[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 1000   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39034146.512025-03-3078411Actual
25172248.002024-03-297867Actual
33636401.002024-11-297813Actual
7480105.002022-10-307866Actual
37241330.002025-02-277864Actual
1016100.002022-04-297828Budget
7947107.002022-11-307863Actual
2987960.332024-07-2978211Actual
30172225.822024-07-2978213Actual
10125200.002023-01-287813Budget
37447155.002025-02-277836Actual
32817153.002024-10-297816Actual
747100.002022-04-297866Budget
38179308.282025-02-2778613Actual
10045204.122022-12-287868Actual
10587100.002023-01-287816Budget
15858125.002023-06-307836Actual
6252100.002022-09-297846Budget
33462216.722024-10-2978612Actual
6766100.002022-10-307813Budget
4112150.002022-07-307866Actual
86113.002022-04-297863Actual
12040200.002023-02-277817Budget
19221198.052023-09-297868Actual
31151162.462024-08-2978112Actual
16121199.572023-06-307828Actual
35324339.002024-12-287867Actual
17681215.002023-08-307814Actual
2494096.002024-03-297816Actual
3067280.002022-06-307817Budget
3064889.002024-08-297846Actual
10684159.002023-01-287836Actual
6578200.002022-09-297818Budget
1789342.002023-08-307826Actual
12760158.002023-03-307865Actual
2147864.592023-11-3078611Actual
1594391.002023-06-307866Actual
32102186.932024-09-2878111Actual
22961128.002024-01-287836Actual
27982428.002024-06-297813Actual
34612231.612024-11-2978612Actual
27545203.952024-05-2978111Actual
2100992.002023-11-307846Actual
13359100.002023-03-307828Budget
2946848.002024-07-297826Actual
840180.002022-11-307826Budget
32184127.362024-09-2878411Actual
33520178.452024-10-2978113Actual
2279151.002022-06-307813Actual
27453348.062024-05-297828Actual
34999358.002024-12-287815Actual
36532573.822025-01-287818Actual
16739.002022-04-297873Actual
465554.002022-08-307873Actual
1075163.212022-04-297868Actual
33226218.852024-10-2978111Actual
33883308.002024-11-297865Actual
1434664.592023-04-2978611Actual
13311200.002023-03-307818Budget
8603129.002022-11-307866Actual
3561130.552024-12-2878511Actual
13660174.002023-04-297864Actual
23853184.002024-02-277865Actual
1827480.552023-08-3078111Actual
21277210.182023-11-307868Actual
23725254.002024-02-277814Actual
26300570.792024-04-287818Actual
22693111.002024-01-287873Actual
3900794.382025-03-3078311Actual
32724330.002024-10-297815Actual
5128100.002022-08-307846Budget
12618214.002023-03-307864Actual
26421113.532024-04-2878111Actual
16564258.002023-07-307863Actual
35530100.762024-12-2878211Actual
1765120.002022-05-307846Actual
2660200.002022-06-307865Budget
38894305.632025-03-307868Actual
38597163.002025-03-307836Actual
5081200.002022-08-307836Budget
2050810.332023-10-3078112Actual
129329.002022-05-307873Actual
34697215.292024-11-2978213Actual
742260.002022-10-307856Budget
2602224.002022-06-307815Actual
15617218.002023-06-307814Actual
8072309.002022-11-307814Actual
10586140.002023-01-287816Actual
1389687.002023-04-297846Actual
2502175.002024-03-297846Actual
2192996.002023-12-287816Actual
8870100.002022-11-307828Budget
31479107.002024-09-287873Actual
641104.002022-04-297846Actual
1077880.002023-01-287856Budget
3394200.002022-07-307813Budget
28639272.302024-06-297868Actual
914636.002022-12-287873Actual
12369144.002023-03-307813Actual
2033534.802023-10-3078211Actual
34821269.002024-12-287863Actual
11102100.002023-01-287828Budget
690540.002022-10-307873Budget
1927998.632023-09-2978111Actual
8450169.002022-11-307836Actual
5500100.002022-08-307828Budget
497147.002022-04-297816Actual
26986285.002024-05-297864Actual
29170267.002024-07-297863Actual
7328200.002022-10-307836Budget
19101278.002023-09-297867Actual
11243173.002023-02-277813Actual
166850.002022-05-307826Budget
9718114.002022-12-287866Actual
11961100.002023-02-277866Budget
5967227.002022-09-297815Actual
32454183.712024-09-2878613Actual
32957136.002024-10-297866Actual
18565429.002023-09-297813Actual
1138040.002023-02-277873Budget
164417.142023-06-3078212Actual
8449200.002022-11-307836Budget
