[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 1000   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629980.002022-09-297856Budget
570290.002022-09-297863Budget
405272.002022-07-307856Actual
12229129.872023-02-277828Actual
3832882.002025-03-307873Actual
25350102.892024-03-2978111Actual
31387428.002024-09-287813Actual
6205168.002022-09-297836Actual
9937387.452022-12-287818Actual
3687941.192025-01-2878212Actual
2301376.002024-01-287856Actual
7946100.002022-11-307863Budget
3177493.002024-09-287846Actual
1215100.002022-05-307863Budget
16155269.272023-06-307868Actual
35444316.242024-12-287868Actual
3582280.002022-07-307814Budget
18777170.002023-09-297815Actual
25080111.002024-03-297866Actual
36594275.332025-01-287868Actual
25258217.752024-03-297828Actual
37589412.002025-02-277817Actual
12839135.002023-03-307816Actual
21243231.392023-11-307828Actual
3396849.002024-11-297826Actual
6437280.002022-09-297817Actual
2989100.002022-06-307866Budget
28779116.722024-06-2978411Actual
1629561.402023-06-3078411Actual
36091335.002025-01-287864Actual
20623398.002023-11-307813Actual
29135398.002024-07-297813Actual
12936164.002023-03-307836Actual
2033534.802023-10-3078211Actual
38739424.002025-03-307817Actual
6827114.002022-10-307863Actual
9392200.002022-12-287865Budget
641104.002022-04-297846Actual
1691683.002023-07-307846Actual
32546251.002024-10-297863Actual
34906474.002024-12-287814Actual
20658247.002023-11-307863Actual
36997225.822025-01-2878213Actual
6766100.002022-10-307813Budget
2401874.002024-02-277856Actual
1138040.002023-02-277873Budget
1558978.002023-06-307873Actual
9470200.002022-12-287816Budget
2050810.332023-10-3078112Actual
29638438.002024-07-297817Actual
28639272.302024-06-297868Actual
2012200.002022-05-307867Budget
20130203.002023-10-307867Actual
28342166.002024-06-297836Actual
18925115.002023-09-297836Actual
233892.002022-06-307863Actual
3802936.932025-02-2778212Actual
2765466.722024-05-2978511Actual
26832387.002024-05-297813Actual
5452381.392022-08-307818Actual
16529395.002023-07-307813Actual
3644188.002022-07-307864Actual
1425926.292023-04-2978211Actual
2354815.652024-01-2878612Actual
2464280.002022-06-307814Budget
1017169.272022-04-297828Actual
28229302.002024-06-297865Actual
27367330.002024-05-297867Actual
7327168.002022-10-307836Actual
690444.002022-10-307873Actual
14765154.002023-05-307865Actual
39034146.512025-03-3078411Actual
38597163.002025-03-307836Actual
31890436.002024-09-287817Actual
7481100.002022-10-307866Budget
27545203.952024-05-2978111Actual
29383294.002024-07-297865Actual
2502175.002024-03-297846Actual
1992546.002023-10-307826Actual
4437198.052022-07-307868Actual
9568200.002022-12-287836Budget
1534991.192023-05-3078611Actual
25729251.002024-04-287863Actual
2608767.002024-04-287846Actual
594154.002022-04-297836Actual
13660174.002023-04-297864Actual
17153163.212023-07-307828Actual
7013200.002022-10-307864Budget
28194305.002024-06-297815Actual
4985131.002022-08-307816Actual
23818191.002024-02-277815Actual
25816316.002024-04-287814Actual
8212216.002022-11-307815Actual
35092127.002024-12-287816Actual
27332426.002024-05-297817Actual
1942184.802023-09-2978611Actual
2351612.462024-01-2878112Actual
214280.002022-04-297814Budget
17773171.002023-08-307815Actual
2946848.002024-07-297826Actual
13091122.002023-03-307866Actual
2399290.002024-02-277846Actual
39300271.432025-03-3078213Actual
457790.002022-08-307863Budget
19898104.002023-10-307816Actual
3511955.002024-12-287826Actual
27453348.062024-05-297828Actual
2041643.312023-10-3078511Actual
2555010.332024-03-2978112Actual
16649261.002023-07-307814Actual
888200.002022-04-297867Budget
640100.002022-04-297846Budget
29227119.002024-07-297873Actual
37623325.002025-02-277867Actual
32872157.002024-10-297836Actual
3395156.002022-07-307813Actual
3130200.002022-06-307867Budget
