[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 1000   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242067.782023-12-2878411Actual
20983132.002023-11-307836Actual
3602987.002025-01-287873Actual
24995127.002024-03-297836Actual
1138130.002023-02-277873Actual
3573084.802024-12-2878212Actual
6827114.002022-10-307863Actual
17125388.972023-07-307818Actual
5313207.002022-08-307817Actual
8682214.002022-11-307817Actual
34291258.662024-11-297868Actual
22601392.002024-01-287813Actual
31982551.092024-09-287818Actual
1425926.292023-04-2978211Actual
10125200.002023-01-287813Budget
24789132.002024-03-297864Actual
18097202.002023-08-307867Actual
5968200.002022-09-297815Budget
1138040.002023-02-277873Budget
29290279.002024-07-297864Actual
17187220.782023-07-307868Actual
1431347.572023-04-2978411Actual
630066.002022-09-297856Actual
38739424.002025-03-307817Actual
5501201.082022-08-307828Actual
29496163.002024-07-297836Actual
10975200.002023-01-287867Budget
28017278.002024-06-297863Actual
1340280.002022-05-307814Budget
7151188.002022-10-307865Actual
457691.002022-08-307863Actual
2777452.892024-05-2978212Actual
27077249.002024-05-297865Actual
174738.212023-07-3078212Actual
32394185.472024-09-2878113Actual
6579343.512022-09-297818Actual
26867299.002024-05-297863Actual
274193.002022-04-297864Actual
3644188.002022-07-307864Actual
18565429.002023-09-297813Actual
9798263.002022-12-287817Actual
19747138.002023-10-307864Actual
25137326.002024-03-297817Actual
2540543.312024-03-2978311Actual
1942184.802023-09-2978611Actual
10450214.002023-01-287815Actual
2440066.722024-02-2778411Actual
1765357.002023-08-307873Actual
1288655.002023-03-307826Actual
16621124.002023-07-307873Actual
144317.142023-04-2978212Actual
7012192.002022-10-307864Actual
194796.082023-09-2978112Actual
32421266.172024-09-2878213Actual
5828316.002022-09-297814Actual
1936151.822023-09-2978411Actual
629980.002022-09-297856Budget
2835200.002022-06-307836Budget
37029199.502025-01-2878613Actual
23818191.002024-02-277815Actual
2600676.002024-04-287816Actual
7807100.002022-10-307868Budget
20130203.002023-10-307867Actual
7886100.002022-11-307813Budget
31748160.002024-09-287836Actual
2523200.002022-06-307864Budget
14014252.002023-04-297817Actual
747100.002022-04-297866Budget
9937387.452022-12-287818Actual
15617218.002023-06-307814Actual
1624115.652023-06-3078211Actual
1953714.592023-09-2978612Actual
24755253.002024-03-297814Actual
1428664.592023-04-2978311Actual
1250960.002023-03-307873Actual
2401874.002024-02-277856Actual
969325.332022-04-297818Actual
2095541.002023-11-307826Actual
2465303.002022-06-307814Actual
37121302.002025-02-277863Actual
570290.002022-09-297863Budget
20623398.002023-11-307813Actual
3723200.002022-07-307815Budget
1440411.402023-04-2978112Actual
8930137.452022-11-307868Actual
30474321.002024-08-297815Actual
4844229.002022-08-307815Actual
578150.002022-09-297873Budget
2647660.332024-04-2878311Actual
2614670.002024-04-287866Actual
28752110.342024-06-2978311Actual
12101177.002023-02-277867Actual
4378100.002022-07-307828Budget
36912179.492025-01-2878612Actual
3749983.002025-02-277856Actual
26986285.002024-05-297864Actual
517680.002022-08-307856Budget
13815116.002023-04-297816Actual
14823104.002023-05-307816Actual
3583288.002022-07-307814Actual
20743247.002023-11-307814Actual
7327168.002022-10-307836Actual
742260.002022-10-307856Budget
3284443.002024-10-297826Actual
854360.002022-11-307856Budget
34431115.652024-11-2978411Actual
10045204.122022-12-287868Actual
214280.002022-04-297814Budget
12229129.872023-02-277828Actual
2334453.952024-01-2878211Actual
3404878.002024-11-297856Actual
11428280.002023-02-277814Budget
16640.002022-04-297873Budget
33671263.002024-11-297863Actual
18685241.002023-09-297814Actual
1384237.002023-04-297826Actual
38391284.002025-03-307864Actual
36707111.402025-01-2878311Actual
17866125.002023-08-307816Actual
12698200.002023-03-307815Budget
8929100.002022-11-307868Budget
37743335.942025-02-277868Actual
2201090.002023-12-287846Actual
30567134.002024-08-297816Actual
