[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 1000   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7886100.002022-11-307813Budget
15710176.002023-06-307815Actual
2880645.442024-06-2978511Actual
18925115.002023-09-297836Actual
214280.002022-04-297814Budget
727879.002022-10-307826Actual
1425926.292023-04-2978211Actual
16835124.002023-07-307816Actual
293074.002022-06-307856Actual
578054.002022-09-297873Actual
4113100.002022-07-307866Budget
3257152.602022-06-307828Actual
7808141.992022-10-307868Actual
18685241.002023-09-297814Actual
36323109.002025-01-287846Actual
18777170.002023-09-297815Actual
27275118.002024-05-297866Actual
593200.002022-04-297836Budget
1440411.402023-04-2978112Actual
14109376.852023-04-297818Actual
5968200.002022-09-297815Budget
20743247.002023-11-307814Actual
1075163.212022-04-297868Actual
30025147.572024-07-2978112Actual
8273178.002022-11-307865Actual
1288655.002023-03-307826Actual
14878123.002023-05-307836Actual
1832950.762023-08-3078311Actual
1727337.992023-07-3078211Actual
17561424.002023-08-307813Actual
2342528.422024-01-2878511Actual
12181308.662023-02-277818Actual
2331677.362024-01-2878111Actual
15803113.002023-06-307816Actual
26200.002022-04-297813Budget
37801170.982025-02-2778111Actual
68770.002022-04-297856Budget
3292462.002024-10-297856Actual
23224188.962024-01-287828Actual
28519289.002024-06-297867Actual
1847514.592023-08-3078112Actual
6953278.002022-10-307814Actual
28840127.362024-06-2978611Actual
30087203.952024-07-2978612Actual
39215238.002025-03-3078612Actual
2153612.462023-11-3078112Actual
2369759.002024-02-277873Actual
27925290.732024-05-2978613Actual
14171208.662023-04-297868Actual
10976212.002023-01-287867Actual
5889163.002022-09-297864Actual
28577601.092024-06-297818Actual
16035265.002023-06-307867Actual
2608767.002024-04-287846Actual
9195290.002022-12-287814Actual
2012200.002022-05-307867Budget
31151162.462024-08-2978112Actual
37532132.002025-02-277866Actual
33849318.002024-11-297815Actual
7375100.002022-10-307846Budget
129240.002022-05-307873Budget
8212216.002022-11-307815Actual
2245396.512023-12-2878611Actual
32044314.722024-09-287868Actual
9334204.002022-12-287815Actual
12697244.002023-03-307815Actual
3900794.382025-03-3078311Actual
25816316.002024-04-287814Actual
1927998.632023-09-2978111Actual
2038962.462023-10-3078411Actual
38484314.002025-03-307865Actual
16155269.272023-06-307868Actual
517680.002022-08-307856Budget
20188395.032023-10-307818Actual
31387428.002024-09-287813Actual
13359100.002023-03-307828Budget
13310354.122023-03-307818Actual
30707109.002024-08-297866Actual
32631503.002024-10-297814Actual
14519358.002023-05-307813Actual
24755253.002024-03-297814Actual
174738.212023-07-3078212Actual
6437280.002022-09-297817Actual
2431874.162024-02-2778111Actual
28639272.302024-06-297868Actual
33883308.002024-11-297865Actual
7152200.002022-10-307865Budget
29348315.002024-07-297815Actual
2293332.002024-01-287826Actual
415178.002022-04-297865Actual
27425537.452024-05-297818Actual
8929100.002022-11-307868Budget
11055355.632023-01-287818Actual
3918184.802025-03-3078212Actual
13169210.002023-03-307817Actual
1063460.002023-01-287826Budget
24141232.002024-02-277867Actual
14049255.002023-04-297867Actual
11960117.002023-02-277866Actual
5967227.002022-09-297815Actual
32421266.172024-09-2878213Actual
17187220.782023-07-307868Actual
2724262.002024-05-297856Actual
34999358.002024-12-287815Actual
497147.002022-04-297816Actual
1480255.002022-05-307815Actual
25911252.002024-04-287815Actual
31600343.002024-09-287815Actual
1691683.002023-07-307846Actual
32817153.002024-10-297816Actual
3724194.002022-07-307815Actual
19805208.002023-10-307815Actual
