[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 1000   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18812204.002023-09-297865Actual
8133200.002022-11-307864Budget
38236424.002025-03-307813Actual
968200.002022-04-297818Budget
23258198.052024-01-287868Actual
3583288.002022-07-307814Actual
24635398.002024-03-297813Actual
3832882.002025-03-307873Actual
1765357.002023-08-307873Actual
6687185.932022-09-297868Actual
245463.952024-02-2778212Actual
3330891.192024-10-2978411Actual
2523200.002022-06-307864Budget
11631218.002023-02-277865Actual
2242067.782023-12-2878411Actual
2133576.292023-11-3078111Actual
6688100.002022-09-297868Budget
10508200.002023-01-287865Budget
1063562.002023-01-287826Actual
215277.002022-04-297814Actual
2071574.002023-11-307873Actual
27425537.452024-05-297818Actual
32010298.062024-09-287828Actual
29348315.002024-07-297815Actual
10684159.002023-01-287836Actual
3209340.482022-06-307818Actual
2777452.892024-05-2978212Actual
2988146.002022-06-307866Actual
4004100.002022-07-307846Budget
23966127.002024-02-277836Actual
11428280.002023-02-277814Budget
888200.002022-04-297867Budget
1952232.002022-05-307817Actual
10045204.122022-12-287868Actual
13170200.002023-03-307817Budget
13955102.002023-04-297866Actual
31507488.002024-09-287814Actual
36382114.002025-01-287866Actual
1531563.532023-05-3078411Actual
36149353.002025-01-287815Actual
13310354.122023-03-307818Actual
13420100.002023-03-307868Budget
14765154.002023-05-307865Actual
1724583.742023-07-3078111Actual
2342528.422024-01-2878511Actual
20658247.002023-11-307863Actual
5453200.002022-08-307818Budget
38952193.322025-03-3078111Actual
27982428.002024-06-297813Actual
1431347.572023-04-2978411Actual
30025147.572024-07-2978112Actual
2522172.002022-06-307864Actual
2033534.802023-10-3078211Actual
35324339.002024-12-287867Actual
19066295.002023-09-297817Actual
16564258.002023-07-307863Actual
7560280.002022-10-307817Budget
641104.002022-04-297846Actual
3437760.332024-11-2978211Actual
7747100.002022-10-307828Budget
9719100.002022-12-287866Budget
1190159.002023-02-277856Actual
914740.002022-12-287873Budget
1541162.002022-05-307865Actual
4906194.002022-08-307865Actual
1063460.002023-01-287826Budget
18097202.002023-08-307867Actual
19805208.002023-10-307815Actual
2245396.512023-12-2878611Actual
39095166.722025-03-3078611Actual
29581127.002024-07-297866Actual
35702160.342024-12-2878112Actual
1026248.002023-01-287873Actual
1794769.002023-08-307846Actual
7887141.002022-11-307813Actual
1927998.632023-09-2978111Actual
36793127.362025-01-2878611Actual
9068100.002022-12-287863Budget
11960117.002023-02-277866Actual
2650358.212024-04-2878411Actual
2092898.002023-11-307816Actual
28017278.002024-06-297863Actual
16155269.272023-06-307868Actual
8211200.002022-11-307815Budget
6766100.002022-10-307813Budget
36970206.522025-01-2878113Actual
578054.002022-09-297873Actual
6030200.002022-09-297865Budget
3782944.382025-02-2778211Actual
7374117.002022-10-307846Actual
32957136.002024-10-297866Actual
31213226.302024-08-2978612Actual
31422266.002024-09-287863Actual
2147864.592023-11-3078611Actual
1718164.002022-05-307836Actual
10730131.002023-01-287846Actual
31890436.002024-09-287817Actual
1872107.002022-05-307866Actual
27216116.002024-05-297846Actual
4378100.002022-07-307828Budget
2171760.002023-12-287873Actual
1076100.002022-04-297868Budget
1341277.002022-05-307814Actual
1835650.762023-08-3078411Actual
194796.082023-09-2978112Actual
1621136.002022-05-307816Actual
15532252.002023-06-307863Actual
7886100.002022-11-307813Budget
4764212.002022-08-307864Actual
34612231.612024-11-2978612Actual
275200.002022-04-297864Budget
7151188.002022-10-307865Actual
2199196.542022-05-307868Actual
37392139.002025-02-277816Actual
37086435.002025-02-277813Actual
3862392.002025-03-307846Actual
517580.002022-08-307856Actual
