-297828Actual
13626213.002023-04-297814Actual
10045204.122022-12-287868Actual
2011185.002022-05-307867Actual
11569200.002023-02-277815Budget
18777170.002023-09-297815Actual
4703303.002022-08-307814Actual
1480255.002022-05-307815Actual
32546251.002024-10-297863Actual
35147151.002024-12-287836Actual
19009104.002023-09-297866Actual
8352200.002022-11-307816Budget
25137326.002024-03-297817Actual
34999358.002024-12-287815Actual
29906134.802024-07-2978311Actual
1490474.002023-05-307846Actual
390870.002022-07-307826Budget
1523398.632023-05-3078111Actual
30509266.002024-08-297865Actual
1838315.652023-08-3078511Actual
10508200.002023-01-287865Budget
13232200.002023-03-307867Budget
22161263.002023-12-287867Actual
2954870.002024-07-297856Actual
30296274.002024-08-297863Actual
23258198.052024-01-287868Actual
23640229.002024-02-277863Actual
4331275.332022-07-307818Actual
12101177.002023-02-277867Actual
3582280.002022-07-307814Budget
2091316.242022-05-307818Actual
2050810.332023-10-3078112Actual
17125388.972023-07-307818Actual
2003891.002023-10-307866Actual
36793127.362025-01-2878611Actual
1243090.002023-03-307863Budget
5081200.002022-08-307836Budget
9254200.002022-12-287864Budget
29851206.082024-07-2978111Actual
25946219.002024-04-287865Actual
38236424.002025-03-307813Actual
34137439.002024-11-297817Actual
2138100.002022-05-307828Budget
20188395.032023-10-307818Actual
457790.002022-08-307863Budget
10311277.002023-01-287814Actual
18155354.122023-08-307818Actual
25694376.002024-04-287813Actual
1440411.402023-04-2978112Actual
28136304.002024-06-297864Actual
2100992.002023-11-307846Actual
2836173.002022-06-307836Actual
37392139.002025-02-277816Actual
1730046.502023-07-3078311Actual
7012192.002022-10-307864Actual
31693141.002024-09-287816Actual
181170.002022-05-307856Budget
9718114.002022-12-287866Actual
1016100.002022-04-297828Budget
36297168.002025-01-287836Actual
1951280.002022-05-307817Budget
36532573.822025-01-287818Actual
2331677.362024-01-2878111Actual
32244128.422024-09-2878611Actual
27746169.912024-05-2978112Actual
14171208.662023-04-297868Actual
31600343.002024-09-287815Actual
1434664.592023-04-2978611Actual
31542286.002024-09-287864Actual
2543245.442024-03-2978411Actual
22721228.002024-01-287814Actual
25230435.942024-03-297818Actual
18062296.002023-08-307817Actual
1953714.592023-09-2978612Actual
3724194.002022-07-307815Actual
3100559.272024-08-2978211Actual
4437198.052022-07-307868Actual
30885251.092024-08-297828Actual
7746154.112022-10-307828Actual
11808168.002023-02-277836Actual
26952455.002024-05-297814Actual
35324339.002024-12-287867Actual
16640.002022-04-297873Budget
36149353.002025-01-287815Actual
11710100.002023-02-277816Budget
1621136.002022-05-307816Actual
32817153.002024-10-297816Actual
33014443.002024-10-297817Actual
1461063.002023-05-307873Actual
9471159.002022-12-287816Actual
3782200.002022-07-307865Budget
9470200.002022-12-287816Budget
22961128.002024-01-287836Actual
23103264.002024-01-287817Actual
3749983.002025-02-277856Actual
129240.002022-05-307873Budget
12983128.002023-03-307846Actual
38063245.442025-02-2778612Actual
33134269.272024-10-297828Actual
11490200.002023-02-277864Budget
13170200.002023-03-307817Budget
1992546.002023-10-307826Actual
14730219.002023-05-307815Actual
1641412.462023-06-3078112Actual
2442722.042024-02-2778511Actual
38391284.002025-03-307864Actual
35584109.272024-12-2878411Actual
2279151.002022-06-307813Actual
12619200.002023-03-307864Budget
22601392.002024-01-287813Actual
2334453.952024-01-2878211Actual
13720224.002023-04-297815Actual
3723200.002022-07-307815Budget
13169210.002023-03-307817Actual
1764100.002022-05-307846Budget
1526124.162023-05-3078211Actual
10730131.002023-01-287846Actual
2393825.002024-02-277826Actual
36474338.002025-01-287867Actual
5562178.362022-08-307868Actual
205357.142023-10-3078212Actual
19594388.002023-10-307813Actual
34697215.292024-11-2978213Actual
25729251.002024-04-287863Actual
34670199.502024-11-2978113Actual
951968.002022-12-287826Actual
29078195.992024-06-2978613Actual
2401874.002024-02-277856Actual
3832882.002025-03-307873Actual
29045285.472024-06-2978213Actual
854360.002022-11-307856Budget
8072309.002022-11-307814Actual
7747100.002022-10-307828Budget
4905200.002022-08-307865Budget
35881204.762024-12-2878613Actual
29673314.002024-07-297867Actual
30857613.212024-08-297818Actual
12039218.002023-02-277817Actual
2611353.002024-04-287856Actual
1938843.312023-09-2978511Actual

Generated 2025-05-29 04:17:20.347 UTC