2195641.002023-12-287826Actual
30885251.092024-08-297828Actual
20658247.002023-11-307863Actual
27545203.952024-05-2978111Actual
37447155.002025-02-277836Actual
32184127.362024-09-2878411Actual
17773171.002023-08-307815Actual
5561100.002022-08-307868Budget
2133576.292023-11-3078111Actual
9719100.002022-12-287866Budget
28840127.362024-06-2978611Actual
570397.002022-09-297863Actual
405272.002022-07-307856Actual
1446217.782023-04-2978612Actual
3209340.482022-06-307818Actual
1479200.002022-05-307815Budget
1717200.002022-05-307836Budget
3064889.002024-08-297846Actual
4004100.002022-07-307846Budget
1063460.002023-01-287826Budget
18719158.002023-09-297864Actual
2601200.002022-06-307815Budget
6205168.002022-09-297836Actual
20188395.032023-10-307818Actual
9797280.002022-12-287817Budget
39215238.002025-03-3078612Actual
35938395.002025-01-287813Actual
33941151.002024-11-297816Actual
15745184.002023-06-307865Actual
4331275.332022-07-307818Actual
12289166.242023-02-277868Actual
12982100.002023-03-307846Budget
742151.002022-10-307856Actual
28194305.002024-06-297815Actual
22219357.152023-12-287818Actual
28639272.302024-06-297868Actual
1850818.842023-08-3078612Actual
32010298.062024-09-287828Actual
26924113.002024-05-297873Actual
25729251.002024-04-287863Actual
29731525.332024-07-297818Actual
2502175.002024-03-297846Actual
5641200.002022-09-297813Budget
3626946.002025-01-287826Actual
33014443.002024-10-297817Actual
29255459.002024-07-297814Actual
2337158.212024-01-2878311Actual
3292462.002024-10-297856Actual
13755151.002023-04-297865Actual
1531563.532023-05-3078411Actual
25911252.002024-04-287815Actual
1341277.002022-05-307814Actual
8353165.002022-11-307816Actual
9568200.002022-12-287836Budget
11429294.002023-02-277814Actual
3445846.502024-11-2978511Actual
28368103.002024-06-297846Actual
24635398.002024-03-297813Actual
31890436.002024-09-287817Actual
8496100.002022-11-307846Actual
2602224.002022-06-307815Actual
16093378.362023-06-307818Actual
21660267.002023-12-287863Actual
827280.002022-04-297817Budget
32511401.002024-10-297813Actual
10916252.002023-01-287817Actual
6688100.002022-09-297868Budget
7152200.002022-10-307865Budget
9567168.002022-12-287836Actual
34786423.002024-12-287813Actual
10731100.002023-01-287846Budget
9333200.002022-12-287815Budget
1830227.362023-08-3078211Actual
17561424.002023-08-307813Actual
345790.002022-07-307863Budget
2090200.002022-05-307818Budget
33791304.002024-11-297864Actual
2036229.482023-10-3078311Actual
19805208.002023-10-307815Actual
2339865.652024-01-2878411Actual
36734103.952025-01-2878411Actual
2578885.002024-04-287873Actual
38832522.302025-03-307818Actual
20836201.002023-11-307815Actual
129329.002022-05-307873Actual
1243090.002023-03-307863Budget
1540710.332023-05-3078112Actual
15652160.002023-06-307864Actual
22961128.002024-01-287836Actual
16121199.572023-06-307828Actual
35410273.812024-12-287828Actual
7230157.002022-10-307816Actual
10730131.002023-01-287846Actual
6767172.002022-10-307813Actual
2555010.332024-03-2978112Actual
2611353.002024-04-287856Actual
21215446.542023-11-307818Actual
2831443.002024-06-297826Actual
27153.002022-04-297813Actual
3741950.002025-02-277826Actual
30857613.212024-08-297818Actual
3396849.002024-11-297826Actual
25080111.002024-03-297866Actual
1526124.162023-05-3078211Actual
19066295.002023-09-297817Actual
21243231.392023-11-307828Actual
1485046.002023-05-307826Actual
2472759.002024-03-297873Actual
32898106.002024-10-297846Actual
24882177.002024-03-297865Actual
33756457.002024-11-297814Actual
33168316.242024-10-297868Actual
1558978.002023-06-307873Actual
7092185.002022-10-307815Actual
914740.002022-12-287873Budget
34670199.502024-11-2978113Actual
31330199.502024-08-2978613Actual
1017169.272022-04-297828Actual
29851206.082024-07-2978111Actual
503368.002022-08-307826Actual
34550140.122024-11-2978112Actual
12838100.002023-03-307816Budget
35147151.002024-12-287836Actual
3172048.002024-09-287826Actual
1496392.002023-05-307866Actual
1156200.002022-05-307813Budget
