[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 1000   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35502188.002024-12-2778111Actual
1797346.002023-08-297856Actual
34137439.002024-11-287817Actual
2354815.652024-01-2778612Actual
31748160.002024-09-277836Actual
5561100.002022-08-297868Budget
727879.002022-10-297826Actual
4516200.002022-08-297813Budget
37681545.032025-02-267818Actual
35232120.002024-12-277866Actual
7699279.872022-10-297818Actual
630066.002022-09-287856Actual
11632200.002023-02-267865Budget
30416344.002024-08-287864Actual
2342528.422024-01-2778511Actual
1288760.002023-03-297826Budget
32302151.832024-09-2778112Actual
17187220.782023-07-297868Actual
5968200.002022-09-287815Budget
1461063.002023-05-297873Actual
1827480.552023-08-2978111Actual
10045204.122022-12-277868Actual
570397.002022-09-287863Actual
742260.002022-10-297856Budget
19101278.002023-09-287867Actual
34670199.502024-11-2878113Actual
31151162.462024-08-2878112Actual
1075163.212022-04-287868Actual
36532573.822025-01-277818Actual
6826100.002022-10-297863Budget
18005106.002023-08-297866Actual
35289412.002024-12-277817Actual
1540710.332023-05-2978112Actual
1541162.002022-05-297865Actual
35410273.812024-12-277828Actual
35530100.762024-12-2778211Actual
3059468.002024-08-287826Actual
12557280.002023-03-297814Budget
29522102.002024-07-287846Actual
457790.002022-08-297863Budget
29933123.102024-07-2878411Actual
2883116.002022-06-297846Actual
1392265.002023-04-287856Actual
2138100.002022-05-297828Budget
5562178.362022-08-297868Actual
166965.002022-05-297826Actual
20216229.872023-10-297828Actual
1077880.002023-01-277856Budget
1428664.592023-04-2878311Actual
35848210.032024-12-2778213Actual
18183172.302023-08-297828Actual
7231200.002022-10-297816Budget
16640.002022-04-287873Budget
9937387.452022-12-277818Actual
18097202.002023-08-297867Actual
2147864.592023-11-2978611Actual
2457814.592024-02-2678612Actual
22756150.002024-01-277864Actual
68770.002022-04-287856Budget
3724194.002022-07-297815Actual
6108125.002022-09-287816Actual
12759200.002023-03-297865Budget
10730131.002023-01-277846Actual
2757379.482024-05-2878211Actual
416200.002022-04-287865Budget
34612231.612024-11-2878612Actual
2301376.002024-01-277856Actual
17067208.002023-07-297867Actual
25729251.002024-04-277863Actual
1434664.592023-04-2878611Actual
415178.002022-04-287865Actual
9069105.002022-12-277863Actual
1026340.002023-01-277873Budget
174738.212023-07-2978212Actual
6359100.002022-09-287866Budget
840071.002022-11-297826Actual
2765466.722024-05-2878511Actual
2555010.332024-03-2878112Actual
3330891.192024-10-2878411Actual
13359100.002023-03-297828Budget
27688146.512024-05-2878611Actual
3284443.002024-10-287826Actual
26715103.012024-04-2778113Actual
1479200.002022-05-297815Budget
11710100.002023-02-267816Budget
225117.142023-12-2778112Actual
38356493.002025-03-297814Actual
7012192.002022-10-297864Actual
14519358.002023-05-297813Actual
13358182.902023-03-297828Actual
3741950.002025-02-267826Actual
28229302.002024-06-287865Actual
11054200.002023-01-277818Budget
8212216.002022-11-297815Actual
31213226.302024-08-2878612Actual
13755151.002023-04-287865Actual
20623398.002023-11-297813Actual
2242067.782023-12-2778411Actual
6766100.002022-10-297813Budget
615769.002022-09-287826Actual
32817153.002024-10-287816Actual
18062296.002023-08-297817Actual
1952232.002022-05-297817Actual
14672147.002023-05-297864Actual
1401200.002022-05-297864Budget
32957136.002024-10-287866Actual
7481100.002022-10-297866Budget
3723200.002022-07-297815Budget
24199364.722024-02-267818Actual
6953278.002022-10-297814Actual
293074.002022-06-297856Actual
3209340.482022-06-297818Actual
29793299.572024-07-287868Actual
2560912.462024-03-2878612Actual
32130101.822024-09-2778211Actual
26205383.002024-04-277817Actual
33791304.002024-11-287864Actual
1389687.002023-04-287846Actual
33342146.512024-10-2878611Actual
19713245.002023-10-297814Actual
34258328.362024-11-287828Actual
9333200.002022-12-277815Budget
1138130.002023-02-267873Actual
