[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 1000   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28840127.362024-06-2978611Actual
181258.002022-05-307856Actual
29290279.002024-07-297864Actual
2603327.002024-04-287826Actual
22636254.002024-01-287863Actual
32817153.002024-10-297816Actual
3445846.502024-11-2978511Actual
2831443.002024-06-297826Actual
3723200.002022-07-307815Budget
38063245.442025-02-2778612Actual
12619200.002023-03-307864Budget
14823104.002023-05-307816Actual
18183172.302023-08-307828Actual
578150.002022-09-297873Budget
27600147.572024-05-2978311Actual
31479107.002024-09-287873Actual
30885251.092024-08-297828Actual
7481100.002022-10-307866Budget
241640.002022-06-307873Budget
2839482.002024-06-297856Actual
35848210.032024-12-2878213Actual
36149353.002025-01-287815Actual
465450.002022-08-307873Budget
1540710.332023-05-3078112Actual
11711142.002023-02-277816Actual
27865111.782024-05-2978113Actual
30296274.002024-08-297863Actual
3957200.002022-07-307836Budget
34230520.792024-11-297818Actual
2236646.502023-12-2878211Actual
2003891.002023-10-307866Actual
2660200.002022-06-307865Budget
2369759.002024-02-277873Actual
22219357.152023-12-287818Actual
1250960.002023-03-307873Actual
2835200.002022-06-307836Budget
1400177.002022-05-307864Actual
15497426.002023-06-307813Actual
12760158.002023-03-307865Actual
5313207.002022-08-307817Actual
9333200.002022-12-287815Budget
18600238.002023-09-297863Actual
36997225.822025-01-2878213Actual
12936164.002023-03-307836Actual
13232200.002023-03-307867Budget
13720224.002023-04-297815Actual
1138040.002023-02-277873Budget
33400128.422024-10-2978112Actual
8212216.002022-11-307815Actual
9255222.002022-12-287864Actual
24260270.782024-02-277868Actual
2301376.002024-01-287856Actual
28484454.002024-06-297817Actual
38894305.632025-03-307868Actual
29793299.572024-07-297868Actual
3900794.382025-03-3078311Actual
24670263.002024-03-297863Actual
3180078.002024-09-287856Actual
6626100.002022-09-297828Budget
16121199.572023-06-307828Actual
9857200.002022-12-287867Budget
19101278.002023-09-297867Actual
34786423.002024-12-287813Actual
20778171.002023-11-307864Actual
36793127.362025-01-2878611Actual
4764212.002022-08-307864Actual
3404878.002024-11-297856Actual
18005106.002023-08-307866Actual
3918184.802025-03-3078212Actual
1018490.002023-01-287863Budget
19840161.002023-10-307865Actual
11854105.002023-02-277846Actual
15020322.002023-05-307817Actual
1534991.192023-05-3078611Actual
15652160.002023-06-307864Actual
9984100.002022-12-287828Budget
2650358.212024-04-2878411Actual
9797280.002022-12-287817Budget
25172248.002024-03-297867Actual
1953714.592023-09-2978612Actual
8133200.002022-11-307864Budget
3209340.482022-06-307818Actual
2656465.652024-04-2878611Actual
2724262.002024-05-297856Actual
35092127.002024-12-287816Actual
13870106.002023-04-297836Actual
11102100.002023-01-287828Budget
1832950.762023-08-3078311Actual
21277210.182023-11-307868Actual
1446217.782023-04-2978612Actual
25258217.752024-03-297828Actual
1735427.362023-07-3078511Actual
1175960.002023-02-277826Budget
2233894.382023-12-2878111Actual
13231200.002023-03-307867Actual
33849318.002024-11-297815Actual
9392200.002022-12-287865Budget
28368103.002024-06-297846Actual
17866125.002023-08-307816Actual
8822200.002022-11-307818Budget
27190155.002024-05-297836Actual
2504744.002024-03-297856Actual
32666323.002024-10-297864Actual
28287151.002024-06-297816Actual
9471159.002022-12-287816Actual
29638438.002024-07-297817Actual
22280196.542023-12-287868Actual
3342843.312024-10-2978212Actual
37178109.002025-02-277873Actual
36594275.332025-01-287868Actual
2011185.002022-05-307867Actual
1997981.002023-10-307846Actual
2401874.002024-02-277856Actual
32336192.252024-09-2878612Actual
1392265.002023-04-297856Actual
356210.002022-04-297815Actual
5234100.002022-08-307866Budget
2431874.162024-02-2778111Actual
3519962.002024-12-287856Actual
36851120.972025-01-2878112Actual
3067471.002024-08-297856Actual
1887095.002023-09-297816Actual
4379217.752022-07-307828Actual
13091122.002023-03-307866Actual
166965.002022-05-307826Actual
33941151.002024-11-297816Actual
