[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 1000   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32724330.002024-10-307815Actual
32454183.712024-09-2978613Actual
225117.142023-12-2978112Actual
2012200.002022-05-317867Budget
9471159.002022-12-297816Actual
3583288.002022-07-317814Actual
1190159.002023-02-287856Actual
1717200.002022-05-317836Budget
15617218.002023-07-017814Actual
35034249.002024-12-297865Actual
3457857.142024-11-3078212Actual
33996168.002024-11-307836Actual
17032302.002023-07-317817Actual
21243231.392023-12-017828Actual
278650.002022-07-017826Budget
21065106.002023-12-017866Actual
32603134.002024-10-307873Actual
14109376.852023-04-307818Actual
20188395.032023-10-317818Actual
233892.002022-07-017863Actual
18600238.002023-09-307863Actual
37334299.002025-02-287865Actual
13720224.002023-04-307815Actual
1540710.332023-05-3178112Actual
1588478.002023-07-017846Actual
2354815.652024-01-2978612Actual
10836100.002023-01-297866Budget
3208200.002022-07-017818Budget
181258.002022-05-317856Actual
1493064.002023-05-317856Actual
25851219.002024-04-297864Actual
1431347.572023-04-3078411Actual
497147.002022-04-307816Actual
1952232.002022-05-317817Actual
8497100.002022-12-017846Budget
1243090.002023-03-317863Budget
2660200.002022-07-017865Budget
7092185.002022-10-317815Actual
20743247.002023-12-017814Actual
29522102.002024-07-307846Actual
4765200.002022-08-317864Budget
2560912.462024-03-3078612Actual
13539289.002023-04-307863Actual
33400128.422024-10-3078112Actual
29170267.002024-07-307863Actual
16093378.362023-07-017818Actual
1138040.002023-02-287873Budget
10449200.002023-01-297815Budget
5561100.002022-08-317868Budget
1392265.002023-04-307856Actual
39300271.432025-03-3178213Actual
26300570.792024-04-297818Actual
164417.142023-07-0178212Actual
1938843.312023-09-3078511Actual
33941151.002024-11-307816Actual
10587100.002023-01-297816Budget
12102200.002023-02-287867Budget
2537824.162024-03-3078211Actual
2201090.002023-12-297846Actual
19009104.002023-09-307866Actual
2716260.002024-05-307826Actual
38894305.632025-03-317868Actual
7698200.002022-10-317818Budget
23046105.002024-01-297866Actual
24199364.722024-02-287818Actual
4004100.002022-07-317846Budget
7559280.002022-10-317817Actual
1887095.002023-09-307816Actual
966160.002022-12-297856Budget
6029192.002022-09-307865Actual
3906124.162025-03-3178511Actual
36707111.402025-01-2978311Actual
13310354.122023-03-317818Actual
7152200.002022-10-317865Budget
2011185.002022-05-317867Actual
32302151.832024-09-2978112Actual
356210.002022-04-307815Actual
3064889.002024-08-307846Actual
2777452.892024-05-3078212Actual
195068.212023-09-3078212Actual
2653018.842024-04-2978511Actual
34941338.002024-12-297864Actual
25172248.002024-03-307867Actual
7560280.002022-10-317817Budget
194796.082023-09-3078112Actual
22069102.002023-12-297866Actual
2399290.002024-02-287846Actual
8822200.002022-12-017818Budget
465554.002022-08-317873Actual
2233894.382023-12-2978111Actual
31213226.302024-08-3078612Actual
2836173.002022-07-017836Actual
2540543.312024-03-3078311Actual
3668085.872025-01-2978211Actual
13090100.002023-03-317866Budget
37121302.002025-02-287863Actual
4764212.002022-08-317864Actual
9937387.452022-12-297818Actual
241746.002022-07-017873Actual
38739424.002025-03-317817Actual
1830227.362023-08-3178211Actual
87100.002022-04-307863Budget
345790.002022-07-317863Budget
12290100.002023-02-287868Budget
3130200.002022-07-017867Budget
28229302.002024-06-307865Actual
29759270.782024-07-307828Actual
129329.002022-05-317873Actual
9069105.002022-12-297863Actual
2156916.722023-12-0178612Actual
11711142.002023-02-287816Actual
