[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 1000   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31635306.002024-09-287865Actual
4844229.002022-08-307815Actual
31748160.002024-09-287836Actual
37943152.892025-02-2778611Actual
6499200.002022-09-297867Budget
1718164.002022-05-307836Actual
31542286.002024-09-287864Actual
2050810.332023-10-3078112Actual
2738100.002022-06-307816Budget
31924328.002024-09-287867Actual
29441130.002024-07-297816Actual
14672147.002023-05-307864Actual
24199364.722024-02-277818Actual
34080110.002024-11-297866Actual
35881204.762024-12-2878613Actual
1026248.002023-01-287873Actual
31032140.122024-08-2978311Actual
34878118.002024-12-287873Actual
12983128.002023-03-307846Actual
17067208.002023-07-307867Actual
29581127.002024-07-297866Actual
21779131.002023-12-287864Actual
961593.002022-12-287846Actual
8211200.002022-11-307815Budget
21157213.002023-11-307867Actual
415178.002022-04-297865Actual
4252200.002022-07-307867Budget
32130101.822024-09-2878211Actual
166850.002022-05-307826Budget
17187220.782023-07-307868Actual
15617218.002023-06-307814Actual
25172248.002024-03-297867Actual
20307102.892023-10-3078111Actual
37392139.002025-02-277816Actual
3100559.272024-08-2978211Actual
5562178.362022-08-307868Actual
10185101.002023-01-287863Actual
578054.002022-09-297873Actual
30977190.122024-08-2978111Actual
12935200.002023-03-307836Budget
31151162.462024-08-2978112Actual
914740.002022-12-287873Budget
38391284.002025-03-307864Actual
7619220.002022-10-307867Actual
39034146.512025-03-3078411Actual
6029192.002022-09-297865Actual
21626362.002023-12-287813Actual
2033534.802023-10-3078211Actual
4437198.052022-07-307868Actual
21277210.182023-11-307868Actual
31059117.782024-08-2978411Actual
1190280.002023-02-277856Budget
164417.142023-06-3078212Actual
7480105.002022-10-307866Actual
21122251.002023-11-307817Actual
22814212.002024-01-287815Actual
3394200.002022-07-307813Budget
17032302.002023-07-307817Actual
405272.002022-07-307856Actual
18155354.122023-08-307818Actual
6206200.002022-09-297836Budget
33134269.272024-10-297828Actual
278741.002022-06-307826Actual
30799316.002024-08-297867Actual
5888200.002022-09-297864Budget
9392200.002022-12-287865Budget
26421113.532024-04-2878111Actual
2090200.002022-05-307818Budget
570290.002022-09-297863Budget
827280.002022-04-297817Budget
26200.002022-04-297813Budget
6687185.932022-09-297868Actual
215277.002022-04-297814Actual
22601392.002024-01-287813Actual
1077880.002023-01-287856Budget
7152200.002022-10-307865Budget
12290100.002023-02-277868Budget
1624115.652023-06-3078211Actual
37447155.002025-02-277836Actual
9069105.002022-12-287863Actual
6500202.002022-09-297867Actual
7375100.002022-10-307846Budget
12618214.002023-03-307864Actual
3634983.002025-01-287856Actual
34906474.002024-12-287814Actual
35584109.272024-12-2878411Actual
4005116.002022-07-307846Actual
12289166.242023-02-277868Actual
38148183.712025-02-2778213Actual
966160.002022-12-287856Budget
7091200.002022-10-307815Budget
7886100.002022-11-307813Budget
1735427.362023-07-3078511Actual
23911125.002024-02-277816Actual
3330891.192024-10-2978411Actual
22069102.002023-12-287866Actual
9195290.002022-12-287814Actual
23760180.002024-02-277864Actual
3749983.002025-02-277856Actual
23196352.602024-01-287818Actual
4004100.002022-07-307846Budget
4251194.002022-07-307867Actual
1340280.002022-05-307814Budget
2139068.852023-11-3078311Actual
1933428.422023-09-2978311Actual
9937387.452022-12-287818Actual
4378100.002022-07-307828Budget
11807200.002023-02-277836Budget
2334453.952024-01-2878211Actual
8602100.002022-11-307866Budget
35092127.002024-12-287816Actual
13598115.002023-04-297873Actual
3328196.512024-10-2978311Actual
7328200.002022-10-307836Budget
742151.002022-10-307856Actual
36793127.362025-01-2878611Actual
9567168.002022-12-287836Actual
8450169.002022-11-307836Actual
29135398.002024-07-297813Actual
3781227.002022-07-307865Actual
1540710.332023-05-3078112Actual
21065106.002023-11-307866Actual
2545936.932024-03-2978511Actual
32603134.002024-10-297873Actual
