[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 1000   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511955.002024-12-277826Actual
1841761.402023-08-2978611Actual
233892.002022-06-297863Actual
4330200.002022-07-297818Budget
23853184.002024-02-267865Actual
1632227.362023-06-2978511Actual
615670.002022-09-287826Budget
24635398.002024-03-287813Actual
5082149.002022-08-297836Actual
1384237.002023-04-287826Actual
214280.002022-04-287814Budget
36560257.152025-01-277828Actual
10683200.002023-01-277836Budget
20836201.002023-11-297815Actual
6687185.932022-09-287868Actual
1026340.002023-01-277873Budget
2504744.002024-03-287856Actual
1694257.002023-07-297856Actual
21215446.542023-11-297818Actual
25694376.002024-04-277813Actual
8073280.002022-11-297814Budget
2090200.002022-05-297818Budget
3130200.002022-06-297867Budget
29170267.002024-07-287863Actual
37121302.002025-02-267863Actual
34670199.502024-11-2878113Actual
3645200.002022-07-297864Budget
26421113.532024-04-2778111Actual
9194280.002022-12-277814Budget
3900794.382025-03-2978311Actual
3315193.512022-06-297868Actual
2656465.652024-04-2778611Actual
12935200.002023-03-297836Budget
29078195.992024-06-2878613Actual
25350102.892024-03-2878111Actual
38542136.002025-03-297816Actual
3284443.002024-10-287826Actual
3172048.002024-09-277826Actual
20743247.002023-11-297814Actual
21779131.002023-12-277864Actual
20778171.002023-11-297864Actual
1214113.002022-05-297863Actual
2660200.002022-06-297865Budget
20870203.002023-11-297865Actual
4251194.002022-07-297867Actual
18600238.002023-09-287863Actual
32817153.002024-10-287816Actual
11855100.002023-02-267846Budget
1485046.002023-05-297826Actual
32759311.002024-10-287865Actual
570397.002022-09-287863Actual
356210.002022-04-287815Actual
19066295.002023-09-287817Actual
3437760.332024-11-2878211Actual
20307102.892023-10-2978111Actual
1076100.002022-04-287868Budget
1303094.002023-03-297856Actual
1493064.002023-05-297856Actual
2301376.002024-01-277856Actual
30567134.002024-08-287816Actual
3561130.552024-12-2778511Actual
2600676.002024-04-277816Actual
951968.002022-12-277826Actual
30977190.122024-08-2878111Actual
245463.952024-02-2678212Actual
840071.002022-11-297826Actual
28229302.002024-06-287865Actual
28484454.002024-06-287817Actual
6688100.002022-09-287868Budget
7560280.002022-10-297817Budget
961593.002022-12-277846Actual
11960117.002023-02-267866Actual
14765154.002023-05-297865Actual
36091335.002025-01-277864Actual
1526124.162023-05-2978211Actual
31693141.002024-09-277816Actual
9008100.002022-12-277813Budget
32957136.002024-10-287866Actual
641104.002022-04-287846Actual
23196352.602024-01-277818Actual
35584109.272024-12-2778411Actual
2298771.002024-01-277846Actual
1895168.002023-09-287846Actual
3100559.272024-08-2878211Actual
32184127.362024-09-2778411Actual
1727337.992023-07-2978211Actual
38860231.392025-03-297828Actual
6579343.512022-09-287818Actual
2141766.722023-11-2978411Actual
3832882.002025-03-297873Actual
13358182.902023-03-297828Actual
13815116.002023-04-287816Actual
11854105.002023-02-267846Actual
28898162.462024-06-2878112Actual
21065106.002023-11-297866Actual
2147864.592023-11-2978611Actual
17681215.002023-08-297814Actual
30474321.002024-08-287815Actual
25816316.002024-04-277814Actual
629980.002022-09-287856Budget
32454183.712024-09-2778613Actual
13504389.002023-04-287813Actual
11711142.002023-02-267816Actual
9568200.002022-12-277836Budget
29967140.122024-07-2878611Actual
11243173.002023-02-267813Actual
27135127.002024-05-287816Actual
32666323.002024-10-287864Actual
28752110.342024-06-2878311Actual
2659224.002022-06-297865Actual
14553285.002023-05-297863Actual
12982100.002023-03-297846Budget
457790.002022-08-297863Budget
29135398.002024-07-287813Actual
3445846.502024-11-2878511Actual
