[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 1000   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392265.002023-04-297856Actual
2716260.002024-05-297826Actual
21660267.002023-12-287863Actual
225117.142023-12-2878112Actual
13504389.002023-04-297813Actual
37392139.002025-02-277816Actual
30857613.212024-08-297818Actual
2987960.332024-07-2978211Actual
12102200.002023-02-277867Budget
28229302.002024-06-297865Actual
20623398.002023-11-307813Actual
3573084.802024-12-2878212Actual
35410273.812024-12-287828Actual
3257152.602022-06-307828Actual
16739.002022-04-297873Actual
36652225.232025-01-2878111Actual
356210.002022-04-297815Actual
2882100.002022-06-307846Budget
11243173.002023-02-277813Actual
5501201.082022-08-307828Actual
30919345.032024-08-297868Actual
21626362.002023-12-287813Actual
15710176.002023-06-307815Actual
37086435.002025-02-277813Actual
1544018.842023-05-3078612Actual
23725254.002024-02-277814Actual
30261431.002024-08-297813Actual
1938843.312023-09-2978511Actual
233892.002022-06-307863Actual
3404878.002024-11-297856Actual
4703303.002022-08-307814Actual
3644188.002022-07-307864Actual
29348315.002024-07-297815Actual
14730219.002023-05-307815Actual
11303106.002023-02-277863Actual
21779131.002023-12-287864Actual
37473108.002025-02-277846Actual
33849318.002024-11-297815Actual
10730131.002023-01-287846Actual
11808168.002023-02-277836Actual
1026248.002023-01-287873Actual
14765154.002023-05-307865Actual
28639272.302024-06-297868Actual
3860100.002022-07-307816Budget
22636254.002024-01-287863Actual
1952232.002022-05-307817Actual
5640140.002022-09-297813Actual
11961100.002023-02-277866Budget
2883116.002022-06-307846Actual
27487252.602024-05-297868Actual
35821117.042024-12-2878113Actual
2012200.002022-05-307867Budget
1629561.402023-06-3078411Actual
1951280.002022-05-307817Budget
18062296.002023-08-307817Actual
2038962.462023-10-3078411Actual
11570226.002023-02-277815Actual
29967140.122024-07-2978611Actual
1933428.422023-09-2978311Actual
181170.002022-05-307856Budget
615670.002022-09-297826Budget
6499200.002022-09-297867Budget
29581127.002024-07-297866Actual
30707109.002024-08-297866Actual
2103570.002023-11-307856Actual
2954870.002024-07-297856Actual
36594275.332025-01-287868Actual
1641412.462023-06-3078112Actual
11429294.002023-02-277814Actual
10450214.002023-01-287815Actual
28960193.322024-06-2978612Actual
2339100.002022-06-307863Budget
1686236.002023-07-307826Actual
27190155.002024-05-297836Actual
3325490.122024-10-2978211Actual
496100.002022-04-297816Budget
2141766.722023-11-3078411Actual
2090200.002022-05-307818Budget
205357.142023-10-3078212Actual
5562178.362022-08-307868Actual
3316100.002022-06-307868Budget
39153155.022025-03-3078112Actual
35324339.002024-12-287867Actual
6030200.002022-09-297865Budget
7620200.002022-10-307867Budget
1496392.002023-05-307866Actual
1243193.002023-03-307863Actual
5082149.002022-08-307836Actual
887179.002022-04-297867Actual
1250840.002023-03-307873Budget
3315193.512022-06-307868Actual
19628278.002023-10-307863Actual
38356493.002025-03-307814Actual
2139188.962022-05-307828Actual
34729181.962024-11-2978613Actual
1765120.002022-05-307846Actual
34906474.002024-12-287814Actual
18685241.002023-09-297814Actual
19840161.002023-10-307865Actual
23853184.002024-02-277865Actual
2989100.002022-06-307866Budget
9857200.002022-12-287867Budget
2494096.002024-03-297816Actual
6253129.002022-09-297846Actual
3456101.002022-07-307863Actual
416200.002022-04-297865Budget
37623325.002025-02-277867Actual
9936200.002022-12-287818Budget
1526124.162023-05-3078211Actual
1541162.002022-05-307865Actual
2440066.722024-02-2778411Actual
2071574.002023-11-307873Actual
22161263.002023-12-287867Actual
3130200.002022-06-307867Budget
17808197.002023-08-307865Actual
2603327.002024-04-287826Actual
54450.002022-04-297826Budget
3958149.002022-07-307836Actual
5889163.002022-09-297864Actual
19187238.962023-09-297828Actual
36091335.002025-01-287864Actual
6767172.002022-10-307813Actual
37334299.002025-02-277865Actual
1558978.002023-06-307873Actual
12983128.002023-03-307846Actual
1872107.002022-05-307866Actual
