[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 1000   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20307102.892023-10-3078111Actual
4252200.002022-07-307867Budget
7231200.002022-10-307816Budget
4112150.002022-07-307866Actual
503368.002022-08-307826Actual
4379217.752022-07-307828Actual
2464280.002022-06-307814Budget
7328200.002022-10-307836Budget
20130203.002023-10-307867Actual
12289166.242023-02-277868Actual
26867299.002024-05-297863Actual
3456101.002022-07-307863Actual
18183172.302023-08-307828Actual
2242067.782023-12-2878411Actual
36149353.002025-01-287815Actual
2555010.332024-03-2978112Actual
3316100.002022-06-307868Budget
25729251.002024-04-287863Actual
2989100.002022-06-307866Budget
355200.002022-04-297815Budget
8602100.002022-11-307866Budget
3860100.002022-07-307816Budget
6252100.002022-09-297846Budget
28287151.002024-06-297816Actual
4004100.002022-07-307846Budget
26952455.002024-05-297814Actual
496100.002022-04-297816Budget
951968.002022-12-287826Actual
37532132.002025-02-277866Actual
2644953.952024-04-2878211Actual
1302980.002023-03-307856Budget
25694376.002024-04-287813Actual
241746.002022-06-307873Actual
9194280.002022-12-287814Budget
129240.002022-05-307873Budget
1641412.462023-06-3078112Actual
36091335.002025-01-287864Actual
68770.002022-04-297856Budget
9254200.002022-12-287864Budget
1540710.332023-05-3078112Actual
31422266.002024-09-287863Actual
1480255.002022-05-307815Actual
30509266.002024-08-297865Actual
11711142.002023-02-277816Actual
21871155.002023-12-287865Actual
37299349.002025-02-277815Actual
27275118.002024-05-297866Actual
345790.002022-07-307863Budget
5967227.002022-09-297815Actual
24227210.182024-02-277828Actual
405180.002022-07-307856Budget
26200.002022-04-297813Budget
1694257.002023-07-307856Actual
35444316.242024-12-287868Actual
1400177.002022-05-307864Actual
9797280.002022-12-287817Budget
5128100.002022-08-307846Budget
3394200.002022-07-307813Budget
9984100.002022-12-287828Budget
2056618.842023-10-3078612Actual
28368103.002024-06-297846Actual
24995127.002024-03-297836Actual
17921136.002023-08-307836Actual
2071574.002023-11-307873Actual
2239358.212023-12-2878311Actual
27982428.002024-06-297813Actual
1496392.002023-05-307866Actual
10125200.002023-01-287813Budget
17681215.002023-08-307814Actual
3396849.002024-11-297826Actual
27425537.452024-05-297818Actual
1528844.382023-05-3078311Actual
2494096.002024-03-297816Actual
2437347.572024-02-2778311Actual
12557280.002023-03-307814Budget
22219357.152023-12-287818Actual
10684159.002023-01-287836Actual
2600676.002024-04-287816Actual
27216116.002024-05-297846Actual
2405085.002024-02-277866Actual
12229129.872023-02-277828Actual
31507488.002024-09-287814Actual
33636401.002024-11-297813Actual
1534991.192023-05-3078611Actual
2650358.212024-04-2878411Actual
1635656.082023-06-3078611Actual
1583028.002023-06-307826Actual
18925115.002023-09-297836Actual
27600147.572024-05-2978311Actual
13232200.002023-03-307867Budget
7946100.002022-11-307863Budget
38682132.002025-03-307866Actual
3957200.002022-07-307836Budget
14823104.002023-05-307816Actual
27892287.222024-05-2978213Actual
15497426.002023-06-307813Actual
3064889.002024-08-297846Actual
28427117.002024-06-297866Actual
30204197.752024-07-2978613Actual
16640.002022-04-297873Budget
9858166.002022-12-287867Actual
17773171.002023-08-307815Actual
36912179.492025-01-2878612Actual
5641200.002022-09-297813Budget
27153.002022-04-297813Actual
641104.002022-04-297846Actual
15020322.002023-05-307817Actual
1434664.592023-04-2978611Actual
27865111.782024-05-2978113Actual
1541162.002022-05-307865Actual
32666323.002024-10-297864Actual
30707109.002024-08-297866Actual
2656465.652024-04-2878611Actual
35034249.002024-12-287865Actual
1797346.002023-08-307856Actual
32603134.002024-10-297873Actual
7152200.002022-10-307865Budget
5561100.002022-08-307868Budget
