[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 1000   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180078.002024-09-287856Actual
2199196.542022-05-307868Actual
24199364.722024-02-277818Actual
29731525.332024-07-297818Actual
36652225.232025-01-2878111Actual
3342843.312024-10-2978212Actual
3511955.002024-12-287826Actual
6030200.002022-09-297865Budget
14014252.002023-04-297817Actual
38001112.462025-02-2778112Actual
30622147.002024-08-297836Actual
1927998.632023-09-2978111Actual
1389687.002023-04-297846Actual
1841761.402023-08-3078611Actual
38356493.002025-03-307814Actual
27688146.512024-05-2978611Actual
33756457.002024-11-297814Actual
6626100.002022-09-297828Budget
1953714.592023-09-2978612Actual
21157213.002023-11-307867Actual
15745184.002023-06-307865Actual
37334299.002025-02-277865Actual
20216229.872023-10-307828Actual
512983.002022-08-307846Actual
9333200.002022-12-287815Budget
24635398.002024-03-297813Actual
27425537.452024-05-297818Actual
32336192.252024-09-2878612Actual
2334453.952024-01-2878211Actual
11961100.002023-02-277866Budget
21984128.002023-12-287836Actual
39215238.002025-03-3078612Actual
28136304.002024-06-297864Actual
1077785.002023-01-287856Actual
33671263.002024-11-297863Actual
11242200.002023-02-277813Budget
16742216.002023-07-307815Actual
11807200.002023-02-277836Budget
20836201.002023-11-307815Actual
1997981.002023-10-307846Actual
12039218.002023-02-277817Actual
2989100.002022-06-307866Budget
10125200.002023-01-287813Budget
32872157.002024-10-297836Actual
9009145.002022-12-287813Actual
26361276.842024-04-287868Actual
36532573.822025-01-287818Actual
1541162.002022-05-307865Actual
1528844.382023-05-3078311Actual
6687185.932022-09-297868Actual
517680.002022-08-307856Budget
2560912.462024-03-2978612Actual
34941338.002024-12-287864Actual
2872566.722024-06-2978211Actual
3782200.002022-07-307865Budget
26715103.012024-04-2878113Actual
23640229.002024-02-277863Actual
1434664.592023-04-2978611Actual
7481100.002022-10-307866Budget
10311277.002023-01-287814Actual
1526124.162023-05-3078211Actual
2988146.002022-06-307866Actual
22693111.002024-01-287873Actual
10731100.002023-01-287846Budget
1718164.002022-05-307836Actual
8273178.002022-11-307865Actual
405180.002022-07-307856Budget
1827480.552023-08-3078111Actual
2045061.402023-10-3078611Actual
1620100.002022-05-307816Budget
18183172.302023-08-307828Actual
7886100.002022-11-307813Budget
2451911.402024-02-2778112Actual
3404878.002024-11-297856Actual
35530100.762024-12-2878211Actual
1897752.002023-09-297856Actual
1930729.482023-09-2978211Actual
854490.002022-11-307856Actual
517580.002022-08-307856Actual
12101177.002023-02-277867Actual
8870100.002022-11-307828Budget
25816316.002024-04-287814Actual
1214113.002022-05-307863Actual
4004100.002022-07-307846Budget
3129177.002022-06-307867Actual
2331677.362024-01-2878111Actual
32421266.172024-09-2878213Actual
17808197.002023-08-307865Actual
35502188.002024-12-2878111Actual
27746169.912024-05-2978112Actual
2236646.502023-12-2878211Actual
36382114.002025-01-287866Actual
1392265.002023-04-297856Actual
390980.002022-07-307826Actual
3372896.002024-11-297873Actual
19953123.002023-10-307836Actual
8603129.002022-11-307866Actual
29135398.002024-07-297813Actual
8450169.002022-11-307836Actual
27044327.002024-05-297815Actual
21122251.002023-11-307817Actual
19009104.002023-09-297866Actual
27216116.002024-05-297846Actual
29522102.002024-07-297846Actual
840071.002022-11-307826Actual
3802936.932025-02-2778212Actual
29255459.002024-07-297814Actual
13955102.002023-04-297866Actual
4251194.002022-07-307867Actual
26924113.002024-05-297873Actual
22069102.002023-12-287866Actual
17866125.002023-08-307816Actual
19101278.002023-09-297867Actual
