[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 1000   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614670.002024-04-287866Actual
37473108.002025-02-277846Actual
23103264.002024-01-287817Actual
356210.002022-04-297815Actual
3209340.482022-06-307818Actual
25230435.942024-03-297818Actual
1738893.312023-07-3078611Actual
8212216.002022-11-307815Actual
11242200.002023-02-277813Budget
4005116.002022-07-307846Actual
1541162.002022-05-307865Actual
11710100.002023-02-277816Budget
54450.002022-04-297826Budget
26832387.002024-05-297813Actual
31635306.002024-09-287865Actual
18183172.302023-08-307828Actual
9254200.002022-12-287864Budget
5641200.002022-09-297813Budget
29967140.122024-07-2978611Actual
39095166.722025-03-3078611Actual
2050810.332023-10-3078112Actual
20778171.002023-11-307864Actual
2765466.722024-05-2978511Actual
37589412.002025-02-277817Actual
8822200.002022-11-307818Budget
18812204.002023-09-297865Actual
22906102.002024-01-287816Actual
9008100.002022-12-287813Budget
32336192.252024-09-2878612Actual
4437198.052022-07-307868Actual
21660267.002023-12-287863Actual
32724330.002024-10-297815Actual
1558978.002023-06-307873Actual
12369144.002023-03-307813Actual
3634983.002025-01-287856Actual
16035265.002023-06-307867Actual
1942184.802023-09-2978611Actual
28194305.002024-06-297815Actual
727879.002022-10-307826Actual
1835650.762023-08-3078411Actual
16000309.002023-06-307817Actual
7808141.992022-10-307868Actual
1873100.002022-05-307866Budget
1526124.162023-05-3078211Actual
9470200.002022-12-287816Budget
12760158.002023-03-307865Actual
31151162.462024-08-2978112Actual
27925290.732024-05-2978613Actual
12556282.002023-03-307814Actual
8352200.002022-11-307816Budget
34612231.612024-11-2978612Actual
13358182.902023-03-307828Actual
12619200.002023-03-307864Budget
840180.002022-11-307826Budget
31890436.002024-09-287817Actual
15020322.002023-05-307817Actual
615670.002022-09-297826Budget
4517140.002022-08-307813Actual
630066.002022-09-297856Actual
2071574.002023-11-307873Actual
7152200.002022-10-307865Budget
1540710.332023-05-3078112Actual
3328196.512024-10-2978311Actual
29290279.002024-07-297864Actual
29731525.332024-07-297818Actual
1523398.632023-05-3078111Actual
1544018.842023-05-3078612Actual
32511401.002024-10-297813Actual
1479200.002022-05-307815Budget
22280196.542023-12-287868Actual
215277.002022-04-297814Actual
27425537.452024-05-297818Actual
1951280.002022-05-307817Budget
1534991.192023-05-3078611Actual
14109376.852023-04-297818Actual
3864985.002025-03-307856Actual
512983.002022-08-307846Actual
2608767.002024-04-287846Actual
37801170.982025-02-2778111Actual
27865111.782024-05-2978113Actual
23966127.002024-02-277836Actual
2437347.572024-02-2778311Actual
345790.002022-07-307863Budget
35232120.002024-12-287866Actual
35702160.342024-12-2878112Actual
1076100.002022-04-297868Budget
1641412.462023-06-3078112Actual
6205168.002022-09-297836Actual
3256100.002022-06-307828Budget
37299349.002025-02-277815Actual
14878123.002023-05-307836Actual
1496392.002023-05-307866Actual
38148183.712025-02-2778213Actual
22219357.152023-12-287818Actual
36997225.822025-01-2878213Actual
887179.002022-04-297867Actual
30509266.002024-08-297865Actual
11854105.002023-02-277846Actual
7231200.002022-10-307816Budget
32044314.722024-09-287868Actual
2494096.002024-03-297816Actual
34550140.122024-11-2978112Actual
4765200.002022-08-307864Budget
2989100.002022-06-307866Budget
17596285.002023-08-307863Actual
2954870.002024-07-297856Actual
6500202.002022-09-297867Actual
31330199.502024-08-2978613Actual
39300271.432025-03-3078213Actual
8497100.002022-11-307846Budget
21065106.002023-11-307866Actual
457790.002022-08-307863Budget
35557110.342024-12-2878311Actual
31271129.322024-08-2978113Actual
3394200.002022-07-307813Budget
16621124.002023-07-307873Actual
27367330.002024-05-297867Actual
27153.002022-04-297813Actual
8273178.002022-11-307865Actual
6687185.932022-09-297868Actual