29227119.002024-07-297873Actual
29638438.002024-07-297817Actual
36532573.822025-01-287818Actual
353553.002022-07-307873Actual
2839482.002024-06-297856Actual
9255222.002022-12-287864Actual
22601392.002024-01-287813Actual
390870.002022-07-307826Budget
2777452.892024-05-2978212Actual
3292462.002024-10-297856Actual
6766100.002022-10-307813Budget
3856968.002025-03-307826Actual
827280.002022-04-297817Budget
12101177.002023-02-277867Actual
33671263.002024-11-297863Actual
28074110.002024-06-297873Actual
3342843.312024-10-2978212Actual
3284443.002024-10-297826Actual
1847514.592023-08-3078112Actual
8133200.002022-11-307864Budget
35557110.342024-12-2878311Actual
2245396.512023-12-2878611Actual
13420100.002023-03-307868Budget
9069105.002022-12-287863Actual
18155354.122023-08-307818Actual
8930137.452022-11-307868Actual
1288760.002023-03-307826Budget
1076100.002022-04-297868Budget
4517140.002022-08-307813Actual
87100.002022-04-297863Budget
38739424.002025-03-307817Actual
11710100.002023-02-277816Budget
5453200.002022-08-307818Budget
12618214.002023-03-307864Actual
36242155.002025-01-287816Actual
1493064.002023-05-307856Actual
1077880.002023-01-287856Budget
13815116.002023-04-297816Actual
951880.002022-12-287826Budget
25292223.812024-03-297868Actual
21277210.182023-11-307868Actual
4985131.002022-08-307816Actual
34878118.002024-12-287873Actual
10045204.122022-12-287868Actual
27746169.912024-05-2978112Actual
2603327.002024-04-287826Actual
2522172.002022-06-307864Actual
9568200.002022-12-287836Budget
2301376.002024-01-287856Actual
9470200.002022-12-287816Budget
2278200.002022-06-307813Budget
4331275.332022-07-307818Actual
9009145.002022-12-287813Actual
6627172.302022-09-297828Actual
3749983.002025-02-277856Actual
5828316.002022-09-297814Actual
25172248.002024-03-297867Actual
3256100.002022-06-307828Budget
16564258.002023-07-307863Actual
2738100.002022-06-307816Budget
32102186.932024-09-2878111Actual
13170200.002023-03-307817Budget
11631218.002023-02-277865Actual
9333200.002022-12-287815Budget
415178.002022-04-297865Actual
39273160.902025-03-3078113Actual
21215446.542023-11-307818Actual
32872157.002024-10-297836Actual
12759200.002023-03-307865Budget
2653018.842024-04-2878511Actual
969325.332022-04-297818Actual
8496100.002022-11-307846Actual
630066.002022-09-297856Actual
3864985.002025-03-307856Actual
14878123.002023-05-307836Actual
215277.002022-04-297814Actual
3180078.002024-09-287856Actual
405272.002022-07-307856Actual
5500100.002022-08-307828Budget
10311277.002023-01-287814Actual
390980.002022-07-307826Actual
31635306.002024-09-287865Actual
3519962.002024-12-287856Actual
7230157.002022-10-307816Actual
23818191.002024-02-277815Actual
2545936.932024-03-2978511Actual
2203653.002023-12-287856Actual
38148183.712025-02-2778213Actual
20983132.002023-11-307836Actual
3100559.272024-08-2978211Actual
5081200.002022-08-307836Budget
27545203.952024-05-2978111Actual
38597163.002025-03-307836Actual
32157115.652024-09-2878311Actual
36970206.522025-01-2878113Actual
20870203.002023-11-307865Actual
6438200.002022-09-297817Budget
11960117.002023-02-277866Actual
1765357.002023-08-307873Actual
35763245.442024-12-2878612Actual
38832522.302025-03-307818Actual
292970.002022-06-307856Budget
727879.002022-10-307826Actual
7887141.002022-11-307813Actual
1175960.002023-02-277826Budget
1624115.652023-06-3078211Actual
36297168.002025-01-287836Actual
10586140.002023-01-287816Actual
4703303.002022-08-307814Actual
2549280.552024-03-2978611Actual
34172279.002024-11-297867Actual
31093153.952024-08-2978611Actual
33756457.002024-11-297814Actual
2171760.002023-12-287873Actual
174738.212023-07-3078212Actual
9392200.002022-12-287865Budget
11429294.002023-02-277814Actual
615769.002022-09-297826Actual
1446217.782023-04-2978612Actual
2946848.002024-07-297826Actual
29045285.472024-06-2978213Actual
