[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 1000   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32454183.712024-09-2878613Actual
1558978.002023-06-307873Actual
34878118.002024-12-287873Actual
27545203.952024-05-2978111Actual
727879.002022-10-307826Actual
13420100.002023-03-307868Budget
37178109.002025-02-277873Actual
20130203.002023-10-307867Actual
13598115.002023-04-297873Actual
2451911.402024-02-2778112Actual
36382114.002025-01-287866Actual
3316100.002022-06-307868Budget
9471159.002022-12-287816Actual
20188395.032023-10-307818Actual
2331677.362024-01-2878111Actual
3014590.732024-07-2978113Actual
23224188.962024-01-287828Actual
2578885.002024-04-287873Actual
30707109.002024-08-297866Actual
28639272.302024-06-297868Actual
26421113.532024-04-2878111Actual
32759311.002024-10-297865Actual
20307102.892023-10-3078111Actual
25816316.002024-04-287814Actual
3511955.002024-12-287826Actual
2133576.292023-11-3078111Actual
31213226.302024-08-2978612Actual
33342146.512024-10-2978611Actual
30764394.002024-08-297817Actual
38121148.622025-02-2778113Actual
3861153.002022-07-307816Actual
14109376.852023-04-297818Actual
19009104.002023-09-297866Actual
33671263.002024-11-297863Actual
30087203.952024-07-2978612Actual
12369144.002023-03-307813Actual
12289166.242023-02-277868Actual
31271129.322024-08-2978113Actual
3068274.002022-06-307817Actual
27688146.512024-05-2978611Actual
25258217.752024-03-297828Actual
10449200.002023-01-287815Budget
2050810.332023-10-3078112Actual
1727337.992023-07-3078211Actual
16640.002022-04-297873Budget
10837131.002023-01-287866Actual
24755253.002024-03-297814Actual
35644147.572024-12-2878611Actual
233892.002022-06-307863Actual
33168316.242024-10-297868Actual
7887141.002022-11-307813Actual
2036229.482023-10-3078311Actual
7013200.002022-10-307864Budget
2399290.002024-02-277846Actual
34697215.292024-11-2978213Actual
12983128.002023-03-307846Actual
30025147.572024-07-2978112Actual
3330891.192024-10-2978411Actual
9568200.002022-12-287836Budget
2301376.002024-01-287856Actual
1138130.002023-02-277873Actual
29348315.002024-07-297815Actual
12935200.002023-03-307836Budget
33048334.002024-10-297867Actual
2351612.462024-01-2878112Actual
8211200.002022-11-307815Budget
497147.002022-04-297816Actual
19187238.962023-09-297828Actual
2549280.552024-03-2978611Actual
8743200.002022-11-307867Budget
6358101.002022-09-297866Actual
21871155.002023-12-287865Actual
14878123.002023-05-307836Actual
9797280.002022-12-287817Budget
10310280.002023-01-287814Budget
30416344.002024-08-297864Actual
1873100.002022-05-307866Budget
12290100.002023-02-277868Budget
36057501.002025-01-287814Actual
31748160.002024-09-287836Actual
7327168.002022-10-307836Actual
15858125.002023-06-307836Actual
3957200.002022-07-307836Budget
2839482.002024-06-297856Actual
2431874.162024-02-2778111Actual
3862392.002025-03-307846Actual
31059117.782024-08-2978411Actual
22721228.002024-01-287814Actual
27275118.002024-05-297866Actual
1175885.002023-02-277826Actual
854360.002022-11-307856Budget
640100.002022-04-297846Budget
8132199.002022-11-307864Actual
8133200.002022-11-307864Budget
5562178.362022-08-307868Actual
12557280.002023-03-307814Budget
5889163.002022-09-297864Actual
7230157.002022-10-307816Actual
37943152.892025-02-2778611Actual
2342528.422024-01-2878511Actual
28605279.872024-06-297828Actual
1588478.002023-06-307846Actual
26832387.002024-05-297813Actual
1302980.002023-03-307856Budget
32603134.002024-10-297873Actual
914740.002022-12-287873Budget
2071574.002023-11-307873Actual
2457814.592024-02-2778612Actual
6627172.302022-09-297828Actual
6766100.002022-10-307813Budget
38271251.002025-03-307863Actual
3645200.002022-07-307864Budget
11429294.002023-02-277814Actual
23103264.002024-01-287817Actual
27135127.002024-05-297816Actual
36439446.002025-01-287817Actual
25230435.942024-03-297818Actual
32102186.932024-09-2878111Actual
