[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 1000   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906124.162025-03-3078511Actual
1686236.002023-07-307826Actual
1647212.462023-06-3078612Actual
24847175.002024-03-297815Actual
6358101.002022-09-297866Actual
34258328.362024-11-297828Actual
38860231.392025-03-307828Actual
3395156.002022-07-307813Actual
2883116.002022-06-307846Actual
578150.002022-09-297873Budget
34786423.002024-12-287813Actual
2946848.002024-07-297826Actual
18719158.002023-09-297864Actual
24882177.002024-03-297865Actual
35972258.002025-01-287863Actual
10836100.002023-01-287866Budget
6579343.512022-09-297818Actual
11102100.002023-01-287828Budget
951880.002022-12-287826Budget
4844229.002022-08-307815Actual
24260270.782024-02-277868Actual
24141232.002024-02-277867Actual
1480255.002022-05-307815Actual
2100992.002023-11-307846Actual
4004100.002022-07-307846Budget
578054.002022-09-297873Actual
37856140.122025-02-2778311Actual
29383294.002024-07-297865Actual
5314200.002022-08-307817Budget
1938843.312023-09-2978511Actual
356210.002022-04-297815Actual
32631503.002024-10-297814Actual
23605406.002024-02-277813Actual
38179308.282025-02-2778613Actual
29227119.002024-07-297873Actual
33400128.422024-10-2978112Actual
15803113.002023-06-307816Actual
2405085.002024-02-277866Actual
2892644.382024-06-2978212Actual
27367330.002024-05-297867Actual
1951280.002022-05-307817Budget
36734103.952025-01-2878411Actual
21065106.002023-11-307866Actual
3221151.822024-09-2878511Actual
35530100.762024-12-2878211Actual
31890436.002024-09-287817Actual
7559280.002022-10-307817Actual
5641200.002022-09-297813Budget
34999358.002024-12-287815Actual
2056618.842023-10-3078612Actual
887179.002022-04-297867Actual
25080111.002024-03-297866Actual
961593.002022-12-287846Actual
2880645.442024-06-2978511Actual
1544018.842023-05-3078612Actual
18600238.002023-09-297863Actual
17125388.972023-07-307818Actual
33671263.002024-11-297863Actual
1933428.422023-09-2978311Actual
27688146.512024-05-2978611Actual
35410273.812024-12-287828Actual
6030200.002022-09-297865Budget
9392200.002022-12-287865Budget
26924113.002024-05-297873Actual
14049255.002023-04-297867Actual
9254200.002022-12-287864Budget
34550140.122024-11-2978112Actual
1750418.842023-07-3078612Actual
2233894.382023-12-2878111Actual
13955102.002023-04-297866Actual
21277210.182023-11-307868Actual
630066.002022-09-297856Actual
914740.002022-12-287873Budget
13090100.002023-03-307866Budget
26200.002022-04-297813Budget
16777204.002023-07-307865Actual
9009145.002022-12-287813Actual
1156200.002022-05-307813Budget
9984100.002022-12-287828Budget
742151.002022-10-307856Actual
13815116.002023-04-297816Actual
2000554.002023-10-307856Actual
1175960.002023-02-277826Budget
5128100.002022-08-307846Budget
29170267.002024-07-297863Actual
274193.002022-04-297864Actual
7092185.002022-10-307815Actual
2153612.462023-11-3078112Actual
2724262.002024-05-297856Actual
11054200.002023-01-287818Budget
2608767.002024-04-287846Actual
1621399.702023-06-3078111Actual
30296274.002024-08-297863Actual
8353165.002022-11-307816Actual
28577601.092024-06-297818Actual
10046100.002022-12-287868Budget
34349231.612024-11-2978111Actual
20188395.032023-10-307818Actual
36532573.822025-01-287818Actual
9858166.002022-12-287867Actual
12040200.002023-02-277817Budget
5888200.002022-09-297864Budget
27190155.002024-05-297836Actual
8273178.002022-11-307865Actual
2393825.002024-02-277826Actual
690444.002022-10-307873Actual
8211200.002022-11-307815Budget
17596285.002023-08-307863Actual
9068100.002022-12-287863Budget
68770.002022-04-297856Budget
3129177.002022-06-307867Actual
