[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 1000   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30025147.572024-07-2978112Actual
11491208.002023-02-277864Actual
38542136.002025-03-307816Actual
2765466.722024-05-2978511Actual
166965.002022-05-307826Actual
594154.002022-04-297836Actual
6109100.002022-09-297816Budget
497147.002022-04-297816Actual
6359100.002022-09-297866Budget
11710100.002023-02-277816Budget
29018160.902024-06-2978113Actual
3005348.632024-07-2978212Actual
2494096.002024-03-297816Actual
2989100.002022-06-307866Budget
1076100.002022-04-297868Budget
34786423.002024-12-287813Actual
3221151.822024-09-2878511Actual
2882100.002022-06-307846Budget
30204197.752024-07-2978613Actual
11303106.002023-02-277863Actual
415178.002022-04-297865Actual
7152200.002022-10-307865Budget
1461063.002023-05-307873Actual
10683200.002023-01-287836Budget
28427117.002024-06-297866Actual
2369759.002024-02-277873Actual
32010298.062024-09-287828Actual
26328281.392024-04-287828Actual
33520178.452024-10-2978113Actual
6578200.002022-09-297818Budget
34258328.362024-11-297828Actual
26924113.002024-05-297873Actual
690444.002022-10-307873Actual
11163100.002023-01-287868Budget
1897752.002023-09-297856Actual
34612231.612024-11-2978612Actual
30764394.002024-08-297817Actual
21745233.002023-12-287814Actual
164417.142023-06-3078212Actual
26205383.002024-04-287817Actual
10125200.002023-01-287813Budget
3898092.252025-03-3078211Actual
1250840.002023-03-307873Budget
1485046.002023-05-307826Actual
34080110.002024-11-297866Actual
4985131.002022-08-307816Actual
1190159.002023-02-277856Actual
3573084.802024-12-2878212Actual
1175885.002023-02-277826Actual
11243173.002023-02-277813Actual
2954870.002024-07-297856Actual
27275118.002024-05-297866Actual
16739.002022-04-297873Actual
2431874.162024-02-2778111Actual
16742216.002023-07-307815Actual
19628278.002023-10-307863Actual
29638438.002024-07-297817Actual
3257152.602022-06-307828Actual
87100.002022-04-297863Budget
21277210.182023-11-307868Actual
8449200.002022-11-307836Budget
23046105.002024-01-287866Actual
1872107.002022-05-307866Actual
31635306.002024-09-287865Actual
31924328.002024-09-287867Actual
2095541.002023-11-307826Actual
34729181.962024-11-2978613Actual
2603327.002024-04-287826Actual
12698200.002023-03-307815Budget
17561424.002023-08-307813Actual
16684151.002023-07-307864Actual
2434637.992024-02-2778211Actual
3067471.002024-08-297856Actual
37206479.002025-02-277814Actual
3561130.552024-12-2878511Actual
16529395.002023-07-307813Actual
37334299.002025-02-277865Actual
1724583.742023-07-3078111Actual
21660267.002023-12-287863Actual
14638226.002023-05-307814Actual
22906102.002024-01-287816Actual
3791025.232025-02-2778511Actual
13420100.002023-03-307868Budget
33106535.942024-10-297818Actual
33048334.002024-10-297867Actual
34137439.002024-11-297817Actual
4330200.002022-07-307818Budget
3583288.002022-07-307814Actual
39333259.152025-03-3078613Actual
34697215.292024-11-2978213Actual
8211200.002022-11-307815Budget
16777204.002023-07-307865Actual
33547190.732024-10-2978213Actual
1765357.002023-08-307873Actual
4252200.002022-07-307867Budget
37392139.002025-02-277816Actual
7091200.002022-10-307815Budget
38271251.002025-03-307863Actual
1534991.192023-05-3078611Actual
2354815.652024-01-2878612Actual
9858166.002022-12-287867Actual
1544018.842023-05-3078612Actual
1288760.002023-03-307826Budget
840180.002022-11-307826Budget