1952232.002022-05-307817Actual
2987960.332024-07-2978211Actual
21745233.002023-12-287814Actual
28484454.002024-06-297817Actual
15175205.632023-05-307868Actual
37178109.002025-02-277873Actual
293074.002022-06-307856Actual
37086435.002025-02-277813Actual
24670263.002024-03-297863Actual
3791025.232025-02-2778511Actual
12760158.002023-03-307865Actual
3668085.872025-01-2878211Actual
28605279.872024-06-297828Actual
5968200.002022-09-297815Budget
30296274.002024-08-297863Actual
615670.002022-09-297826Budget
1794769.002023-08-307846Actual
1531563.532023-05-3078411Actual
27367330.002024-05-297867Actual
21157213.002023-11-307867Actual
30977190.122024-08-2978111Actual
54561.002022-04-297826Actual
275200.002022-04-297864Budget
2100992.002023-11-307846Actual
3687941.192025-01-2878212Actual
2045061.402023-10-3078611Actual
28840127.362024-06-2978611Actual
22161263.002023-12-287867Actual
19685118.002023-10-307873Actual
274193.002022-04-297864Actual
30381480.002024-08-297814Actual
31748160.002024-09-287836Actual
840180.002022-11-307826Budget
1243193.002023-03-307863Actual
26986285.002024-05-297864Actual
17808197.002023-08-307865Actual
30919345.032024-08-297868Actual
1250840.002023-03-307873Budget
2504744.002024-03-297856Actual
9567168.002022-12-287836Actual
1542200.002022-05-307865Budget
30885251.092024-08-297828Actual
2836173.002022-06-307836Actual
35410273.812024-12-287828Actual
3862392.002025-03-307846Actual
13358182.902023-03-307828Actual
36652225.232025-01-2878111Actual
2195641.002023-12-287826Actual
9936200.002022-12-287818Budget
10916252.002023-01-287817Actual
15141181.392023-05-307828Actual
2665717.782024-04-2878612Actual
35092127.002024-12-287816Actual
36323109.002025-01-287846Actual
19066295.002023-09-297817Actual
3372896.002024-11-297873Actual
19628278.002023-10-307863Actual
37447155.002025-02-277836Actual
4516200.002022-08-307813Budget
35530100.762024-12-2878211Actual
5888200.002022-09-297864Budget
13598115.002023-04-297873Actual
4191200.002022-07-307817Budget
25350102.892024-03-2978111Actual
25230435.942024-03-297818Actual
29441130.002024-07-297816Actual
29348315.002024-07-297815Actual
11103181.392023-01-287828Actual
12228100.002023-02-277828Budget
19898104.002023-10-307816Actual
9718114.002022-12-287866Actual
35644147.572024-12-2878611Actual
34080110.002024-11-297866Actual
32957136.002024-10-297866Actual
416200.002022-04-297865Budget
2457814.592024-02-2778612Actual
1558978.002023-06-307873Actual
16975106.002023-07-307866Actual
38391284.002025-03-307864Actual
3573084.802024-12-2878212Actual
24755253.002024-03-297814Actual
7013200.002022-10-307864Budget
2036229.482023-10-3078311Actual
640100.002022-04-297846Budget
6626100.002022-09-297828Budget
30622147.002024-08-297836Actual
22126279.002023-12-287817Actual
3117960.332024-08-2978212Actual
35324339.002024-12-287867Actual
914636.002022-12-287873Actual
18719158.002023-09-297864Actual
19713245.002023-10-307814Actual
14014252.002023-04-297817Actual
1691683.002023-07-307846Actual
28779116.722024-06-2978411Actual
2872566.722024-06-2978211Actual
3328196.512024-10-2978311Actual
1832950.762023-08-3078311Actual
3209340.482022-06-307818Actual
356210.002022-04-297815Actual
38894305.632025-03-307868Actual
5374165.002022-08-307867Actual
34729181.962024-11-2978613Actual
3802936.932025-02-2778212Actual
3832882.002025-03-307873Actual
20778171.002023-11-307864Actual
31271129.322024-08-2978113Actual
20623398.002023-11-307813Actual
33996168.002024-11-297836Actual
29383294.002024-07-297865Actual
2502175.002024-03-297846Actual
3068274.002022-06-307817Actual
26061104.002024-04-287836Actual
26205383.002024-04-287817Actual
1835650.762023-08-3078411Actual
3958149.002022-07-307836Actual
29170267.002024-07-297863Actual
38236424.002025-03-307813Actual
2892644.382024-06-2978212Actual
195068.212023-09-2978212Actual

Generated 2025-05-30 00:17:17.224 UTC