[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 1000   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8602100.002022-11-307866Budget
35702160.342024-12-2878112Actual
35382520.792024-12-287818Actual
31479107.002024-09-287873Actual
4516200.002022-08-307813Budget
24635398.002024-03-297813Actual
3172048.002024-09-287826Actual
4005116.002022-07-307846Actual
10125200.002023-01-287813Budget
2653018.842024-04-2878511Actual
7619220.002022-10-307867Actual
1889748.002023-09-297826Actual
11960117.002023-02-277866Actual
3328196.512024-10-2978311Actual
25946219.002024-04-287865Actual
275200.002022-04-297864Budget
35444316.242024-12-287868Actual
27627122.042024-05-2978411Actual
13660174.002023-04-297864Actual
21779131.002023-12-287864Actual
26775203.012024-04-2878613Actual
1635656.082023-06-3078611Actual
1540710.332023-05-3078112Actual
1485046.002023-05-307826Actual
39215238.002025-03-3078612Actual
164417.142023-06-3078212Actual
1827480.552023-08-3078111Actual
33134269.272024-10-297828Actual
32044314.722024-09-287868Actual
353450.002022-07-307873Budget
3561130.552024-12-2878511Actual
37743335.942025-02-277868Actual
245463.952024-02-2778212Actual
18216252.602023-08-307868Actual
11242200.002023-02-277813Budget
405180.002022-07-307856Budget
7092185.002022-10-307815Actual
13626213.002023-04-297814Actual
2245396.512023-12-2878611Actual
4112150.002022-07-307866Actual
23046105.002024-01-287866Actual
7480105.002022-10-307866Actual
33342146.512024-10-2978611Actual
2342528.422024-01-2878511Actual
33106535.942024-10-297818Actual
33849318.002024-11-297815Actual
30509266.002024-08-297865Actual
31093153.952024-08-2978611Actual
38860231.392025-03-307828Actual
29793299.572024-07-297868Actual
3292462.002024-10-297856Actual
353553.002022-07-307873Actual
34230520.792024-11-297818Actual
1735427.362023-07-3078511Actual
615670.002022-09-297826Budget
22721228.002024-01-287814Actual
1873100.002022-05-307866Budget
2239358.212023-12-2878311Actual
21243231.392023-11-307828Actual
3898092.252025-03-3078211Actual
34729181.962024-11-2978613Actual
11163100.002023-01-287868Budget
39300271.432025-03-3078213Actual
10975200.002023-01-287867Budget
30087203.952024-07-2978612Actual
914636.002022-12-287873Actual
31600343.002024-09-287815Actual
2602224.002022-06-307815Actual
4378100.002022-07-307828Budget
1531563.532023-05-3078411Actual
22961128.002024-01-287836Actual
1479200.002022-05-307815Budget
241640.002022-06-307873Budget
36532573.822025-01-287818Actual
36474338.002025-01-287867Actual
27153.002022-04-297813Actual
24199364.722024-02-277818Actual
12289166.242023-02-277868Actual
3860100.002022-07-307816Budget
36851120.972025-01-2878112Actual
11428280.002023-02-277814Budget
17153163.212023-07-307828Actual
2660200.002022-06-307865Budget
8870100.002022-11-307828Budget
32421266.172024-09-2878213Actual
503270.002022-08-307826Budget
1558978.002023-06-307873Actual
356210.002022-04-297815Actual
1936151.822023-09-2978411Actual
6030200.002022-09-297865Budget
28779116.722024-06-2978411Actual
4765200.002022-08-307864Budget
3634983.002025-01-287856Actual
3832882.002025-03-307873Actual
1588478.002023-06-307846Actual
21660267.002023-12-287863Actual
496100.002022-04-297816Budget
35034249.002024-12-287865Actual
4437198.052022-07-307868Actual
32184127.362024-09-2878411Actual
17032302.002023-07-307817Actual
3100559.272024-08-2978211Actual
37532132.002025-02-277866Actual
1583028.002023-06-307826Actual
2451911.402024-02-2778112Actual
25851219.002024-04-287864Actual
12290100.002023-02-277868Budget
29045285.472024-06-2978213Actual
746126.002022-04-297866Actual
966256.002022-12-287856Actual
13870106.002023-04-297836Actual
33400128.422024-10-2978112Actual
16000309.002023-06-307817Actual
6252100.002022-09-297846Budget
3918184.802025-03-3078212Actual
12935200.002023-03-307836Budget
11429294.002023-02-277814Actual
34349231.612024-11-2978111Actual
2003891.002023-10-307866Actual
14171208.662023-04-297868Actual
18812204.002023-09-297865Actual
37334299.002025-02-277865Actual
2011185.002022-05-307867Actual
1341277.002022-05-307814Actual
1428664.592023-04-2978311Actual
9719100.002022-12-287866Budget
1157152.002022-05-307813Actual
7481100.002022-10-307866Budget
1063460.002023-01-287826Budget
1887095.002023-09-297816Actual