7230157.002022-10-307816Actual
4251194.002022-07-307867Actual
2337158.212024-01-2878311Actual
26200.002022-04-297813Budget
34291258.662024-11-297868Actual
37178109.002025-02-277873Actual
6252100.002022-09-297846Budget
21157213.002023-11-307867Actual
3602987.002025-01-287873Actual
2339865.652024-01-2878411Actual
10916252.002023-01-287817Actual
6579343.512022-09-297818Actual
1156200.002022-05-307813Budget
181258.002022-05-307856Actual
5453200.002022-08-307818Budget
10684159.002023-01-287836Actual
10046100.002022-12-287868Budget
30416344.002024-08-297864Actual
9719100.002022-12-287866Budget
2662317.782024-04-2878112Actual
20836201.002023-11-307815Actual
27044327.002024-05-297815Actual
4192202.002022-07-307817Actual
27216116.002024-05-297846Actual
2987960.332024-07-2978211Actual
6688100.002022-09-297868Budget
8602100.002022-11-307866Budget
32817153.002024-10-297816Actual
38542136.002025-03-307816Actual
22906102.002024-01-287816Actual
17125388.972023-07-307818Actual
14049255.002023-04-297867Actual
11102100.002023-01-287828Budget
2882100.002022-06-307846Budget
9614100.002022-12-287846Budget
8073280.002022-11-307814Budget
31032140.122024-08-2978311Actual
4438100.002022-07-307868Budget
10371163.002023-01-287864Actual
12760158.002023-03-307865Actual
11631218.002023-02-277865Actual
19187238.962023-09-297828Actual
11632200.002023-02-277865Budget
194796.082023-09-2978112Actual
22219357.152023-12-287818Actual
10836100.002023-01-287866Budget
35644147.572024-12-2878611Actual
34821269.002024-12-287863Actual
13755151.002023-04-297865Actual
21215446.542023-11-307818Actual
15745184.002023-06-307865Actual
1730046.502023-07-3078311Actual
1838315.652023-08-3078511Actual
11054200.002023-01-287818Budget
3723200.002022-07-307815Budget
23760180.002024-02-277864Actual
966160.002022-12-287856Budget
33671263.002024-11-297863Actual
11055355.632023-01-287818Actual
23853184.002024-02-277865Actual
840180.002022-11-307826Budget
35763245.442024-12-2878612Actual
12557280.002023-03-307814Budget
17715157.002023-08-307864Actual
3180078.002024-09-287856Actual
23224188.962024-01-287828Actual
28074110.002024-06-297873Actual
15055264.002023-05-307867Actual
22069102.002023-12-287866Actual
9798263.002022-12-287817Actual
8496100.002022-11-307846Actual
12618214.002023-03-307864Actual
35584109.272024-12-2878411Actual
1835650.762023-08-3078411Actual
2171760.002023-12-287873Actual
13504389.002023-04-297813Actual
33134269.272024-10-297828Actual
1873100.002022-05-307866Budget
26924113.002024-05-297873Actual
593200.002022-04-297836Budget
3861153.002022-07-307816Actual
6626100.002022-09-297828Budget
1933428.422023-09-2978311Actual
1927998.632023-09-2978111Actual
26421113.532024-04-2878111Actual
1400177.002022-05-307864Actual
14672147.002023-05-307864Actual
1789342.002023-08-307826Actual
3561130.552024-12-2878511Actual
951880.002022-12-287826Budget
969325.332022-04-297818Actual
11569200.002023-02-277815Budget
353553.002022-07-307873Actual
1063460.002023-01-287826Budget
33547190.732024-10-2978213Actual
23046105.002024-01-287866Actual
18155354.122023-08-307818Actual
2003891.002023-10-307866Actual
37447155.002025-02-277836Actual
31151162.462024-08-2978112Actual
12838100.002023-03-307816Budget
7699279.872022-10-307818Actual
2278200.002022-06-307813Budget
30296274.002024-08-297863Actual
32454183.712024-09-2878613Actual
2139068.852023-11-3078311Actual
31542286.002024-09-287864Actual
2136345.442023-11-3078211Actual
1401200.002022-05-307864Budget
961593.002022-12-287846Actual
293074.002022-06-307856Actual
22126279.002023-12-287817Actual
2339100.002022-06-307863Budget
2133576.292023-11-3078111Actual
1897752.002023-09-297856Actual
32044314.722024-09-287868Actual
33014443.002024-10-297817Actual
24847175.002024-03-297815Actual
2437347.572024-02-2778311Actual
1461063.002023-05-307873Actual
