[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 1000   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23640229.002024-02-277863Actual
2354815.652024-01-2878612Actual
9567168.002022-12-287836Actual
15497426.002023-06-307813Actual
34697215.292024-11-2978213Actual
3782944.382025-02-2778211Actual
20983132.002023-11-307836Actual
1446217.782023-04-2978612Actual
33791304.002024-11-297864Actual
36912179.492025-01-2878612Actual
166850.002022-05-307826Budget
24755253.002024-03-297814Actual
32302151.832024-09-2878112Actual
22069102.002023-12-287866Actual
10730131.002023-01-287846Actual
21122251.002023-11-307817Actual
28136304.002024-06-297864Actual
18183172.302023-08-307828Actual
9937387.452022-12-287818Actual
12290100.002023-02-277868Budget
10125200.002023-01-287813Budget
4516200.002022-08-307813Budget
1534991.192023-05-3078611Actual
2831443.002024-06-297826Actual
6626100.002022-09-297828Budget
3906124.162025-03-3078511Actual
129240.002022-05-307873Budget
4113100.002022-07-307866Budget
2192996.002023-12-287816Actual
28229302.002024-06-297865Actual
968200.002022-04-297818Budget
11711142.002023-02-277816Actual
2236646.502023-12-2878211Actual
961593.002022-12-287846Actual
887179.002022-04-297867Actual
3676165.652025-01-2878511Actual
3724194.002022-07-307815Actual
37856140.122025-02-2778311Actual
22126279.002023-12-287817Actual
28840127.362024-06-2978611Actual
27135127.002024-05-297816Actual
1594391.002023-06-307866Actual
32336192.252024-09-2878612Actual
181258.002022-05-307856Actual
1018490.002023-01-287863Budget
1694257.002023-07-307856Actual
7374117.002022-10-307846Actual
30977190.122024-08-2978111Actual
21215446.542023-11-307818Actual
5128100.002022-08-307846Budget
1895168.002023-09-297846Actual
1542200.002022-05-307865Budget
2601200.002022-06-307815Budget
23911125.002024-02-277816Actual
28577601.092024-06-297818Actual
1835650.762023-08-3078411Actual
517680.002022-08-307856Budget
3634983.002025-01-287856Actual
854360.002022-11-307856Budget
10449200.002023-01-287815Budget
2038962.462023-10-3078411Actual
26924113.002024-05-297873Actual
9334204.002022-12-287815Actual
5828316.002022-09-297814Actual
17681215.002023-08-307814Actual
39300271.432025-03-3078213Actual
12838100.002023-03-307816Budget
37883142.252025-02-2778411Actual
503368.002022-08-307826Actual
2156916.722023-11-3078612Actual
225117.142023-12-2878112Actual
3781227.002022-07-307865Actual
13419228.362023-03-307868Actual
36707111.402025-01-2878311Actual
1156200.002022-05-307813Budget
1243090.002023-03-307863Budget
1214113.002022-05-307863Actual
10185101.002023-01-287863Actual
35410273.812024-12-287828Actual
22721228.002024-01-287814Actual
29522102.002024-07-297846Actual
14638226.002023-05-307814Actual
6359100.002022-09-297866Budget
34878118.002024-12-287873Actual
28697206.082024-06-2978111Actual
19685118.002023-10-307873Actual
20870203.002023-11-307865Actual
27746169.912024-05-2978112Actual
24670263.002024-03-297863Actual
21157213.002023-11-307867Actual
345790.002022-07-307863Budget
2369759.002024-02-277873Actual
1063460.002023-01-287826Budget
39095166.722025-03-3078611Actual
6827114.002022-10-307863Actual
181170.002022-05-307856Budget
30261431.002024-08-297813Actual
2946848.002024-07-297826Actual
22906102.002024-01-287816Actual
10450214.002023-01-287815Actual
34291258.662024-11-297868Actual
2041643.312023-10-3078511Actual
26775203.012024-04-2878613Actual
14730219.002023-05-307815Actual
11570226.002023-02-277815Actual
28484454.002024-06-297817Actual
3864985.002025-03-307856Actual
5234100.002022-08-307866Budget
2245396.512023-12-2878611Actual
1865768.002023-09-297873Actual
27982428.002024-06-297813Actual
25694376.002024-04-287813Actual
23818191.002024-02-277815Actual
21779131.002023-12-287864Actual
16121199.572023-06-307828Actual
4004100.002022-07-307846Budget
3372896.002024-11-297873Actual
9195290.002022-12-287814Actual
30204197.752024-07-2978613Actual
17032302.002023-07-307817Actual
18719158.002023-09-297864Actual
5452381.392022-08-307818Actual
32421266.172024-09-2878213Actual
4330200.002022-07-307818Budget
39333259.152025-03-3078613Actual
2988146.002022-06-307866Actual
1583028.002023-06-307826Actual
164417.142023-06-3078212Actual
8211200.002022-11-307815Budget
30764394.002024-08-297817Actual
33941151.002024-11-297816Actual