390870.002022-07-307826Budget
28519289.002024-06-297867Actual
1461063.002023-05-307873Actual
2543245.442024-03-2978411Actual
1250840.002023-03-307873Budget
13419228.362023-03-307868Actual
2946848.002024-07-297826Actual
15745184.002023-06-307865Actual
1594391.002023-06-307866Actual
27367330.002024-05-297867Actual
18062296.002023-08-307817Actual
12619200.002023-03-307864Budget
23605406.002024-02-277813Actual
2339865.652024-01-2878411Actual
12369144.002023-03-307813Actual
2045061.402023-10-3078611Actual
1942184.802023-09-2978611Actual
1873100.002022-05-307866Budget
1889748.002023-09-297826Actual
8352200.002022-11-307816Budget
34349231.612024-11-2978111Actual
28605279.872024-06-297828Actual
4905200.002022-08-307865Budget
37623325.002025-02-277867Actual
2038962.462023-10-3078411Actual
742151.002022-10-307856Actual
17561424.002023-08-307813Actual
27925290.732024-05-2978613Actual
3860100.002022-07-307816Budget
31151162.462024-08-2978112Actual
24847175.002024-03-297815Actual
35881204.762024-12-2878613Actual
10507182.002023-01-287865Actual
5828316.002022-09-297814Actual
36057501.002025-01-287814Actual
3602987.002025-01-287873Actual
2724262.002024-05-297856Actual
32546251.002024-10-297863Actual
36532573.822025-01-287818Actual
2000554.002023-10-307856Actual
3256100.002022-06-307828Budget
12556282.002023-03-307814Actual
2136345.442023-11-3078211Actual
16000309.002023-06-307817Actual
1490474.002023-05-307846Actual
1588478.002023-06-307846Actual
29290279.002024-07-297864Actual
19628278.002023-10-307863Actual
25258217.752024-03-297828Actual
2156916.722023-11-3078612Actual
1428664.592023-04-2978311Actual
2399290.002024-02-277846Actual
2611353.002024-04-287856Actual
13815116.002023-04-297816Actual
25292223.812024-03-297868Actual
9471159.002022-12-287816Actual
28136304.002024-06-297864Actual
34941338.002024-12-287864Actual
1480255.002022-05-307815Actual
34022104.002024-11-297846Actual
17032302.002023-07-307817Actual
1938843.312023-09-2978511Actual
9009145.002022-12-287813Actual
31635306.002024-09-287865Actual
278741.002022-06-307826Actual
19009104.002023-09-297866Actual
1735427.362023-07-3078511Actual
1797346.002023-08-307856Actual
1887095.002023-09-297816Actual
5967227.002022-09-297815Actual
2839482.002024-06-297856Actual
3856968.002025-03-307826Actual
2337158.212024-01-2878311Actual
6827114.002022-10-307863Actual
20095292.002023-10-307817Actual
38148183.712025-02-2778213Actual
2665717.782024-04-2878612Actual
68770.002022-04-297856Budget
3668085.872025-01-2878211Actual
31600343.002024-09-287815Actual
23911125.002024-02-277816Actual
7092185.002022-10-307815Actual
17866125.002023-08-307816Actual
353553.002022-07-307873Actual
35848210.032024-12-2878213Actual
34492186.932024-11-2978611Actual
2012200.002022-05-307867Budget
1485046.002023-05-307826Actual
827280.002022-04-297817Budget
6626100.002022-09-297828Budget
2401874.002024-02-277856Actual
38001112.462025-02-2778112Actual
2279151.002022-06-307813Actual
3791025.232025-02-2778511Actual
2892644.382024-06-2978212Actual
14823104.002023-05-307816Actual
2496729.002024-03-297826Actual
29522102.002024-07-297846Actual
2880645.442024-06-2978511Actual
36997225.822025-01-2878213Actual
2050810.332023-10-3078112Actual
2659224.002022-06-307865Actual
4984100.002022-08-307816Budget
7946100.002022-11-307863Budget
29018160.902024-06-2978113Actual
6627172.302022-09-297828Actual
570397.002022-09-297863Actual
38179308.282025-02-2778613Actual
3898092.252025-03-3078211Actual
37178109.002025-02-277873Actual
1130290.002023-02-277863Budget
6253129.002022-09-297846Actual
9333200.002022-12-287815Budget
15803113.002023-06-307816Actual
31059117.782024-08-2978411Actual
21277210.182023-11-307868Actual
9195290.002022-12-287814Actual
2836173.002022-06-307836Actual
34291258.662024-11-297868Actual
29045285.472024-06-2978213Actual
