[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 1000   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23258198.052024-01-287868Actual
37856140.122025-02-2778311Actual
28577601.092024-06-297818Actual
12557280.002023-03-307814Budget
2608767.002024-04-287846Actual
166965.002022-05-307826Actual
32184127.362024-09-2878411Actual
2036229.482023-10-3078311Actual
10916252.002023-01-287817Actual
2141766.722023-11-3078411Actual
9985232.902022-12-287828Actual
27453348.062024-05-297828Actual
7559280.002022-10-307817Actual
2647660.332024-04-2878311Actual
241640.002022-06-307873Budget
14049255.002023-04-297867Actual
9009145.002022-12-287813Actual
33579288.982024-10-2978613Actual
25694376.002024-04-287813Actual
8133200.002022-11-307864Budget
9069105.002022-12-287863Actual
9797280.002022-12-287817Budget
12180200.002023-02-277818Budget
951968.002022-12-287826Actual
25080111.002024-03-297866Actual
11303106.002023-02-277863Actual
2156916.722023-11-3078612Actual
1718164.002022-05-307836Actual
37801170.982025-02-2778111Actual
1583028.002023-06-307826Actual
19101278.002023-09-297867Actual
2138100.002022-05-307828Budget
2451911.402024-02-2778112Actual
23640229.002024-02-277863Actual
10370200.002023-01-287864Budget
8212216.002022-11-307815Actual
22126279.002023-12-287817Actual
18685241.002023-09-297814Actual
33014443.002024-10-297817Actual
1952232.002022-05-307817Actual
36323109.002025-01-287846Actual
31093153.952024-08-2978611Actual
4330200.002022-07-307818Budget
9391205.002022-12-287865Actual
12759200.002023-03-307865Budget
1765120.002022-05-307846Actual
37029199.502025-01-2878613Actual
9470200.002022-12-287816Budget
22721228.002024-01-287814Actual
390870.002022-07-307826Budget
28779116.722024-06-2978411Actual
36997225.822025-01-2878213Actual
3328196.512024-10-2978311Actual
21243231.392023-11-307828Actual
11102100.002023-01-287828Budget
10683200.002023-01-287836Budget
2523200.002022-06-307864Budget
15113442.002023-05-307818Actual
33400128.422024-10-2978112Actual
28194305.002024-06-297815Actual
4906194.002022-08-307865Actual
8822200.002022-11-307818Budget
1523398.632023-05-3078111Actual
37299349.002025-02-277815Actual
2345883.742024-01-2878611Actual
20307102.892023-10-3078111Actual
13626213.002023-04-297814Actual
2095541.002023-11-307826Actual
27746169.912024-05-2978112Actual
2465303.002022-06-307814Actual
33547190.732024-10-2978213Actual
31924328.002024-09-287867Actual
20778171.002023-11-307864Actual
2777452.892024-05-2978212Actual
2342528.422024-01-2878511Actual
37334299.002025-02-277865Actual
32336192.252024-09-2878612Actual
12290100.002023-02-277868Budget
1641412.462023-06-3078112Actual
3059468.002024-08-297826Actual
31542286.002024-09-287864Actual
415178.002022-04-297865Actual
4252200.002022-07-307867Budget
19628278.002023-10-307863Actual
26240306.002024-04-287867Actual
38063245.442025-02-2778612Actual
195068.212023-09-2978212Actual
8072309.002022-11-307814Actual
20188395.032023-10-307818Actual
2835200.002022-06-307836Budget
18183172.302023-08-307828Actual
33756457.002024-11-297814Actual
19713245.002023-10-307814Actual
31213226.302024-08-2978612Actual
3781227.002022-07-307865Actual
12039218.002023-02-277817Actual
405272.002022-07-307856Actual
26715103.012024-04-2878113Actual
35034249.002024-12-287865Actual
2540543.312024-03-2978311Actual
3862392.002025-03-307846Actual
23818191.002024-02-277815Actual
2724262.002024-05-297856Actual
32957136.002024-10-297866Actual
30353112.002024-08-297873Actual
2555010.332024-03-2978112Actual
7887141.002022-11-307813Actual
29933123.102024-07-2978411Actual
241746.002022-06-307873Actual
37206479.002025-02-277814Actual
11808168.002023-02-277836Actual
34022104.002024-11-297846Actual
24882177.002024-03-297865Actual
1621399.702023-06-3078111Actual
12040200.002023-02-277817Budget
2103570.002023-11-307856Actual
37178109.002025-02-277873Actual
969325.332022-04-297818Actual
68871.002022-04-297856Actual
5968200.002022-09-297815Budget
1591069.002023-06-307856Actual
5082149.002022-08-307836Actual
4331275.332022-07-307818Actual
13755151.002023-04-297865Actual
2757379.482024-05-2978211Actual
3100559.272024-08-2978211Actual