888200.002022-04-307867Budget
27982428.002024-06-307813Actual
1250840.002023-03-317873Budget
9936200.002022-12-297818Budget
3117960.332024-08-3078212Actual
1480255.002022-05-317815Actual
9798263.002022-12-297817Actual
7327168.002022-10-317836Actual
15803113.002023-07-017816Actual
32010298.062024-09-297828Actual
13420100.002023-03-317868Budget
9857200.002022-12-297867Budget
14765154.002023-05-317865Actual
8274200.002022-12-017865Budget
15497426.002023-07-017813Actual
1340280.002022-05-317814Budget
29348315.002024-07-307815Actual
174468.212023-07-3178112Actual
7328200.002022-10-317836Budget
38832522.302025-03-317818Actual
37206479.002025-02-287814Actual
35232120.002024-12-297866Actual
25816316.002024-04-297814Actual
39333259.152025-03-3178613Actual
16155269.272023-07-017868Actual
7230157.002022-10-317816Actual
1215100.002022-05-317863Budget
28427117.002024-06-307866Actual
37623325.002025-02-287867Actual
4844229.002022-08-317815Actual
1765120.002022-05-317846Actual
1423184.802023-04-3078111Actual
7807100.002022-10-317868Budget
10730131.002023-01-297846Actual
10508200.002023-01-297865Budget
2437347.572024-02-2878311Actual
2555010.332024-03-3078112Actual
1461063.002023-05-317873Actual
966256.002022-12-297856Actual
8496100.002022-12-017846Actual
2293332.002024-01-297826Actual
15652160.002023-07-017864Actual
39095166.722025-03-3178611Actual
34670199.502024-11-3078113Actual
35444316.242024-12-297868Actual
20836201.002023-12-017815Actual
24227210.182024-02-287828Actual
33134269.272024-10-307828Actual
18155354.122023-08-317818Actual
1872107.002022-05-317866Actual
29906134.802024-07-3078311Actual
37743335.942025-02-287868Actual
9718114.002022-12-297866Actual
5641200.002022-09-307813Budget
2342528.422024-01-2978511Actual
17561424.002023-08-317813Actual
33168316.242024-10-307868Actual
4192202.002022-07-317817Actual
205357.142023-10-3178212Actual
2457814.592024-02-2878612Actual
29018160.902024-06-3078113Actual
2442722.042024-02-2878511Actual
1873100.002022-05-317866Budget
3561130.552024-12-2978511Actual
1528844.382023-05-3178311Actual
6687185.932022-09-307868Actual
6438200.002022-09-307817Budget
1175885.002023-02-287826Actual
3918184.802025-03-3178212Actual
1440411.402023-04-3078112Actual
2954870.002024-07-307856Actual
2298771.002024-01-297846Actual
7013200.002022-10-317864Budget
3014590.732024-07-3078113Actual
36851120.972025-01-2978112Actual
27077249.002024-05-307865Actual
15175205.632023-05-317868Actual
30172225.822024-07-3078213Actual
11710100.002023-02-287816Budget
10837131.002023-01-297866Actual
19747138.002023-10-317864Actual
26361276.842024-04-297868Actual
1794769.002023-08-317846Actual
19159461.702023-09-307818Actual
3864985.002025-03-317856Actual
30977190.122024-08-3078111Actual
14672147.002023-05-317864Actual
27487252.602024-05-307868Actual
34906474.002024-12-297814Actual
2071574.002023-12-017873Actual
3898092.252025-03-3178211Actual
36652225.232025-01-2978111Actual
12557280.002023-03-317814Budget
3129177.002022-07-017867Actual
1490474.002023-05-317846Actual
16621124.002023-07-317873Actual
34291258.662024-11-307868Actual
1479200.002022-05-317815Budget
5235128.002022-08-317866Actual
28017278.002024-06-307863Actual
12759200.002023-03-317865Budget
1992546.002023-10-317826Actual
35092127.002024-12-297816Actual
8211200.002022-12-017815Budget
578054.002022-09-307873Actual
29135398.002024-07-307813Actual
854360.002022-12-017856Budget
827280.002022-04-307817Budget
2738100.002022-07-017816Budget
968200.002022-04-307818Budget
5888200.002022-09-307864Budget
11243173.002023-02-287813Actual
4005116.002022-07-317846Actual
