[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 1000   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496100.002022-04-287816Budget
28898162.462024-06-2878112Actual
13539289.002023-04-287863Actual
12619200.002023-03-297864Budget
3316100.002022-06-297868Budget
13231200.002023-03-297867Actual
35034249.002024-12-277865Actual
38597163.002025-03-297836Actual
14109376.852023-04-287818Actual
20983132.002023-11-297836Actual
11632200.002023-02-267865Budget
2003891.002023-10-297866Actual
10915200.002023-01-277817Budget
21277210.182023-11-297868Actual
6108125.002022-09-287816Actual
25292223.812024-03-287868Actual
3014590.732024-07-2878113Actual
278741.002022-06-297826Actual
8682214.002022-11-297817Actual
2393825.002024-02-267826Actual
214280.002022-04-287814Budget
3456101.002022-07-297863Actual
28287151.002024-06-287816Actual
27925290.732024-05-2878613Actual
1626848.632023-06-2978311Actual
34291258.662024-11-287868Actual
12697244.002023-03-297815Actual
517680.002022-08-297856Budget
28960193.322024-06-2878612Actual
2660200.002022-06-297865Budget
5234100.002022-08-297866Budget
1873100.002022-05-297866Budget
8449200.002022-11-297836Budget
12839135.002023-03-297816Actual
1895168.002023-09-287846Actual
32184127.362024-09-2778411Actual
10837131.002023-01-277866Actual
6688100.002022-09-287868Budget
2012200.002022-05-297867Budget
2989100.002022-06-297866Budget
517580.002022-08-297856Actual
6687185.932022-09-287868Actual
11429294.002023-02-267814Actual
10045204.122022-12-277868Actual
26924113.002024-05-287873Actual
12368200.002023-03-297813Budget
10684159.002023-01-277836Actual
3117960.332024-08-2878212Actual
2440066.722024-02-2678411Actual
7807100.002022-10-297868Budget
24670263.002024-03-287863Actual
1440411.402023-04-2878112Actual
33996168.002024-11-287836Actual
10046100.002022-12-277868Budget
2716260.002024-05-287826Actual
1992546.002023-10-297826Actual
1400177.002022-05-297864Actual
914636.002022-12-277873Actual
12983128.002023-03-297846Actual
37801170.982025-02-2678111Actual
27367330.002024-05-287867Actual
1017169.272022-04-287828Actual
497147.002022-04-287816Actual
293074.002022-06-297856Actual
37623325.002025-02-267867Actual
30707109.002024-08-287866Actual
225117.142023-12-2778112Actual
14171208.662023-04-287868Actual
1936151.822023-09-2878411Actual
36793127.362025-01-2778611Actual
3958149.002022-07-297836Actual
11807200.002023-02-267836Budget
355200.002022-04-287815Budget
33671263.002024-11-287863Actual
26952455.002024-05-287814Actual
2954870.002024-07-287856Actual
2555010.332024-03-2878112Actual
9718114.002022-12-277866Actual
1490474.002023-05-297846Actual
1063562.002023-01-277826Actual
26986285.002024-05-287864Actual
13755151.002023-04-287865Actual
840180.002022-11-297826Budget
34137439.002024-11-287817Actual
33849318.002024-11-287815Actual
23103264.002024-01-277817Actual
742260.002022-10-297856Budget
7620200.002022-10-297867Budget
11854105.002023-02-267846Actual
38484314.002025-03-297865Actual
9567168.002022-12-277836Actual
2738100.002022-06-297816Budget
10586140.002023-01-277816Actual
5235128.002022-08-297866Actual
37299349.002025-02-267815Actual
8681280.002022-11-297817Budget
20307102.892023-10-2978111Actual
18719158.002023-09-287864Actual
1485046.002023-05-297826Actual
18777170.002023-09-287815Actual
1558978.002023-06-297873Actual
32302151.832024-09-2778112Actual
164417.142023-06-2978212Actual
19628278.002023-10-297863Actual
2540543.312024-03-2878311Actual
2757379.482024-05-2878211Actual
2653018.842024-04-2778511Actual
29045285.472024-06-2878213Actual
38894305.632025-03-297868Actual
68871.002022-04-287856Actual
34999358.002024-12-277815Actual
215277.002022-04-287814Actual
22693111.002024-01-277873Actual
1735427.362023-07-2978511Actual
34941338.002024-12-277864Actual
3573084.802024-12-2778212Actual
17032302.002023-07-297817Actual
7887141.002022-11-297813Actual
9798263.002022-12-277817Actual
16890129.002023-07-297836Actual
1835650.762023-08-2978411Actual
8603129.002022-11-297866Actual
33134269.272024-10-287828Actual
5082149.002022-08-297836Actual
2136345.442023-11-2978211Actual
2545936.932024-03-2878511Actual
7699279.872022-10-297818Actual
28017278.002024-06-287863Actual
1016100.002022-04-287828Budget
