[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 1000   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32546251.002024-10-287863Actual
16739.002022-04-287873Actual
3394200.002022-07-297813Budget
24260270.782024-02-267868Actual
17067208.002023-07-297867Actual
2038962.462023-10-2978411Actual
8602100.002022-11-297866Budget
37943152.892025-02-2678611Actual
28779116.722024-06-2878411Actual
26421113.532024-04-2778111Actual
31330199.502024-08-2878613Actual
6500202.002022-09-287867Actual
6767172.002022-10-297813Actual
29731525.332024-07-287818Actual
6205168.002022-09-287836Actual
2777452.892024-05-2878212Actual
6499200.002022-09-287867Budget
233892.002022-06-297863Actual
86113.002022-04-287863Actual
31479107.002024-09-277873Actual
3723200.002022-07-297815Budget
36997225.822025-01-2778213Actual
33849318.002024-11-287815Actual
3898092.252025-03-2978211Actual
2440066.722024-02-2678411Actual
24789132.002024-03-287864Actual
37856140.122025-02-2678311Actual
34431115.652024-11-2878411Actual
727879.002022-10-297826Actual
24882177.002024-03-287865Actual
34612231.612024-11-2878612Actual
26715103.012024-04-2778113Actual
24107307.002024-02-267817Actual
8273178.002022-11-297865Actual
3582280.002022-07-297814Budget
28752110.342024-06-2878311Actual
7946100.002022-11-297863Budget
19066295.002023-09-287817Actual
1794769.002023-08-297846Actual
1425926.292023-04-2878211Actual
38894305.632025-03-297868Actual
1175885.002023-02-267826Actual
17153163.212023-07-297828Actual
12936164.002023-03-297836Actual
15497426.002023-06-297813Actual
10045204.122022-12-277868Actual
34729181.962024-11-2878613Actual
747100.002022-04-287866Budget
26240306.002024-04-277867Actual
13755151.002023-04-287865Actual
1629561.402023-06-2978411Actual
3724194.002022-07-297815Actual
2537824.162024-03-2878211Actual
3645200.002022-07-297864Budget
19805208.002023-10-297815Actual
2644953.952024-04-2778211Actual
2502175.002024-03-287846Actual
1887095.002023-09-287816Actual
38860231.392025-03-297828Actual
10915200.002023-01-277817Budget
34786423.002024-12-277813Actual
278741.002022-06-297826Actual
27600147.572024-05-2878311Actual
14672147.002023-05-297864Actual
1392265.002023-04-287856Actual
3456101.002022-07-297863Actual
497147.002022-04-287816Actual
31271129.322024-08-2878113Actual
34137439.002024-11-287817Actual
12698200.002023-03-297815Budget
20249260.182023-10-297868Actual
29638438.002024-07-287817Actual
3180078.002024-09-277856Actual
12369144.002023-03-297813Actual
3634983.002025-01-277856Actual
14109376.852023-04-287818Actual
2659224.002022-06-297865Actual
2147864.592023-11-2978611Actual
31298195.992024-08-2878213Actual
12839135.002023-03-297816Actual
20778171.002023-11-297864Actual
15803113.002023-06-297816Actual
33342146.512024-10-2878611Actual
25292223.812024-03-287868Actual
195068.212023-09-2878212Actual
2431874.162024-02-2678111Actual
7807100.002022-10-297868Budget
517680.002022-08-297856Budget
4251194.002022-07-297867Actual
30087203.952024-07-2878612Actual
1496392.002023-05-297866Actual
241640.002022-06-297873Budget
24755253.002024-03-287814Actual
8211200.002022-11-297815Budget
38484314.002025-03-297865Actual
828227.002022-04-287817Actual
2437347.572024-02-2678311Actual
32302151.832024-09-2778112Actual
28342166.002024-06-287836Actual
37473108.002025-02-267846Actual
7230157.002022-10-297816Actual
23966127.002024-02-267836Actual
