[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 1000   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12229129.872023-02-277828Actual
1841761.402023-08-3078611Actual
22601392.002024-01-287813Actual
17715157.002023-08-307864Actual
2345883.742024-01-2878611Actual
11960117.002023-02-277866Actual
2056618.842023-10-3078612Actual
6827114.002022-10-307863Actual
15532252.002023-06-307863Actual
465554.002022-08-307873Actual
2954870.002024-07-297856Actual
415178.002022-04-297865Actual
1423184.802023-04-2978111Actual
4985131.002022-08-307816Actual
15497426.002023-06-307813Actual
31600343.002024-09-287815Actual
214280.002022-04-297814Budget
2139188.962022-05-307828Actual
355200.002022-04-297815Budget
1157152.002022-05-307813Actual
19628278.002023-10-307863Actual
8930137.452022-11-307868Actual
35382520.792024-12-287818Actual
4113100.002022-07-307866Budget
390870.002022-07-307826Budget
3130200.002022-06-307867Budget
28368103.002024-06-297846Actual
33756457.002024-11-297814Actual
36091335.002025-01-287864Actual
353450.002022-07-307873Budget
21745233.002023-12-287814Actual
405272.002022-07-307856Actual
6499200.002022-09-297867Budget
5373200.002022-08-307867Budget
27425537.452024-05-297818Actual
690540.002022-10-307873Budget
30885251.092024-08-297828Actual
10730131.002023-01-287846Actual
356210.002022-04-297815Actual
1750418.842023-07-3078612Actual
3445846.502024-11-2978511Actual
11711142.002023-02-277816Actual
4906194.002022-08-307865Actual
181258.002022-05-307856Actual
30764394.002024-08-297817Actual
2100992.002023-11-307846Actual
31422266.002024-09-287863Actual
22161263.002023-12-287867Actual
32336192.252024-09-2878612Actual
17681215.002023-08-307814Actual
5128100.002022-08-307846Budget
30857613.212024-08-297818Actual
29933123.102024-07-2978411Actual
29170267.002024-07-297863Actual
1691683.002023-07-307846Actual
26742269.682024-04-2878213Actual
12935200.002023-03-307836Budget
1400177.002022-05-307864Actual
5313207.002022-08-307817Actual
37121302.002025-02-277863Actual
2301376.002024-01-287856Actual
32302151.832024-09-2878112Actual
2650358.212024-04-2878411Actual
7887141.002022-11-307813Actual
6579343.512022-09-297818Actual
1558978.002023-06-307873Actual
3284443.002024-10-297826Actual
1541162.002022-05-307865Actual
5501201.082022-08-307828Actual
5453200.002022-08-307818Budget
7620200.002022-10-307867Budget
19685118.002023-10-307873Actual
9568200.002022-12-287836Budget
33579288.982024-10-2978613Actual
26775203.012024-04-2878613Actual
30919345.032024-08-297868Actual
2236646.502023-12-2878211Actual
9798263.002022-12-287817Actual
215277.002022-04-297814Actual
3292462.002024-10-297856Actual
4330200.002022-07-307818Budget
11102100.002023-01-287828Budget
28342166.002024-06-297836Actual
19066295.002023-09-297817Actual
11631218.002023-02-277865Actual
1789342.002023-08-307826Actual
33400128.422024-10-2978112Actual
5452381.392022-08-307818Actual
9937387.452022-12-287818Actual
33791304.002024-11-297864Actual
1340280.002022-05-307814Budget
28840127.362024-06-2978611Actual
6438200.002022-09-297817Budget
2835200.002022-06-307836Budget
2156916.722023-11-3078612Actual
3067471.002024-08-297856Actual
36594275.332025-01-287868Actual
23196352.602024-01-287818Actual
2136345.442023-11-3078211Actual
29906134.802024-07-2978311Actual
4192202.002022-07-307817Actual
1717200.002022-05-307836Budget
9333200.002022-12-287815Budget
28102503.002024-06-297814Actual
29673314.002024-07-297867Actual
10045204.122022-12-287868Actual
2656465.652024-04-2878611Actual
29227119.002024-07-297873Actual
13311200.002023-03-307818Budget
1214113.002022-05-307863Actual