194796.082023-09-2978112Actual
19066295.002023-09-297817Actual
11428280.002023-02-277814Budget
214280.002022-04-297814Budget
1641412.462023-06-3078112Actual
29522102.002024-07-297846Actual
10124144.002023-01-287813Actual
30296274.002024-08-297863Actual
25258217.752024-03-297828Actual
293074.002022-06-307856Actual
17681215.002023-08-307814Actual
1130290.002023-02-277863Budget
2665717.782024-04-2878612Actual
8743200.002022-11-307867Budget
8353165.002022-11-307816Actual
1764100.002022-05-307846Budget
3445846.502024-11-2978511Actual
3395156.002022-07-307813Actual
1017169.272022-04-297828Actual
1952232.002022-05-307817Actual
30204197.752024-07-2978613Actual
2608767.002024-04-287846Actual
36057501.002025-01-287814Actual
11429294.002023-02-277814Actual
1942184.802023-09-2978611Actual
22636254.002024-01-287863Actual
15803113.002023-06-307816Actual
26328281.392024-04-287828Actual
29638438.002024-07-297817Actual
9391205.002022-12-287865Actual
20095292.002023-10-307817Actual
887179.002022-04-297867Actual
32394185.472024-09-2878113Actual
26775203.012024-04-2878613Actual
7947107.002022-11-307863Actual
16564258.002023-07-307863Actual
20216229.872023-10-307828Actual
951968.002022-12-287826Actual
27153.002022-04-297813Actual
35034249.002024-12-287865Actual
30764394.002024-08-297817Actual
2659224.002022-06-307865Actual
2457814.592024-02-2778612Actual
496100.002022-04-297816Budget
5828316.002022-09-297814Actual
13170200.002023-03-307817Budget
33168316.242024-10-297868Actual
32102186.932024-09-2878111Actual
28779116.722024-06-2978411Actual
22161263.002023-12-287867Actual
2038962.462023-10-3078411Actual
14878123.002023-05-307836Actual
1544018.842023-05-3078612Actual
3861153.002022-07-307816Actual
2757379.482024-05-2978211Actual
32302151.832024-09-2878112Actual
37086435.002025-02-277813Actual
27190155.002024-05-297836Actual
31479107.002024-09-287873Actual
1214113.002022-05-307863Actual
37681545.032025-02-277818Actual
11961100.002023-02-277866Budget
27627122.042024-05-2978411Actual
30261431.002024-08-297813Actual
1897752.002023-09-297856Actual
5452381.392022-08-307818Actual
517580.002022-08-307856Actual
20778171.002023-11-307864Actual
5374165.002022-08-307867Actual
1018490.002023-01-287863Budget
14519358.002023-05-307813Actual
2036229.482023-10-3078311Actual
353553.002022-07-307873Actual
8274200.002022-11-307865Budget
12369144.002023-03-307813Actual
593200.002022-04-297836Budget
25729251.002024-04-287863Actual
29290279.002024-07-297864Actual
11491208.002023-02-277864Actual
5561100.002022-08-307868Budget
35324339.002024-12-287867Actual
12839135.002023-03-307816Actual
35232120.002024-12-287866Actual
30509266.002024-08-297865Actual
32631503.002024-10-297814Actual
13420100.002023-03-307868Budget
4516200.002022-08-307813Budget
29078195.992024-06-2978613Actual
2401874.002024-02-277856Actual
13870106.002023-04-297836Actual
1827480.552023-08-3078111Actual
7151188.002022-10-307865Actual
1063562.002023-01-287826Actual
32898106.002024-10-297846Actual
37241330.002025-02-277864Actual
640100.002022-04-297846Budget
26924113.002024-05-297873Actual
8929100.002022-11-307868Budget
26300570.792024-04-287818Actual
9985232.902022-12-287828Actual
32044314.722024-09-287868Actual
8681280.002022-11-307817Budget
32184127.362024-09-2878411Actual
9797280.002022-12-287817Budget
2192996.002023-12-287816Actual
10975200.002023-01-287867Budget
16890129.002023-07-307836Actual
570397.002022-09-297863Actual
29906134.802024-07-2978311Actual
3582280.002022-07-307814Budget
19159461.702023-09-297818Actual
31833113.002024-09-287866Actual
19187238.962023-09-297828Actual
854490.002022-11-307856Actual
6952280.002022-10-307814Budget
14171208.662023-04-297868Actual
17596285.002023-08-307863Actual
1621136.002022-05-307816Actual
28287151.002024-06-297816Actual
2472759.002024-03-297873Actual
1302980.002023-03-307856Budget
9857200.002022-12-287867Budget
20870203.002023-11-307865Actual
2442722.042024-02-2778511Actual
1534991.192023-05-3078611Actual
33106535.942024-10-297818Actual
22961128.002024-01-287836Actual
36970206.522025-01-2878113Actual
