[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 1000   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7230157.002022-10-317816Actual
174738.212023-07-3178212Actual
16564258.002023-07-317863Actual
30567134.002024-08-307816Actual
36184254.002025-01-297865Actual
29227119.002024-07-307873Actual
20743247.002023-12-017814Actual
3519962.002024-12-297856Actual
2614670.002024-04-297866Actual
18812204.002023-09-307865Actual
32546251.002024-10-307863Actual
15175205.632023-05-317868Actual
31479107.002024-09-297873Actual
3208200.002022-07-017818Budget
20870203.002023-12-017865Actual
8497100.002022-12-017846Budget
2836173.002022-07-017836Actual
7480105.002022-10-317866Actual
1841761.402023-08-3178611Actual
2537824.162024-03-3078211Actual
6253129.002022-09-307846Actual
26200.002022-04-307813Budget
1691683.002023-07-317846Actual
2611353.002024-04-297856Actual
23725254.002024-02-287814Actual
215277.002022-04-307814Actual
32157115.652024-09-2978311Actual
16975106.002023-07-317866Actual
1425926.292023-04-3078211Actual
22126279.002023-12-297817Actual
3445846.502024-11-3078511Actual
9255222.002022-12-297864Actual
10587100.002023-01-297816Budget
3328196.512024-10-3078311Actual
3802936.932025-02-2878212Actual
5562178.362022-08-317868Actual
2839482.002024-06-307856Actual
3668085.872025-01-2978211Actual
3395156.002022-07-317813Actual
10125200.002023-01-297813Budget
9719100.002022-12-297866Budget
1526124.162023-05-3178211Actual
9254200.002022-12-297864Budget
1017169.272022-04-307828Actual
37299349.002025-02-287815Actual
30919345.032024-08-307868Actual
355200.002022-04-307815Budget
2777452.892024-05-3078212Actual
9858166.002022-12-297867Actual
6205168.002022-09-307836Actual
353553.002022-07-317873Actual
37743335.942025-02-287868Actual
26742269.682024-04-2978213Actual
30296274.002024-08-307863Actual
2954870.002024-07-307856Actual
31924328.002024-09-297867Actual
11855100.002023-02-287846Budget
23196352.602024-01-297818Actual
690540.002022-10-317873Budget
37623325.002025-02-287867Actual
17773171.002023-08-317815Actual
13539289.002023-04-307863Actual
31330199.502024-08-3078613Actual
9069105.002022-12-297863Actual
25946219.002024-04-297865Actual
16742216.002023-07-317815Actual
38542136.002025-03-317816Actual
2653018.842024-04-2978511Actual
1400177.002022-05-317864Actual
6827114.002022-10-317863Actual
5452381.392022-08-317818Actual
36242155.002025-01-297816Actual
2050810.332023-10-3178112Actual
594154.002022-04-307836Actual
37447155.002025-02-287836Actual
37589412.002025-02-287817Actual
33941151.002024-11-307816Actual
32130101.822024-09-2978211Actual
1694257.002023-07-317856Actual
21277210.182023-12-017868Actual
1621136.002022-05-317816Actual
11242200.002023-02-287813Budget
17561424.002023-08-317813Actual
17808197.002023-08-317865Actual
8744195.002022-12-017867Actual
27135127.002024-05-307816Actual
28368103.002024-06-307846Actual
275200.002022-04-307864Budget
38952193.322025-03-3178111Actual
615670.002022-09-307826Budget
30474321.002024-08-307815Actual
2278200.002022-07-017813Budget
31032140.122024-08-3078311Actual
35584109.272024-12-2978411Actual
31093153.952024-08-3078611Actual
840180.002022-12-017826Budget
9936200.002022-12-297818Budget
29045285.472024-06-3078213Actual
29255459.002024-07-307814Actual
33579288.982024-10-3078613Actual
24789132.002024-03-307864Actual
9195290.002022-12-297814Actual
22961128.002024-01-297836Actual
16640.002022-04-307873Budget
5889163.002022-09-307864Actual
3330891.192024-10-3078411Actual
4331275.332022-07-317818Actual
1641412.462023-07-0178112Actual
1951280.002022-05-317817Budget
1480255.002022-05-317815Actual
33547190.732024-10-3078213Actual
23224188.962024-01-297828Actual
24107307.002024-02-287817Actual
2003891.002023-10-317866Actual
13358182.902023-03-317828Actual
24882177.002024-03-307865Actual
20623398.002023-12-017813Actual
5888200.002022-09-307864Budget
1750418.842023-07-3178612Actual
29933123.102024-07-3078411Actual
17153163.212023-07-317828Actual
2242067.782023-12-2978411Actual
23760180.002024-02-287864Actual
10916252.002023-01-297817Actual
36532573.822025-01-297818Actual
9614100.002022-12-297846Budget
914740.002022-12-297873Budget
7481100.002022-10-317866Budget
10507182.002023-01-297865Actual
1558978.002023-07-017873Actual