27190155.002024-05-287836Actual
11303106.002023-02-267863Actual
26832387.002024-05-287813Actual
15617218.002023-06-297814Actual
390980.002022-07-297826Actual
54561.002022-04-287826Actual
6952280.002022-10-297814Budget
27600147.572024-05-2878311Actual
38894305.632025-03-297868Actual
21065106.002023-11-297866Actual
27425537.452024-05-287818Actual
1641412.462023-06-2978112Actual
1175885.002023-02-267826Actual
2012200.002022-05-297867Budget
2331677.362024-01-2778111Actual
3180078.002024-09-277856Actual
2603327.002024-04-277826Actual
3456101.002022-07-297863Actual
25851219.002024-04-277864Actual
10683200.002023-01-277836Budget
32872157.002024-10-287836Actual
4843200.002022-08-297815Budget
2650358.212024-04-2778411Actual
2739127.002022-06-297816Actual
12936164.002023-03-297836Actual
38860231.392025-03-297828Actual
2839482.002024-06-287856Actual
2339100.002022-06-297863Budget
1621399.702023-06-2978111Actual
1063460.002023-01-277826Budget
2203653.002023-12-277856Actual
9798263.002022-12-277817Actual
6626100.002022-09-287828Budget
29290279.002024-07-287864Actual
1718164.002022-05-297836Actual
7698200.002022-10-297818Budget
20095292.002023-10-297817Actual
33400128.422024-10-2878112Actual
28194305.002024-06-287815Actual
11807200.002023-02-267836Budget
1735427.362023-07-2978511Actual
12369144.002023-03-297813Actual
8449200.002022-11-297836Budget
27077249.002024-05-287865Actual
5374165.002022-08-297867Actual
275200.002022-04-287864Budget
10450214.002023-01-277815Actual
9391205.002022-12-277865Actual
2171760.002023-12-277873Actual
7327168.002022-10-297836Actual
19628278.002023-10-297863Actual
10684159.002023-01-277836Actual
3668085.872025-01-2778211Actual
26300570.792024-04-277818Actual
36652225.232025-01-2778111Actual
1250960.002023-03-297873Actual
2464280.002022-06-297814Budget
13598115.002023-04-287873Actual
2405085.002024-02-267866Actual
2831443.002024-06-287826Actual
4906194.002022-08-297865Actual
3582280.002022-07-297814Budget
2144417.782023-11-2978511Actual
353450.002022-07-297873Budget
4113100.002022-07-297866Budget
33579288.982024-10-2878613Actual
2716260.002024-05-287826Actual
3014590.732024-07-2878113Actual
4331275.332022-07-297818Actual
5889163.002022-09-287864Actual
7375100.002022-10-297846Budget
2662317.782024-04-2778112Actual
3395156.002022-07-297813Actual
28074110.002024-06-287873Actual
4438100.002022-07-297868Budget
7619220.002022-10-297867Actual
1938843.312023-09-2878511Actual
3687941.192025-01-2778212Actual
2494096.002024-03-287816Actual
12289166.242023-02-267868Actual
1156200.002022-05-297813Budget
5640140.002022-09-287813Actual
12101177.002023-02-267867Actual
38391284.002025-03-297864Actual
30919345.032024-08-287868Actual
38148183.712025-02-2678213Actual
32898106.002024-10-287846Actual
34786423.002024-12-277813Actual
15141181.392023-05-297828Actual
4379217.752022-07-297828Actual
3900794.382025-03-2978311Actual
34821269.002024-12-277863Actual
16777204.002023-07-297865Actual
16529395.002023-07-297813Actual
37392139.002025-02-267816Actual
2192996.002023-12-277816Actual
7620200.002022-10-297867Budget
3257152.602022-06-297828Actual
887179.002022-04-287867Actual
2987960.332024-07-2878211Actual
10125200.002023-01-277813Budget
19805208.002023-10-297815Actual
1583028.002023-06-297826Actual
2442722.042024-02-2678511Actual
37943152.892025-02-2678611Actual
38739424.002025-03-297817Actual
28342166.002024-06-287836Actual
15113442.002023-05-297818Actual
33168316.242024-10-287868Actual
578150.002022-09-287873Budget
9567168.002022-12-277836Actual
8273178.002022-11-297865Actual
4703303.002022-08-297814Actual
13504389.002023-04-287813Actual
3445846.502024-11-2878511Actual
20658247.002023-11-297863Actual
29441130.002024-07-287816Actual
8211200.002022-11-297815Budget
38774292.002025-03-297867Actual
13090100.002023-03-297866Budget
22069102.002023-12-277866Actual
36707111.402025-01-2778311Actual
8073280.002022-11-297814Budget
3898092.252025-03-2978211Actual
2038962.462023-10-2978411Actual
1440411.402023-04-2878112Actual
3583288.002022-07-297814Actual