25851219.002024-04-287864Actual
1401200.002022-05-307864Budget
23853184.002024-02-277865Actual
17808197.002023-08-307865Actual
2442722.042024-02-2778511Actual
27600147.572024-05-2978311Actual
34999358.002024-12-287815Actual
4517140.002022-08-307813Actual
4906194.002022-08-307865Actual
6206200.002022-09-297836Budget
12289166.242023-02-277868Actual
9614100.002022-12-287846Budget
54450.002022-04-297826Budget
28287151.002024-06-297816Actual
5968200.002022-09-297815Budget
25258217.752024-03-297828Actual
1190159.002023-02-277856Actual
4764212.002022-08-307864Actual
29638438.002024-07-297817Actual
465554.002022-08-307873Actual
888200.002022-04-297867Budget
20188395.032023-10-307818Actual
29496163.002024-07-297836Actual
2092898.002023-11-307816Actual
34786423.002024-12-287813Actual
8929100.002022-11-307868Budget
3342843.312024-10-2978212Actual
6358101.002022-09-297866Actual
405180.002022-07-307856Budget
15020322.002023-05-307817Actual
14014252.002023-04-297817Actual
2342528.422024-01-2878511Actual
11961100.002023-02-277866Budget
36652225.232025-01-2878111Actual
10975200.002023-01-287867Budget
1727337.992023-07-3078211Actual
30087203.952024-07-2978612Actual
1872107.002022-05-307866Actual
36057501.002025-01-287814Actual
36297168.002025-01-287836Actual
32898106.002024-10-297846Actual
31507488.002024-09-287814Actual
1942184.802023-09-2978611Actual
32394185.472024-09-2878113Actual
4251194.002022-07-307867Actual
2578885.002024-04-287873Actual
7328200.002022-10-307836Budget
3900794.382025-03-3078311Actual
29135398.002024-07-297813Actual
8273178.002022-11-307865Actual
615670.002022-09-297826Budget
10587100.002023-01-287816Budget
36184254.002025-01-287865Actual
15617218.002023-06-307814Actual
23966127.002024-02-277836Actual
1765357.002023-08-307873Actual
4765200.002022-08-307864Budget
28427117.002024-06-297866Actual
25292223.812024-03-297868Actual
3668085.872025-01-2878211Actual
1523398.632023-05-3078111Actual
746126.002022-04-297866Actual
16742216.002023-07-307815Actual
37121302.002025-02-277863Actual
966160.002022-12-287856Budget
3741950.002025-02-277826Actual
8603129.002022-11-307866Actual
2147864.592023-11-3078611Actual
2012200.002022-05-307867Budget
2465303.002022-06-307814Actual
9797280.002022-12-287817Budget
22814212.002024-01-287815Actual
29045285.472024-06-2978213Actual
17561424.002023-08-307813Actual
23605406.002024-02-277813Actual
13091122.002023-03-307866Actual
33996168.002024-11-297836Actual
24847175.002024-03-297815Actual
30919345.032024-08-297868Actual
1933428.422023-09-2978311Actual
3100559.272024-08-2978211Actual
630066.002022-09-297856Actual
32724330.002024-10-297815Actual
35584109.272024-12-2878411Actual
1730046.502023-07-3078311Actual
37334299.002025-02-277865Actual
30509266.002024-08-297865Actual
36793127.362025-01-2878611Actual
30799316.002024-08-297867Actual
30296274.002024-08-297863Actual
9068100.002022-12-287863Budget
1992546.002023-10-307826Actual
35324339.002024-12-287867Actual
11164185.932023-01-287868Actual
5453200.002022-08-307818Budget
1724583.742023-07-3078111Actual
8133200.002022-11-307864Budget
12102200.002023-02-277867Budget
23760180.002024-02-277864Actual
2472759.002024-03-297873Actual
37086435.002025-02-277813Actual
36149353.002025-01-287815Actual
353553.002022-07-307873Actual
13169210.002023-03-307817Actual
2100992.002023-11-307846Actual
35938395.002025-01-287813Actual
1528844.382023-05-3078311Actual
5500100.002022-08-307828Budget
12839135.002023-03-307816Actual
33014443.002024-10-297817Actual
27892287.222024-05-2978213Actual
25946219.002024-04-287865Actual
38356493.002025-03-307814Actual
2545936.932024-03-2978511Actual
6766100.002022-10-307813Budget
497147.002022-04-297816Actual
3582280.002022-07-307814Budget
2653018.842024-04-2878511Actual
3517392.002024-12-287846Actual
3221151.822024-09-2878511Actual
37709340.482025-02-277828Actual
969325.332022-04-297818Actual
1588478.002023-06-307846Actual
13420100.002023-03-307868Budget
7230157.002022-10-307816Actual
29227119.002024-07-297873Actual
39034146.512025-03-3078411Actual
26715103.012024-04-2878113Actual
3749983.002025-02-277856Actual
4905200.002022-08-307865Budget
11303106.002023-02-277863Actual
27332426.002024-05-297817Actual
15710176.002023-06-307815Actual
1620100.002022-05-307816Budget
4985131.002022-08-307816Actual