1641412.462023-06-3078112Actual
11808168.002023-02-277836Actual
3864985.002025-03-307856Actual
13310354.122023-03-307818Actual
8352200.002022-11-307816Budget
31833113.002024-09-287866Actual
517580.002022-08-307856Actual
3573084.802024-12-2878212Actual
13170200.002023-03-307817Budget
15055264.002023-05-307867Actual
12698200.002023-03-307815Budget
21122251.002023-11-307817Actual
9068100.002022-12-287863Budget
17125388.972023-07-307818Actual
727879.002022-10-307826Actual
8353165.002022-11-307816Actual
14014252.002023-04-297817Actual
1243193.002023-03-307863Actual
17808197.002023-08-307865Actual
615769.002022-09-297826Actual
27925290.732024-05-2978613Actual
1942184.802023-09-2978611Actual
19221198.052023-09-297868Actual
174738.212023-07-3078212Actual
32631503.002024-10-297814Actual
29383294.002024-07-297865Actual
6029192.002022-09-297865Actual
34999358.002024-12-287815Actual
14137172.302023-04-297828Actual
1425926.292023-04-2978211Actual
854360.002022-11-307856Budget
3602987.002025-01-287873Actual
2465303.002022-06-307814Actual
9567168.002022-12-287836Actual
1794769.002023-08-307846Actual
3316100.002022-06-307868Budget
3221151.822024-09-2878511Actual
2440066.722024-02-2778411Actual
38774292.002025-03-307867Actual
195068.212023-09-2978212Actual
34349231.612024-11-2978111Actual
7886100.002022-11-307813Budget
828227.002022-04-297817Actual
28287151.002024-06-297816Actual
1872107.002022-05-307866Actual
1936151.822023-09-2978411Actual
36912179.492025-01-2878612Actual
18005106.002023-08-307866Actual
23046105.002024-01-287866Actual
1250840.002023-03-307873Budget
18600238.002023-09-297863Actual
129329.002022-05-307873Actual
8603129.002022-11-307866Actual
1431347.572023-04-2978411Actual
29496163.002024-07-297836Actual
26061104.002024-04-287836Actual
2504744.002024-03-297856Actual
1594391.002023-06-307866Actual
14171208.662023-04-297868Actual
33168316.242024-10-297868Actual
36970206.522025-01-2878113Actual
5828316.002022-09-297814Actual
2457814.592024-02-2778612Actual
34258328.362024-11-297828Actual
30172225.822024-07-2978213Actual
11428280.002023-02-277814Budget
887179.002022-04-297867Actual
38682132.002025-03-307866Actual
28577601.092024-06-297818Actual
1479200.002022-05-307815Budget
38952193.322025-03-3078111Actual
6688100.002022-09-297868Budget
34612231.612024-11-2978612Actual
32157115.652024-09-2878311Actual
16835124.002023-07-307816Actual
1865768.002023-09-297873Actual
25911252.002024-04-287815Actual
4984100.002022-08-307816Budget
1401200.002022-05-307864Budget
22906102.002024-01-287816Actual
12983128.002023-03-307846Actual
13720224.002023-04-297815Actual
24227210.182024-02-277828Actual
18062296.002023-08-307817Actual
23853184.002024-02-277865Actual
10371163.002023-01-287864Actual
6826100.002022-10-307863Budget
25137326.002024-03-297817Actual
4005116.002022-07-307846Actual
13091122.002023-03-307866Actual
37532132.002025-02-277866Actual
1694257.002023-07-307856Actual
37709340.482025-02-277828Actual
26205383.002024-04-287817Actual
26240306.002024-04-287867Actual
6766100.002022-10-307813Budget
54450.002022-04-297826Budget
17067208.002023-07-307867Actual
10311277.002023-01-287814Actual
629980.002022-09-297856Budget
2653018.842024-04-2878511Actual
2522172.002022-06-307864Actual
7560280.002022-10-307817Budget
6205168.002022-09-297836Actual
3957200.002022-07-307836Budget
1077880.002023-01-287856Budget
205357.142023-10-3078212Actual
3583288.002022-07-307814Actual
1302980.002023-03-307856Budget
26361276.842024-04-287868Actual
1288760.002023-03-307826Budget
9254200.002022-12-287864Budget
26300570.792024-04-287818Actual