15858125.002023-06-307836Actual
2171760.002023-12-287873Actual
1063460.002023-01-287826Budget
2880645.442024-06-2978511Actual
36532573.822025-01-287818Actual
38774292.002025-03-307867Actual
1764100.002022-05-307846Budget
4251194.002022-07-307867Actual
641104.002022-04-297846Actual
38682132.002025-03-307866Actual
1130290.002023-02-277863Budget
36734103.952025-01-2878411Actual
4004100.002022-07-307846Budget
615769.002022-09-297826Actual
33226218.852024-10-2978111Actual
37681545.032025-02-277818Actual
20743247.002023-11-307814Actual
38148183.712025-02-2778213Actual
36912179.492025-01-2878612Actual
594154.002022-04-297836Actual
4378100.002022-07-307828Budget
16649261.002023-07-307814Actual
19594388.002023-10-307813Actual
1927998.632023-09-2978111Actual
174468.212023-07-3078112Actual
3741950.002025-02-277826Actual
8352200.002022-11-307816Budget
2549280.552024-03-2978611Actual
35938395.002025-01-287813Actual
12698200.002023-03-307815Budget
570290.002022-09-297863Budget
20836201.002023-11-307815Actual
7699279.872022-10-307818Actual
29793299.572024-07-297868Actual
1077880.002023-01-287856Budget
23760180.002024-02-277864Actual
2278200.002022-06-307813Budget
8353165.002022-11-307816Actual
2457814.592024-02-2778612Actual
14672147.002023-05-307864Actual
20870203.002023-11-307865Actual
28368103.002024-06-297846Actual
961593.002022-12-287846Actual
11164185.932023-01-287868Actual
5313207.002022-08-307817Actual
14014252.002023-04-297817Actual
25911252.002024-04-287815Actual
593200.002022-04-297836Budget
174738.212023-07-3078212Actual
1250840.002023-03-307873Budget
34999358.002024-12-287815Actual
11242200.002023-02-277813Budget
30919345.032024-08-297868Actual
2071574.002023-11-307873Actual
13358182.902023-03-307828Actual
38597163.002025-03-307836Actual
3292462.002024-10-297856Actual
29348315.002024-07-297815Actual
2954870.002024-07-297856Actual
2656465.652024-04-2878611Actual
3130200.002022-06-307867Budget
38739424.002025-03-307817Actual
9068100.002022-12-287863Budget
32130101.822024-09-2878211Actual
35410273.812024-12-287828Actual
2038962.462023-10-3078411Actual
1938843.312023-09-2978511Actual
1431347.572023-04-2978411Actual
2405085.002024-02-277866Actual
9195290.002022-12-287814Actual
16739.002022-04-297873Actual
8929100.002022-11-307868Budget
30857613.212024-08-297818Actual
1686236.002023-07-307826Actual
8274200.002022-11-307865Budget
5967227.002022-09-297815Actual
5234100.002022-08-307866Budget
87100.002022-04-297863Budget
2254419.912023-12-2878612Actual
28102503.002024-06-297814Actual
14109376.852023-04-297818Actual
14638226.002023-05-307814Actual
2401874.002024-02-277856Actual
28074110.002024-06-297873Actual
13598115.002023-04-297873Actual
4516200.002022-08-307813Budget
22756150.002024-01-287864Actual
293074.002022-06-307856Actual
9984100.002022-12-287828Budget
9798263.002022-12-287817Actual
1018490.002023-01-287863Budget
1544018.842023-05-3078612Actual
15803113.002023-06-307816Actual
35502188.002024-12-2878111Actual
5561100.002022-08-307868Budget
5829280.002022-09-297814Budget
1340280.002022-05-307814Budget
3782944.382025-02-2778211Actual
22069102.002023-12-287866Actual
9858166.002022-12-287867Actual
39333259.152025-03-3078613Actual
3676165.652025-01-2878511Actual
1594391.002023-06-307866Actual
14171208.662023-04-297868Actual
1797346.002023-08-307856Actual
25258217.752024-03-297828Actual
28752110.342024-06-2978311Actual
1401200.002022-05-307864Budget
38356493.002025-03-307814Actual
32759311.002024-10-297865Actual
3395156.002022-07-307813Actual
3330891.192024-10-2978411Actual
35644147.572024-12-2878611Actual
35444316.242024-12-287868Actual
34697215.292024-11-2978213Actual
30885251.092024-08-297828Actual
27545203.952024-05-2978111Actual
2464280.002022-06-307814Budget
1632227.362023-06-3078511Actual
3791025.232025-02-2778511Actual
34349231.612024-11-2978111Actual
3898092.252025-03-3078211Actual
12369144.002023-03-307813Actual
36091335.002025-01-287864Actual
31479107.002024-09-287873Actual
4905200.002022-08-307865Budget
7698200.002022-10-307818Budget
33636401.002024-11-297813Actual
802540.002022-11-307873Budget
1827480.552023-08-3078111Actual
