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

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23258198.052024-01-287868Actual
34137439.002024-11-297817Actual
3583288.002022-07-307814Actual
742260.002022-10-307856Budget
1250960.002023-03-307873Actual
6437280.002022-09-297817Actual
2033534.802023-10-3078211Actual
2342528.422024-01-2878511Actual
32102186.932024-09-2878111Actual
37856140.122025-02-2778311Actual
36382114.002025-01-287866Actual
2399290.002024-02-277846Actual
3906124.162025-03-3078511Actual
16835124.002023-07-307816Actual
2041643.312023-10-3078511Actual
38682132.002025-03-307866Actual
3860100.002022-07-307816Budget
405272.002022-07-307856Actual
12369144.002023-03-307813Actual
4984100.002022-08-307816Budget
1830227.362023-08-3078211Actual
30296274.002024-08-297863Actual
2236646.502023-12-2878211Actual
30977190.122024-08-2978111Actual
36997225.822025-01-2878213Actual
1138130.002023-02-277873Actual
4438100.002022-07-307868Budget
2354815.652024-01-2878612Actual
3395156.002022-07-307813Actual
23725254.002024-02-277814Actual
3172048.002024-09-287826Actual
9857200.002022-12-287867Budget
390870.002022-07-307826Budget
35502188.002024-12-2878111Actual
23760180.002024-02-277864Actual
9936200.002022-12-287818Budget
1250840.002023-03-307873Budget
278741.002022-06-307826Actual
32010298.062024-09-287828Actual
4113100.002022-07-307866Budget
2195641.002023-12-287826Actual
1765357.002023-08-307873Actual
26715103.012024-04-2878113Actual
9392200.002022-12-287865Budget
12557280.002023-03-307814Budget
1632227.362023-06-3078511Actual
7946100.002022-11-307863Budget
12839135.002023-03-307816Actual
13419228.362023-03-307868Actual
2012200.002022-05-307867Budget
16742216.002023-07-307815Actual
4330200.002022-07-307818Budget
33756457.002024-11-297814Actual
19747138.002023-10-307864Actual
2245396.512023-12-2878611Actual
1534991.192023-05-3078611Actual
22693111.002024-01-287873Actual
7886100.002022-11-307813Budget
8743200.002022-11-307867Budget
3117960.332024-08-2978212Actual
11303106.002023-02-277863Actual
2000554.002023-10-307856Actual
2545936.932024-03-2978511Actual
36184254.002025-01-287865Actual
8871172.302022-11-307828Actual
3602987.002025-01-287873Actual
30707109.002024-08-297866Actual
1730046.502023-07-3078311Actual
570397.002022-09-297863Actual
12936164.002023-03-307836Actual
27453348.062024-05-297828Actual
1026340.002023-01-287873Budget
8744195.002022-11-307867Actual
1936151.822023-09-2978411Actual
15055264.002023-05-307867Actual
22636254.002024-01-287863Actual
10310280.002023-01-287814Budget
12180200.002023-02-277818Budget
1288760.002023-03-307826Budget
8353165.002022-11-307816Actual
16777204.002023-07-307865Actual
2989100.002022-06-307866Budget
2446196.512024-02-2778611Actual
10587100.002023-01-287816Budget
1588478.002023-06-307846Actual
26867299.002024-05-297863Actual
33342146.512024-10-2978611Actual
24107307.002024-02-277817Actual
11569200.002023-02-277815Budget
4005116.002022-07-307846Actual
2765466.722024-05-2978511Actual
14171208.662023-04-297868Actual
36560257.152025-01-287828Actual
35147151.002024-12-287836Actual
7231200.002022-10-307816Budget
2045061.402023-10-3078611Actual
19713245.002023-10-307814Actual
1738893.312023-07-3078611Actual
12290100.002023-02-277868Budget
1017169.272022-04-297828Actual
225117.142023-12-2878112Actual
18719158.002023-09-297864Actual