255779.272024-03-2978212Actual
27688146.512024-05-2978611Actual
22219357.152023-12-287818Actual
32511401.002024-10-297813Actual
31890436.002024-09-287817Actual
36297168.002025-01-287836Actual
3330891.192024-10-2978411Actual
2650358.212024-04-2878411Actual
37623325.002025-02-277867Actual
32724330.002024-10-297815Actual
2989100.002022-06-307866Budget
9719100.002022-12-287866Budget
802540.002022-11-307873Budget
8681280.002022-11-307817Budget
2496729.002024-03-297826Actual
8823282.902022-11-307818Actual
2050810.332023-10-3078112Actual
32157115.652024-09-2878311Actual
2045061.402023-10-3078611Actual
2523200.002022-06-307864Budget
31032140.122024-08-2978311Actual
144317.142023-04-2978212Actual
9985232.902022-12-287828Actual
23103264.002024-01-287817Actual
1400177.002022-05-307864Actual
87100.002022-04-297863Budget
1479200.002022-05-307815Budget
1250840.002023-03-307873Budget
2156916.722023-11-3078612Actual
31330199.502024-08-2978613Actual
4331275.332022-07-307818Actual
1936151.822023-09-2978411Actual
27865111.782024-05-2978113Actual
24847175.002024-03-297815Actual
7947107.002022-11-307863Actual
3456101.002022-07-307863Actual
30857613.212024-08-297818Actual
194796.082023-09-2978112Actual
31271129.322024-08-2978113Actual
10125200.002023-01-287813Budget
2139188.962022-05-307828Actual
29638438.002024-07-297817Actual
8871172.302022-11-307828Actual
1626848.632023-06-3078311Actual
1026340.002023-01-287873Budget
21243231.392023-11-307828Actual
8743200.002022-11-307867Budget
28368103.002024-06-297846Actual
2133576.292023-11-3078111Actual
32759311.002024-10-297865Actual
1621136.002022-05-307816Actual
3100559.272024-08-2978211Actual
27892287.222024-05-2978213Actual
32336192.252024-09-2878612Actual
20623398.002023-11-307813Actual
17866125.002023-08-307816Actual
3741950.002025-02-277826Actual
2091316.242022-05-307818Actual
26240306.002024-04-287867Actual
353450.002022-07-307873Budget
1933428.422023-09-2978311Actual
18005106.002023-08-307866Actual
19159461.702023-09-297818Actual
1526124.162023-05-3078211Actual
174468.212023-07-3078112Actual
38179308.282025-02-2778613Actual
570397.002022-09-297863Actual
23258198.052024-01-287868Actual
28287151.002024-06-297816Actual
28102503.002024-06-297814Actual
1621399.702023-06-3078111Actual
27077249.002024-05-297865Actual
13870106.002023-04-297836Actual
9937387.452022-12-287818Actual
30353112.002024-08-297873Actual
3372896.002024-11-297873Actual
11490200.002023-02-277864Budget
1765357.002023-08-307873Actual
30919345.032024-08-297868Actual
225117.142023-12-2878112Actual
14672147.002023-05-307864Actual
33547190.732024-10-2978213Actual
2883116.002022-06-307846Actual
727980.002022-10-307826Budget
1632227.362023-06-3078511Actual
1077785.002023-01-287856Actual
1694257.002023-07-307856Actual
22693111.002024-01-287873Actual
11807200.002023-02-277836Budget
3067471.002024-08-297856Actual
19840161.002023-10-307865Actual
37447155.002025-02-277836Actual
13358182.902023-03-307828Actual
1942184.802023-09-2978611Actual
7091200.002022-10-307815Budget
215277.002022-04-297814Actual
1641412.462023-06-3078112Actual
968200.002022-04-297818Budget
9797280.002022-12-287817Budget
2199196.542022-05-307868Actual
742260.002022-10-307856Budget
2345883.742024-01-2878611Actual
36474338.002025-01-287867Actual
18812204.002023-09-297865Actual
36242155.002025-01-287816Actual
36091335.002025-01-287864Actual
39333259.152025-03-3078613Actual
25946219.002024-04-287865Actual
12698200.002023-03-307815Budget
2339100.002022-06-307863Budget
17032302.002023-07-307817Actual
23853184.002024-02-277865Actual
28136304.002024-06-297864Actual
34612231.612024-11-2978612Actual
2835200.002022-06-307836Budget