11303106.002023-02-277863Actual
31890436.002024-09-287817Actual
18719158.002023-09-297864Actual
24789132.002024-03-297864Actual
1401200.002022-05-307864Budget
7946100.002022-11-307863Budget
34349231.612024-11-2978111Actual
31479107.002024-09-287873Actual
14765154.002023-05-307865Actual
2351612.462024-01-2878112Actual
26300570.792024-04-287818Actual
3177493.002024-09-287846Actual
1992546.002023-10-307826Actual
29227119.002024-07-297873Actual
37241330.002025-02-277864Actual
19187238.962023-09-297828Actual
1400177.002022-05-307864Actual
7480105.002022-10-307866Actual
6438200.002022-09-297817Budget
5967227.002022-09-297815Actual
2465303.002022-06-307814Actual
26742269.682024-04-2878213Actual
35763245.442024-12-2878612Actual
13170200.002023-03-307817Budget
87100.002022-04-297863Budget
33579288.982024-10-2978613Actual
1485046.002023-05-307826Actual
2836173.002022-06-307836Actual
9391205.002022-12-287865Actual
2738100.002022-06-307816Budget
1686236.002023-07-307826Actual
25172248.002024-03-297867Actual
22814212.002024-01-287815Actual
727980.002022-10-307826Budget
241640.002022-06-307873Budget
1440411.402023-04-2978112Actual
2298771.002024-01-287846Actual
19221198.052023-09-297868Actual
13420100.002023-03-307868Budget
1624115.652023-06-3078211Actual
3519962.002024-12-287856Actual
1288760.002023-03-307826Budget
1750418.842023-07-3078612Actual
1190159.002023-02-277856Actual
16684151.002023-07-307864Actual
5562178.362022-08-307868Actual
1626848.632023-06-3078311Actual
17153163.212023-07-307828Actual
86113.002022-04-297863Actual
7230157.002022-10-307816Actual
345790.002022-07-307863Budget
38597163.002025-03-307836Actual
31093153.952024-08-2978611Actual
2254419.912023-12-2878612Actual
37178109.002025-02-277873Actual
5561100.002022-08-307868Budget
1832950.762023-08-3078311Actual
32631503.002024-10-297814Actual
34258328.362024-11-297828Actual
7808141.992022-10-307868Actual
2946848.002024-07-297826Actual
18097202.002023-08-307867Actual
4378100.002022-07-307828Budget
1243090.002023-03-307863Budget
24847175.002024-03-297815Actual
37086435.002025-02-277813Actual
26421113.532024-04-2878111Actual
24107307.002024-02-277817Actual
4844229.002022-08-307815Actual
7560280.002022-10-307817Budget
27332426.002024-05-297817Actual
1933428.422023-09-2978311Actual
7620200.002022-10-307867Budget
11855100.002023-02-277846Budget
278741.002022-06-307826Actual
8212216.002022-11-307815Actual
22219357.152023-12-287818Actual
5829280.002022-09-297814Budget
4765200.002022-08-307864Budget
3724194.002022-07-307815Actual
3860100.002022-07-307816Budget
36242155.002025-01-287816Actual
1835650.762023-08-3078411Actual
34172279.002024-11-297867Actual
38682132.002025-03-307866Actual
854360.002022-11-307856Budget
27077249.002024-05-297865Actual
16155269.272023-06-307868Actual
38542136.002025-03-307816Actual
3330891.192024-10-2978411Actual
1765357.002023-08-307873Actual
3130200.002022-06-307867Budget
2765466.722024-05-2978511Actual
215277.002022-04-297814Actual
7559280.002022-10-307817Actual
12289166.242023-02-277868Actual
33883308.002024-11-297865Actual
16975106.002023-07-307866Actual
14109376.852023-04-297818Actual
2608767.002024-04-287846Actual
8497100.002022-11-307846Budget
2293332.002024-01-287826Actual
22126279.002023-12-287817Actual
13755151.002023-04-297865Actual
35382520.792024-12-287818Actual
25911252.002024-04-287815Actual
20743247.002023-11-307814Actual
2401874.002024-02-277856Actual
2339100.002022-06-307863Budget
15497426.002023-06-307813Actual
4905200.002022-08-307865Budget
2892644.382024-06-2978212Actual
10371163.002023-01-287864Actual
31542286.002024-09-287864Actual
1428664.592023-04-2978311Actual
19066295.002023-09-297817Actual
7092185.002022-10-307815Actual
1765120.002022-05-307846Actual
