[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 1000   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27275118.002024-05-287866Actual
34670199.502024-11-2878113Actual
35324339.002024-12-277867Actual
13955102.002023-04-287866Actual
5313207.002022-08-297817Actual
1526124.162023-05-2978211Actual
7231200.002022-10-297816Budget
11163100.002023-01-277868Budget
28074110.002024-06-287873Actual
3395156.002022-07-297813Actual
23046105.002024-01-277866Actual
1686236.002023-07-297826Actual
17681215.002023-08-297814Actual
1591069.002023-06-297856Actual
15803113.002023-06-297816Actual
21660267.002023-12-277863Actual
2139068.852023-11-2978311Actual
2660200.002022-06-297865Budget
12180200.002023-02-267818Budget
27925290.732024-05-2878613Actual
37241330.002025-02-267864Actual
19805208.002023-10-297815Actual
31748160.002024-09-277836Actual
26742269.682024-04-2778213Actual
14878123.002023-05-297836Actual
27627122.042024-05-2878411Actual
6688100.002022-09-287868Budget
16649261.002023-07-297814Actual
5967227.002022-09-287815Actual
6109100.002022-09-287816Budget
32394185.472024-09-2778113Actual
129240.002022-05-297873Budget
1018490.002023-01-277863Budget
13091122.002023-03-297866Actual
6030200.002022-09-287865Budget
37392139.002025-02-267816Actual
13504389.002023-04-287813Actual
38860231.392025-03-297828Actual
1496392.002023-05-297866Actual
7481100.002022-10-297866Budget
37029199.502025-01-2778613Actual
33134269.272024-10-287828Actual
2611353.002024-04-277856Actual
22069102.002023-12-277866Actual
33579288.982024-10-2878613Actual
1138130.002023-02-267873Actual
1303094.002023-03-297856Actual
16155269.272023-06-297868Actual
21277210.182023-11-297868Actual
1641412.462023-06-2978112Actual
2989100.002022-06-297866Budget
9391205.002022-12-277865Actual
39215238.002025-03-2978612Actual
25911252.002024-04-277815Actual
390870.002022-07-297826Budget
2201090.002023-12-277846Actual
3315193.512022-06-297868Actual
25137326.002024-03-287817Actual
2502175.002024-03-287846Actual
11242200.002023-02-267813Budget
4330200.002022-07-297818Budget
2011185.002022-05-297867Actual
2835200.002022-06-297836Budget
35848210.032024-12-2778213Actual
2153612.462023-11-2978112Actual
3676165.652025-01-2778511Actual
241746.002022-06-297873Actual
969325.332022-04-287818Actual
497147.002022-04-287816Actual
1461063.002023-05-297873Actual
7559280.002022-10-297817Actual
31059117.782024-08-2878411Actual
1789342.002023-08-297826Actual
1717200.002022-05-297836Budget
26952455.002024-05-287814Actual
26421113.532024-04-2778111Actual
166850.002022-05-297826Budget
3749983.002025-02-267856Actual
1621399.702023-06-2978111Actual
3862392.002025-03-297846Actual
7698200.002022-10-297818Budget
33226218.852024-10-2878111Actual
2882100.002022-06-297846Budget
1765357.002023-08-297873Actual
26361276.842024-04-277868Actual
36970206.522025-01-2778113Actual
3342843.312024-10-2878212Actual
18097202.002023-08-297867Actual
11569200.002023-02-267815Budget
31213226.302024-08-2878612Actual
6766100.002022-10-297813Budget
28017278.002024-06-287863Actual
27892287.222024-05-2878213Actual
7152200.002022-10-297865Budget
1953714.592023-09-2878612Actual
1895168.002023-09-287846Actual
38121148.622025-02-2678113Actual
1583028.002023-06-297826Actual
2988146.002022-06-297866Actual
17596285.002023-08-297863Actual
36439446.002025-01-277817Actual
181258.002022-05-297856Actual
3221151.822024-09-2778511Actual
14765154.002023-05-297865Actual
961593.002022-12-277846Actual
35972258.002025-01-277863Actual
17715157.002023-08-297864Actual
615670.002022-09-287826Budget
13815116.002023-04-287816Actual
26715103.012024-04-2778113Actual
888200.002022-04-287867Budget
13359100.002023-03-297828Budget
7560280.002022-10-297817Budget
12698200.002023-03-297815Budget
1927998.632023-09-2878111Actual
23911125.002024-02-267816Actual
37943152.892025-02-2678611Actual
1401200.002022-05-297864Budget
1724583.742023-07-2978111Actual
742260.002022-10-297856Budget
2738100.002022-06-297816Budget
35092127.002024-12-277816Actual
15617218.002023-06-297814Actual
1077880.002023-01-277856Budget