14672147.002023-05-307864Actual
503270.002022-08-307826Budget
14014252.002023-04-297817Actual
2233894.382023-12-2878111Actual
26061104.002024-04-287836Actual
32666323.002024-10-297864Actual
19187238.962023-09-297828Actual
2203653.002023-12-287856Actual
3644188.002022-07-307864Actual
38484314.002025-03-307865Actual
31924328.002024-09-287867Actual
25911252.002024-04-287815Actual
9391205.002022-12-287865Actual
1727337.992023-07-3078211Actual
2600676.002024-04-287816Actual
34697215.292024-11-2978213Actual
18777170.002023-09-297815Actual
2892644.382024-06-2978212Actual
3208200.002022-06-307818Budget
4112150.002022-07-307866Actual
8870100.002022-11-307828Budget
33996168.002024-11-297836Actual
13815116.002023-04-297816Actual
4437198.052022-07-307868Actual
8823282.902022-11-307818Actual
1540710.332023-05-3078112Actual
54450.002022-04-297826Budget
3856968.002025-03-307826Actual
28840127.362024-06-2978611Actual
8929100.002022-11-307868Budget
31298195.992024-08-2978213Actual
13598115.002023-04-297873Actual
4764212.002022-08-307864Actual
6205168.002022-09-297836Actual
11490200.002023-02-277864Budget
34670199.502024-11-2978113Actual
36297168.002025-01-287836Actual
18155354.122023-08-307818Actual
6578200.002022-09-297818Budget
3511955.002024-12-287826Actual
215277.002022-04-297814Actual
2337158.212024-01-2878311Actual
22721228.002024-01-287814Actual
2472759.002024-03-297873Actual
405180.002022-07-307856Budget
19221198.052023-09-297868Actual
2543245.442024-03-2978411Actual
914740.002022-12-287873Budget
32759311.002024-10-297865Actual
1933428.422023-09-2978311Actual
38148183.712025-02-2778213Actual
21065106.002023-11-307866Actual
28519289.002024-06-297867Actual
17715157.002023-08-307864Actual
5128100.002022-08-307846Budget
28779116.722024-06-2978411Actual
1789342.002023-08-307826Actual
1889748.002023-09-297826Actual
29967140.122024-07-2978611Actual
3782944.382025-02-2778211Actual
7375100.002022-10-307846Budget
214280.002022-04-297814Budget
30799316.002024-08-297867Actual
37589412.002025-02-277817Actual
17808197.002023-08-307865Actual
9614100.002022-12-287846Budget
570290.002022-09-297863Budget
31151162.462024-08-2978112Actual
9568200.002022-12-287836Budget
1835650.762023-08-3078411Actual
29441130.002024-07-297816Actual
1156200.002022-05-307813Budget
3180078.002024-09-287856Actual
10507182.002023-01-287865Actual
24670263.002024-03-297863Actual
36091335.002025-01-287864Actual
32872157.002024-10-297836Actual
4331275.332022-07-307818Actual
2451911.402024-02-2778112Actual
27600147.572024-05-2978311Actual
26205383.002024-04-287817Actual
802540.002022-11-307873Budget
6953278.002022-10-307814Actual
21626362.002023-12-287813Actual
3741950.002025-02-277826Actual
12618214.002023-03-307864Actual
19101278.002023-09-297867Actual
1626848.632023-06-3078311Actual
1425926.292023-04-2978211Actual
8496100.002022-11-307846Actual
12698200.002023-03-307815Budget
1190280.002023-02-277856Budget
35702160.342024-12-2878112Actual
1847514.592023-08-3078112Actual
28960193.322024-06-2978612Actual
34906474.002024-12-287814Actual
1303094.002023-03-307856Actual
2192996.002023-12-287816Actual
7560280.002022-10-307817Budget
12181308.662023-02-277818Actual
16621124.002023-07-307873Actual
31422266.002024-09-287863Actual
31387428.002024-09-287813Actual
30919345.032024-08-297868Actual
3404878.002024-11-297856Actual
33883308.002024-11-297865Actual