29906134.802024-07-2978311Actual
12180200.002023-02-277818Budget
10683200.002023-01-287836Budget
3644188.002022-07-307864Actual
32044314.722024-09-287868Actual
29078195.992024-06-2978613Actual
21626362.002023-12-287813Actual
2138100.002022-05-307828Budget
2660200.002022-06-307865Budget
966160.002022-12-287856Budget
4192202.002022-07-307817Actual
35382520.792024-12-287818Actual
19187238.962023-09-297828Actual
16640.002022-04-297873Budget
353553.002022-07-307873Actual
5889163.002022-09-297864Actual
3582280.002022-07-307814Budget
37709340.482025-02-277828Actual
33134269.272024-10-297828Actual
1718164.002022-05-307836Actual
31982551.092024-09-287818Actual
1461063.002023-05-307873Actual
18155354.122023-08-307818Actual
8133200.002022-11-307864Budget
38391284.002025-03-307864Actual
3328196.512024-10-2978311Actual
7886100.002022-11-307813Budget
2144417.782023-11-3078511Actual
12838100.002023-03-307816Budget
3315193.512022-06-307868Actual
2882100.002022-06-307846Budget
2650358.212024-04-2878411Actual
2537824.162024-03-2978211Actual
6206200.002022-09-297836Budget
32666323.002024-10-297864Actual
9008100.002022-12-287813Budget
13311200.002023-03-307818Budget
9195290.002022-12-287814Actual
3957200.002022-07-307836Budget
11569200.002023-02-277815Budget
1591069.002023-06-307856Actual
10125200.002023-01-287813Budget
10587100.002023-01-287816Budget
12982100.002023-03-307846Budget
12101177.002023-02-277867Actual
30416344.002024-08-297864Actual
3005348.632024-07-2978212Actual
2656465.652024-04-2878611Actual
35557110.342024-12-2878311Actual
31032140.122024-08-2978311Actual
15497426.002023-06-307813Actual
32336192.252024-09-2878612Actual
38484314.002025-03-307865Actual
22906102.002024-01-287816Actual
1077785.002023-01-287856Actual
18097202.002023-08-307867Actual
1789342.002023-08-307826Actual
16035265.002023-06-307867Actual
31600343.002024-09-287815Actual
18005106.002023-08-307866Actual
26775203.012024-04-2878613Actual
23640229.002024-02-277863Actual
18565429.002023-09-297813Actual
32102186.932024-09-2878111Actual
21122251.002023-11-307817Actual
30025147.572024-07-2978112Actual
29135398.002024-07-297813Actual
26300570.792024-04-287818Actual
8132199.002022-11-307864Actual
28519289.002024-06-297867Actual
30857613.212024-08-297818Actual
9567168.002022-12-287836Actual
1873100.002022-05-307866Budget
11631218.002023-02-277865Actual
9614100.002022-12-287846Budget
2437347.572024-02-2778311Actual
28102503.002024-06-297814Actual
18812204.002023-09-297865Actual
27892287.222024-05-2978213Actual
3802936.932025-02-2778212Actual
10975200.002023-01-287867Budget
9255222.002022-12-287864Actual
9857200.002022-12-287867Budget
2659224.002022-06-307865Actual
1620100.002022-05-307816Budget
2442722.042024-02-2778511Actual
3257152.602022-06-307828Actual
3918184.802025-03-3078212Actual
1717200.002022-05-307836Budget
35821117.042024-12-2878113Actual
1250960.002023-03-307873Actual
241640.002022-06-307873Budget
1063460.002023-01-287826Budget
5082149.002022-08-307836Actual
39095166.722025-03-3078611Actual
27982428.002024-06-297813Actual
38121148.622025-02-2778113Actual
36970206.522025-01-2878113Actual
19221198.052023-09-297868Actual
17773171.002023-08-307815Actual
3781227.002022-07-307865Actual
2647660.332024-04-2878311Actual
22161263.002023-12-287867Actual
27600147.572024-05-2978311Actual
23138277.002024-01-287867Actual
16564258.002023-07-307863Actual
225117.142023-12-2878112Actual
7887141.002022-11-307813Actual
24227210.182024-02-277828Actual
23760180.002024-02-277864Actual
7807100.002022-10-307868Budget
33996168.002024-11-297836Actual
25729251.002024-04-287863Actual
7481100.002022-10-307866Budget
30474321.002024-08-297815Actual