10370200.002023-01-287864Budget
29933123.102024-07-2978411Actual
30919345.032024-08-297868Actual
1156200.002022-05-307813Budget
1431347.572023-04-2978411Actual
7231200.002022-10-307816Budget
13231200.002023-03-307867Actual
840071.002022-11-307826Actual
4764212.002022-08-307864Actual
19159461.702023-09-297818Actual
3687941.192025-01-2878212Actual
37299349.002025-02-277815Actual
7091200.002022-10-307815Budget
6438200.002022-09-297817Budget
1992546.002023-10-307826Actual
13090100.002023-03-307866Budget
2136345.442023-11-3078211Actual
3782200.002022-07-307865Budget
2339865.652024-01-2878411Actual
2000554.002023-10-307856Actual
2200100.002022-05-307868Budget
3328196.512024-10-2978311Actual
12101177.002023-02-277867Actual
31330199.502024-08-2978613Actual
2647660.332024-04-2878311Actual
1724583.742023-07-3078111Actual
31924328.002024-09-287867Actual
4703303.002022-08-307814Actual
3445846.502024-11-2978511Actual
415178.002022-04-297865Actual
31151162.462024-08-2978112Actual
8603129.002022-11-307866Actual
68770.002022-04-297856Budget
1215100.002022-05-307863Budget
215277.002022-04-297814Actual
21745233.002023-12-287814Actual
5967227.002022-09-297815Actual
1897752.002023-09-297856Actual
6626100.002022-09-297828Budget
37801170.982025-02-2778111Actual
33520178.452024-10-2978113Actual
2254419.912023-12-2878612Actual
5313207.002022-08-307817Actual
4437198.052022-07-307868Actual
9068100.002022-12-287863Budget
465450.002022-08-307873Budget
25080111.002024-03-297866Actual
629980.002022-09-297856Budget
16835124.002023-07-307816Actual
390980.002022-07-307826Actual
12180200.002023-02-277818Budget
9334204.002022-12-287815Actual
19594388.002023-10-307813Actual
10915200.002023-01-287817Budget
36242155.002025-01-287816Actual
7559280.002022-10-307817Actual
2369759.002024-02-277873Actual
7328200.002022-10-307836Budget
6109100.002022-09-297816Budget
32244128.422024-09-2878611Actual
23196352.602024-01-287818Actual
887179.002022-04-297867Actual
828227.002022-04-297817Actual
578054.002022-09-297873Actual
4005116.002022-07-307846Actual
14519358.002023-05-307813Actual
24107307.002024-02-277817Actual
16529395.002023-07-307813Actual
3372896.002024-11-297873Actual
1250960.002023-03-307873Actual
2523200.002022-06-307864Budget
30204197.752024-07-2978613Actual
6827114.002022-10-307863Actual
2892644.382024-06-2978212Actual
29227119.002024-07-297873Actual
20216229.872023-10-307828Actual
10975200.002023-01-287867Budget
503368.002022-08-307826Actual
14823104.002023-05-307816Actual
39273160.902025-03-3078113Actual
3583288.002022-07-307814Actual
22848170.002024-01-287865Actual
11855100.002023-02-277846Budget
34022104.002024-11-297846Actual
3918184.802025-03-3078212Actual
32631503.002024-10-297814Actual
293074.002022-06-307856Actual
13170200.002023-03-307817Budget
6206200.002022-09-297836Budget
690540.002022-10-307873Budget
5641200.002022-09-297813Budget
15055264.002023-05-307867Actual
7560280.002022-10-307817Budget
34550140.122024-11-2978112Actual
37709340.482025-02-277828Actual
37334299.002025-02-277865Actual
16975106.002023-07-307866Actual
23258198.052024-01-287868Actual
1735427.362023-07-3078511Actual
34230520.792024-11-297818Actual
26205383.002024-04-287817Actual
30885251.092024-08-297828Actual
1534991.192023-05-3078611Actual
21215446.542023-11-307818Actual
34172279.002024-11-297867Actual
38894305.632025-03-307868Actual
12698200.002023-03-307815Budget
28017278.002024-06-297863Actual
353450.002022-07-307873Budget
13419228.362023-03-307868Actual
1865768.002023-09-297873Actual
5234100.002022-08-307866Budget
3676165.652025-01-2878511Actual
30509266.002024-08-297865Actual
10916252.002023-01-287817Actual
5235128.002022-08-307866Actual
2138100.002022-05-307828Budget
28194305.002024-06-297815Actual
3791025.232025-02-2778511Actual
18183172.302023-08-307828Actual
36707111.402025-01-2878311Actual
3864985.002025-03-307856Actual
