[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 1000   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496392.002023-05-307866Actual
14765154.002023-05-307865Actual
1340280.002022-05-307814Budget
8603129.002022-11-307866Actual
3856968.002025-03-307826Actual
86113.002022-04-297863Actual
9614100.002022-12-287846Budget
68871.002022-04-297856Actual
27627122.042024-05-2978411Actual
9194280.002022-12-287814Budget
6953278.002022-10-307814Actual
26421113.532024-04-2878111Actual
2345883.742024-01-2878611Actual
33134269.272024-10-297828Actual
31387428.002024-09-287813Actual
2522172.002022-06-307864Actual
887179.002022-04-297867Actual
17032302.002023-07-307817Actual
33547190.732024-10-2978213Actual
13169210.002023-03-307817Actual
1872107.002022-05-307866Actual
34999358.002024-12-287815Actual
8072309.002022-11-307814Actual
3257152.602022-06-307828Actual
1897752.002023-09-297856Actual
25694376.002024-04-287813Actual
6767172.002022-10-307813Actual
37473108.002025-02-277846Actual
29851206.082024-07-2978111Actual
1493064.002023-05-307856Actual
12101177.002023-02-277867Actual
26832387.002024-05-297813Actual
7091200.002022-10-307815Budget
914636.002022-12-287873Actual
35232120.002024-12-287866Actual
19805208.002023-10-307815Actual
2578885.002024-04-287873Actual
11242200.002023-02-277813Budget
26924113.002024-05-297873Actual
36532573.822025-01-287818Actual
3861153.002022-07-307816Actual
7886100.002022-11-307813Budget
6687185.932022-09-297868Actual
29793299.572024-07-297868Actual
35938395.002025-01-287813Actual
18097202.002023-08-307867Actual
13870106.002023-04-297836Actual
12039218.002023-02-277817Actual
38179308.282025-02-2778613Actual
11961100.002023-02-277866Budget
23046105.002024-01-287866Actual
2504744.002024-03-297856Actual
39153155.022025-03-3078112Actual
20249260.182023-10-307868Actual
33462216.722024-10-2978612Actual
2665717.782024-04-2878612Actual
727980.002022-10-307826Budget
2662317.782024-04-2878112Actual
22906102.002024-01-287816Actual
18565429.002023-09-297813Actual
9719100.002022-12-287866Budget
33791304.002024-11-297864Actual
3668085.872025-01-2878211Actual
36439446.002025-01-287817Actual
3396849.002024-11-297826Actual
2457814.592024-02-2778612Actual
34550140.122024-11-2978112Actual
4703303.002022-08-307814Actual
38121148.622025-02-2778113Actual
17561424.002023-08-307813Actual
3511955.002024-12-287826Actual
24260270.782024-02-277868Actual
1250960.002023-03-307873Actual
14823104.002023-05-307816Actual
23196352.602024-01-287818Actual
22126279.002023-12-287817Actual
6029192.002022-09-297865Actual
25137326.002024-03-297817Actual
7327168.002022-10-307836Actual
1431347.572023-04-2978411Actual
4765200.002022-08-307864Budget
12760158.002023-03-307865Actual
969325.332022-04-297818Actual
2777452.892024-05-2978212Actual
13419228.362023-03-307868Actual
9392200.002022-12-287865Budget
10836100.002023-01-287866Budget
8073280.002022-11-307814Budget
4844229.002022-08-307815Actual
517680.002022-08-307856Budget
6205168.002022-09-297836Actual
32546251.002024-10-297863Actual
31271129.322024-08-2978113Actual
19747138.002023-10-307864Actual
37086435.002025-02-277813Actual
1641412.462023-06-3078112Actual
1730046.502023-07-3078311Actual
54450.002022-04-297826Budget
36149353.002025-01-287815Actual
16121199.572023-06-307828Actual
1738893.312023-07-3078611Actual
11710100.002023-02-277816Budget
3316100.002022-06-307868Budget
27807238.002024-05-2978612Actual
23911125.002024-02-277816Actual
4252200.002022-07-307867Budget
27688146.512024-05-2978611Actual
31422266.002024-09-287863Actual
33106535.942024-10-297818Actual
32898106.002024-10-297846Actual
1534991.192023-05-3078611Actual
35644147.572024-12-2878611Actual
2000554.002023-10-307856Actual