34404129.482024-11-2878311Actual
23258198.052024-01-277868Actual
27746169.912024-05-2878112Actual
1063562.002023-01-277826Actual
19009104.002023-09-287866Actual
17808197.002023-08-297865Actual
33941151.002024-11-287816Actual
10310280.002023-01-277814Budget
18216252.602023-08-297868Actual
3749983.002025-02-267856Actual
29522102.002024-07-287846Actual
3257152.602022-06-297828Actual
27627122.042024-05-2878411Actual
2342528.422024-01-2778511Actual
22721228.002024-01-277814Actual
19159461.702023-09-287818Actual
9254200.002022-12-277864Budget
34291258.662024-11-287868Actual
4984100.002022-08-297816Budget
415178.002022-04-287865Actual
29793299.572024-07-287868Actual
914740.002022-12-277873Budget
3832882.002025-03-297873Actual
11960117.002023-02-267866Actual
405180.002022-07-297856Budget
3781227.002022-07-297865Actual
35289412.002024-12-277817Actual
36242155.002025-01-277816Actual
24995127.002024-03-287836Actual
615670.002022-09-287826Budget
5313207.002022-08-297817Actual
3284443.002024-10-287826Actual
5374165.002022-08-297867Actual
4378100.002022-07-297828Budget
35502188.002024-12-2778111Actual
6109100.002022-09-287816Budget
19685118.002023-10-297873Actual
36560257.152025-01-277828Actual
9392200.002022-12-277865Budget
15858125.002023-06-297836Actual
2138100.002022-05-297828Budget
1621399.702023-06-2978111Actual
31387428.002024-09-277813Actual
1873100.002022-05-297866Budget
4331275.332022-07-297818Actual
1738893.312023-07-2978611Actual
32666323.002024-10-287864Actual
11711142.002023-02-267816Actual
7480105.002022-10-297866Actual
1735427.362023-07-2978511Actual
3325490.122024-10-2878211Actual
31032140.122024-08-2878311Actual
34230520.792024-11-287818Actual
1243193.002023-03-297863Actual
2601200.002022-06-297815Budget
7374117.002022-10-297846Actual
12759200.002023-03-297865Budget
1558978.002023-06-297873Actual
3583288.002022-07-297814Actual
405272.002022-07-297856Actual
16121199.572023-06-297828Actual
8823282.902022-11-297818Actual
2647660.332024-04-2778311Actual
2139068.852023-11-2978311Actual
1588478.002023-06-297846Actual
29906134.802024-07-2878311Actual
18925115.002023-09-287836Actual
1017169.272022-04-287828Actual
32817153.002024-10-287816Actual
27190155.002024-05-287836Actual
26361276.842024-04-277868Actual
12618214.002023-03-297864Actual
4844229.002022-08-297815Actual
1686236.002023-07-297826Actual
10311277.002023-01-277814Actual
3129177.002022-06-297867Actual
6029192.002022-09-287865Actual
746126.002022-04-287866Actual
15652160.002023-06-297864Actual
8274200.002022-11-297865Budget
144317.142023-04-2878212Actual
1026340.002023-01-277873Budget
38952193.322025-03-2978111Actual
18097202.002023-08-297867Actual
23640229.002024-02-267863Actual
38063245.442025-02-2678612Actual
2199196.542022-05-297868Actual
29078195.992024-06-2878613Actual
2603327.002024-04-277826Actual
1480255.002022-05-297815Actual
966160.002022-12-277856Budget
166965.002022-05-297826Actual
12181308.662023-02-267818Actual
19898104.002023-10-297816Actual
14171208.662023-04-287868Actual
34821269.002024-12-277863Actual
727980.002022-10-297826Budget
353553.002022-07-297873Actual
11490200.002023-02-267864Budget
11570226.002023-02-267815Actual
1827480.552023-08-2978111Actual
12102200.002023-02-267867Budget
25816316.002024-04-277814Actual
966256.002022-12-277856Actual
29759270.782024-07-287828Actual
356210.002022-04-287815Actual