26240306.002024-04-287867Actual
9392200.002022-12-287865Budget
345790.002022-07-307863Budget
33400128.422024-10-2978112Actual
3172048.002024-09-287826Actual
29522102.002024-07-297846Actual
2989100.002022-06-307866Budget
29581127.002024-07-297866Actual
2496729.002024-03-297826Actual
12181308.662023-02-277818Actual
34729181.962024-11-2978613Actual
2446196.512024-02-2778611Actual
2662317.782024-04-2878112Actual
16739.002022-04-297873Actual
31693141.002024-09-287816Actual
37623325.002025-02-277867Actual
1594391.002023-06-307866Actual
32302151.832024-09-2878112Actual
35584109.272024-12-2878411Actual
13169210.002023-03-307817Actual
18216252.602023-08-307868Actual
570397.002022-09-297863Actual
13720224.002023-04-297815Actual
12936164.002023-03-307836Actual
3067471.002024-08-297856Actual
9333200.002022-12-287815Budget
28519289.002024-06-297867Actual
35848210.032024-12-2878213Actual
28960193.322024-06-2978612Actual
7152200.002022-10-307865Budget
28484454.002024-06-297817Actual
2095541.002023-11-307826Actual
21065106.002023-11-307866Actual
15175205.632023-05-307868Actual
1938843.312023-09-2978511Actual
6579343.512022-09-297818Actual
2195641.002023-12-287826Actual
1997981.002023-10-307846Actual
7012192.002022-10-307864Actual
27982428.002024-06-297813Actual
1624115.652023-06-3078211Actual
1765120.002022-05-307846Actual
8930137.452022-11-307868Actual
11490200.002023-02-277864Budget
21779131.002023-12-287864Actual
23640229.002024-02-277863Actual
2056618.842023-10-3078612Actual
36184254.002025-01-287865Actual
2464280.002022-06-307814Budget
9391205.002022-12-287865Actual
31387428.002024-09-287813Actual
2139188.962022-05-307828Actual
38542136.002025-03-307816Actual
2543245.442024-03-2978411Actual
38682132.002025-03-307866Actual
2038962.462023-10-3078411Actual
38952193.322025-03-3078111Actual
27367330.002024-05-297867Actual
25911252.002024-04-287815Actual
7747100.002022-10-307828Budget
2139068.852023-11-3078311Actual
13091122.002023-03-307866Actual
28779116.722024-06-2978411Actual
3519962.002024-12-287856Actual
4905200.002022-08-307865Budget
8450169.002022-11-307836Actual
9009145.002022-12-287813Actual
21626362.002023-12-287813Actual
4191200.002022-07-307817Budget
1889748.002023-09-297826Actual
17715157.002023-08-307864Actual
2092898.002023-11-307816Actual
35289412.002024-12-287817Actual
5640140.002022-09-297813Actual
2560912.462024-03-2978612Actual
2279151.002022-06-307813Actual
7619220.002022-10-307867Actual
22069102.002023-12-287866Actual
4906194.002022-08-307865Actual
7620200.002022-10-307867Budget
35232120.002024-12-287866Actual
3292462.002024-10-297856Actual
1691683.002023-07-307846Actual
1340280.002022-05-307814Budget
36560257.152025-01-287828Actual
18062296.002023-08-307817Actual
20743247.002023-11-307814Actual
19101278.002023-09-297867Actual
1423184.802023-04-2978111Actual
31422266.002024-09-287863Actual
33941151.002024-11-297816Actual
961593.002022-12-287846Actual
1632227.362023-06-3078511Actual
2236646.502023-12-2878211Actual
34821269.002024-12-287863Actual
3005348.632024-07-2978212Actual
2611353.002024-04-287856Actual
2880645.442024-06-2978511Actual
1942184.802023-09-2978611Actual
4331275.332022-07-307818Actual
37532132.002025-02-277866Actual
8274200.002022-11-307865Budget
11491208.002023-02-277864Actual
1250840.002023-03-307873Budget
33547190.732024-10-2978213Actual
2147864.592023-11-3078611Actual
22161263.002023-12-287867Actual
11102100.002023-01-287828Budget
27332426.002024-05-297817Actual
4985131.002022-08-307816Actual
7808141.992022-10-307868Actual
3208200.002022-06-307818Budget
8822200.002022-11-307818Budget
4378100.002022-07-307828Budget
37883142.252025-02-2778411Actual
31635306.002024-09-287865Actual
951968.002022-12-287826Actual
38860231.392025-03-307828Actual
33134269.272024-10-297828Actual
37447155.002025-02-277836Actual
7946100.002022-11-307863Budget

Generated 2025-05-30 02:23:13.749 UTC