[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 1000   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21779131.002023-12-287864Actual
5561100.002022-08-307868Budget
1026340.002023-01-287873Budget
802442.002022-11-307873Actual
13311200.002023-03-307818Budget
31032140.122024-08-2978311Actual
2056618.842023-10-3078612Actual
9937387.452022-12-287818Actual
12039218.002023-02-277817Actual
13358182.902023-03-307828Actual
1288760.002023-03-307826Budget
6578200.002022-09-297818Budget
18719158.002023-09-297864Actual
275200.002022-04-297864Budget
181258.002022-05-307856Actual
1392265.002023-04-297856Actual
2301376.002024-01-287856Actual
15113442.002023-05-307818Actual
2987960.332024-07-2978211Actual
21215446.542023-11-307818Actual
1735427.362023-07-3078511Actual
10371163.002023-01-287864Actual
11808168.002023-02-277836Actual
34941338.002024-12-287864Actual
13310354.122023-03-307818Actual
27135127.002024-05-297816Actual
7480105.002022-10-307866Actual
32394185.472024-09-2878113Actual
1063460.002023-01-287826Budget
3519962.002024-12-287856Actual
13420100.002023-03-307868Budget
5829280.002022-09-297814Budget
21157213.002023-11-307867Actual
36532573.822025-01-287818Actual
4703303.002022-08-307814Actual
37743335.942025-02-277868Actual
2071574.002023-11-307873Actual
1620100.002022-05-307816Budget
28427117.002024-06-297866Actual
3782200.002022-07-307865Budget
9797280.002022-12-287817Budget
570397.002022-09-297863Actual
38001112.462025-02-2778112Actual
10125200.002023-01-287813Budget
10976212.002023-01-287867Actual
19187238.962023-09-297828Actual
5452381.392022-08-307818Actual
1583028.002023-06-307826Actual
2578885.002024-04-287873Actual
33520178.452024-10-2978113Actual
1936151.822023-09-2978411Actual
1621136.002022-05-307816Actual
38148183.712025-02-2778213Actual
36851120.972025-01-2878112Actual
9069105.002022-12-287863Actual
33048334.002024-10-297867Actual
16621124.002023-07-307873Actual
21122251.002023-11-307817Actual
2555010.332024-03-2978112Actual
28697206.082024-06-2978111Actual
1461063.002023-05-307873Actual
35444316.242024-12-287868Actual
25172248.002024-03-297867Actual
15175205.632023-05-307868Actual
14765154.002023-05-307865Actual
22848170.002024-01-287865Actual
17921136.002023-08-307836Actual
29018160.902024-06-2978113Actual
496100.002022-04-297816Budget
37856140.122025-02-2778311Actual
15055264.002023-05-307867Actual
2200100.002022-05-307868Budget
3064889.002024-08-297846Actual
22814212.002024-01-287815Actual
2650358.212024-04-2878411Actual
3437760.332024-11-2978211Actual
1190159.002023-02-277856Actual
27190155.002024-05-297836Actual
28519289.002024-06-297867Actual
20307102.892023-10-3078111Actual
36057501.002025-01-287814Actual
517680.002022-08-307856Budget
12983128.002023-03-307846Actual
2882100.002022-06-307846Budget
3583288.002022-07-307814Actual
2777452.892024-05-2978212Actual
54450.002022-04-297826Budget
32511401.002024-10-297813Actual
2659224.002022-06-307865Actual
31213226.302024-08-2978612Actual
29383294.002024-07-297865Actual
20249260.182023-10-307868Actual
747100.002022-04-297866Budget
2011185.002022-05-307867Actual
9068100.002022-12-287863Budget
1340280.002022-05-307814Budget
26421113.532024-04-2878111Actual
8682214.002022-11-307817Actual
9334204.002022-12-287815Actual
2653018.842024-04-2878511Actual
33168316.242024-10-297868Actual
2334453.952024-01-2878211Actual
2502175.002024-03-297846Actual
20870203.002023-11-307865Actual
19953123.002023-10-307836Actual