14014252.002023-04-297817Actual
9470200.002022-12-287816Budget
2660200.002022-06-307865Budget
2647660.332024-04-2878311Actual
37447155.002025-02-277836Actual
1434664.592023-04-2978611Actual
2139068.852023-11-3078311Actual
30353112.002024-08-297873Actual
3741950.002025-02-277826Actual
23605406.002024-02-277813Actual
144317.142023-04-2978212Actual
11102100.002023-01-287828Budget
22721228.002024-01-287814Actual
8602100.002022-11-307866Budget
1428664.592023-04-2978311Actual
6766100.002022-10-307813Budget
23196352.602024-01-287818Actual
2601200.002022-06-307815Budget
4843200.002022-08-307815Budget
15532252.002023-06-307863Actual
68770.002022-04-297856Budget
7231200.002022-10-307816Budget
13419228.362023-03-307868Actual
3645200.002022-07-307864Budget
3100559.272024-08-2978211Actual
8603129.002022-11-307866Actual
2192996.002023-12-287816Actual
35644147.572024-12-2878611Actual
2100992.002023-11-307846Actual
10975200.002023-01-287867Budget
802442.002022-11-307873Actual
1591069.002023-06-307856Actual
1214113.002022-05-307863Actual
27487252.602024-05-297868Actual
1895168.002023-09-297846Actual
12759200.002023-03-307865Budget
1838315.652023-08-3078511Actual
13598115.002023-04-297873Actual
8870100.002022-11-307828Budget
2033534.802023-10-3078211Actual
7887141.002022-11-307813Actual
8929100.002022-11-307868Budget
37681545.032025-02-277818Actual
19009104.002023-09-297866Actual
1250960.002023-03-307873Actual
3325490.122024-10-2978211Actual
35444316.242024-12-287868Actual
4906194.002022-08-307865Actual
28017278.002024-06-297863Actual
17125388.972023-07-307818Actual
36057501.002025-01-287814Actual
28484454.002024-06-297817Actual
2003891.002023-10-307866Actual
23818191.002024-02-277815Actual
11855100.002023-02-277846Budget
1832950.762023-08-3078311Actual
28102503.002024-06-297814Actual
14765154.002023-05-307865Actual
3511955.002024-12-287826Actual
854490.002022-11-307856Actual
2946848.002024-07-297826Actual
10311277.002023-01-287814Actual
27688146.512024-05-2978611Actual
2153612.462023-11-3078112Actual
36970206.522025-01-2878113Actual
1026340.002023-01-287873Budget
5374165.002022-08-307867Actual
36532573.822025-01-287818Actual
1992546.002023-10-307826Actual
3634983.002025-01-287856Actual
39095166.722025-03-3078611Actual
32759311.002024-10-297865Actual
15055264.002023-05-307867Actual
9008100.002022-12-287813Budget
6952280.002022-10-307814Budget
10370200.002023-01-287864Budget
1620100.002022-05-307816Budget
28898162.462024-06-2978112Actual
14730219.002023-05-307815Actual
35530100.762024-12-2878211Actual
1479200.002022-05-307815Budget
13815116.002023-04-297816Actual
35584109.272024-12-2878411Actual
2236646.502023-12-2878211Actual
1750418.842023-07-3078612Actual
10731100.002023-01-287846Budget
8681280.002022-11-307817Budget
3626946.002025-01-287826Actual
6579343.512022-09-297818Actual
36297168.002025-01-287836Actual
28605279.872024-06-297828Actual
13870106.002023-04-297836Actual
9391205.002022-12-287865Actual
3644188.002022-07-307864Actual
2242067.782023-12-2878411Actual
1953714.592023-09-2978612Actual
27216116.002024-05-297846Actual
8450169.002022-11-307836Actual
245463.952024-02-2778212Actual
9333200.002022-12-287815Budget
16890129.002023-07-307836Actual
11428280.002023-02-277814Budget
9718114.002022-12-287866Actual
1490474.002023-05-307846Actual
1341277.002022-05-307814Actual
26832387.002024-05-297813Actual
4112150.002022-07-307866Actual
2880645.442024-06-2978511Actual