26867299.002024-05-297863Actual
1428664.592023-04-2978311Actual
854360.002022-11-307856Budget
22247191.992023-12-287828Actual
1594391.002023-06-307866Actual
23640229.002024-02-277863Actual
13232200.002023-03-307867Budget
2560912.462024-03-2978612Actual
840071.002022-11-307826Actual
3676165.652025-01-2878511Actual
6206200.002022-09-297836Budget
13170200.002023-03-307817Budget
6109100.002022-09-297816Budget
2660200.002022-06-307865Budget
12982100.002023-03-307846Budget
174738.212023-07-3078212Actual
35530100.762024-12-2878211Actual
38271251.002025-03-307863Actual
405180.002022-07-307856Budget
5889163.002022-09-297864Actual
914740.002022-12-287873Budget
34729181.962024-11-2978613Actual
2138100.002022-05-307828Budget
3898092.252025-03-3078211Actual
12759200.002023-03-307865Budget
4113100.002022-07-307866Budget
22161263.002023-12-287867Actual
20249260.182023-10-307868Actual
38391284.002025-03-307864Actual
9009145.002022-12-287813Actual
19713245.002023-10-307814Actual
1523398.632023-05-3078111Actual
38001112.462025-02-2778112Actual
32724330.002024-10-297815Actual
7559280.002022-10-307817Actual
1130290.002023-02-277863Budget
30474321.002024-08-297815Actual
3257152.602022-06-307828Actual
31833113.002024-09-287866Actual
2644953.952024-04-2878211Actual
32157115.652024-09-2878311Actual
1341277.002022-05-307814Actual
11807200.002023-02-277836Budget
8274200.002022-11-307865Budget
1624115.652023-06-3078211Actual
36474338.002025-01-287867Actual
1895168.002023-09-297846Actual
2245396.512023-12-2878611Actual
4331275.332022-07-307818Actual
457691.002022-08-307863Actual
2431874.162024-02-2778111Actual
9858166.002022-12-287867Actual
8929100.002022-11-307868Budget
35232120.002024-12-287866Actual
34550140.122024-11-2978112Actual
36652225.232025-01-2878111Actual
3749983.002025-02-277856Actual
1026248.002023-01-287873Actual
2393825.002024-02-277826Actual
27153.002022-04-297813Actual
13720224.002023-04-297815Actual
6767172.002022-10-307813Actual
8133200.002022-11-307864Budget
355200.002022-04-297815Budget
32957136.002024-10-297866Actual
37392139.002025-02-277816Actual
36793127.362025-01-2878611Actual
1930729.482023-09-2978211Actual
7375100.002022-10-307846Budget
2139188.962022-05-307828Actual
3437760.332024-11-2978211Actual
36057501.002025-01-287814Actual
38832522.302025-03-307818Actual
3573084.802024-12-2878212Actual
21779131.002023-12-287864Actual
30381480.002024-08-297814Actual
3626946.002025-01-287826Actual
37241330.002025-02-277864Actual
4516200.002022-08-307813Budget
3456101.002022-07-307863Actual
2457814.592024-02-2778612Actual
3856968.002025-03-307826Actual
2540543.312024-03-2978311Actual
1626848.632023-06-3078311Actual
9334204.002022-12-287815Actual
13311200.002023-03-307818Budget
3292462.002024-10-297856Actual
15858125.002023-06-307836Actual
35382520.792024-12-287818Actual
38484314.002025-03-307865Actual
11491208.002023-02-277864Actual
5235128.002022-08-307866Actual
4378100.002022-07-307828Budget
30025147.572024-07-2978112Actual
2331677.362024-01-2878111Actual
19747138.002023-10-307864Actual
2095541.002023-11-307826Actual
14137172.302023-04-297828Actual
7947107.002022-11-307863Actual
17067208.002023-07-307867Actual
2602224.002022-06-307815Actual
9255222.002022-12-287864Actual
17681215.002023-08-307814Actual
22721228.002024-01-287814Actual
17808197.002023-08-307865Actual
3864985.002025-03-307856Actual
18216252.602023-08-307868Actual
27190155.002024-05-297836Actual
35557110.342024-12-2878311Actual
13231200.002023-03-307867Actual
11490200.002023-02-277864Budget
37299349.002025-02-277815Actual
33048334.002024-10-297867Actual
29522102.002024-07-297846Actual
32603134.002024-10-297873Actual
36149353.002025-01-287815Actual
951968.002022-12-287826Actual
9857200.002022-12-287867Budget
1889748.002023-09-297826Actual

Generated 2025-05-30 02:16:10.007 UTC