34349231.612024-11-3078111Actual
1838315.652023-08-3178511Actual
35763245.442024-12-2978612Actual
195068.212023-09-3078212Actual
13091122.002023-03-317866Actual
37856140.122025-02-2878311Actual
34821269.002024-12-297863Actual
30707109.002024-08-307866Actual
2056618.842023-10-3178612Actual
28136304.002024-06-307864Actual
36149353.002025-01-297815Actual
570397.002022-09-307863Actual
615769.002022-09-307826Actual
11054200.002023-01-297818Budget
29581127.002024-07-307866Actual
38148183.712025-02-2878213Actual
1735427.362023-07-3178511Actual
27077249.002024-05-307865Actual
828227.002022-04-307817Actual
13626213.002023-04-307814Actual
9009145.002022-12-297813Actual
10730131.002023-01-297846Actual
3394200.002022-07-317813Budget
29135398.002024-07-307813Actual
27332426.002024-05-307817Actual
33134269.272024-10-307828Actual
2647660.332024-04-2978311Actual
25729251.002024-04-297863Actual
1738893.312023-07-3178611Actual
11429294.002023-02-287814Actual
2431874.162024-02-2878111Actual
2092898.002023-12-017816Actual
26205383.002024-04-297817Actual
29906134.802024-07-3078311Actual
31982551.092024-09-297818Actual
6499200.002022-09-307867Budget
11710100.002023-02-287816Budget
26832387.002024-05-307813Actual
31693141.002024-09-297816Actual
9008100.002022-12-297813Budget
34080110.002024-11-307866Actual
1215100.002022-05-317863Budget
2603327.002024-04-297826Actual
15532252.002023-07-017863Actual
29522102.002024-07-307846Actual
31507488.002024-09-297814Actual
25172248.002024-03-307867Actual
35034249.002024-12-297865Actual
29851206.082024-07-3078111Actual
12369144.002023-03-317813Actual
2233894.382023-12-2978111Actual
3724194.002022-07-317815Actual
18155354.122023-08-317818Actual
3342843.312024-10-3078212Actual
6030200.002022-09-307865Budget
31387428.002024-09-297813Actual
174468.212023-07-3178112Actual
3457857.142024-11-3078212Actual
9391205.002022-12-297865Actual
19628278.002023-10-317863Actual
29170267.002024-07-307863Actual
36793127.362025-01-2978611Actual
87100.002022-04-307863Budget
14730219.002023-05-317815Actual
18005106.002023-08-317866Actual
1528844.382023-05-3178311Actual
390980.002022-07-317826Actual
13660174.002023-04-307864Actual
36560257.152025-01-297828Actual
12759200.002023-03-317865Budget
1872107.002022-05-317866Actual
2203653.002023-12-297856Actual
28840127.362024-06-3078611Actual
35848210.032024-12-2978213Actual
35557110.342024-12-2978311Actual
15745184.002023-07-017865Actual
2133576.292023-12-0178111Actual
23258198.052024-01-297868Actual
5313207.002022-08-317817Actual
4379217.752022-07-317828Actual
2465303.002022-07-017814Actual
18600238.002023-09-307863Actual
22814212.002024-01-297815Actual
8929100.002022-12-017868Budget
20130203.002023-10-317867Actual
19685118.002023-10-317873Actual
1190159.002023-02-287856Actual
144317.142023-04-3078212Actual
19101278.002023-09-307867Actual
14109376.852023-04-307818Actual
20216229.872023-10-317828Actual
3059468.002024-08-307826Actual
11243173.002023-02-287813Actual
241746.002022-07-017873Actual
356210.002022-04-307815Actual
3958149.002022-07-317836Actual
1138130.002023-02-287873Actual
12982100.002023-03-317846Budget
1830227.362023-08-3178211Actual
1647212.462023-07-0178612Actual
10683200.002023-01-297836Budget
570290.002022-09-307863Budget
31151162.462024-08-3078112Actual
194796.082023-09-3078112Actual
7012192.002022-10-317864Actual
36594275.332025-01-297868Actual
4905200.002022-08-317865Budget
14878123.002023-05-317836Actual
18925115.002023-09-307836Actual
1340280.002022-05-317814Budget
25230435.942024-03-307818Actual
1591069.002023-07-017856Actual
2523200.002022-07-017864Budget
3676165.652025-01-2978511Actual
6579343.512022-09-307818Actual
951968.002022-12-297826Actual
1077785.002023-01-297856Actual
11711142.002023-02-287816Actual
21243231.392023-12-017828Actual
35821117.042024-12-2978113Actual
2989100.002022-07-017866Budget
1927998.632023-09-3078111Actual
7152200.002022-10-317865Budget
27925290.732024-05-3078613Actual
8133200.002022-12-017864Budget
7013200.002022-10-317864Budget
11491208.002023-02-287864Actual
13170200.002023-03-317817Budget
30025147.572024-07-3078112Actual
37241330.002025-02-287864Actual
12983128.002023-03-317846Actual
16121199.572023-07-017828Actual
15803113.002023-07-017816Actual