39095166.722025-03-2978611Actual
2337158.212024-01-2778311Actual
8870100.002022-11-297828Budget
2650358.212024-04-2778411Actual
16975106.002023-07-297866Actual
21626362.002023-12-277813Actual
13420100.002023-03-297868Budget
26867299.002024-05-287863Actual
2279151.002022-06-297813Actual
1847514.592023-08-2978112Actual
12556282.002023-03-297814Actual
9984100.002022-12-277828Budget
31093153.952024-08-2878611Actual
36474338.002025-01-277867Actual
12228100.002023-02-267828Budget
2071574.002023-11-297873Actual
1341277.002022-05-297814Actual
39333259.152025-03-2978613Actual
8496100.002022-11-297846Actual
30764394.002024-08-287817Actual
34080110.002024-11-287866Actual
1594391.002023-06-297866Actual
25911252.002024-04-277815Actual
2989100.002022-06-297866Budget
9009145.002022-12-277813Actual
8449200.002022-11-297836Budget
35557110.342024-12-2778311Actual
2203653.002023-12-277856Actual
1440411.402023-04-2878112Actual
2442722.042024-02-2678511Actual
8744195.002022-11-297867Actual
1927998.632023-09-2878111Actual
2036229.482023-10-2978311Actual
6627172.302022-09-287828Actual
8072309.002022-11-297814Actual
7327168.002022-10-297836Actual
3064889.002024-08-287846Actual
5562178.362022-08-297868Actual
21660267.002023-12-277863Actual
4113100.002022-07-297866Budget
8871172.302022-11-297828Actual
3209340.482022-06-297818Actual
13311200.002023-03-297818Budget
1718164.002022-05-297836Actual
6579343.512022-09-287818Actual
2195641.002023-12-277826Actual
1730046.502023-07-2978311Actual
24635398.002024-03-287813Actual
31542286.002024-09-277864Actual
4906194.002022-08-297865Actual
570397.002022-09-287863Actual
87100.002022-04-287863Budget
22693111.002024-01-277873Actual
24670263.002024-03-287863Actual
37589412.002025-02-267817Actual
27892287.222024-05-2878213Actual
4985131.002022-08-297816Actual
32724330.002024-10-287815Actual
3864985.002025-03-297856Actual
7620200.002022-10-297867Budget
28605279.872024-06-287828Actual
8450169.002022-11-297836Actual
5235128.002022-08-297866Actual
29933123.102024-07-2878411Actual
888200.002022-04-287867Budget
1938843.312023-09-2878511Actual
292970.002022-06-297856Budget
12619200.002023-03-297864Budget
36184254.002025-01-277865Actual
33579288.982024-10-2878613Actual
26328281.392024-04-277828Actual
3177493.002024-09-277846Actual
10449200.002023-01-277815Budget
29227119.002024-07-287873Actual
1835650.762023-08-2978411Actual
33106535.942024-10-287818Actual
690540.002022-10-297873Budget
3626946.002025-01-277826Actual
11808168.002023-02-267836Actual
37447155.002025-02-267836Actual
1764100.002022-05-297846Budget
29290279.002024-07-287864Actual
28898162.462024-06-2878112Actual
17773171.002023-08-297815Actual
31151162.462024-08-2878112Actual
1190159.002023-02-267856Actual
1528844.382023-05-2978311Actual
29135398.002024-07-287813Actual
3906124.162025-03-2978511Actual
2660200.002022-06-297865Budget
9718114.002022-12-277866Actual
11303106.002023-02-267863Actual
29255459.002024-07-287814Actual
29673314.002024-07-287867Actual
30509266.002024-08-287865Actual
7746154.112022-10-297828Actual
35584109.272024-12-2778411Actual
3741950.002025-02-267826Actual
23725254.002024-02-267814Actual
22126279.002023-12-277817Actual
345790.002022-07-297863Budget
1542200.002022-05-297865Budget
1897752.002023-09-287856Actual
22756150.002024-01-277864Actual

Generated 2025-05-28 04:39:19.127 UTC