23046105.002024-01-287866Actual
390980.002022-07-307826Actual
255779.272024-03-2978212Actual
9471159.002022-12-287816Actual
1583028.002023-06-307826Actual
2331677.362024-01-2878111Actual
2141766.722023-11-3078411Actual
3519962.002024-12-287856Actual
3221151.822024-09-2878511Actual
2437347.572024-02-2778311Actual
16564258.002023-07-307863Actual
87100.002022-04-297863Budget
415178.002022-04-297865Actual
7747100.002022-10-307828Budget
36439446.002025-01-287817Actual
30172225.822024-07-2978213Actual
727980.002022-10-307826Budget
1764100.002022-05-307846Budget
1542200.002022-05-307865Budget
2494096.002024-03-297816Actual
12697244.002023-03-307815Actual
13231200.002023-03-307867Actual
38121148.622025-02-2778113Actual
4516200.002022-08-307813Budget
578054.002022-09-297873Actual
35092127.002024-12-287816Actual
10370200.002023-01-287864Budget
10976212.002023-01-287867Actual
7481100.002022-10-307866Budget
21837219.002023-12-287815Actual
26775203.012024-04-2878613Actual
4985131.002022-08-307816Actual
15055264.002023-05-307867Actual
1288760.002023-03-307826Budget
12557280.002023-03-307814Budget
2000554.002023-10-307856Actual
27216116.002024-05-297846Actual
34821269.002024-12-287863Actual
2537824.162024-03-2978211Actual
2301376.002024-01-287856Actual
27982428.002024-06-297813Actual
10836100.002023-01-287866Budget
26361276.842024-04-287868Actual
10508200.002023-01-287865Budget
22756150.002024-01-287864Actual
1952232.002022-05-307817Actual
13720224.002023-04-297815Actual
961593.002022-12-287846Actual
3861153.002022-07-307816Actual
2239358.212023-12-2878311Actual
31298195.992024-08-2978213Actual
14638226.002023-05-307814Actual
28427117.002024-06-297866Actual
7619220.002022-10-307867Actual
496100.002022-04-297816Budget
3802936.932025-02-2778212Actual
24227210.182024-02-277828Actual
30509266.002024-08-297865Actual
17681215.002023-08-307814Actual
278741.002022-06-307826Actual
34729181.962024-11-2978613Actual
68871.002022-04-297856Actual
19009104.002023-09-297866Actual
1865768.002023-09-297873Actual
6253129.002022-09-297846Actual
33226218.852024-10-2978111Actual
15858125.002023-06-307836Actual
15803113.002023-06-307816Actual
5888200.002022-09-297864Budget
594154.002022-04-297836Actual
10046100.002022-12-287868Budget
1523398.632023-05-3078111Actual
32631503.002024-10-297814Actual
29348315.002024-07-297815Actual
21157213.002023-11-307867Actual
25292223.812024-03-297868Actual
2153612.462023-11-3078112Actual
690444.002022-10-307873Actual
2056618.842023-10-3078612Actual
26240306.002024-04-287867Actual
6766100.002022-10-307813Budget
11807200.002023-02-277836Budget
37801170.982025-02-2778111Actual
278650.002022-06-307826Budget
968200.002022-04-297818Budget
854490.002022-11-307856Actual
10185101.002023-01-287863Actual
16739.002022-04-297873Actual
39273160.902025-03-3078113Actual
35289412.002024-12-287817Actual
12102200.002023-02-277867Budget
3517392.002024-12-287846Actual
21984128.002023-12-287836Actual
3832882.002025-03-307873Actual
3791025.232025-02-2778511Actual
1647212.462023-06-3078612Actual
32336192.252024-09-2878612Actual
8132199.002022-11-307864Actual
36474338.002025-01-287867Actual
5453200.002022-08-307818Budget
36793127.362025-01-2878611Actual
8497100.002022-11-307846Budget
1927998.632023-09-2978111Actual
2203653.002023-12-287856Actual
27746169.912024-05-2978112Actual
2880645.442024-06-2978511Actual
11854105.002023-02-277846Actual
2298771.002024-01-287846Actual
38063245.442025-02-2778612Actual
20778171.002023-11-307864Actual
22721228.002024-01-287814Actual
4764212.002022-08-307864Actual
37392139.002025-02-277816Actual
16835124.002023-07-307816Actual
29522102.002024-07-297846Actual
38894305.632025-03-307868Actual
6109100.002022-09-297816Budget
29638438.002024-07-297817Actual
23196352.602024-01-287818Actual
4437198.052022-07-307868Actual
840180.002022-11-307826Budget
1897752.002023-09-297856Actual
1302980.002023-03-307856Budget
19628278.002023-10-307863Actual
34022104.002024-11-297846Actual
11243173.002023-02-277813Actual

Generated 2025-05-29 03:57:42.924 UTC