35530100.762024-12-2778211Actual
18062296.002023-08-297817Actual
3958149.002022-07-297836Actual
615769.002022-09-287826Actual
9567168.002022-12-277836Actual
37709340.482025-02-267828Actual
9719100.002022-12-277866Budget
10045204.122022-12-277868Actual
37801170.982025-02-2678111Actual
23818191.002024-02-267815Actual
1392265.002023-04-287856Actual
21779131.002023-12-277864Actual
19953123.002023-10-297836Actual
14672147.002023-05-297864Actual
24635398.002024-03-287813Actual
2337158.212024-01-2778311Actual
28368103.002024-06-287846Actual
2603327.002024-04-277826Actual
4438100.002022-07-297868Budget
3067471.002024-08-287856Actual
2946848.002024-07-287826Actual
2293332.002024-01-277826Actual
2012200.002022-05-297867Budget
10370200.002023-01-277864Budget
24789132.002024-03-287864Actual
10836100.002023-01-277866Budget
2457814.592024-02-2678612Actual
8212216.002022-11-297815Actual
37589412.002025-02-267817Actual
8743200.002022-11-297867Budget
35232120.002024-12-277866Actual
6206200.002022-09-287836Budget
1544018.842023-05-2978612Actual
9937387.452022-12-277818Actual
29078195.992024-06-2878613Actual
2647660.332024-04-2778311Actual
14109376.852023-04-287818Actual
37206479.002025-02-267814Actual
17808197.002023-08-297865Actual
390980.002022-07-297826Actual
35147151.002024-12-277836Actual
28752110.342024-06-2878311Actual
32102186.932024-09-2778111Actual
1738893.312023-07-2978611Actual
1764100.002022-05-297846Budget
17032302.002023-07-297817Actual
1288760.002023-03-297826Budget
10587100.002023-01-277816Budget
37086435.002025-02-267813Actual
1243193.002023-03-297863Actual
31600343.002024-09-277815Actual
31693141.002024-09-277816Actual
8682214.002022-11-297817Actual
9985232.902022-12-277828Actual
2339100.002022-06-297863Budget
278650.002022-06-297826Budget
2601200.002022-06-297815Budget
2496729.002024-03-287826Actual
21243231.392023-11-297828Actual
8929100.002022-11-297868Budget
24199364.722024-02-267818Actual
2199196.542022-05-297868Actual
16621124.002023-07-297873Actual
2192996.002023-12-277816Actual
34230520.792024-11-287818Actual
2056618.842023-10-2978612Actual
26200.002022-04-287813Budget
3257152.602022-06-297828Actual
36560257.152025-01-277828Actual
2354815.652024-01-2778612Actual
30509266.002024-08-287865Actual
32184127.362024-09-2778411Actual
8930137.452022-11-297868Actual
2757379.482024-05-2878211Actual
2401874.002024-02-267856Actual
10586140.002023-01-277816Actual
34941338.002024-12-277864Actual
5234100.002022-08-297866Budget
1016100.002022-04-287828Budget
2464280.002022-06-297814Budget
34137439.002024-11-287817Actual
33400128.422024-10-2878112Actual
8353165.002022-11-297816Actual
16975106.002023-07-297866Actual
9068100.002022-12-277863Budget
30567134.002024-08-287816Actual
3372896.002024-11-287873Actual
1797346.002023-08-297856Actual
20658247.002023-11-297863Actual
1175885.002023-02-267826Actual
3457857.142024-11-2878212Actual
16093378.362023-06-297818Actual
9718114.002022-12-277866Actual
2465303.002022-06-297814Actual
1490474.002023-05-297846Actual
3856968.002025-03-297826Actual
4984100.002022-08-297816Budget
3256100.002022-06-297828Budget
29851206.082024-07-2878111Actual
24995127.002024-03-287836Actual
3177493.002024-09-277846Actual
32010298.062024-09-277828Actual
24227210.182024-02-267828Actual
16564258.002023-07-297863Actual
22814212.002024-01-277815Actual
1794769.002023-08-297846Actual
3059468.002024-08-287826Actual
37178109.002025-02-267873Actual
11808168.002023-02-267836Actual
5128100.002022-08-297846Budget
28840127.362024-06-2878611Actual
36652225.232025-01-2778111Actual
34906474.002024-12-277814Actual
6499200.002022-09-287867Budget
32044314.722024-09-277868Actual
1528844.382023-05-2978311Actual
11960117.002023-02-267866Actual
11710100.002023-02-267816Budget
25350102.892024-03-2878111Actual
503368.002022-08-297826Actual
26205383.002024-04-277817Actual
31271129.322024-08-2878113Actual
18777170.002023-09-287815Actual
34786423.002024-12-277813Actual
13539289.002023-04-287863Actual
7328200.002022-10-297836Budget
30857613.212024-08-287818Actual
13598115.002023-04-287873Actual