1526124.162023-05-3078211Actual
1077880.002023-01-287856Budget
10587100.002023-01-287816Budget
2647660.332024-04-2878311Actual
34729181.962024-11-2978613Actual
9614100.002022-12-287846Budget
13504389.002023-04-297813Actual
24227210.182024-02-277828Actual
12556282.002023-03-307814Actual
390980.002022-07-307826Actual
12229129.872023-02-277828Actual
34230520.792024-11-297818Actual
166850.002022-05-307826Budget
34291258.662024-11-297868Actual
32044314.722024-09-287868Actual
16742216.002023-07-307815Actual
34786423.002024-12-287813Actual
2393825.002024-02-277826Actual
517580.002022-08-307856Actual
690540.002022-10-307873Budget
3067280.002022-06-307817Budget
39095166.722025-03-3078611Actual
23258198.052024-01-287868Actual
11103181.392023-01-287828Actual
31093153.952024-08-2978611Actual
3208200.002022-06-307818Budget
9392200.002022-12-287865Budget
34821269.002024-12-287863Actual
12289166.242023-02-277868Actual
17715157.002023-08-307864Actual
10837131.002023-01-287866Actual
17808197.002023-08-307865Actual
195068.212023-09-2978212Actual
15710176.002023-06-307815Actual
2331677.362024-01-2878111Actual
2103570.002023-11-307856Actual
8870100.002022-11-307828Budget
13660174.002023-04-297864Actual
6953278.002022-10-307814Actual
2835200.002022-06-307836Budget
5374165.002022-08-307867Actual
17681215.002023-08-307814Actual
1938843.312023-09-2978511Actual
1138040.002023-02-277873Budget
1641412.462023-06-3078112Actual
8212216.002022-11-307815Actual
18062296.002023-08-307817Actual
18685241.002023-09-297814Actual
12839135.002023-03-307816Actual
22069102.002023-12-287866Actual
30353112.002024-08-297873Actual
828227.002022-04-297817Actual
802540.002022-11-307873Budget
28342166.002024-06-297836Actual
416200.002022-04-297865Budget
37392139.002025-02-277816Actual
3898092.252025-03-3078211Actual
2278200.002022-06-307813Budget
29581127.002024-07-297866Actual
9470200.002022-12-287816Budget
17032302.002023-07-307817Actual
3456101.002022-07-307863Actual
5235128.002022-08-307866Actual
727879.002022-10-307826Actual
1485046.002023-05-307826Actual
27688146.512024-05-2978611Actual
23853184.002024-02-277865Actual
2401874.002024-02-277856Actual
1541162.002022-05-307865Actual
17596285.002023-08-307863Actual
4438100.002022-07-307868Budget
33014443.002024-10-297817Actual
35972258.002025-01-287863Actual
465450.002022-08-307873Budget
16739.002022-04-297873Actual
278741.002022-06-307826Actual
3330891.192024-10-2978411Actual
32817153.002024-10-297816Actual
11960117.002023-02-277866Actual
34670199.502024-11-2978113Actual
35324339.002024-12-287867Actual
7887141.002022-11-307813Actual
2446196.512024-02-2778611Actual
1063562.002023-01-287826Actual
9194280.002022-12-287814Budget
32244128.422024-09-2878611Actual
20983132.002023-11-307836Actual
11632200.002023-02-277865Budget
2537824.162024-03-2978211Actual
353450.002022-07-307873Budget
7699279.872022-10-307818Actual
35410273.812024-12-287828Actual
36439446.002025-01-287817Actual
13870106.002023-04-297836Actual
9985232.902022-12-287828Actual
10045204.122022-12-287868Actual
1157152.002022-05-307813Actual
68770.002022-04-297856Budget
31982551.092024-09-287818Actual
1434664.592023-04-2978611Actual
12982100.002023-03-307846Budget
640100.002022-04-297846Budget
14049255.002023-04-297867Actual
27153.002022-04-297813Actual
22721228.002024-01-287814Actual
2464280.002022-06-307814Budget
1717200.002022-05-307836Budget
21065106.002023-11-307866Actual