3330891.192024-10-2878411Actual
19009104.002023-09-287866Actual
2239358.212023-12-2778311Actual
8133200.002022-11-297864Budget
1641412.462023-06-2978112Actual
8212216.002022-11-297815Actual
29638438.002024-07-287817Actual
26200.002022-04-287813Budget
16621124.002023-07-297873Actual
27077249.002024-05-287865Actual
1847514.592023-08-2978112Actual
35410273.812024-12-277828Actual
2298771.002024-01-277846Actual
2522172.002022-06-297864Actual
15113442.002023-05-297818Actual
828227.002022-04-287817Actual
1214113.002022-05-297863Actual
8871172.302022-11-297828Actual
2331677.362024-01-2778111Actual
33547190.732024-10-2878213Actual
38449301.002025-03-297815Actual
1827480.552023-08-2978111Actual
32454183.712024-09-2778613Actual
37532132.002025-02-267866Actual
5500100.002022-08-297828Budget
6500202.002022-09-287867Actual
415178.002022-04-287865Actual
36997225.822025-01-2778213Actual
2464280.002022-06-297814Budget
2339865.652024-01-2778411Actual
33014443.002024-10-287817Actual
1544018.842023-05-2978612Actual
31422266.002024-09-277863Actual
12289166.242023-02-267868Actual
1392265.002023-04-287856Actual
37178109.002025-02-267873Actual
1434664.592023-04-2878611Actual
5562178.362022-08-297868Actual
966160.002022-12-277856Budget
38001112.462025-02-2678112Actual
7747100.002022-10-297828Budget
5829280.002022-09-287814Budget
4765200.002022-08-297864Budget
29441130.002024-07-287816Actual
20870203.002023-11-297865Actual
15652160.002023-06-297864Actual
1591069.002023-06-297856Actual
2293332.002024-01-277826Actual
13359100.002023-03-297828Budget
11569200.002023-02-267815Budget
13955102.002023-04-287866Actual
35644147.572024-12-2778611Actual
27746169.912024-05-2878112Actual
1540710.332023-05-2978112Actual
34080110.002024-11-287866Actual
8602100.002022-11-297866Budget
27135127.002024-05-287816Actual
3328196.512024-10-2878311Actual
19685118.002023-10-297873Actual
6627172.302022-09-287828Actual
5453200.002022-08-297818Budget
20130203.002023-10-297867Actual
27275118.002024-05-287866Actual
23911125.002024-02-267816Actual
4378100.002022-07-297828Budget
25350102.892024-03-2878111Actual
12181308.662023-02-267818Actual
2457814.592024-02-2678612Actual
1018490.002023-01-277863Budget
12935200.002023-03-297836Budget
3221151.822024-09-2778511Actual
578150.002022-09-287873Budget
8450169.002022-11-297836Actual
13720224.002023-04-287815Actual
5374165.002022-08-297867Actual
31833113.002024-09-277866Actual
2092898.002023-11-297816Actual
465554.002022-08-297873Actual
1830227.362023-08-2978211Actual
2611353.002024-04-277856Actual
16739.002022-04-287873Actual
18155354.122023-08-297818Actual
1423184.802023-04-2878111Actual
6826100.002022-10-297863Budget
3067280.002022-06-297817Budget
4004100.002022-07-297846Budget
3292462.002024-10-287856Actual
19805208.002023-10-297815Actual
15745184.002023-06-297865Actual
2144417.782023-11-2978511Actual
33106535.942024-10-287818Actual
3511955.002024-12-277826Actual
1156200.002022-05-297813Budget
7481100.002022-10-297866Budget
4764212.002022-08-297864Actual
35444316.242024-12-277868Actual
22756150.002024-01-277864Actual
22601392.002024-01-277813Actual
2156916.722023-11-2978612Actual
7152200.002022-10-297865Budget
25946219.002024-04-277865Actual
1243090.002023-03-297863Budget
3005348.632024-07-2878212Actual
38542136.002025-03-297816Actual
1384237.002023-04-287826Actual
18062296.002023-08-297817Actual
9255222.002022-12-277864Actual
33883308.002024-11-287865Actual
10311277.002023-01-277814Actual
15532252.002023-06-297863Actual
11164185.932023-01-277868Actual
12698200.002023-03-297815Budget
5641200.002022-09-287813Budget
1431347.572023-04-2878411Actual
2195641.002023-12-277826Actual
2354815.652024-01-2778612Actual
2242067.782023-12-2778411Actual
29348315.002024-07-287815Actual
34230520.792024-11-287818Actual
38832522.302025-03-297818Actual
1288760.002023-03-297826Budget
2301376.002024-01-277856Actual
1526124.162023-05-2978211Actual
32010298.062024-09-277828Actual
1620100.002022-05-297816Budget
2494096.002024-03-287816Actual
2199196.542022-05-297868Actual
1026340.002023-01-277873Budget
968200.002022-04-287818Budget
6206200.002022-09-287836Budget
2000554.002023-10-297856Actual
2203653.002023-12-277856Actual