2614670.002024-04-287866Actual
2045061.402023-10-3078611Actual
10731100.002023-01-287846Budget
9392200.002022-12-287865Budget
32898106.002024-10-297846Actual
8929100.002022-11-307868Budget
3519962.002024-12-287856Actual
166965.002022-05-307826Actual
3561130.552024-12-2878511Actual
10684159.002023-01-287836Actual
3209340.482022-06-307818Actual
29441130.002024-07-297816Actual
9333200.002022-12-287815Budget
33791304.002024-11-297864Actual
1621399.702023-06-3078111Actual
8132199.002022-11-307864Actual
1594391.002023-06-307866Actual
25694376.002024-04-287813Actual
1850818.842023-08-3078612Actual
22814212.002024-01-287815Actual
28287151.002024-06-297816Actual
3517392.002024-12-287846Actual
10046100.002022-12-287868Budget
12228100.002023-02-277828Budget
28484454.002024-06-297817Actual
2839482.002024-06-297856Actual
10916252.002023-01-287817Actual
2653018.842024-04-2878511Actual
4984100.002022-08-307816Budget
2437347.572024-02-2778311Actual
2872566.722024-06-2978211Actual
36707111.402025-01-2878311Actual
33883308.002024-11-297865Actual
28102503.002024-06-297814Actual
2431874.162024-02-2778111Actual
37299349.002025-02-277815Actual
3749983.002025-02-277856Actual
36439446.002025-01-287817Actual
13420100.002023-03-307868Budget
25350102.892024-03-2978111Actual
12556282.002023-03-307814Actual
18812204.002023-09-297865Actual
34349231.612024-11-2978111Actual
2836173.002022-06-307836Actual
30764394.002024-08-297817Actual
16742216.002023-07-307815Actual
512983.002022-08-307846Actual
30567134.002024-08-297816Actual
10508200.002023-01-287865Budget
17125388.972023-07-307818Actual
39273160.902025-03-3078113Actual
5888200.002022-09-297864Budget
7481100.002022-10-307866Budget
3394200.002022-07-307813Budget
2523200.002022-06-307864Budget
87100.002022-04-297863Budget
12290100.002023-02-277868Budget
2464280.002022-06-307814Budget
9194280.002022-12-287814Budget
1635656.082023-06-3078611Actual
8743200.002022-11-307867Budget
30885251.092024-08-297828Actual
390870.002022-07-307826Budget
26240306.002024-04-287867Actual
16000309.002023-06-307817Actual
2236646.502023-12-2878211Actual
6205168.002022-09-297836Actual
28427117.002024-06-297866Actual
35092127.002024-12-287816Actual
24260270.782024-02-277868Actual
25230435.942024-03-297818Actual
18600238.002023-09-297863Actual
24882177.002024-03-297865Actual
14519358.002023-05-307813Actual
630066.002022-09-297856Actual
1384237.002023-04-297826Actual
2239358.212023-12-2878311Actual
14049255.002023-04-297867Actual
2354815.652024-01-2878612Actual
2144417.782023-11-3078511Actual
1190159.002023-02-277856Actual
19898104.002023-10-307816Actual
8073280.002022-11-307814Budget
5641200.002022-09-297813Budget
23196352.602024-01-287818Actual
35289412.002024-12-287817Actual
4843200.002022-08-307815Budget
30025147.572024-07-2978112Actual
5235128.002022-08-307866Actual
17032302.002023-07-307817Actual
2242067.782023-12-2878411Actual
854360.002022-11-307856Budget
640100.002022-04-297846Budget
32511401.002024-10-297813Actual
32759311.002024-10-297865Actual
20130203.002023-10-307867Actual
2331677.362024-01-2878111Actual
10371163.002023-01-287864Actual
16155269.272023-06-307868Actual
8681280.002022-11-307817Budget
23760180.002024-02-277864Actual
11103181.392023-01-287828Actual
2739127.002022-06-307816Actual
28605279.872024-06-297828Actual
3059468.002024-08-297826Actual
17866125.002023-08-307816Actual
1794769.002023-08-307846Actual
1930729.482023-09-2978211Actual
353553.002022-07-307873Actual
12982100.002023-03-307846Budget
21984128.002023-12-287836Actual
28898162.462024-06-2978112Actual
29522102.002024-07-297846Actual
3068274.002022-06-307817Actual
11710100.002023-02-277816Budget
22693111.002024-01-287873Actual
4005116.002022-07-307846Actual
517580.002022-08-307856Actual
2543245.442024-03-2978411Actual
31271129.322024-08-2978113Actual
35147151.002024-12-287836Actual
33106535.942024-10-297818Actual
10586140.002023-01-287816Actual
27332426.002024-05-297817Actual
25729251.002024-04-287863Actual
968200.002022-04-297818Budget
10310280.002023-01-287814Budget
27135127.002024-05-297816Actual
164417.142023-06-3078212Actual