174738.212023-07-3078212Actual
2724262.002024-05-297856Actual
11711142.002023-02-277816Actual
7092185.002022-10-307815Actual
37883142.252025-02-2778411Actual
2504744.002024-03-297856Actual
38449301.002025-03-307815Actual
37473108.002025-02-277846Actual
690444.002022-10-307873Actual
34022104.002024-11-297846Actual
1992546.002023-10-307826Actual
7091200.002022-10-307815Budget
3724194.002022-07-307815Actual
7619220.002022-10-307867Actual
2298771.002024-01-287846Actual
12181308.662023-02-277818Actual
18183172.302023-08-307828Actual
31924328.002024-09-287867Actual
4906194.002022-08-307865Actual
3257152.602022-06-307828Actual
1496392.002023-05-307866Actual
24141232.002024-02-277867Actual
8353165.002022-11-307816Actual
11854105.002023-02-277846Actual
28752110.342024-06-2978311Actual
1952232.002022-05-307817Actual
5313207.002022-08-307817Actual
30919345.032024-08-297868Actual
2033534.802023-10-3078211Actual
181170.002022-05-307856Budget
1493064.002023-05-307856Actual
8871172.302022-11-307828Actual
37681545.032025-02-277818Actual
13626213.002023-04-297814Actual
12759200.002023-03-307865Budget
11855100.002023-02-277846Budget
3404878.002024-11-297856Actual
2279151.002022-06-307813Actual
17153163.212023-07-307828Actual
9471159.002022-12-287816Actual
2003891.002023-10-307866Actual
2036229.482023-10-3078311Actual
3634983.002025-01-287856Actual
4191200.002022-07-307817Budget
22247191.992023-12-287828Actual
8273178.002022-11-307865Actual
6766100.002022-10-307813Budget
4702280.002022-08-307814Budget
1933428.422023-09-2978311Actual
31479107.002024-09-287873Actual
5373200.002022-08-307867Budget
3906124.162025-03-3078511Actual
11243173.002023-02-277813Actual
28840127.362024-06-2978611Actual
3256100.002022-06-307828Budget
13955102.002023-04-297866Actual
2012200.002022-05-307867Budget
1250960.002023-03-307873Actual
6627172.302022-09-297828Actual
30474321.002024-08-297815Actual
4251194.002022-07-307867Actual
10730131.002023-01-287846Actual
3582280.002022-07-307814Budget
15532252.002023-06-307863Actual
2946848.002024-07-297826Actual
38236424.002025-03-307813Actual
1018490.002023-01-287863Budget
19159461.702023-09-297818Actual
26715103.012024-04-2878113Actual
3856968.002025-03-307826Actual
1431347.572023-04-2978411Actual
2337158.212024-01-2878311Actual
22906102.002024-01-287816Actual
30799316.002024-08-297867Actual
593200.002022-04-297836Budget
7560280.002022-10-307817Budget
1544018.842023-05-3078612Actual
33579288.982024-10-2978613Actual
33226218.852024-10-2978111Actual
4905200.002022-08-307865Budget
3177493.002024-09-287846Actual
14519358.002023-05-307813Actual
9857200.002022-12-287867Budget
19628278.002023-10-307863Actual
37447155.002025-02-277836Actual
966256.002022-12-287856Actual
1930729.482023-09-2978211Actual
641104.002022-04-297846Actual
27892287.222024-05-2978213Actual
2954870.002024-07-297856Actual
35034249.002024-12-287865Actual
24847175.002024-03-297815Actual
7230157.002022-10-307816Actual
888200.002022-04-297867Budget
26742269.682024-04-2878213Actual
28605279.872024-06-297828Actual
355200.002022-04-297815Budget
840180.002022-11-307826Budget
1017169.272022-04-297828Actual
2665717.782024-04-2878612Actual
6687185.932022-09-297868Actual
25729251.002024-04-287863Actual
24107307.002024-02-277817Actual
12557280.002023-03-307814Budget
3676165.652025-01-2878511Actual
12369144.002023-03-307813Actual
2988146.002022-06-307866Actual
578054.002022-09-297873Actual

Generated 2025-05-29 18:48:19.645 UTC