20983132.002023-11-307836Actual
181170.002022-05-307856Budget
22848170.002024-01-287865Actual
38597163.002025-03-307836Actual
2334453.952024-01-2878211Actual
28287151.002024-06-297816Actual
37623325.002025-02-277867Actual
3209340.482022-06-307818Actual
9985232.902022-12-287828Actual
26742269.682024-04-2878213Actual
2540543.312024-03-2978311Actual
1887095.002023-09-297816Actual
10185101.002023-01-287863Actual
16742216.002023-07-307815Actual
5968200.002022-09-297815Budget
496100.002022-04-297816Budget
37086435.002025-02-277813Actual
9194280.002022-12-287814Budget
3342843.312024-10-2978212Actual
27487252.602024-05-297868Actual
26832387.002024-05-297813Actual
33520178.452024-10-2978113Actual
22247191.992023-12-287828Actual
10508200.002023-01-287865Budget
20249260.182023-10-307868Actual
4331275.332022-07-307818Actual
2050810.332023-10-3078112Actual
19066295.002023-09-297817Actual
2440066.722024-02-2778411Actual
11711142.002023-02-277816Actual
33226218.852024-10-2978111Actual
32394185.472024-09-2878113Actual
19594388.002023-10-307813Actual
2523200.002022-06-307864Budget
8870100.002022-11-307828Budget
27865111.782024-05-2978113Actual
2298771.002024-01-287846Actual
2242067.782023-12-2878411Actual
26421113.532024-04-2878111Actual
4516200.002022-08-307813Budget
2578885.002024-04-287873Actual
1889748.002023-09-297826Actual
1827480.552023-08-3078111Actual
1694257.002023-07-307856Actual
8497100.002022-11-307846Budget
15858125.002023-06-307836Actual
28960193.322024-06-2978612Actual
31151162.462024-08-2978112Actual
13359100.002023-03-307828Budget
11303106.002023-02-277863Actual
1594391.002023-06-307866Actual
30885251.092024-08-297828Actual
10370200.002023-01-287864Budget
23966127.002024-02-277836Actual
28752110.342024-06-2978311Actual
8743200.002022-11-307867Budget
12935200.002023-03-307836Budget
3898092.252025-03-3078211Actual
13170200.002023-03-307817Budget
12368200.002023-03-307813Budget
854490.002022-11-307856Actual
13720224.002023-04-297815Actual
355200.002022-04-297815Budget
969325.332022-04-297818Actual
4703303.002022-08-307814Actual
4252200.002022-07-307867Budget
888200.002022-04-297867Budget
5374165.002022-08-307867Actual
32511401.002024-10-297813Actual
2038962.462023-10-3078411Actual
27044327.002024-05-297815Actual
2765466.722024-05-2978511Actual
5234100.002022-08-307866Budget
20743247.002023-11-307814Actual
1540710.332023-05-3078112Actual
30509266.002024-08-297865Actual
7151188.002022-10-307865Actual
26240306.002024-04-287867Actual
1927998.632023-09-2978111Actual
2872566.722024-06-2978211Actual
12369144.002023-03-307813Actual
12557280.002023-03-307814Budget
1847514.592023-08-3078112Actual
38682132.002025-03-307866Actual
17561424.002023-08-307813Actual
2339865.652024-01-2878411Actual
1850818.842023-08-3078612Actual
1641412.462023-06-3078112Actual
3602987.002025-01-287873Actual
1588478.002023-06-307846Actual
11163100.002023-01-287868Budget
36560257.152025-01-287828Actual
33547190.732024-10-2978213Actual
1175885.002023-02-277826Actual
2777452.892024-05-2978212Actual
2611353.002024-04-287856Actual
30204197.752024-07-2978613Actual
641104.002022-04-297846Actual
12228100.002023-02-277828Budget
25137326.002024-03-297817Actual
3749983.002025-02-277856Actual
1541162.002022-05-307865Actual
28639272.302024-06-297868Actual
10976212.002023-01-287867Actual
4005116.002022-07-307846Actual
968200.002022-04-297818Budget
33941151.002024-11-297816Actual
1431347.572023-04-2978411Actual
3687941.192025-01-2878212Actual
1635656.082023-06-3078611Actual
2354815.652024-01-2878612Actual
13420100.002023-03-307868Budget
12983128.002023-03-307846Actual

Generated 2025-05-30 00:20:58.494 UTC