34404129.482024-11-2878311Actual
4702280.002022-08-297814Budget
26952455.002024-05-287814Actual
11570226.002023-02-267815Actual
390870.002022-07-297826Budget
2987960.332024-07-2878211Actual
12618214.002023-03-297864Actual
8450169.002022-11-297836Actual
28577601.092024-06-287818Actual
38449301.002025-03-297815Actual
2036229.482023-10-2978311Actual
35881204.762024-12-2778613Actual
21660267.002023-12-277863Actual
353553.002022-07-297873Actual
8823282.902022-11-297818Actual
195068.212023-09-2878212Actual
14014252.002023-04-287817Actual
10045204.122022-12-277868Actual
1992546.002023-10-297826Actual
2342528.422024-01-2778511Actual
1847514.592023-08-2978112Actual
17596285.002023-08-297863Actual
4004100.002022-07-297846Budget
18812204.002023-09-287865Actual
11103181.392023-01-277828Actual
5967227.002022-09-287815Actual
38739424.002025-03-297817Actual
4906194.002022-08-297865Actual
1425926.292023-04-2878211Actual
4438100.002022-07-297868Budget
30885251.092024-08-287828Actual
32546251.002024-10-287863Actual
969325.332022-04-287818Actual
2401874.002024-02-267856Actual
2153612.462023-11-2978112Actual
465450.002022-08-297873Budget
2293332.002024-01-277826Actual
6359100.002022-09-287866Budget
17153163.212023-07-297828Actual
19840161.002023-10-297865Actual
4192202.002022-07-297817Actual
10976212.002023-01-277867Actual
6953278.002022-10-297814Actual
7807100.002022-10-297868Budget
129240.002022-05-297873Budget
27190155.002024-05-287836Actual
9471159.002022-12-277816Actual
37086435.002025-02-267813Actual
8603129.002022-11-297866Actual
3781227.002022-07-297865Actual
2442722.042024-02-2678511Actual
22721228.002024-01-277814Actual
29496163.002024-07-287836Actual
17808197.002023-08-297865Actual
30857613.212024-08-287818Actual
1938843.312023-09-2878511Actual
26924113.002024-05-287873Actual
28519289.002024-06-287867Actual
2393825.002024-02-267826Actual
496100.002022-04-287816Budget
32631503.002024-10-287814Actual
1730046.502023-07-2978311Actual
2038962.462023-10-2978411Actual
640100.002022-04-287846Budget
36149353.002025-01-277815Actual
38774292.002025-03-297867Actual
2103570.002023-11-297856Actual
28194305.002024-06-287815Actual
18719158.002023-09-287864Actual
1077880.002023-01-277856Budget
4437198.052022-07-297868Actual
7375100.002022-10-297846Budget
28136304.002024-06-287864Actual
38063245.442025-02-2678612Actual
1423184.802023-04-2878111Actual
19594388.002023-10-297813Actual
1865768.002023-09-287873Actual
37801170.982025-02-2678111Actual
32130101.822024-09-2778211Actual
2602224.002022-06-297815Actual
802442.002022-11-297873Actual
31387428.002024-09-277813Actual
5888200.002022-09-287864Budget
1873100.002022-05-297866Budget
13310354.122023-03-297818Actual
35644147.572024-12-2778611Actual
16093378.362023-06-297818Actual
17561424.002023-08-297813Actual
17921136.002023-08-297836Actual
2989100.002022-06-297866Budget
38271251.002025-03-297863Actual
54450.002022-04-287826Budget
1827480.552023-08-2978111Actual
4844229.002022-08-297815Actual
38236424.002025-03-297813Actual
9857200.002022-12-277867Budget
10185101.002023-01-277863Actual
12368200.002023-03-297813Budget
1832950.762023-08-2978311Actual
2200100.002022-05-297868Budget
3517392.002024-12-277846Actual
2434637.992024-02-2678211Actual
1016100.002022-04-287828Budget
12369144.002023-03-297813Actual
11102100.002023-01-277828Budget
10508200.002023-01-277865Budget
503368.002022-08-297826Actual
2201090.002023-12-277846Actual
36793127.362025-01-2778611Actual
3802936.932025-02-2678212Actual
2603327.002024-04-277826Actual
1850818.842023-08-2978612Actual
2331677.362024-01-2778111Actual
3676165.652025-01-2778511Actual
13419228.362023-03-297868Actual
21122251.002023-11-297817Actual
2091316.242022-05-297818Actual
27453348.062024-05-287828Actual