5235128.002022-08-307866Actual
3634983.002025-01-287856Actual
1384237.002023-04-297826Actual
18812204.002023-09-297865Actual
17921136.002023-08-307836Actual
23818191.002024-02-277815Actual
1895168.002023-09-297846Actual
12759200.002023-03-307865Budget
7327168.002022-10-307836Actual
2103570.002023-11-307856Actual
2071574.002023-11-307873Actual
12698200.002023-03-307815Budget
2647660.332024-04-2878311Actual
1243193.002023-03-307863Actual
34878118.002024-12-287873Actual
1175960.002023-02-277826Budget
38484314.002025-03-307865Actual
3957200.002022-07-307836Budget
914740.002022-12-287873Budget
38449301.002025-03-307815Actual
5641200.002022-09-297813Budget
2540543.312024-03-2978311Actual
38271251.002025-03-307863Actual
3573084.802024-12-2878212Actual
8744195.002022-11-307867Actual
4192202.002022-07-307817Actual
32666323.002024-10-297864Actual
2716260.002024-05-297826Actual
29045285.472024-06-2978213Actual
3782944.382025-02-2778211Actual
746126.002022-04-297866Actual
39333259.152025-03-3078613Actual
31422266.002024-09-287863Actual
3918184.802025-03-3078212Actual
34022104.002024-11-297846Actual
31507488.002024-09-287814Actual
3958149.002022-07-307836Actual
6206200.002022-09-297836Budget
31298195.992024-08-2978213Actual
12102200.002023-02-277867Budget
17596285.002023-08-307863Actual
2457814.592024-02-2778612Actual
23760180.002024-02-277864Actual
4984100.002022-08-307816Budget
8496100.002022-11-307846Actual
6358101.002022-09-297866Actual
166965.002022-05-307826Actual
194796.082023-09-2978112Actual
10045204.122022-12-287868Actual
24227210.182024-02-277828Actual
1735427.362023-07-3078511Actual
8449200.002022-11-307836Budget
4437198.052022-07-307868Actual
37206479.002025-02-277814Actual
3561130.552024-12-2878511Actual
6767172.002022-10-307813Actual
2147864.592023-11-3078611Actual
2038962.462023-10-3078411Actual
28898162.462024-06-2978112Actual
10310280.002023-01-287814Budget
12290100.002023-02-277868Budget
33849318.002024-11-297815Actual
3328196.512024-10-2978311Actual
3396849.002024-11-297826Actual
629980.002022-09-297856Budget
465554.002022-08-307873Actual
2757379.482024-05-2978211Actual
24670263.002024-03-297863Actual
3582280.002022-07-307814Budget
9254200.002022-12-287864Budget
4516200.002022-08-307813Budget
20778171.002023-11-307864Actual
245463.952024-02-2778212Actual
9718114.002022-12-287866Actual
12983128.002023-03-307846Actual
2239358.212023-12-2878311Actual
33342146.512024-10-2978611Actual
19840161.002023-10-307865Actual
31748160.002024-09-287836Actual
36560257.152025-01-287828Actual
278650.002022-06-307826Budget
3256100.002022-06-307828Budget
2662317.782024-04-2878112Actual
35289412.002024-12-287817Actual
1156200.002022-05-307813Budget
13598115.002023-04-297873Actual
6499200.002022-09-297867Budget
7807100.002022-10-307868Budget
5081200.002022-08-307836Budget
6627172.302022-09-297828Actual
33462216.722024-10-2978612Actual
21871155.002023-12-287865Actual
18925115.002023-09-297836Actual
6253129.002022-09-297846Actual
4331275.332022-07-307818Actual
5968200.002022-09-297815Budget
34729181.962024-11-2978613Actual
2195641.002023-12-287826Actual
33520178.452024-10-2978113Actual
23725254.002024-02-277814Actual
27153.002022-04-297813Actual
3257152.602022-06-307828Actual
7231200.002022-10-307816Budget
503368.002022-08-307826Actual
32244128.422024-09-2878611Actual
37589412.002025-02-277817Actual
3208200.002022-06-307818Budget
14878123.002023-05-307836Actual
3209340.482022-06-307818Actual
35584109.272024-12-2878411Actual
10916252.002023-01-287817Actual
241746.002022-06-307873Actual
1647212.462023-06-3078612Actual
12935200.002023-03-307836Budget
23196352.602024-01-287818Actual
28102503.002024-06-297814Actual

Generated 2025-05-30 00:26:20.244 UTC