2153612.462023-11-3078112Actual
11569200.002023-02-277815Budget
2757379.482024-05-2978211Actual
11807200.002023-02-277836Budget
2236646.502023-12-2878211Actual
1865768.002023-09-297873Actual
32511401.002024-10-297813Actual
33400128.422024-10-2978112Actual
1303094.002023-03-307856Actual
3342843.312024-10-2978212Actual
2138100.002022-05-307828Budget
16684151.002023-07-307864Actual
802442.002022-11-307873Actual
10915200.002023-01-287817Budget
7481100.002022-10-307866Budget
24789132.002024-03-297864Actual
25729251.002024-04-287863Actual
29638438.002024-07-297817Actual
35821117.042024-12-2878113Actual
2245396.512023-12-2878611Actual
32546251.002024-10-297863Actual
5501201.082022-08-307828Actual
1490474.002023-05-307846Actual
13310354.122023-03-307818Actual
9333200.002022-12-287815Budget
14049255.002023-04-297867Actual
3781227.002022-07-307865Actual
3180078.002024-09-287856Actual
1930729.482023-09-2978211Actual
17153163.212023-07-307828Actual
21660267.002023-12-287863Actual
2560912.462024-03-2978612Actual
1250960.002023-03-307873Actual
35034249.002024-12-287865Actual
20743247.002023-11-307814Actual
15652160.002023-06-307864Actual
21157213.002023-11-307867Actual
29793299.572024-07-297868Actual
32421266.172024-09-2878213Actual
1528844.382023-05-3078311Actual
4984100.002022-08-307816Budget
18812204.002023-09-297865Actual
17125388.972023-07-307818Actual
35644147.572024-12-2878611Actual
24141232.002024-02-277867Actual
2133576.292023-11-3078111Actual
416200.002022-04-297865Budget
356210.002022-04-297815Actual
20249260.182023-10-307868Actual
405180.002022-07-307856Budget
9254200.002022-12-287864Budget
11490200.002023-02-277864Budget
27216116.002024-05-297846Actual
30353112.002024-08-297873Actual
37943152.892025-02-2778611Actual
12838100.002023-03-307816Budget
2301376.002024-01-287856Actual
29078195.992024-06-2978613Actual
35444316.242024-12-287868Actual
3860100.002022-07-307816Budget
1832950.762023-08-3078311Actual
3864985.002025-03-307856Actual
38148183.712025-02-2778213Actual
1446217.782023-04-2978612Actual
3445846.502024-11-2978511Actual
33849318.002024-11-297815Actual
7151188.002022-10-307865Actual
1425926.292023-04-2978211Actual
33547190.732024-10-2978213Actual
2345883.742024-01-2878611Actual
24199364.722024-02-277818Actual
225117.142023-12-2878112Actual
30885251.092024-08-297828Actual
5561100.002022-08-307868Budget
9471159.002022-12-287816Actual
17596285.002023-08-307863Actual
2600676.002024-04-287816Actual
233892.002022-06-307863Actual
12698200.002023-03-307815Budget
11854105.002023-02-277846Actual
24670263.002024-03-297863Actual
35702160.342024-12-2878112Actual
15532252.002023-06-307863Actual
18719158.002023-09-297864Actual
2457814.592024-02-2778612Actual
30764394.002024-08-297817Actual
29227119.002024-07-297873Actual
3328196.512024-10-2978311Actual
7808141.992022-10-307868Actual
2835200.002022-06-307836Budget
245463.952024-02-2778212Actual
26715103.012024-04-2878113Actual
19713245.002023-10-307814Actual
3957200.002022-07-307836Budget
2578885.002024-04-287873Actual
28519289.002024-06-297867Actual
20870203.002023-11-307865Actual
33756457.002024-11-297814Actual
5453200.002022-08-307818Budget
6579343.512022-09-297818Actual
1440411.402023-04-2978112Actual
35382520.792024-12-287818Actual
20188395.032023-10-307818Actual
9195290.002022-12-287814Actual
255779.272024-03-2978212Actual
2440066.722024-02-2778411Actual
3782944.382025-02-2778211Actual
8682214.002022-11-307817Actual
3573084.802024-12-2878212Actual
12368200.002023-03-307813Budget
12759200.002023-03-307865Budget
31542286.002024-09-287864Actual
22906102.002024-01-287816Actual
31213226.302024-08-2978612Actual
36734103.952025-01-2878411Actual
27332426.002024-05-297817Actual
24635398.002024-03-297813Actual
1730046.502023-07-3078311Actual
2603327.002024-04-287826Actual
1797346.002023-08-307856Actual
9391205.002022-12-287865Actual
7807100.002022-10-307868Budget
2203653.002023-12-287856Actual
13504389.002023-04-297813Actual
6206200.002022-09-297836Budget