2036229.482023-10-3078311Actual
29906134.802024-07-2978311Actual
13660174.002023-04-297864Actual
17681215.002023-08-307814Actual
578054.002022-09-297873Actual
38121148.622025-02-2778113Actual
10311277.002023-01-287814Actual
14109376.852023-04-297818Actual
18155354.122023-08-307818Actual
3626946.002025-01-287826Actual
13091122.002023-03-307866Actual
10915200.002023-01-287817Budget
2171760.002023-12-287873Actual
38001112.462025-02-2778112Actual
2050810.332023-10-3078112Actual
38449301.002025-03-307815Actual
578150.002022-09-297873Budget
4844229.002022-08-307815Actual
68871.002022-04-297856Actual
39215238.002025-03-3078612Actual
6252100.002022-09-297846Budget
10449200.002023-01-287815Budget
31890436.002024-09-287817Actual
517680.002022-08-307856Budget
38148183.712025-02-2778213Actual
241640.002022-06-307873Budget
1738893.312023-07-3078611Actual
5313207.002022-08-307817Actual
10124144.002023-01-287813Actual
1440411.402023-04-2978112Actual
7560280.002022-10-307817Budget
7947107.002022-11-307863Actual
19953123.002023-10-307836Actual
2600676.002024-04-287816Actual
28342166.002024-06-297836Actual
3292462.002024-10-297856Actual
25137326.002024-03-297817Actual
1431347.572023-04-2978411Actual
690444.002022-10-307873Actual
21065106.002023-11-307866Actual
2602224.002022-06-307815Actual
18777170.002023-09-297815Actual
1428664.592023-04-2978311Actual
2351612.462024-01-2878112Actual
35232120.002024-12-287866Actual
1830227.362023-08-3078211Actual
1215100.002022-05-307863Budget
13232200.002023-03-307867Budget
22721228.002024-01-287814Actual
4112150.002022-07-307866Actual
34999358.002024-12-287815Actual
457790.002022-08-307863Budget
34022104.002024-11-297846Actual
727879.002022-10-307826Actual
15745184.002023-06-307865Actual
32817153.002024-10-297816Actual
10507182.002023-01-287865Actual
274193.002022-04-297864Actual
13539289.002023-04-297863Actual
8682214.002022-11-307817Actual
32302151.832024-09-2878112Actual
255779.272024-03-2978212Actual
6626100.002022-09-297828Budget
27044327.002024-05-297815Actual
593200.002022-04-297836Budget
1389687.002023-04-297846Actual
14638226.002023-05-307814Actual
2092898.002023-11-307816Actual
28136304.002024-06-297864Actual
37121302.002025-02-277863Actual
34431115.652024-11-2978411Actual
12618214.002023-03-307864Actual
174468.212023-07-3078112Actual
5829280.002022-09-297814Budget
24199364.722024-02-277818Actual
951968.002022-12-287826Actual
8353165.002022-11-307816Actual
7375100.002022-10-307846Budget
1075163.212022-04-297868Actual
32102186.932024-09-2878111Actual
21215446.542023-11-307818Actual
22906102.002024-01-287816Actual
13955102.002023-04-297866Actual
2608767.002024-04-287846Actual
21243231.392023-11-307828Actual
2278200.002022-06-307813Budget
2496729.002024-03-297826Actual
10045204.122022-12-287868Actual
9254200.002022-12-287864Budget
5374165.002022-08-307867Actual
27688146.512024-05-2978611Actual
28840127.362024-06-2978611Actual
2033534.802023-10-3078211Actual
15141181.392023-05-307828Actual
3741950.002025-02-277826Actual
34670199.502024-11-2978113Actual
25258217.752024-03-297828Actual
54561.002022-04-297826Actual
241746.002022-06-307873Actual
2578885.002024-04-287873Actual
6108125.002022-09-297816Actual
24670263.002024-03-297863Actual
32546251.002024-10-297863Actual
2003891.002023-10-307866Actual
20188395.032023-10-307818Actual
615769.002022-09-297826Actual
26205383.002024-04-287817Actual
802540.002022-11-307873Budget
951880.002022-12-287826Budget
1446217.782023-04-2978612Actual
34492186.932024-11-2978611Actual
32666323.002024-10-297864Actual
34697215.292024-11-2978213Actual
12180200.002023-02-277818Budget
2233894.382023-12-2878111Actual
5081200.002022-08-307836Budget
38952193.322025-03-3078111Actual
37532132.002025-02-277866Actual
33048334.002024-10-297867Actual
20743247.002023-11-307814Actual
36474338.002025-01-287867Actual
9069105.002022-12-287863Actual
23911125.002024-02-277816Actual
8744195.002022-11-307867Actual
25172248.002024-03-297867Actual
2192996.002023-12-287816Actual
35881204.762024-12-2878613Actual
1461063.002023-05-307873Actual

Generated 2025-05-29 05:27:20.893 UTC