36382114.002025-01-287866Actual
3284443.002024-10-297826Actual
1076100.002022-04-297868Budget
17681215.002023-08-307814Actual
12619200.002023-03-307864Budget
2298771.002024-01-287846Actual
5313207.002022-08-307817Actual
1018490.002023-01-287863Budget
2245396.512023-12-2878611Actual
7946100.002022-11-307863Budget
10731100.002023-01-287846Budget
2614670.002024-04-287866Actual
6030200.002022-09-297865Budget
8743200.002022-11-307867Budget
23853184.002024-02-277865Actual
9254200.002022-12-287864Budget
33849318.002024-11-297815Actual
37447155.002025-02-277836Actual
16975106.002023-07-307866Actual
25946219.002024-04-287865Actual
23605406.002024-02-277813Actual
5128100.002022-08-307846Budget
19221198.052023-09-297868Actual
6827114.002022-10-307863Actual
33342146.512024-10-2978611Actual
2543245.442024-03-2978411Actual
10837131.002023-01-287866Actual
11163100.002023-01-287868Budget
2012200.002022-05-307867Budget
2537824.162024-03-2978211Actual
14730219.002023-05-307815Actual
23725254.002024-02-277814Actual
8871172.302022-11-307828Actual
2195641.002023-12-287826Actual
3172048.002024-09-287826Actual
5235128.002022-08-307866Actual
2153612.462023-11-3078112Actual
641104.002022-04-297846Actual
7013200.002022-10-307864Budget
31542286.002024-09-287864Actual
22161263.002023-12-287867Actual
2440066.722024-02-2778411Actual
1694257.002023-07-307856Actual
3457857.142024-11-2978212Actual
14638226.002023-05-307814Actual
34137439.002024-11-297817Actual
31635306.002024-09-287865Actual
24635398.002024-03-297813Actual
1997981.002023-10-307846Actual
24789132.002024-03-297864Actual
38542136.002025-03-307816Actual
241746.002022-06-307873Actual
26775203.012024-04-2878613Actual
11055355.632023-01-287818Actual
30707109.002024-08-297866Actual
20743247.002023-11-307814Actual
840180.002022-11-307826Budget
3782944.382025-02-2778211Actual
12838100.002023-03-307816Budget
34729181.962024-11-2978613Actual
36997225.822025-01-2878213Actual
3958149.002022-07-307836Actual
14109376.852023-04-297818Actual
36793127.362025-01-2878611Actual
10684159.002023-01-287836Actual
35881204.762024-12-2878613Actual
3456101.002022-07-307863Actual
17067208.002023-07-307867Actual
9068100.002022-12-287863Budget
390870.002022-07-307826Budget
497147.002022-04-297816Actual
9009145.002022-12-287813Actual
30799316.002024-08-297867Actual
33883308.002024-11-297865Actual
5968200.002022-09-297815Budget
8929100.002022-11-307868Budget
8681280.002022-11-307817Budget
38484314.002025-03-307865Actual
3394200.002022-07-307813Budget
27216116.002024-05-297846Actual
11711142.002023-02-277816Actual
3860100.002022-07-307816Budget
11054200.002023-01-287818Budget
20095292.002023-10-307817Actual
174738.212023-07-3078212Actual
35763245.442024-12-2878612Actual
23818191.002024-02-277815Actual
9718114.002022-12-287866Actual
3330891.192024-10-2978411Actual
39300271.432025-03-3078213Actual
36594275.332025-01-287868Actual
4517140.002022-08-307813Actual
35147151.002024-12-287836Actual
37299349.002025-02-277815Actual
23640229.002024-02-277863Actual
1794769.002023-08-307846Actual
34404129.482024-11-2978311Actual
25851219.002024-04-287864Actual
29933123.102024-07-2978411Actual
2892644.382024-06-2978212Actual
174468.212023-07-3078112Actual
4437198.052022-07-307868Actual
275200.002022-04-297864Budget
2233894.382023-12-2878111Actual
36851120.972025-01-2878112Actual
16835124.002023-07-307816Actual
15497426.002023-06-307813Actual
181170.002022-05-307856Budget
2331677.362024-01-2878111Actual
2600676.002024-04-287816Actual
32817153.002024-10-297816Actual
35502188.002024-12-2878111Actual
37029199.502025-01-2878613Actual
23760180.002024-02-277864Actual
13955102.002023-04-297866Actual
11429294.002023-02-277814Actual
18062296.002023-08-307817Actual