30381480.002024-08-297814Actual
26742269.682024-04-2878213Actual
1838315.652023-08-3078511Actual
34941338.002024-12-287864Actual
16777204.002023-07-307865Actual
2464280.002022-06-307814Budget
9718114.002022-12-287866Actual
38542136.002025-03-307816Actual
5128100.002022-08-307846Budget
12039218.002023-02-277817Actual
2354815.652024-01-2878612Actual
4844229.002022-08-307815Actual
38001112.462025-02-2778112Actual
2603327.002024-04-287826Actual
11428280.002023-02-277814Budget
2138100.002022-05-307828Budget
35557110.342024-12-2878311Actual
24995127.002024-03-297836Actual
8073280.002022-11-307814Budget
14730219.002023-05-307815Actual
1895168.002023-09-297846Actual
7328200.002022-10-307836Budget
2839482.002024-06-297856Actual
1889748.002023-09-297826Actual
29290279.002024-07-297864Actual
36057501.002025-01-287814Actual
31542286.002024-09-287864Actual
594154.002022-04-297836Actual
29581127.002024-07-297866Actual
33636401.002024-11-297813Actual
2600676.002024-04-287816Actual
5888200.002022-09-297864Budget
742151.002022-10-307856Actual
746126.002022-04-297866Actual
2716260.002024-05-297826Actual
1830227.362023-08-3078211Actual
34550140.122024-11-2978112Actual
3117960.332024-08-2978212Actual
7481100.002022-10-307866Budget
19628278.002023-10-307863Actual
2239358.212023-12-2878311Actual
3180078.002024-09-287856Actual
18062296.002023-08-307817Actual
15113442.002023-05-307818Actual
9391205.002022-12-287865Actual
9858166.002022-12-287867Actual
11243173.002023-02-277813Actual
2041643.312023-10-3078511Actual
7946100.002022-11-307863Budget
11242200.002023-02-277813Budget
38271251.002025-03-307863Actual
36439446.002025-01-287817Actual
33134269.272024-10-297828Actual
1138040.002023-02-277873Budget
19898104.002023-10-307816Actual
10731100.002023-01-287846Budget
2451911.402024-02-2778112Actual
3209340.482022-06-307818Actual
2777452.892024-05-2978212Actual
38597163.002025-03-307836Actual
3749983.002025-02-277856Actual
23911125.002024-02-277816Actual
16890129.002023-07-307836Actual
1485046.002023-05-307826Actual
13755151.002023-04-297865Actual
241640.002022-06-307873Budget
3582280.002022-07-307814Budget
38860231.392025-03-307828Actual
3177493.002024-09-287846Actual
17808197.002023-08-307865Actual
39153155.022025-03-3078112Actual
10684159.002023-01-287836Actual
966160.002022-12-287856Budget
3059468.002024-08-297826Actual
1490474.002023-05-307846Actual
20307102.892023-10-3078111Actual
1496392.002023-05-307866Actual
969325.332022-04-297818Actual
4004100.002022-07-307846Budget
4438100.002022-07-307868Budget
5452381.392022-08-307818Actual
26361276.842024-04-287868Actual
13660174.002023-04-297864Actual
12760158.002023-03-307865Actual
22721228.002024-01-287814Actual
2334453.952024-01-2878211Actual
32666323.002024-10-297864Actual
20836201.002023-11-307815Actual
1401200.002022-05-307864Budget
12229129.872023-02-277828Actual
1130290.002023-02-277863Budget
34349231.612024-11-2978111Actual
7231200.002022-10-307816Budget
3862392.002025-03-307846Actual
12368200.002023-03-307813Budget
21626362.002023-12-287813Actual
11710100.002023-02-277816Budget
6030200.002022-09-297865Budget
28427117.002024-06-297866Actual
9333200.002022-12-287815Budget
1897752.002023-09-297856Actual
1686236.002023-07-307826Actual
2892644.382024-06-2978212Actual
578150.002022-09-297873Budget
27453348.062024-05-297828Actual
19747138.002023-10-307864Actual
11961100.002023-02-277866Budget
6766100.002022-10-307813Budget
1835650.762023-08-3078411Actual
23640229.002024-02-277863Actual
31748160.002024-09-287836Actual
6499200.002022-09-297867Budget
26832387.002024-05-297813Actual
2434637.992024-02-2778211Actual

Generated 2025-05-30 00:28:26.111 UTC