3644188.002022-07-307864Actual
1531563.532023-05-3078411Actual
25230435.942024-03-297818Actual
2071574.002023-11-307873Actual
26924113.002024-05-297873Actual
1591069.002023-06-307856Actual
8072309.002022-11-307814Actual
3724194.002022-07-307815Actual
2139068.852023-11-3078311Actual
457790.002022-08-307863Budget
12180200.002023-02-277818Budget
3561130.552024-12-2878511Actual
13170200.002023-03-307817Budget
35584109.272024-12-2878411Actual
20216229.872023-10-307828Actual
38484314.002025-03-307865Actual
23605406.002024-02-277813Actual
35232120.002024-12-287866Actual
2738100.002022-06-307816Budget
1526124.162023-05-3078211Actual
36184254.002025-01-287865Actual
1583028.002023-06-307826Actual
26775203.012024-04-2878613Actual
36734103.952025-01-2878411Actual
6438200.002022-09-297817Budget
16093378.362023-06-307818Actual
32010298.062024-09-287828Actual
1076100.002022-04-297868Budget
503270.002022-08-307826Budget
22848170.002024-01-287865Actual
35502188.002024-12-2878111Actual
129329.002022-05-307873Actual
27746169.912024-05-2978112Actual
13420100.002023-03-307868Budget
6029192.002022-09-297865Actual
18812204.002023-09-297865Actual
8743200.002022-11-307867Budget
10124144.002023-01-287813Actual
6766100.002022-10-307813Budget
35702160.342024-12-2878112Actual
25080111.002024-03-297866Actual
2523200.002022-06-307864Budget
29906134.802024-07-2978311Actual
18925115.002023-09-297836Actual
7619220.002022-10-307867Actual
1026340.002023-01-287873Budget
578054.002022-09-297873Actual
961593.002022-12-287846Actual
3396849.002024-11-297826Actual
10046100.002022-12-287868Budget
9937387.452022-12-287818Actual
28194305.002024-06-297815Actual
4905200.002022-08-307865Budget
1647212.462023-06-3078612Actual
5968200.002022-09-297815Budget
26240306.002024-04-287867Actual
27925290.732024-05-2978613Actual
27332426.002024-05-297817Actual
37943152.892025-02-2778611Actual
1933428.422023-09-2978311Actual
27216116.002024-05-297846Actual
1542200.002022-05-307865Budget
25694376.002024-04-287813Actual
12228100.002023-02-277828Budget
29759270.782024-07-297828Actual
1190280.002023-02-277856Budget
23103264.002024-01-287817Actual
35147151.002024-12-287836Actual
20836201.002023-11-307815Actual
1063460.002023-01-287826Budget
26986285.002024-05-297864Actual
2644953.952024-04-2878211Actual
35444316.242024-12-287868Actual
27135127.002024-05-297816Actual
10976212.002023-01-287867Actual
3782944.382025-02-2778211Actual
6579343.512022-09-297818Actual
887179.002022-04-297867Actual
355200.002022-04-297815Budget
727879.002022-10-307826Actual
2036229.482023-10-3078311Actual
3129177.002022-06-307867Actual
827280.002022-04-297817Budget
951968.002022-12-287826Actual
28697206.082024-06-2978111Actual
2647660.332024-04-2878311Actual
12290100.002023-02-277868Budget
38001112.462025-02-2778112Actual
1130290.002023-02-277863Budget
38356493.002025-03-307814Actual
30567134.002024-08-297816Actual
2012200.002022-05-307867Budget
3059468.002024-08-297826Actual
4906194.002022-08-307865Actual
28605279.872024-06-297828Actual
23966127.002024-02-277836Actual
1558978.002023-06-307873Actual
12101177.002023-02-277867Actual
12557280.002023-03-307814Budget
30977190.122024-08-2978111Actual
26832387.002024-05-297813Actual
1440411.402023-04-2978112Actual
9194280.002022-12-287814Budget
1389687.002023-04-297846Actual
3067280.002022-06-307817Budget
29170267.002024-07-297863Actual
31890436.002024-09-287817Actual
34349231.612024-11-2978111Actual
7374117.002022-10-307846Actual
37623325.002025-02-277867Actual
6206200.002022-09-297836Budget
33014443.002024-10-297817Actual
13598115.002023-04-297873Actual
1288655.002023-03-307826Actual
5082149.002022-08-307836Actual
2399290.002024-02-277846Actual
7092185.002022-10-307815Actual
1250840.002023-03-307873Budget
2502175.002024-03-297846Actual
20623398.002023-11-307813Actual
24635398.002024-03-297813Actual
33883308.002024-11-297865Actual
1841761.402023-08-3078611Actual
24755253.002024-03-297814Actual
32872157.002024-10-297836Actual
174468.212023-07-3078112Actual
2716260.002024-05-297826Actual
29731525.332024-07-297818Actual
1889748.002023-09-297826Actual