3067280.002022-06-307817Budget
2650358.212024-04-2878411Actual
245463.952024-02-2778212Actual
1190159.002023-02-277856Actual
11491208.002023-02-277864Actual
34906474.002024-12-287814Actual
3068274.002022-06-307817Actual
3782200.002022-07-307865Budget
2200100.002022-05-307868Budget
416200.002022-04-297865Budget
2133576.292023-11-3078111Actual
30509266.002024-08-297865Actual
503368.002022-08-307826Actual
214280.002022-04-297814Budget
37334299.002025-02-277865Actual
31693141.002024-09-287816Actual
24199364.722024-02-277818Actual
5829280.002022-09-297814Budget
10730131.002023-01-287846Actual
33579288.982024-10-2978613Actual
38739424.002025-03-307817Actual
19066295.002023-09-297817Actual
1626848.632023-06-3078311Actual
2156916.722023-11-3078612Actual
19101278.002023-09-297867Actual
37743335.942025-02-277868Actual
20216229.872023-10-307828Actual
2608767.002024-04-287846Actual
1942184.802023-09-2978611Actual
7807100.002022-10-307868Budget
961593.002022-12-287846Actual
18777170.002023-09-297815Actual
6627172.302022-09-297828Actual
2560912.462024-03-2978612Actual
30764394.002024-08-297817Actual
25350102.892024-03-2978111Actual
3064889.002024-08-297846Actual
37121302.002025-02-277863Actual
30353112.002024-08-297873Actual
2144417.782023-11-3078511Actual
1936151.822023-09-2978411Actual
3781227.002022-07-307865Actual
742151.002022-10-307856Actual
28605279.872024-06-297828Actual
8274200.002022-11-307865Budget
13091122.002023-03-307866Actual
28697206.082024-06-2978111Actual
1588478.002023-06-307846Actual
2601200.002022-06-307815Budget
29759270.782024-07-297828Actual
2883116.002022-06-307846Actual
26361276.842024-04-287868Actual
28427117.002024-06-297866Actual
6206200.002022-09-297836Budget
35848210.032024-12-2878213Actual
7619220.002022-10-307867Actual
2095541.002023-11-307826Actual
4191200.002022-07-307817Budget
16564258.002023-07-307863Actual
7092185.002022-10-307815Actual
10370200.002023-01-287864Budget
35289412.002024-12-287817Actual
1850818.842023-08-3078612Actual
9567168.002022-12-287836Actual
38682132.002025-03-307866Actual
22219357.152023-12-287818Actual
29731525.332024-07-297818Actual
5641200.002022-09-297813Budget
5081200.002022-08-307836Budget
38271251.002025-03-307863Actual
9857200.002022-12-287867Budget
10976212.002023-01-287867Actual
1428664.592023-04-2978311Actual
18155354.122023-08-307818Actual
6252100.002022-09-297846Budget
1865768.002023-09-297873Actual
2171760.002023-12-287873Actual
22814212.002024-01-287815Actual
3404878.002024-11-297856Actual
8822200.002022-11-307818Budget
7747100.002022-10-307828Budget
34941338.002024-12-287864Actual
2602224.002022-06-307815Actual
35972258.002025-01-287863Actual
2465303.002022-06-307814Actual
9937387.452022-12-287818Actual
3130200.002022-06-307867Budget
457790.002022-08-307863Budget
241640.002022-06-307873Budget
1691683.002023-07-307846Actual
16684151.002023-07-307864Actual
3802936.932025-02-2778212Actual
9334204.002022-12-287815Actual
34349231.612024-11-2978111Actual
27332426.002024-05-297817Actual
34697215.292024-11-2978213Actual
3445846.502024-11-2978511Actual
17808197.002023-08-307865Actual
33048334.002024-10-297867Actual
4378100.002022-07-307828Budget
26240306.002024-04-287867Actual
2301376.002024-01-287856Actual
9936200.002022-12-287818Budget
9470200.002022-12-287816Budget
5640140.002022-09-297813Actual
1130290.002023-02-277863Budget
11569200.002023-02-277815Budget
18183172.302023-08-307828Actual
1531563.532023-05-3078411Actual
2192996.002023-12-287816Actual
10450214.002023-01-287815Actual
1423184.802023-04-2978111Actual
746126.002022-04-297866Actual
10046100.002022-12-287868Budget
39273160.902025-03-3078113Actual
2136345.442023-11-3078211Actual

Generated 2025-05-30 02:07:45.720 UTC