5888200.002022-09-297864Budget
20095292.002023-10-307817Actual
27892287.222024-05-2978213Actual
10508200.002023-01-287865Budget
33342146.512024-10-2978611Actual
21215446.542023-11-307818Actual
33462216.722024-10-2978612Actual
39333259.152025-03-3078613Actual
26200.002022-04-297813Budget
1156200.002022-05-307813Budget
27135127.002024-05-297816Actual
19594388.002023-10-307813Actual
11569200.002023-02-277815Budget
2000554.002023-10-307856Actual
2523200.002022-06-307864Budget
1850818.842023-08-3078612Actual
21243231.392023-11-307828Actual
6952280.002022-10-307814Budget
951968.002022-12-287826Actual
37447155.002025-02-277836Actual
22814212.002024-01-287815Actual
34821269.002024-12-287863Actual
29290279.002024-07-297864Actual
1626848.632023-06-3078311Actual
30353112.002024-08-297873Actual
3256100.002022-06-307828Budget
11807200.002023-02-277836Budget
4191200.002022-07-307817Budget
14519358.002023-05-307813Actual
1765120.002022-05-307846Actual
3014590.732024-07-2978113Actual
3832882.002025-03-307873Actual
2882100.002022-06-307846Budget
37086435.002025-02-277813Actual
2339865.652024-01-2878411Actual
36149353.002025-01-287815Actual
1250960.002023-03-307873Actual
1897752.002023-09-297856Actual
2003891.002023-10-307866Actual
18777170.002023-09-297815Actual
1190280.002023-02-277856Budget
10450214.002023-01-287815Actual
8681280.002022-11-307817Budget
2141766.722023-11-3078411Actual
1077785.002023-01-287856Actual
31542286.002024-09-287864Actual
35034249.002024-12-287865Actual
503368.002022-08-307826Actual
3856968.002025-03-307826Actual
35702160.342024-12-2878112Actual
15858125.002023-06-307836Actual
2543245.442024-03-2978411Actual
1389687.002023-04-297846Actual
29045285.472024-06-2978213Actual
12289166.242023-02-277868Actual
2171760.002023-12-287873Actual
2987960.332024-07-2978211Actual
6767172.002022-10-307813Actual
19187238.962023-09-297828Actual
19805208.002023-10-307815Actual
6358101.002022-09-297866Actual
2555010.332024-03-2978112Actual
11632200.002023-02-277865Budget
2777452.892024-05-2978212Actual
2245396.512023-12-2878611Actual
29135398.002024-07-297813Actual
22961128.002024-01-287836Actual
1992546.002023-10-307826Actual
1635656.082023-06-3078611Actual
2278200.002022-06-307813Budget
29731525.332024-07-297818Actual
26832387.002024-05-297813Actual
20623398.002023-11-307813Actual
6626100.002022-09-297828Budget
3906124.162025-03-3078511Actual
14109376.852023-04-297818Actual
35821117.042024-12-2878113Actual
3100559.272024-08-2978211Actual
31890436.002024-09-287817Actual
1026248.002023-01-287873Actual
7947107.002022-11-307863Actual
15020322.002023-05-307817Actual
32010298.062024-09-287828Actual
1647212.462023-06-3078612Actual
5314200.002022-08-307817Budget
2354815.652024-01-2878612Actual
13504389.002023-04-297813Actual
11429294.002023-02-277814Actual
2839482.002024-06-297856Actual
28136304.002024-06-297864Actual
1730046.502023-07-3078311Actual
9470200.002022-12-287816Budget
7374117.002022-10-307846Actual
1732768.852023-07-3078411Actual
17596285.002023-08-307863Actual
4765200.002022-08-307864Budget
14049255.002023-04-297867Actual
16155269.272023-06-307868Actual
2716260.002024-05-297826Actual
2201090.002023-12-287846Actual
7946100.002022-11-307863Budget
8682214.002022-11-307817Actual
27077249.002024-05-297865Actual
12290100.002023-02-277868Budget
24789132.002024-03-297864Actual
34786423.002024-12-287813Actual
32666323.002024-10-297864Actual
4251194.002022-07-307867Actual
13169210.002023-03-307817Actual
36184254.002025-01-287865Actual
2334453.952024-01-2878211Actual
457790.002022-08-307863Budget

Generated 2025-05-30 00:50:38.830 UTC