7013200.002022-10-297864Budget
1243193.002023-03-297863Actual
1951280.002022-05-297817Budget
2653018.842024-04-2778511Actual
16035265.002023-06-297867Actual
8930137.452022-11-297868Actual
32421266.172024-09-2778213Actual
2440066.722024-02-2678411Actual
3325490.122024-10-2878211Actual
26924113.002024-05-287873Actual
35821117.042024-12-2778113Actual
746126.002022-04-287866Actual
1992546.002023-10-297826Actual
215277.002022-04-287814Actual
18719158.002023-09-287864Actual
6688100.002022-09-287868Budget
20836201.002023-11-297815Actual
233892.002022-06-297863Actual
21215446.542023-11-297818Actual
13720224.002023-04-287815Actual
20130203.002023-10-297867Actual
8871172.302022-11-297828Actual
23196352.602024-01-277818Actual
7808141.992022-10-297868Actual
5235128.002022-08-297866Actual
2882100.002022-06-297846Budget
32759311.002024-10-287865Actual
19594388.002023-10-297813Actual
7092185.002022-10-297815Actual
1730046.502023-07-2978311Actual
12181308.662023-02-267818Actual
37623325.002025-02-267867Actual
36970206.522025-01-2778113Actual
512983.002022-08-297846Actual
1847514.592023-08-2978112Actual
32102186.932024-09-2778111Actual
22161263.002023-12-277867Actual
10508200.002023-01-277865Budget
35702160.342024-12-2778112Actual
24882177.002024-03-287865Actual
914636.002022-12-277873Actual
2656465.652024-04-2778611Actual
25230435.942024-03-287818Actual
19840161.002023-10-297865Actual
2451911.402024-02-2678112Actual
2279151.002022-06-297813Actual
3832882.002025-03-297873Actual
13311200.002023-03-297818Budget
3802936.932025-02-2678212Actual
3864985.002025-03-297856Actual
503270.002022-08-297826Budget
30857613.212024-08-287818Actual
13310354.122023-03-297818Actual
14823104.002023-05-297816Actual
34697215.292024-11-2878213Actual
29967140.122024-07-2878611Actual
23258198.052024-01-277868Actual
2139068.852023-11-2978311Actual
2045061.402023-10-2978611Actual
1341277.002022-05-297814Actual
12697244.002023-03-297815Actual
39300271.432025-03-2978213Actual
29078195.992024-06-2878613Actual
4251194.002022-07-297867Actual
30172225.822024-07-2878213Actual
8497100.002022-11-297846Budget
13091122.002023-03-297866Actual
25911252.002024-04-277815Actual
29673314.002024-07-287867Actual
2091316.242022-05-297818Actual
3067280.002022-06-297817Budget
3634983.002025-01-277856Actual
16742216.002023-07-297815Actual
12229129.872023-02-267828Actual
8682214.002022-11-297817Actual
2724262.002024-05-287856Actual
1493064.002023-05-297856Actual
20778171.002023-11-297864Actual
465554.002022-08-297873Actual
3645200.002022-07-297864Budget
16564258.002023-07-297863Actual
11163100.002023-01-277868Budget
36439446.002025-01-277817Actual
1765357.002023-08-297873Actual
2036229.482023-10-2978311Actual
27925290.732024-05-2878613Actual
2540543.312024-03-2878311Actual
8681280.002022-11-297817Budget
17921136.002023-08-297836Actual
19898104.002023-10-297816Actual
10370200.002023-01-277864Budget
2880645.442024-06-2878511Actual
10916252.002023-01-277817Actual
31059117.782024-08-2878411Actual
9195290.002022-12-277814Actual
15803113.002023-06-297816Actual
29731525.332024-07-287818Actual
3457857.142024-11-2878212Actual
9797280.002022-12-277817Budget
37856140.122025-02-2678311Actual
24755253.002024-03-287814Actual
3067471.002024-08-287856Actual
5314200.002022-08-297817Budget
31600343.002024-09-277815Actual
24789132.002024-03-287864Actual
13660174.002023-04-287864Actual
3781227.002022-07-297865Actual
4702280.002022-08-297814Budget
10976212.002023-01-277867Actual
10311277.002023-01-277814Actual
1528844.382023-05-2978311Actual
517580.002022-08-297856Actual
23046105.002024-01-277866Actual
2351612.462024-01-2778112Actual
36323109.002025-01-277846Actual
4192202.002022-07-297817Actual
7887141.002022-11-297813Actual
6205168.002022-09-287836Actual
31507488.002024-09-277814Actual
854490.002022-11-297856Actual
2334453.952024-01-2778211Actual
27135127.002024-05-287816Actual
30567134.002024-08-287816Actual
11808168.002023-02-267836Actual
2100992.002023-11-297846Actual

Generated 2025-05-28 22:51:14.596 UTC