31507488.002024-09-287814Actual
1789342.002023-08-307826Actual
3582280.002022-07-307814Budget
174468.212023-07-3078112Actual
26924113.002024-05-297873Actual
26421113.532024-04-2878111Actual
27487252.602024-05-297868Actual
23103264.002024-01-287817Actual
30622147.002024-08-297836Actual
35502188.002024-12-2878111Actual
18719158.002023-09-297864Actual
827280.002022-04-297817Budget
2836173.002022-06-307836Actual
34941338.002024-12-287864Actual
951880.002022-12-287826Budget
32130101.822024-09-2878211Actual
4251194.002022-07-307867Actual
570397.002022-09-297863Actual
2091316.242022-05-307818Actual
28840127.362024-06-2978611Actual
10684159.002023-01-287836Actual
1302980.002023-03-307856Budget
2301376.002024-01-287856Actual
26715103.012024-04-2878113Actual
205357.142023-10-3078212Actual
1446217.782023-04-2978612Actual
34878118.002024-12-287873Actual
37086435.002025-02-277813Actual
22247191.992023-12-287828Actual
1952232.002022-05-307817Actual
33756457.002024-11-297814Actual
25292223.812024-03-297868Actual
1632227.362023-06-3078511Actual
33014443.002024-10-297817Actual
9568200.002022-12-287836Budget
12228100.002023-02-277828Budget
1288655.002023-03-307826Actual
17681215.002023-08-307814Actual
19066295.002023-09-297817Actual
640100.002022-04-297846Budget
32102186.932024-09-2878111Actual
31748160.002024-09-287836Actual
12838100.002023-03-307816Budget
3209340.482022-06-307818Actual
2171760.002023-12-287873Actual
2000554.002023-10-307856Actual
8496100.002022-11-307846Actual
2872566.722024-06-2978211Actual
3256100.002022-06-307828Budget
34022104.002024-11-297846Actual
38449301.002025-03-307815Actual
12839135.002023-03-307816Actual
28639272.302024-06-297868Actual
215277.002022-04-297814Actual
4703303.002022-08-307814Actual
37943152.892025-02-2778611Actual
35881204.762024-12-2878613Actual
6688100.002022-09-297868Budget
27453348.062024-05-297828Actual
7887141.002022-11-307813Actual
37299349.002025-02-277815Actual
690540.002022-10-307873Budget
840071.002022-11-307826Actual
1077880.002023-01-287856Budget
2603327.002024-04-287826Actual
10915200.002023-01-287817Budget
22848170.002024-01-287865Actual
2056618.842023-10-3078612Actual
36091335.002025-01-287864Actual
28960193.322024-06-2978612Actual
35763245.442024-12-2878612Actual
39153155.022025-03-3078112Actual
1018490.002023-01-287863Budget
18183172.302023-08-307828Actual
24670263.002024-03-297863Actual
36793127.362025-01-2878611Actual
7151188.002022-10-307865Actual
2103570.002023-11-307856Actual
5967227.002022-09-297815Actual
3782200.002022-07-307865Budget
1938843.312023-09-2978511Actual
14765154.002023-05-307865Actual
214280.002022-04-297814Budget
2716260.002024-05-297826Actual
25172248.002024-03-297867Actual
31330199.502024-08-2978613Actual
24141232.002024-02-277867Actual
8743200.002022-11-307867Budget
32817153.002024-10-297816Actual
36997225.822025-01-2878213Actual
16835124.002023-07-307816Actual
29078195.992024-06-2978613Actual
11808168.002023-02-277836Actual
9334204.002022-12-287815Actual
3067280.002022-06-307817Budget
30416344.002024-08-297864Actual
6359100.002022-09-297866Budget
16121199.572023-06-307828Actual
30885251.092024-08-297828Actual
5314200.002022-08-307817Budget
6578200.002022-09-297818Budget
3284443.002024-10-297826Actual
9392200.002022-12-287865Budget
1765120.002022-05-307846Actual
1156200.002022-05-307813Budget
27044327.002024-05-297815Actual
10586140.002023-01-287816Actual
2954870.002024-07-297856Actual
12760158.002023-03-307865Actual
2100992.002023-11-307846Actual
29731525.332024-07-297818Actual
17773171.002023-08-307815Actual
37681545.032025-02-277818Actual
8744195.002022-11-307867Actual
13170200.002023-03-307817Budget
25258217.752024-03-297828Actual
23911125.002024-02-277816Actual
31298195.992024-08-2978213Actual
3067471.002024-08-297856Actual
802540.002022-11-307873Budget
2092898.002023-11-307816Actual
255779.272024-03-2978212Actual
3900794.382025-03-3078311Actual
9391205.002022-12-287865Actual
1303094.002023-03-307856Actual
3396849.002024-11-297826Actual
19840161.002023-10-307865Actual
1544018.842023-05-3078612Actual
7230157.002022-10-307816Actual
13755151.002023-04-297865Actual
2138100.002022-05-307828Budget
8073280.002022-11-307814Budget
4113100.002022-07-307866Budget