39273160.902025-03-2978113Actual
23258198.052024-01-277868Actual
517680.002022-08-297856Budget
828227.002022-04-287817Actual
3573084.802024-12-2778212Actual
9614100.002022-12-277846Budget
29851206.082024-07-2878111Actual
292970.002022-06-297856Budget
2608767.002024-04-277846Actual
2195641.002023-12-277826Actual
13539289.002023-04-287863Actual
2665717.782024-04-2778612Actual
26300570.792024-04-277818Actual
6499200.002022-09-287867Budget
28342166.002024-06-287836Actual
5641200.002022-09-287813Budget
33400128.422024-10-2878112Actual
29290279.002024-07-287864Actual
27688146.512024-05-2878611Actual
10684159.002023-01-277836Actual
37709340.482025-02-267828Actual
31600343.002024-09-277815Actual
2716260.002024-05-287826Actual
9985232.902022-12-277828Actual
18925115.002023-09-287836Actual
9254200.002022-12-277864Budget
2003891.002023-10-297866Actual
2446196.512024-02-2678611Actual
2653018.842024-04-2778511Actual
31422266.002024-09-277863Actual
38894305.632025-03-297868Actual
2650358.212024-04-2778411Actual
1075163.212022-04-287868Actual
32010298.062024-09-277828Actual
36734103.952025-01-2778411Actual
68871.002022-04-287856Actual
11961100.002023-02-267866Budget
34172279.002024-11-287867Actual
2946848.002024-07-287826Actual
3328196.512024-10-2878311Actual
4765200.002022-08-297864Budget
4378100.002022-07-297828Budget
2739127.002022-06-297816Actual
5562178.362022-08-297868Actual
2545936.932024-03-2878511Actual
38682132.002025-03-297866Actual
22693111.002024-01-277873Actual
21745233.002023-12-277814Actual
1750418.842023-07-2978612Actual
10449200.002023-01-277815Budget
10125200.002023-01-277813Budget
5235128.002022-08-297866Actual
1624115.652023-06-2978211Actual
34697215.292024-11-2878213Actual
9936200.002022-12-277818Budget
19221198.052023-09-287868Actual
2611353.002024-04-277856Actual
3782944.382025-02-2678211Actual
2139068.852023-11-2978311Actual
21626362.002023-12-277813Actual
15497426.002023-06-297813Actual
35763245.442024-12-2778612Actual
3316100.002022-06-297868Budget
615769.002022-09-287826Actual
34137439.002024-11-287817Actual
8449200.002022-11-297836Budget
7230157.002022-10-297816Actual
9937387.452022-12-277818Actual
31542286.002024-09-277864Actual
5453200.002022-08-297818Budget
33756457.002024-11-287814Actual
1130290.002023-02-267863Budget
29045285.472024-06-2878213Actual
38121148.622025-02-2678113Actual
13598115.002023-04-287873Actual
225117.142023-12-2778112Actual
1635656.082023-06-2978611Actual
16155269.272023-06-297868Actual
30509266.002024-08-287865Actual
15113442.002023-05-297818Actual
23911125.002024-02-267816Actual
2522172.002022-06-297864Actual
9009145.002022-12-277813Actual
2156916.722023-11-2978612Actual
2369759.002024-02-267873Actual
2133576.292023-11-2978111Actual
1138130.002023-02-267873Actual
355200.002022-04-287815Budget
31890436.002024-09-277817Actual
23138277.002024-01-277867Actual
3457857.142024-11-2878212Actual
12040200.002023-02-267817Budget
3059468.002024-08-287826Actual
9797280.002022-12-277817Budget
2835200.002022-06-297836Budget
3958149.002022-07-297836Actual
1764100.002022-05-297846Budget
11054200.002023-01-277818Budget
27044327.002024-05-287815Actual
17773171.002023-08-297815Actual
1951280.002022-05-297817Budget
10507182.002023-01-277865Actual
7481100.002022-10-297866Budget
2199196.542022-05-297868Actual
1789342.002023-08-297826Actual
9719100.002022-12-277866Budget
27545203.952024-05-2878111Actual
8930137.452022-11-297868Actual
23046105.002024-01-277866Actual
30204197.752024-07-2878613Actual
1400177.002022-05-297864Actual
21871155.002023-12-277865Actual
1063460.002023-01-277826Budget
888200.002022-04-287867Budget
914636.002022-12-277873Actual
1544018.842023-05-2978612Actual
6437280.002022-09-287817Actual

Generated 2025-05-28 23:01:31.487 UTC