2278200.002022-06-307813Budget
3723200.002022-07-307815Budget
13955102.002023-04-297866Actual
22756150.002024-01-287864Actual
8603129.002022-11-307866Actual
10046100.002022-12-287868Budget
1063562.002023-01-287826Actual
129329.002022-05-307873Actual
827280.002022-04-297817Budget
3067471.002024-08-297856Actual
3180078.002024-09-287856Actual
36439446.002025-01-287817Actual
18777170.002023-09-297815Actual
2665717.782024-04-2878612Actual
3437760.332024-11-2978211Actual
3862392.002025-03-307846Actual
3957200.002022-07-307836Budget
1830227.362023-08-3078211Actual
1302980.002023-03-307856Budget
8743200.002022-11-307867Budget
1691683.002023-07-307846Actual
9194280.002022-12-287814Budget
27453348.062024-05-297828Actual
1732768.852023-07-3078411Actual
2611353.002024-04-287856Actual
29045285.472024-06-2978213Actual
10976212.002023-01-287867Actual
727980.002022-10-307826Budget
32130101.822024-09-2878211Actual
24882177.002024-03-297865Actual
9568200.002022-12-287836Budget
25816316.002024-04-287814Actual
7886100.002022-11-307813Budget
19159461.702023-09-297818Actual
1872107.002022-05-307866Actual
18097202.002023-08-307867Actual
10916252.002023-01-287817Actual
1340280.002022-05-307814Budget
24107307.002024-02-277817Actual
32631503.002024-10-297814Actual
34999358.002024-12-287815Actual
6438200.002022-09-297817Budget
2555010.332024-03-2978112Actual
2602224.002022-06-307815Actual
2724262.002024-05-297856Actual
2831443.002024-06-297826Actual
2345883.742024-01-2878611Actual
34878118.002024-12-287873Actual
32102186.932024-09-2878111Actual
1077880.002023-01-287856Budget
38860231.392025-03-307828Actual
29441130.002024-07-297816Actual
11055355.632023-01-287818Actual
26986285.002024-05-297864Actual
25694376.002024-04-287813Actual
2464280.002022-06-307814Budget
19187238.962023-09-297828Actual
2457814.592024-02-2778612Actual
32817153.002024-10-297816Actual
20623398.002023-11-307813Actual
31924328.002024-09-287867Actual
7481100.002022-10-307866Budget
2090200.002022-05-307818Budget
19009104.002023-09-297866Actual
12839135.002023-03-307816Actual
3208200.002022-06-307818Budget
12101177.002023-02-277867Actual
4702280.002022-08-307814Budget
5888200.002022-09-297864Budget
28017278.002024-06-297863Actual
914636.002022-12-287873Actual
3861153.002022-07-307816Actual
30567134.002024-08-297816Actual
8496100.002022-11-307846Actual
2644953.952024-04-2878211Actual
28136304.002024-06-297864Actual
951968.002022-12-287826Actual
28840127.362024-06-2978611Actual
2337158.212024-01-2878311Actual
5452381.392022-08-307818Actual
7091200.002022-10-307815Budget
9195290.002022-12-287814Actual
36560257.152025-01-287828Actual
38542136.002025-03-307816Actual
8930137.452022-11-307868Actual
2147864.592023-11-3078611Actual
961593.002022-12-287846Actual
12181308.662023-02-277818Actual
13815116.002023-04-297816Actual
2405085.002024-02-277866Actual
1727337.992023-07-3078211Actual
36242155.002025-01-287816Actual
1017169.272022-04-297828Actual
38001112.462025-02-2778112Actual
30416344.002024-08-297864Actual
3005348.632024-07-2978212Actual
1620100.002022-05-307816Budget
1392265.002023-04-297856Actual
20216229.872023-10-307828Actual
34821269.002024-12-287863Actual
15617218.002023-06-307814Actual
23853184.002024-02-277865Actual
19594388.002023-10-307813Actual
3342843.312024-10-2978212Actual
1493064.002023-05-307856Actual
23138277.002024-01-287867Actual
34670199.502024-11-2978113Actual
30261431.002024-08-297813Actual
28287151.002024-06-297816Actual
25258217.752024-03-297828Actual
8823282.902022-11-307818Actual
10975200.002023-01-287867Budget
11103181.392023-01-287828Actual
1735427.362023-07-3078511Actual
27077249.002024-05-297865Actual
2100992.002023-11-307846Actual
15175205.632023-05-307868Actual
969325.332022-04-297818Actual
30025147.572024-07-2978112Actual
1214113.002022-05-307863Actual
3791025.232025-02-2778511Actual
5829280.002022-09-297814Budget
3456101.002022-07-307863Actual
7374117.002022-10-307846Actual