3802936.932025-02-2778212Actual
35147151.002024-12-287836Actual
465554.002022-08-307873Actual
2839482.002024-06-297856Actual
7619220.002022-10-307867Actual
2560912.462024-03-2978612Actual
2201090.002023-12-287846Actual
29906134.802024-07-2978311Actual
11631218.002023-02-277865Actual
1765357.002023-08-307873Actual
2437347.572024-02-2778311Actual
11429294.002023-02-277814Actual
29673314.002024-07-297867Actual
10185101.002023-01-287863Actual
1302980.002023-03-307856Budget
21984128.002023-12-287836Actual
33883308.002024-11-297865Actual
11428280.002023-02-277814Budget
1936151.822023-09-2978411Actual
36057501.002025-01-287814Actual
10586140.002023-01-287816Actual
31059117.782024-08-2978411Actual
1063562.002023-01-287826Actual
1076100.002022-04-297868Budget
5453200.002022-08-307818Budget
355200.002022-04-297815Budget
21745233.002023-12-287814Actual
356210.002022-04-297815Actual
7947107.002022-11-307863Actual
5374165.002022-08-307867Actual
1997981.002023-10-307846Actual
3316100.002022-06-307868Budget
2659224.002022-06-307865Actual
9718114.002022-12-287866Actual
3404878.002024-11-297856Actual
1930729.482023-09-2978211Actual
30509266.002024-08-297865Actual
6108125.002022-09-297816Actual
7808141.992022-10-307868Actual
3117960.332024-08-2978212Actual
10730131.002023-01-287846Actual
30204197.752024-07-2978613Actual
2139068.852023-11-3078311Actual
36793127.362025-01-2878611Actual
32394185.472024-09-2878113Actual
35232120.002024-12-287866Actual
29581127.002024-07-297866Actual
32010298.062024-09-287828Actual
1341277.002022-05-307814Actual
27044327.002024-05-297815Actual
38449301.002025-03-307815Actual
6205168.002022-09-297836Actual
28229302.002024-06-297865Actual
1440411.402023-04-2978112Actual
20249260.182023-10-307868Actual
30764394.002024-08-297817Actual
4702280.002022-08-307814Budget
28136304.002024-06-297864Actual
28484454.002024-06-297817Actual
16975106.002023-07-307866Actual
32872157.002024-10-297836Actual
3511955.002024-12-287826Actual
129240.002022-05-307873Budget
1392265.002023-04-297856Actual
30025147.572024-07-2978112Actual
690540.002022-10-307873Budget
10125200.002023-01-287813Budget
17561424.002023-08-307813Actual
13090100.002023-03-307866Budget
3832882.002025-03-307873Actual
18565429.002023-09-297813Actual
13091122.002023-03-307866Actual
54561.002022-04-297826Actual
2892644.382024-06-2978212Actual
14823104.002023-05-307816Actual
31298195.992024-08-2978213Actual
3396849.002024-11-297826Actual
2989100.002022-06-307866Budget
2434637.992024-02-2778211Actual
6438200.002022-09-297817Budget
27367330.002024-05-297867Actual
1951280.002022-05-307817Budget
8682214.002022-11-307817Actual
38832522.302025-03-307818Actual
22247191.992023-12-287828Actual
17153163.212023-07-307828Actual
17921136.002023-08-307836Actual
22601392.002024-01-287813Actual
2133576.292023-11-3078111Actual
6206200.002022-09-297836Budget
7328200.002022-10-307836Budget
12618214.002023-03-307864Actual
17866125.002023-08-307816Actual
1794769.002023-08-307846Actual
345790.002022-07-307863Budget
512983.002022-08-307846Actual
7481100.002022-10-307866Budget
31032140.122024-08-2978311Actual
10045204.122022-12-287868Actual
36242155.002025-01-287816Actual
4191200.002022-07-307817Budget
3325490.122024-10-2978211Actual
28840127.362024-06-2978611Actual
20095292.002023-10-307817Actual
1479200.002022-05-307815Budget
32454183.712024-09-2878613Actual
3457857.142024-11-2978212Actual
11570226.002023-02-277815Actual
3315193.512022-06-307868Actual
32157115.652024-09-2878311Actual
17187220.782023-07-307868Actual
3372896.002024-11-297873Actual
6437280.002022-09-297817Actual
23725254.002024-02-277814Actual
31422266.002024-09-287863Actual
9937387.452022-12-287818Actual
16640.002022-04-297873Budget
33168316.242024-10-297868Actual
32421266.172024-09-2878213Actual
31151162.462024-08-2978112Actual
1717200.002022-05-307836Budget
2331677.362024-01-2878111Actual
19187238.962023-09-297828Actual
26300570.792024-04-287818Actual
15141181.392023-05-307828Actual
1847514.592023-08-3078112Actual
11854105.002023-02-277846Actual
615670.002022-09-297826Budget
2738100.002022-06-307816Budget

Generated 2025-05-29 15:51:37.498 UTC