3723200.002022-07-307815Budget
37743335.942025-02-277868Actual
8497100.002022-11-307846Budget
4702280.002022-08-307814Budget
12936164.002023-03-307836Actual
38063245.442025-02-2778612Actual
86113.002022-04-297863Actual
38860231.392025-03-307828Actual
1479200.002022-05-307815Budget
16640.002022-04-297873Budget
30353112.002024-08-297873Actual
2139068.852023-11-3078311Actual
7699279.872022-10-307818Actual
2201090.002023-12-287846Actual
8353165.002022-11-307816Actual
5641200.002022-09-297813Budget
1621399.702023-06-3078111Actual
1850818.842023-08-3078612Actual
15113442.002023-05-307818Actual
32631503.002024-10-297814Actual
17125388.972023-07-307818Actual
2739127.002022-06-307816Actual
29078195.992024-06-2978613Actual
1953714.592023-09-2978612Actual
914636.002022-12-287873Actual
22848170.002024-01-287865Actual
38894305.632025-03-307868Actual
14109376.852023-04-297818Actual
25230435.942024-03-297818Actual
4112150.002022-07-307866Actual
578150.002022-09-297873Budget
29496163.002024-07-297836Actual
2647660.332024-04-2878311Actual
1534991.192023-05-3078611Actual
8072309.002022-11-307814Actual
10587100.002023-01-287816Budget
37029199.502025-01-2878613Actual
20870203.002023-11-307865Actual
18925115.002023-09-297836Actual
36242155.002025-01-287816Actual
961593.002022-12-287846Actual
1026340.002023-01-287873Budget
274193.002022-04-297864Actual
615670.002022-09-297826Budget
1629561.402023-06-3078411Actual
3958149.002022-07-307836Actual
4252200.002022-07-307867Budget
7230157.002022-10-307816Actual
3100559.272024-08-2978211Actual
1841761.402023-08-3078611Actual
21779131.002023-12-287864Actual
9857200.002022-12-287867Budget
19101278.002023-09-297867Actual
2041643.312023-10-3078511Actual
20130203.002023-10-307867Actual
32157115.652024-09-2878311Actual
6109100.002022-09-297816Budget
2644953.952024-04-2878211Actual
570290.002022-09-297863Budget
3067471.002024-08-297856Actual
16739.002022-04-297873Actual
2200100.002022-05-307868Budget
2656465.652024-04-2878611Actual
18685241.002023-09-297814Actual
21065106.002023-11-307866Actual
29851206.082024-07-2978111Actual
8073280.002022-11-307814Budget
28898162.462024-06-2978112Actual
10449200.002023-01-287815Budget
2835200.002022-06-307836Budget
1523398.632023-05-3078111Actual
7746154.112022-10-307828Actual
887179.002022-04-297867Actual
3129177.002022-06-307867Actual
3573084.802024-12-2878212Actual
3221151.822024-09-2878511Actual
8930137.452022-11-307868Actual
9391205.002022-12-287865Actual
4985131.002022-08-307816Actual
742260.002022-10-307856Budget
3257152.602022-06-307828Actual
20623398.002023-11-307813Actual
36734103.952025-01-2878411Actual
33168316.242024-10-297868Actual
5500100.002022-08-307828Budget
33134269.272024-10-297828Actual
6108125.002022-09-297816Actual
30622147.002024-08-297836Actual
2153612.462023-11-3078112Actual
840180.002022-11-307826Budget
26742269.682024-04-2878213Actual
38682132.002025-03-307866Actual
36474338.002025-01-287867Actual
8212216.002022-11-307815Actual
21745233.002023-12-287814Actual
36594275.332025-01-287868Actual
2540543.312024-03-2978311Actual
2603327.002024-04-287826Actual
21626362.002023-12-287813Actual
26715103.012024-04-2878113Actual
3906124.162025-03-3078511Actual
6952280.002022-10-307814Budget
8871172.302022-11-307828Actual
2434637.992024-02-2778211Actual
18600238.002023-09-297863Actual
15175205.632023-05-307868Actual
3014590.732024-07-2978113Actual
1340280.002022-05-307814Budget
1750418.842023-07-3078612Actual
3781227.002022-07-307865Actual
416200.002022-04-297865Budget
30261431.002024-08-297813Actual
854490.002022-11-307856Actual
36652225.232025-01-2878111Actual
233892.002022-06-307863Actual
2138100.002022-05-307828Budget
19713245.002023-10-307814Actual
32044314.722024-09-287868Actual
2056618.842023-10-3078612Actual
23196352.602024-01-287818Actual

Generated 2025-05-30 00:16:44.492 UTC