1632227.362023-07-0178511Actual
4906194.002022-08-317865Actual
5829280.002022-09-307814Budget
5640140.002022-09-307813Actual
166850.002022-05-317826Budget
2892644.382024-06-3078212Actual
28840127.362024-06-3078611Actual
27216116.002024-05-307846Actual
35502188.002024-12-2978111Actual
2523200.002022-07-017864Budget
4112150.002022-07-317866Actual
16649261.002023-07-317814Actual
181170.002022-05-317856Budget
20216229.872023-10-317828Actual
31748160.002024-09-297836Actual
2100992.002023-12-017846Actual
14823104.002023-05-317816Actual
19805208.002023-10-317815Actual
2880645.442024-06-3078511Actual
2601200.002022-07-017815Budget
4905200.002022-08-317865Budget
1250960.002023-03-317873Actual
13626213.002023-04-307814Actual
2091316.242022-05-317818Actual
26061104.002024-04-297836Actual
39215238.002025-03-3178612Actual
8929100.002022-12-017868Budget
22814212.002024-01-297815Actual
31982551.092024-09-297818Actual
28752110.342024-06-3078311Actual
13232200.002023-03-317867Budget
38179308.282025-02-2878613Actual
517680.002022-08-317856Budget
14171208.662023-04-307868Actual
1077880.002023-01-297856Budget
2603327.002024-04-297826Actual
629980.002022-09-307856Budget
32511401.002024-10-307813Actual
31890436.002024-09-297817Actual
33883308.002024-11-307865Actual
3749983.002025-02-287856Actual
615769.002022-09-307826Actual
14137172.302023-04-307828Actual
36184254.002025-01-297865Actual
28898162.462024-06-3078112Actual
16684151.002023-07-317864Actual
1026340.002023-01-297873Budget
23103264.002024-01-297817Actual
1400177.002022-05-317864Actual
38236424.002025-03-317813Actual
2041643.312023-10-3178511Actual
29851206.082024-07-3078111Actual
640100.002022-04-307846Budget
1288655.002023-03-317826Actual
29496163.002024-07-307836Actual
415178.002022-04-307865Actual
615670.002022-09-307826Budget
26867299.002024-05-307863Actual
914636.002022-12-297873Actual
3602987.002025-01-297873Actual
2650358.212024-04-2978411Actual
33849318.002024-11-307815Actual
11429294.002023-02-287814Actual
33342146.512024-10-3078611Actual
2092898.002023-12-017816Actual
2045061.402023-10-3178611Actual
25080111.002024-03-307866Actual
5889163.002022-09-307864Actual
578150.002022-09-307873Budget
12180200.002023-02-287818Budget
3832882.002025-03-317873Actual
13359100.002023-03-317828Budget
2446196.512024-02-2878611Actual
9392200.002022-12-297865Budget
35557110.342024-12-2978311Actual
20249260.182023-10-317868Actual
21837219.002023-12-297815Actual
37473108.002025-02-287846Actual
3328196.512024-10-3078311Actual
13358182.902023-03-317828Actual
20130203.002023-10-317867Actual
24847175.002024-03-307815Actual
1434664.592023-04-3078611Actual
1496392.002023-05-317866Actual
33462216.722024-10-3078612Actual
5374165.002022-08-317867Actual
27190155.002024-05-307836Actual
23725254.002024-02-287814Actual
12838100.002023-03-317816Budget
1534991.192023-05-3178611Actual
13170200.002023-03-317817Budget
3957200.002022-07-317836Budget
17681215.002023-08-317814Actual
11855100.002023-02-287846Budget
3172048.002024-09-297826Actual
1523398.632023-05-3178111Actual
18216252.602023-08-317868Actual
1157152.002022-05-317813Actual
1897752.002023-09-307856Actual
3900794.382025-03-3178311Actual
22848170.002024-01-297865Actual
38952193.322025-03-3178111Actual
24635398.002024-03-307813Actual
4984100.002022-08-317816Budget
12982100.002023-03-317846Budget
1558978.002023-07-017873Actual
30707109.002024-08-307866Actual
2339100.002022-07-017863Budget
31924328.002024-09-297867Actual
30622147.002024-08-307836Actual
25911252.002024-04-297815Actual
11808168.002023-02-287836Actual
32184127.362024-09-2978411Actual

Generated 2025-05-30 17:40:22.713 UTC