10975200.002023-01-277867Budget
28519289.002024-06-287867Actual
1340280.002022-05-297814Budget
3832882.002025-03-297873Actual
2662317.782024-04-2778112Actual
5081200.002022-08-297836Budget
1389687.002023-04-287846Actual
27077249.002024-05-287865Actual
8822200.002022-11-297818Budget
30707109.002024-08-287866Actual
11490200.002023-02-267864Budget
15497426.002023-06-297813Actual
32631503.002024-10-287814Actual
4703303.002022-08-297814Actual
33342146.512024-10-2878611Actual
1838315.652023-08-2978511Actual
35763245.442024-12-2778612Actual
26061104.002024-04-277836Actual
5640140.002022-09-287813Actual
1523398.632023-05-2978111Actual
4379217.752022-07-297828Actual
11855100.002023-02-267846Budget
38542136.002025-03-297816Actual
12040200.002023-02-267817Budget
8823282.902022-11-297818Actual
2171760.002023-12-277873Actual
11631218.002023-02-267865Actual
31093153.952024-08-2878611Actual
8496100.002022-11-297846Actual
15858125.002023-06-297836Actual
2200100.002022-05-297868Budget
30764394.002024-08-287817Actual
20743247.002023-11-297814Actual
5889163.002022-09-287864Actual
9984100.002022-12-277828Budget
18600238.002023-09-287863Actual
21745233.002023-12-277814Actual
25946219.002024-04-277865Actual
2437347.572024-02-2678311Actual
11711142.002023-02-267816Actual
3180078.002024-09-277856Actual
1827480.552023-08-2978111Actual
4906194.002022-08-297865Actual
5888200.002022-09-287864Budget
20836201.002023-11-297815Actual
570397.002022-09-287863Actual
1938843.312023-09-2878511Actual
19713245.002023-10-297814Actual
13310354.122023-03-297818Actual
827280.002022-04-287817Budget
33996168.002024-11-287836Actual
3292462.002024-10-287856Actual
3687941.192025-01-2778212Actual
9614100.002022-12-277846Budget
5562178.362022-08-297868Actual
2254419.912023-12-2778612Actual
38894305.632025-03-297868Actual
37121302.002025-02-267863Actual
457790.002022-08-297863Budget
13231200.002023-03-297867Actual
2880645.442024-06-2878511Actual
29581127.002024-07-287866Actual
36323109.002025-01-277846Actual
16835124.002023-07-297816Actual
3602987.002025-01-277873Actual
802540.002022-11-297873Budget
2090200.002022-05-297818Budget
7091200.002022-10-297815Budget
22219357.152023-12-277818Actual
4192202.002022-07-297817Actual
16035265.002023-06-297867Actual
39273160.902025-03-2978113Actual
5968200.002022-09-287815Budget
1076100.002022-04-287868Budget
33941151.002024-11-287816Actual
27190155.002024-05-287836Actual
27453348.062024-05-287828Actual
3064889.002024-08-287846Actual
33883308.002024-11-287865Actual
37447155.002025-02-267836Actual
38952193.322025-03-2978111Actual
32724330.002024-10-287815Actual
20095292.002023-10-297817Actual
17773171.002023-08-297815Actual
15055264.002023-05-297867Actual
166965.002022-05-297826Actual
8602100.002022-11-297866Budget
1997981.002023-10-297846Actual
34404129.482024-11-2878311Actual
1480255.002022-05-297815Actual
22721228.002024-01-277814Actual
255779.272024-03-2878212Actual
1732768.852023-07-2978411Actual
16121199.572023-06-297828Actual
353450.002022-07-297873Budget
2549280.552024-03-2878611Actual
36707111.402025-01-2778311Actual
31479107.002024-09-277873Actual
4005116.002022-07-297846Actual
4251194.002022-07-297867Actual
2092898.002023-11-297816Actual
3284443.002024-10-287826Actual
35034249.002024-12-277865Actual
12618214.002023-03-297864Actual
36297168.002025-01-277836Actual
5452381.392022-08-297818Actual
10046100.002022-12-277868Budget
33168316.242024-10-287868Actual
4437198.052022-07-297868Actual
14519358.002023-05-297813Actual
2405085.002024-02-267866Actual
16777204.002023-07-297865Actual
3100559.272024-08-2878211Actual
8132199.002022-11-297864Actual
19221198.052023-09-287868Actual
27487252.602024-05-287868Actual
7947107.002022-11-297863Actual
21626362.002023-12-277813Actual
31422266.002024-09-277863Actual
22906102.002024-01-277816Actual
5500100.002022-08-297828Budget
7886100.002022-11-297813Budget
34431115.652024-11-2878411Actual
29638438.002024-07-287817Actual
2653018.842024-04-2778511Actual
1485046.002023-05-297826Actual
6253129.002022-09-287846Actual

Generated 2025-05-28 04:08:55.500 UTC