1952232.002022-05-297817Actual
205357.142023-10-2978212Actual
39153155.022025-03-2978112Actual
2665717.782024-04-2778612Actual
16564258.002023-07-297863Actual
33342146.512024-10-2878611Actual
3445846.502024-11-2878511Actual
10507182.002023-01-277865Actual
11710100.002023-02-267816Budget
13091122.002023-03-297866Actual
255779.272024-03-2878212Actual
5314200.002022-08-297817Budget
5128100.002022-08-297846Budget
26361276.842024-04-277868Actual
12101177.002023-02-267867Actual
31271129.322024-08-2878113Actual
32666323.002024-10-287864Actual
345790.002022-07-297863Budget
37121302.002025-02-267863Actual
25911252.002024-04-277815Actual
38179308.282025-02-2678613Actual
9008100.002022-12-277813Budget
16155269.272023-06-297868Actual
38739424.002025-03-297817Actual
9936200.002022-12-277818Budget
11960117.002023-02-267866Actual
19187238.962023-09-287828Actual
29522102.002024-07-287846Actual
6578200.002022-09-287818Budget
1534991.192023-05-2978611Actual
9937387.452022-12-277818Actual
11243173.002023-02-267813Actual
10124144.002023-01-277813Actual
2659224.002022-06-297865Actual
166850.002022-05-297826Budget
1794769.002023-08-297846Actual
416200.002022-04-287865Budget
32546251.002024-10-287863Actual
12936164.002023-03-297836Actual
2883116.002022-06-297846Actual
13504389.002023-04-287813Actual
20188395.032023-10-297818Actual
2882100.002022-06-297846Budget
17067208.002023-07-297867Actual
615769.002022-09-287826Actual
2036229.482023-10-2978311Actual
2278200.002022-06-297813Budget
36323109.002025-01-277846Actual
5968200.002022-09-287815Budget
13420100.002023-03-297868Budget
34697215.292024-11-2878213Actual
12040200.002023-02-267817Budget
2647660.332024-04-2778311Actual
2496729.002024-03-287826Actual
3782200.002022-07-297865Budget
14823104.002023-05-297816Actual
28074110.002024-06-287873Actual
15858125.002023-06-297836Actual
12759200.002023-03-297865Budget
512983.002022-08-297846Actual
18005106.002023-08-297866Actual
356210.002022-04-287815Actual
54561.002022-04-287826Actual
36970206.522025-01-2778113Actual
9858166.002022-12-277867Actual
18812204.002023-09-287865Actual
30509266.002024-08-287865Actual
31093153.952024-08-2878611Actual
4330200.002022-07-297818Budget
36560257.152025-01-277828Actual
36652225.232025-01-2778111Actual
12228100.002023-02-267828Budget
14049255.002023-04-287867Actual
30919345.032024-08-287868Actual
11570226.002023-02-267815Actual
4005116.002022-07-297846Actual
9857200.002022-12-277867Budget
10370200.002023-01-277864Budget
34821269.002024-12-277863Actual
3862392.002025-03-297846Actual
30172225.822024-07-2878213Actual
28484454.002024-06-287817Actual
3687941.192025-01-2778212Actual
18183172.302023-08-297828Actual
11303106.002023-02-267863Actual
16035265.002023-06-297867Actual
36439446.002025-01-277817Actual
840071.002022-11-297826Actual
10587100.002023-01-277816Budget
3180078.002024-09-277856Actual
1797346.002023-08-297856Actual
10730131.002023-01-277846Actual
888200.002022-04-287867Budget
802442.002022-11-297873Actual
2988146.002022-06-297866Actual
4844229.002022-08-297815Actual
33941151.002024-11-287816Actual
245463.952024-02-2678212Actual
1063460.002023-01-277826Budget
32898106.002024-10-287846Actual
18097202.002023-08-297867Actual
23046105.002024-01-277866Actual
21779131.002023-12-277864Actual
1647212.462023-06-2978612Actual
4192202.002022-07-297817Actual
6109100.002022-09-287816Budget
38121148.622025-02-2678113Actual
8929100.002022-11-297868Budget
6626100.002022-09-287828Budget
25851219.002024-04-277864Actual
1583028.002023-06-297826Actual
1624115.652023-06-2978211Actual
11808168.002023-02-267836Actual
24755253.002024-03-287814Actual
2656465.652024-04-2778611Actual
31748160.002024-09-277836Actual
1887095.002023-09-287816Actual
7947107.002022-11-297863Actual
174468.212023-07-2978112Actual
34431115.652024-11-2878411Actual
2839482.002024-06-287856Actual
6252100.002022-09-287846Budget
26205383.002024-04-277817Actual
4438100.002022-07-297868Budget
629980.002022-09-287856Budget
2437347.572024-02-2678311Actual
1865768.002023-09-287873Actual
1250840.002023-03-297873Budget
2472759.002024-03-287873Actual
11103181.392023-01-277828Actual
27332426.002024-05-287817Actual

Generated 2025-05-28 20:46:54.649 UTC