10508200.002023-01-287865Budget
16035265.002023-06-307867Actual
20623398.002023-11-307813Actual
27077249.002024-05-297865Actual
10683200.002023-01-287836Budget
23605406.002024-02-277813Actual
32872157.002024-10-297836Actual
969325.332022-04-297818Actual
33342146.512024-10-2978611Actual
3172048.002024-09-287826Actual
13539289.002023-04-297863Actual
2236646.502023-12-2878211Actual
3256100.002022-06-307828Budget
7560280.002022-10-307817Budget
36297168.002025-01-287836Actual
18097202.002023-08-307867Actual
2465303.002022-06-307814Actual
2342528.422024-01-2878511Actual
21871155.002023-12-287865Actual
19594388.002023-10-307813Actual
1138130.002023-02-277873Actual
2988146.002022-06-307866Actual
9798263.002022-12-287817Actual
32511401.002024-10-297813Actual
2138100.002022-05-307828Budget
8072309.002022-11-307814Actual
4764212.002022-08-307864Actual
7013200.002022-10-307864Budget
1873100.002022-05-307866Budget
2662317.782024-04-2878112Actual
405180.002022-07-307856Budget
18183172.302023-08-307828Actual
6253129.002022-09-297846Actual
6767172.002022-10-307813Actual
2011185.002022-05-307867Actual
12102200.002023-02-277867Budget
2242067.782023-12-2878411Actual
29496163.002024-07-297836Actual
2716260.002024-05-297826Actual
32546251.002024-10-297863Actual
5082149.002022-08-307836Actual
20658247.002023-11-307863Actual
37743335.942025-02-277868Actual
30381480.002024-08-297814Actual
1175960.002023-02-277826Budget
2233894.382023-12-2878111Actual
2987960.332024-07-2978211Actual
25851219.002024-04-287864Actual
2201090.002023-12-287846Actual
3117960.332024-08-2978212Actual
11303106.002023-02-277863Actual
31600343.002024-09-287815Actual
8212216.002022-11-307815Actual
1895168.002023-09-297846Actual
129329.002022-05-307873Actual
2892644.382024-06-2978212Actual
10125200.002023-01-287813Budget
181170.002022-05-307856Budget
3517392.002024-12-287846Actual
35644147.572024-12-2878611Actual
13358182.902023-03-307828Actual
4905200.002022-08-307865Budget
16684151.002023-07-307864Actual
15020322.002023-05-307817Actual
6827114.002022-10-307863Actual
2451911.402024-02-2778112Actual
19685118.002023-10-307873Actual
14109376.852023-04-297818Actual
25350102.892024-03-2978111Actual
2393825.002024-02-277826Actual
2195641.002023-12-287826Actual
26715103.012024-04-2878113Actual
2239358.212023-12-2878311Actual
11243173.002023-02-277813Actual
802442.002022-11-307873Actual
9614100.002022-12-287846Budget
29967140.122024-07-2978611Actual
2133576.292023-11-3078111Actual
2882100.002022-06-307846Budget
29759270.782024-07-297828Actual
497147.002022-04-297816Actual
24995127.002024-03-297836Actual
144317.142023-04-2978212Actual
3067280.002022-06-307817Budget
33636401.002024-11-297813Actual
20836201.002023-11-307815Actual
86113.002022-04-297863Actual
4438100.002022-07-307868Budget
11570226.002023-02-277815Actual
1528844.382023-05-3078311Actual
10507182.002023-01-287865Actual
35763245.442024-12-2878612Actual
2603327.002024-04-287826Actual
19628278.002023-10-307863Actual
3221151.822024-09-2878511Actual
1389687.002023-04-297846Actual
11855100.002023-02-277846Budget
854360.002022-11-307856Budget
1927998.632023-09-2978111Actual
23046105.002024-01-287866Actual
5235128.002022-08-307866Actual
35410273.812024-12-287828Actual
1425926.292023-04-2978211Actual
7620200.002022-10-307867Budget
9009145.002022-12-287813Actual
1830227.362023-08-3078211Actual
12936164.002023-03-307836Actual
39095166.722025-03-3078611Actual
31271129.322024-08-2978113Actual
35702160.342024-12-2878112Actual
36532573.822025-01-287818Actual
355200.002022-04-297815Budget
6252100.002022-09-297846Budget
31982551.092024-09-287818Actual
1423184.802023-04-2978111Actual
19805208.002023-10-307815Actual
12760158.002023-03-307865Actual
34821269.002024-12-287863Actual
1243193.002023-03-307863Actual
25946219.002024-04-287865Actual
27487252.602024-05-297868Actual
1951280.002022-05-307817Budget
3177493.002024-09-287846Actual
512983.002022-08-307846Actual
129240.002022-05-307873Budget
747100.002022-04-297866Budget

Generated 2025-05-29 11:39:49.374 UTC