12556282.002023-03-307814Actual
8211200.002022-11-307815Budget
22126279.002023-12-287817Actual
32603134.002024-10-297873Actual
28752110.342024-06-2978311Actual
14519358.002023-05-307813Actual
23640229.002024-02-277863Actual
37856140.122025-02-2778311Actual
37029199.502025-01-2878613Actual
17187220.782023-07-307868Actual
3117960.332024-08-2978212Actual
2199196.542022-05-307868Actual
457691.002022-08-307863Actual
15617218.002023-06-307814Actual
17808197.002023-08-307865Actual
2880645.442024-06-2978511Actual
10683200.002023-01-287836Budget
4985131.002022-08-307816Actual
37241330.002025-02-277864Actual
23258198.052024-01-287868Actual
27746169.912024-05-2978112Actual
16742216.002023-07-307815Actual
24260270.782024-02-277868Actual
969325.332022-04-297818Actual
31422266.002024-09-287863Actual
29170267.002024-07-297863Actual
3457857.142024-11-2978212Actual
11055355.632023-01-287818Actual
1389687.002023-04-297846Actual
8681280.002022-11-307817Budget
2038962.462023-10-3078411Actual
6952280.002022-10-307814Budget
8497100.002022-11-307846Budget
33547190.732024-10-2978213Actual
144317.142023-04-2978212Actual
16640.002022-04-297873Budget
129329.002022-05-307873Actual
166850.002022-05-307826Budget
194796.082023-09-2978112Actual
887179.002022-04-297867Actual
2555010.332024-03-2978112Actual
27865111.782024-05-2978113Actual
2549280.552024-03-2978611Actual
9255222.002022-12-287864Actual
13539289.002023-04-297863Actual
3668085.872025-01-2878211Actual
22280196.542023-12-287868Actual
14638226.002023-05-307814Actual
34697215.292024-11-2978213Actual
9936200.002022-12-287818Budget
8822200.002022-11-307818Budget
20870203.002023-11-307865Actual
4252200.002022-07-307867Budget
30381480.002024-08-297814Actual
6108125.002022-09-297816Actual
34492186.932024-11-2978611Actual
1461063.002023-05-307873Actual
36970206.522025-01-2878113Actual
7327168.002022-10-307836Actual
10185101.002023-01-287863Actual
3330891.192024-10-2978411Actual
1496392.002023-05-307866Actual
10836100.002023-01-287866Budget
1927998.632023-09-2978111Actual
23966127.002024-02-277836Actual
1629561.402023-06-3078411Actual
16093378.362023-06-307818Actual
2989100.002022-06-307866Budget
31635306.002024-09-287865Actual
21122251.002023-11-307817Actual
9009145.002022-12-287813Actual
18155354.122023-08-307818Actual
2882100.002022-06-307846Budget
594154.002022-04-297836Actual
21626362.002023-12-287813Actual
3724194.002022-07-307815Actual
1872107.002022-05-307866Actual
11243173.002023-02-277813Actual
31890436.002024-09-287817Actual
4379217.752022-07-307828Actual
23853184.002024-02-277865Actual
27135127.002024-05-297816Actual
1718164.002022-05-307836Actual
2090200.002022-05-307818Budget
578150.002022-09-297873Budget
23138277.002024-01-287867Actual
32302151.832024-09-2878112Actual
2201090.002023-12-287846Actual
13311200.002023-03-307818Budget
30567134.002024-08-297816Actual
4764212.002022-08-307864Actual
630066.002022-09-297856Actual
4192202.002022-07-307817Actual
1077785.002023-01-287856Actual
3456101.002022-07-307863Actual
2334453.952024-01-2878211Actual
30353112.002024-08-297873Actual
10046100.002022-12-287868Budget
17067208.002023-07-307867Actual
2095541.002023-11-307826Actual
38236424.002025-03-307813Actual
1384237.002023-04-297826Actual
1215100.002022-05-307863Budget
9985232.902022-12-287828Actual
3437760.332024-11-2978211Actual
68770.002022-04-297856Budget
20983132.002023-11-307836Actual
28697206.082024-06-2978111Actual
3316100.002022-06-307868Budget
32546251.002024-10-297863Actual
19685118.002023-10-307873Actual
18925115.002023-09-297836Actual
3676165.652025-01-2878511Actual
2195641.002023-12-287826Actual
10507182.002023-01-287865Actual
1594391.002023-06-307866Actual
1626848.632023-06-3078311Actual
2543245.442024-03-2978411Actual
30977190.122024-08-2978111Actual
30204197.752024-07-2978613Actual
2892644.382024-06-2978212Actual
38121148.622025-02-2778113Actual
405272.002022-07-307856Actual
2738100.002022-06-307816Budget
1953714.592023-09-2978612Actual
21215446.542023-11-307818Actual
1738893.312023-07-3078611Actual
6437280.002022-09-297817Actual
10045204.122022-12-287868Actual
36057501.002025-01-287814Actual
33791304.002024-11-297864Actual
7559280.002022-10-307817Actual

Generated 2025-05-29 18:35:36.981 UTC