19594388.002023-10-307813Actual
23911125.002024-02-277816Actual
2839482.002024-06-297856Actual
4438100.002022-07-307868Budget
32302151.832024-09-2878112Actual
28484454.002024-06-297817Actual
13170200.002023-03-307817Budget
30416344.002024-08-297864Actual
4702280.002022-08-307814Budget
3791025.232025-02-2778511Actual
1423184.802023-04-2978111Actual
2522172.002022-06-307864Actual
8743200.002022-11-307867Budget
2836173.002022-06-307836Actual
3395156.002022-07-307813Actual
2765466.722024-05-2978511Actual
23760180.002024-02-277864Actual
1847514.592023-08-3078112Actual
36297168.002025-01-287836Actual
37856140.122025-02-2778311Actual
13090100.002023-03-307866Budget
14553285.002023-05-307863Actual
10976212.002023-01-287867Actual
2339865.652024-01-2878411Actual
17067208.002023-07-307867Actual
3256100.002022-06-307828Budget
10730131.002023-01-287846Actual
8871172.302022-11-307828Actual
1933428.422023-09-2978311Actual
18925115.002023-09-297836Actual
9798263.002022-12-287817Actual
22219357.152023-12-287818Actual
37029199.502025-01-2878613Actual
28287151.002024-06-297816Actual
27077249.002024-05-297865Actual
30622147.002024-08-297836Actual
7152200.002022-10-307865Budget
640100.002022-04-297846Budget
13231200.002023-03-307867Actual
1138130.002023-02-277873Actual
39300271.432025-03-3078213Actual
7746154.112022-10-307828Actual
14878123.002023-05-307836Actual
27600147.572024-05-2978311Actual
12228100.002023-02-277828Budget
34670199.502024-11-2978113Actual
517680.002022-08-307856Budget
1063460.002023-01-287826Budget
1686236.002023-07-307826Actual
3898092.252025-03-3078211Actual
38063245.442025-02-2778612Actual
2465303.002022-06-307814Actual
27044327.002024-05-297815Actual
16742216.002023-07-307815Actual
2434637.992024-02-2778211Actual
3014590.732024-07-2978113Actual
2437347.572024-02-2778311Actual
33579288.982024-10-2978613Actual
914740.002022-12-287873Budget
5641200.002022-09-297813Budget
887179.002022-04-297867Actual
968200.002022-04-297818Budget
7091200.002022-10-307815Budget
293074.002022-06-307856Actual
6253129.002022-09-297846Actual
9392200.002022-12-287865Budget
31924328.002024-09-287867Actual
3221151.822024-09-2878511Actual
578150.002022-09-297873Budget
34941338.002024-12-287864Actual
12180200.002023-02-277818Budget
9008100.002022-12-287813Budget
11491208.002023-02-277864Actual
1288655.002023-03-307826Actual
3782200.002022-07-307865Budget
28017278.002024-06-297863Actual
28779116.722024-06-2978411Actual
1794769.002023-08-307846Actual
144317.142023-04-2978212Actual
129240.002022-05-307873Budget
37801170.982025-02-2778111Actual
36793127.362025-01-2878611Actual
3067471.002024-08-297856Actual
2141766.722023-11-3078411Actual
6437280.002022-09-297817Actual
9567168.002022-12-287836Actual
36149353.002025-01-287815Actual
3209340.482022-06-307818Actual
353450.002022-07-307873Budget
10836100.002023-01-287866Budget
20836201.002023-11-307815Actual
1215100.002022-05-307863Budget
3404878.002024-11-297856Actual
22126279.002023-12-287817Actual
26952455.002024-05-297814Actual
36057501.002025-01-287814Actual
31298195.992024-08-2978213Actual
2954870.002024-07-297856Actual
3117960.332024-08-2978212Actual
13870106.002023-04-297836Actual
1635656.082023-06-3078611Actual
353553.002022-07-307873Actual
29759270.782024-07-297828Actual
7619220.002022-10-307867Actual
5314200.002022-08-307817Budget
15175205.632023-05-307868Actual
30087203.952024-07-2978612Actual
20130203.002023-10-307867Actual
17561424.002023-08-307813Actual
1873100.002022-05-307866Budget
19840161.002023-10-307865Actual
11632200.002023-02-277865Budget
4113100.002022-07-307866Budget
37178109.002025-02-277873Actual
1431347.572023-04-2978411Actual
5562178.362022-08-307868Actual
3918184.802025-03-3078212Actual
6438200.002022-09-297817Budget
3292462.002024-10-297856Actual
1724583.742023-07-3078111Actual
9857200.002022-12-287867Budget
31833113.002024-09-287866Actual
2882100.002022-06-307846Budget
9255222.002022-12-287864Actual

Generated 2025-05-29 22:51:19.415 UTC