3517392.002024-12-287846Actual
3325490.122024-10-2978211Actual
1938843.312023-09-2978511Actual
1243193.002023-03-307863Actual
2199196.542022-05-307868Actual
1480255.002022-05-307815Actual
15652160.002023-06-307864Actual
32157115.652024-09-2878311Actual
28136304.002024-06-297864Actual
2138100.002022-05-307828Budget
21779131.002023-12-287864Actual
966256.002022-12-287856Actual
11428280.002023-02-277814Budget
5640140.002022-09-297813Actual
37681545.032025-02-277818Actual
1873100.002022-05-307866Budget
11243173.002023-02-277813Actual
16640.002022-04-297873Budget
512983.002022-08-307846Actual
37178109.002025-02-277873Actual
20249260.182023-10-307868Actual
7327168.002022-10-307836Actual
18925115.002023-09-297836Actual
36057501.002025-01-287814Actual
3958149.002022-07-307836Actual
7807100.002022-10-307868Budget
16890129.002023-07-307836Actual
26952455.002024-05-297814Actual
38001112.462025-02-2778112Actual
2298771.002024-01-287846Actual
37709340.482025-02-277828Actual
28639272.302024-06-297868Actual
34431115.652024-11-2978411Actual
33226218.852024-10-2978111Actual
2464280.002022-06-307814Budget
38860231.392025-03-307828Actual
2555010.332024-03-2978112Actual
21745233.002023-12-287814Actual
641104.002022-04-297846Actual
10311277.002023-01-287814Actual
29170267.002024-07-297863Actual
11570226.002023-02-277815Actual
6827114.002022-10-307863Actual
2434637.992024-02-2778211Actual
14137172.302023-04-297828Actual
5453200.002022-08-307818Budget
1138040.002023-02-277873Budget
181258.002022-05-307856Actual
24847175.002024-03-297815Actual
28697206.082024-06-2978111Actual
1175960.002023-02-277826Budget
29045285.472024-06-2978213Actual
28484454.002024-06-297817Actual
32394185.472024-09-2878113Actual
32044314.722024-09-287868Actual
32817153.002024-10-297816Actual
17561424.002023-08-307813Actual
1392265.002023-04-297856Actual
18062296.002023-08-307817Actual
6253129.002022-09-297846Actual
1479200.002022-05-307815Budget
19898104.002023-10-307816Actual
38832522.302025-03-307818Actual
23605406.002024-02-277813Actual
355200.002022-04-297815Budget
39273160.902025-03-3078113Actual
13231200.002023-03-307867Actual
4703303.002022-08-307814Actual
26742269.682024-04-2878213Actual
34349231.612024-11-2978111Actual
3634983.002025-01-287856Actual
353450.002022-07-307873Budget
3372896.002024-11-297873Actual
593200.002022-04-297836Budget
2647660.332024-04-2878311Actual
2139068.852023-11-3078311Actual
15141181.392023-05-307828Actual
4843200.002022-08-307815Budget
14823104.002023-05-307816Actual
2351612.462024-01-2878112Actual
29522102.002024-07-297846Actual
951880.002022-12-287826Budget
1927998.632023-09-2978111Actual
36149353.002025-01-287815Actual
26361276.842024-04-287868Actual
8352200.002022-11-307816Budget
10731100.002023-01-287846Budget
3315193.512022-06-307868Actual
3645200.002022-07-307864Budget
1423184.802023-04-2978111Actual
2050810.332023-10-3078112Actual
13420100.002023-03-307868Budget
1838315.652023-08-3078511Actual
16684151.002023-07-307864Actual
28605279.872024-06-297828Actual
10370200.002023-01-287864Budget
3067471.002024-08-297856Actual
12697244.002023-03-307815Actual
2653018.842024-04-2878511Actual
275200.002022-04-297864Budget
241746.002022-06-307873Actual
11960117.002023-02-277866Actual
37473108.002025-02-277846Actual
6688100.002022-09-297868Budget

Generated 2025-05-29 07:29:20.844 UTC