29170267.002024-07-297863Actual
1389687.002023-04-297846Actual
3117960.332024-08-2978212Actual
166965.002022-05-307826Actual
18600238.002023-09-297863Actual
9391205.002022-12-287865Actual
1075163.212022-04-297868Actual
1621399.702023-06-3078111Actual
30567134.002024-08-297816Actual
194796.082023-09-2978112Actual
11054200.002023-01-287818Budget
34941338.002024-12-287864Actual
2279151.002022-06-307813Actual
36474338.002025-01-287867Actual
31479107.002024-09-287873Actual
10684159.002023-01-287836Actual
2203653.002023-12-287856Actual
8496100.002022-11-307846Actual
33226218.852024-10-2978111Actual
457790.002022-08-307863Budget
29255459.002024-07-297814Actual
16649261.002023-07-307814Actual
11243173.002023-02-277813Actual
1718164.002022-05-307836Actual
13170200.002023-03-307817Budget
3180078.002024-09-287856Actual
30622147.002024-08-297836Actual
33671263.002024-11-297863Actual
2882100.002022-06-307846Budget
23258198.052024-01-287868Actual
19187238.962023-09-297828Actual
3328196.512024-10-2978311Actual
32102186.932024-09-2878111Actual
7151188.002022-10-307865Actual
27925290.732024-05-2978613Actual
37943152.892025-02-2778611Actual
27453348.062024-05-297828Actual
3511955.002024-12-287826Actual
39215238.002025-03-3078612Actual
3068274.002022-06-307817Actual
9392200.002022-12-287865Budget
5313207.002022-08-307817Actual
951968.002022-12-287826Actual
18005106.002023-08-307866Actual
1951280.002022-05-307817Budget
2724262.002024-05-297856Actual
17866125.002023-08-307816Actual
2144417.782023-11-3078511Actual
3782200.002022-07-307865Budget
15745184.002023-06-307865Actual
1624115.652023-06-3078211Actual
966256.002022-12-287856Actual
7012192.002022-10-307864Actual
2954870.002024-07-297856Actual
37473108.002025-02-277846Actual
2835200.002022-06-307836Budget
4252200.002022-07-307867Budget
2457814.592024-02-2778612Actual
12557280.002023-03-307814Budget
10507182.002023-01-287865Actual
23224188.962024-01-287828Actual
3860100.002022-07-307816Budget
8602100.002022-11-307866Budget
33579288.982024-10-2978613Actual
9255222.002022-12-287864Actual
18062296.002023-08-307817Actual
28342166.002024-06-297836Actual
8073280.002022-11-307814Budget
2836173.002022-06-307836Actual
1997981.002023-10-307846Actual
1479200.002022-05-307815Budget
7092185.002022-10-307815Actual
7231200.002022-10-307816Budget
26742269.682024-04-2878213Actual
12982100.002023-03-307846Budget
31298195.992024-08-2978213Actual
2431874.162024-02-2778111Actual
1887095.002023-09-297816Actual
1927998.632023-09-2978111Actual
23196352.602024-01-287818Actual
1493064.002023-05-307856Actual
26986285.002024-05-297864Actual
7746154.112022-10-307828Actual
27190155.002024-05-297836Actual
16890129.002023-07-307836Actual
34431115.652024-11-2978411Actual
19747138.002023-10-307864Actual
7327168.002022-10-307836Actual
4984100.002022-08-307816Budget
1531563.532023-05-3078411Actual
2504744.002024-03-297856Actual
10371163.002023-01-287864Actual
7152200.002022-10-307865Budget
275200.002022-04-297864Budget
15055264.002023-05-307867Actual
34080110.002024-11-297866Actual
32044314.722024-09-287868Actual
13232200.002023-03-307867Budget
3437760.332024-11-2978211Actual
174738.212023-07-3078212Actual
2339865.652024-01-2878411Actual
1847514.592023-08-3078112Actual
1953714.592023-09-2978612Actual
38894305.632025-03-307868Actual
2201090.002023-12-287846Actual
17153163.212023-07-307828Actual
33106535.942024-10-297818Actual
11854105.002023-02-277846Actual
233892.002022-06-307863Actual
25172248.002024-03-297867Actual
3067280.002022-06-307817Budget
37178109.002025-02-277873Actual
241746.002022-06-307873Actual
2090200.002022-05-307818Budget
9471159.002022-12-287816Actual
32603134.002024-10-297873Actual
6252100.002022-09-297846Budget
18216252.602023-08-307868Actual
18097202.002023-08-307867Actual
3059468.002024-08-297826Actual
25137326.002024-03-297817Actual
5562178.362022-08-307868Actual
1288760.002023-03-307826Budget
3687941.192025-01-2878212Actual
11960117.002023-02-277866Actual
2440066.722024-02-2778411Actual
38001112.462025-02-2778112Actual
35382520.792024-12-287818Actual
18565429.002023-09-297813Actual
2716260.002024-05-297826Actual
32872157.002024-10-297836Actual
32666323.002024-10-297864Actual
1431347.572023-04-2978411Actual
29290279.002024-07-297864Actual

Generated 2025-05-29 05:17:17.600 UTC