1423184.802023-04-2978111Actual
3257152.602022-06-307828Actual
2549280.552024-03-2978611Actual
7807100.002022-10-307868Budget
2765466.722024-05-2978511Actual
16564258.002023-07-307863Actual
11569200.002023-02-277815Budget
2038962.462023-10-3078411Actual
5641200.002022-09-297813Budget
6108125.002022-09-297816Actual
2103570.002023-11-307856Actual
517580.002022-08-307856Actual
18565429.002023-09-297813Actual
3208200.002022-06-307818Budget
26300570.792024-04-287818Actual
11490200.002023-02-277864Budget
6688100.002022-09-297868Budget
24141232.002024-02-277867Actual
2465303.002022-06-307814Actual
16529395.002023-07-307813Actual
5889163.002022-09-297864Actual
14638226.002023-05-307814Actual
2537824.162024-03-2978211Actual
10045204.122022-12-287868Actual
8681280.002022-11-307817Budget
37299349.002025-02-277815Actual
1794769.002023-08-307846Actual
214280.002022-04-297814Budget
31330199.502024-08-2978613Actual
2245396.512023-12-2878611Actual
2138100.002022-05-307828Budget
7699279.872022-10-307818Actual
10370200.002023-01-287864Budget
28427117.002024-06-297866Actual
3328196.512024-10-2978311Actual
16739.002022-04-297873Actual
4331275.332022-07-307818Actual
1732768.852023-07-3078411Actual
12181308.662023-02-277818Actual
7151188.002022-10-307865Actual
27453348.062024-05-297828Actual
29348315.002024-07-297815Actual
2201090.002023-12-287846Actual
6253129.002022-09-297846Actual
17032302.002023-07-307817Actual
6252100.002022-09-297846Budget
10586140.002023-01-287816Actual
1765357.002023-08-307873Actual
3802936.932025-02-2778212Actual
34258328.362024-11-297828Actual
31748160.002024-09-287836Actual
2200100.002022-05-307868Budget
30204197.752024-07-2978613Actual
35034249.002024-12-287865Actual
405180.002022-07-307856Budget
26421113.532024-04-2878111Actual
1717200.002022-05-307836Budget
31151162.462024-08-2978112Actual
1952232.002022-05-307817Actual
31635306.002024-09-287865Actual
1927998.632023-09-2978111Actual
33547190.732024-10-2978213Actual
39300271.432025-03-3078213Actual
24107307.002024-02-277817Actual
2000554.002023-10-307856Actual
38542136.002025-03-307816Actual
35644147.572024-12-2878611Actual
497147.002022-04-297816Actual
37801170.982025-02-2778111Actual
828227.002022-04-297817Actual
2987960.332024-07-2978211Actual
9334204.002022-12-287815Actual
22126279.002023-12-287817Actual
37709340.482025-02-277828Actual
6499200.002022-09-297867Budget
16155269.272023-06-307868Actual
7152200.002022-10-307865Budget
278650.002022-06-307826Budget
13359100.002023-03-307828Budget
13358182.902023-03-307828Actual
37589412.002025-02-277817Actual
1063562.002023-01-287826Actual
27367330.002024-05-297867Actual
38952193.322025-03-3078111Actual
7231200.002022-10-307816Budget
6358101.002022-09-297866Actual
2156916.722023-11-3078612Actual
36560257.152025-01-287828Actual
7013200.002022-10-307864Budget
2757379.482024-05-2978211Actual
2354815.652024-01-2878612Actual
11242200.002023-02-277813Budget
4191200.002022-07-307817Budget
30474321.002024-08-297815Actual
6827114.002022-10-307863Actual
21660267.002023-12-287863Actual
10731100.002023-01-287846Budget
37532132.002025-02-277866Actual
4516200.002022-08-307813Budget
8496100.002022-11-307846Actual
2989100.002022-06-307866Budget
19685118.002023-10-307873Actual
12698200.002023-03-307815Budget
3068274.002022-06-307817Actual
2293332.002024-01-287826Actual
9009145.002022-12-287813Actual
3221151.822024-09-2878511Actual
629980.002022-09-297856Budget
416200.002022-04-297865Budget
11807200.002023-02-277836Budget
38148183.712025-02-2778213Actual
9718114.002022-12-287866Actual
9567168.002022-12-287836Actual
12040200.002023-02-277817Budget
35972258.002025-01-287863Actual
23224188.962024-01-287828Actual
3573084.802024-12-2878212Actual
17153163.212023-07-307828Actual
33106535.942024-10-297818Actual
3676165.652025-01-2878511Actual
3741950.002025-02-277826Actual
13815116.002023-04-297816Actual
35289412.002024-12-287817Actual
17596285.002023-08-307863Actual
2334453.952024-01-2878211Actual
2393825.002024-02-277826Actual
457691.002022-08-307863Actual
1951280.002022-05-307817Budget
1480255.002022-05-307815Actual

Generated 2025-05-29 04:18:24.678 UTC