2339865.652024-01-2878411Actual
5374165.002022-08-307867Actual
29078195.992024-06-2978613Actual
11960117.002023-02-277866Actual
2504744.002024-03-297856Actual
3782944.382025-02-2778211Actual
2033534.802023-10-3078211Actual
6578200.002022-09-297818Budget
9069105.002022-12-287863Actual
966256.002022-12-287856Actual
195068.212023-09-2978212Actual
2041643.312023-10-3078511Actual
7012192.002022-10-307864Actual
3958149.002022-07-307836Actual
742151.002022-10-307856Actual
9857200.002022-12-287867Budget
2393825.002024-02-277826Actual
24260270.782024-02-277868Actual
15497426.002023-06-307813Actual
840071.002022-11-307826Actual
3457857.142024-11-2978212Actual
38952193.322025-03-3078111Actual
31059117.782024-08-2978411Actual
2342528.422024-01-2878511Actual
2653018.842024-04-2878511Actual
1542200.002022-05-307865Budget
29522102.002024-07-297846Actual
35530100.762024-12-2878211Actual
21243231.392023-11-307828Actual
28229302.002024-06-297865Actual
25729251.002024-04-287863Actual
36707111.402025-01-2878311Actual
6953278.002022-10-307814Actual
8072309.002022-11-307814Actual
27545203.952024-05-2978111Actual
3602987.002025-01-287873Actual
1730046.502023-07-3078311Actual
570290.002022-09-297863Budget
8602100.002022-11-307866Budget
32546251.002024-10-297863Actual
4251194.002022-07-307867Actual
13091122.002023-03-307866Actual
2156916.722023-11-3078612Actual
3129177.002022-06-307867Actual
29383294.002024-07-297865Actual
241746.002022-06-307873Actual
12102200.002023-02-277867Budget
1018490.002023-01-287863Budget
802540.002022-11-307873Budget
13419228.362023-03-307868Actual
19840161.002023-10-307865Actual
11054200.002023-01-287818Budget
23818191.002024-02-277815Actual
10450214.002023-01-287815Actual
3802936.932025-02-2778212Actual
34172279.002024-11-297867Actual
8073280.002022-11-307814Budget
16093378.362023-06-307818Actual
18062296.002023-08-307817Actual
38739424.002025-03-307817Actual
1764100.002022-05-307846Budget
37743335.942025-02-277868Actual
1243090.002023-03-307863Budget
29581127.002024-07-297866Actual
12759200.002023-03-307865Budget
2660200.002022-06-307865Budget
278650.002022-06-307826Budget
13870106.002023-04-297836Actual
38832522.302025-03-307818Actual
1250960.002023-03-307873Actual
2882100.002022-06-307846Budget
166965.002022-05-307826Actual
2139068.852023-11-3078311Actual
17125388.972023-07-307818Actual
32957136.002024-10-297866Actual
2239358.212023-12-2878311Actual
1400177.002022-05-307864Actual
3257152.602022-06-307828Actual
3067280.002022-06-307817Budget
4516200.002022-08-307813Budget
18719158.002023-09-297864Actual
465554.002022-08-307873Actual
5373200.002022-08-307867Budget
34022104.002024-11-297846Actual
35034249.002024-12-287865Actual
37532132.002025-02-277866Actual
3860100.002022-07-307816Budget
37943152.892025-02-2778611Actual
37086435.002025-02-277813Actual
1927998.632023-09-2978111Actual
594154.002022-04-297836Actual
29018160.902024-06-2978113Actual
5889163.002022-09-297864Actual
1718164.002022-05-307836Actual
35324339.002024-12-287867Actual
5968200.002022-09-297815Budget
22848170.002024-01-287865Actual
13090100.002023-03-307866Budget
28697206.082024-06-2978111Actual
3856968.002025-03-307826Actual
292970.002022-06-307856Budget
28577601.092024-06-297818Actual
23046105.002024-01-287866Actual
7092185.002022-10-307815Actual
34258328.362024-11-297828Actual
25172248.002024-03-297867Actual
3014590.732024-07-2978113Actual
2872566.722024-06-2978211Actual
31093153.952024-08-2978611Actual
7747100.002022-10-307828Budget
39273160.902025-03-3078113Actual
22721228.002024-01-287814Actual
32394185.472024-09-2878113Actual
30707109.002024-08-297866Actual
26205383.002024-04-287817Actual
8682214.002022-11-307817Actual
1389687.002023-04-297846Actual
2301376.002024-01-287856Actual
3573084.802024-12-2878212Actual
14638226.002023-05-307814Actual
27807238.002024-05-2978612Actual
37121302.002025-02-277863Actual
174738.212023-07-3078212Actual

Generated 2025-05-29 06:21:39.795 UTC