2301376.002024-01-287856Actual
6626100.002022-09-297828Budget
3292462.002024-10-297856Actual
31890436.002024-09-287817Actual
1830227.362023-08-3078211Actual
3856968.002025-03-307826Actual
3014590.732024-07-2978113Actual
2293332.002024-01-287826Actual
38001112.462025-02-2778112Actual
27135127.002024-05-297816Actual
25851219.002024-04-287864Actual
12838100.002023-03-307816Budget
38391284.002025-03-307864Actual
345790.002022-07-307863Budget
37743335.942025-02-277868Actual
39215238.002025-03-3078612Actual
746126.002022-04-297866Actual
690540.002022-10-307873Budget
2091316.242022-05-307818Actual
13955102.002023-04-297866Actual
32184127.362024-09-2878411Actual
2545936.932024-03-2978511Actual
13091122.002023-03-307866Actual
33883308.002024-11-297865Actual
503270.002022-08-307826Budget
35502188.002024-12-2878111Actual
2543245.442024-03-2978411Actual
5234100.002022-08-307866Budget
4984100.002022-08-307816Budget
214280.002022-04-297814Budget
914740.002022-12-287873Budget
18812204.002023-09-297865Actual
24141232.002024-02-277867Actual
1075163.212022-04-297868Actual
356210.002022-04-297815Actual
1727337.992023-07-3078211Actual
10837131.002023-01-287866Actual
17596285.002023-08-307863Actual
26952455.002024-05-297814Actual
2665717.782024-04-2878612Actual
4516200.002022-08-307813Budget
36793127.362025-01-2878611Actual
6438200.002022-09-297817Budget
29906134.802024-07-2978311Actual
5235128.002022-08-307866Actual
9471159.002022-12-287816Actual
35232120.002024-12-287866Actual
3396849.002024-11-297826Actual
2988146.002022-06-307866Actual
10915200.002023-01-287817Budget
828227.002022-04-297817Actual
9568200.002022-12-287836Budget
15745184.002023-06-307865Actual
1691683.002023-07-307846Actual
1541162.002022-05-307865Actual
9334204.002022-12-287815Actual
2437347.572024-02-2778311Actual
16621124.002023-07-307873Actual
23138277.002024-01-287867Actual
888200.002022-04-297867Budget
24847175.002024-03-297815Actual
4764212.002022-08-307864Actual
6688100.002022-09-297868Budget
37883142.252025-02-2778411Actual
28229302.002024-06-297865Actual
17681215.002023-08-307814Actual
30261431.002024-08-297813Actual
2451911.402024-02-2778112Actual
3067280.002022-06-307817Budget
3315193.512022-06-307868Actual
3676165.652025-01-2878511Actual
2549280.552024-03-2978611Actual
10836100.002023-01-287866Budget
13232200.002023-03-307867Budget
27044327.002024-05-297815Actual
12697244.002023-03-307815Actual
2339865.652024-01-2878411Actual
1735427.362023-07-3078511Actual
22756150.002024-01-287864Actual
35410273.812024-12-287828Actual
32631503.002024-10-297814Actual
2872566.722024-06-2978211Actual
18565429.002023-09-297813Actual
19187238.962023-09-297828Actual
9195290.002022-12-287814Actual
6627172.302022-09-297828Actual
26300570.792024-04-287818Actual
27865111.782024-05-2978113Actual
2147864.592023-11-3078611Actual
3456101.002022-07-307863Actual
7480105.002022-10-307866Actual
34941338.002024-12-287864Actual
29255459.002024-07-297814Actual
33400128.422024-10-2978112Actual
24199364.722024-02-277818Actual
39153155.022025-03-3078112Actual
3668085.872025-01-2878211Actual
4702280.002022-08-307814Budget
1583028.002023-06-307826Actual
2136345.442023-11-3078211Actual
1215100.002022-05-307863Budget
26742269.682024-04-2878213Actual
16649261.002023-07-307814Actual
14519358.002023-05-307813Actual
33462216.722024-10-2978612Actual
32603134.002024-10-297873Actual

Generated 2025-05-29 18:41:53.628 UTC