29441130.002024-07-307816Actual
28752110.342024-06-3078311Actual
22848170.002024-01-297865Actual
21871155.002023-12-297865Actual
5235128.002022-08-317866Actual
28194305.002024-06-307815Actual
27425537.452024-05-307818Actual
2946848.002024-07-307826Actual
27746169.912024-05-3078112Actual
16000309.002023-07-017817Actual
34999358.002024-12-297815Actual
2369759.002024-02-287873Actual
39215238.002025-03-3178612Actual
22280196.542023-12-297868Actual
3005348.632024-07-3078212Actual
1243090.002023-03-317863Budget
10508200.002023-01-297865Budget
2872566.722024-06-3078211Actual
6953278.002022-10-317814Actual
9333200.002022-12-297815Budget
30381480.002024-08-307814Actual
1303094.002023-03-317856Actual
2000554.002023-10-317856Actual
1765357.002023-08-317873Actual
1624115.652023-07-0178211Actual
30087203.952024-07-3078612Actual
1428664.592023-04-3078311Actual
2496729.002024-03-307826Actual
8602100.002022-12-017866Budget
25816316.002024-04-297814Actual
6687185.932022-09-307868Actual
1686236.002023-07-317826Actual
36474338.002025-01-297867Actual
18216252.602023-08-317868Actual
10684159.002023-01-297836Actual
32957136.002024-10-307866Actual
23640229.002024-02-287863Actual
24635398.002024-03-307813Actual
1461063.002023-05-317873Actual
37392139.002025-02-287816Actual
3064889.002024-08-307846Actual
26328281.392024-04-297828Actual
2883116.002022-07-017846Actual
1895168.002023-09-307846Actual
15113442.002023-05-317818Actual
2601200.002022-07-017815Budget
1732768.852023-07-3178411Actual
2835200.002022-07-017836Budget
13420100.002023-03-317868Budget
32010298.062024-09-297828Actual
292970.002022-07-017856Budget
2199196.542022-05-317868Actual
2045061.402023-10-3178611Actual
5967227.002022-09-307815Actual
39153155.022025-03-3178112Actual
25350102.892024-03-3078111Actual
11854105.002023-02-287846Actual
12936164.002023-03-317836Actual
8273178.002022-12-017865Actual
33671263.002024-11-307863Actual
19009104.002023-09-307866Actual
1434664.592023-04-3078611Actual
29496163.002024-07-307836Actual
1942184.802023-09-3078611Actual
29290279.002024-07-307864Actual
11808168.002023-02-287836Actual
16649261.002023-07-317814Actual
32631503.002024-10-307814Actual
1018490.002023-01-297863Budget
517580.002022-08-317856Actual
31748160.002024-09-297836Actual
26240306.002024-04-297867Actual
15858125.002023-07-017836Actual
30622147.002024-08-307836Actual
2446196.512024-02-2878611Actual
38832522.302025-03-317818Actual
12368200.002023-03-317813Budget
27688146.512024-05-3078611Actual
5828316.002022-09-307814Actual
8682214.002022-12-017817Actual
19713245.002023-10-317814Actual
241640.002022-07-017873Budget
38236424.002025-03-317813Actual
35644147.572024-12-2978611Actual
2457814.592024-02-2878612Actual
16529395.002023-07-317813Actual
181258.002022-05-317856Actual
32872157.002024-10-307836Actual
4765200.002022-08-317864Budget
37709340.482025-02-287828Actual
166850.002022-05-317826Budget
3634983.002025-01-297856Actual
13598115.002023-04-307873Actual
465554.002022-08-317873Actual
278741.002022-07-017826Actual
2103570.002023-12-017856Actual
32244128.422024-09-2978611Actual
5501201.082022-08-317828Actual
9985232.902022-12-297828Actual
10046100.002022-12-297868Budget
4004100.002022-07-317846Budget
5500100.002022-08-317828Budget
29348315.002024-07-307815Actual
3511955.002024-12-297826Actual
1016100.002022-04-307828Budget
9194280.002022-12-297814Budget
8822200.002022-12-017818Budget
2540543.312024-03-3078311Actual
2195641.002023-12-297826Actual
25694376.002024-04-297813Actual
20658247.002023-12-017863Actual
27153.002022-04-307813Actual
1175885.002023-02-287826Actual
1797346.002023-08-317856Actual
690444.002022-10-317873Actual
13504389.002023-04-307813Actual
16684151.002023-07-317864Actual
966160.002022-12-297856Budget
17866125.002023-08-317816Actual
37029199.502025-01-2978613Actual
22601392.002024-01-297813Actual
68770.002022-04-307856Budget
35410273.812024-12-297828Actual
12698200.002023-03-317815Budget
3561130.552024-12-2978511Actual
7747100.002022-10-317828Budget
1243193.002023-03-317863Actual
7560280.002022-10-317817Budget
37883142.252025-02-2878411Actual
21065106.002023-12-017866Actual
1632227.362023-07-0178511Actual
887179.002022-04-307867Actual
8450169.002022-12-017836Actual

Generated 2025-05-30 17:32:39.821 UTC