[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 1000   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6438200.002022-09-297817Budget
36474338.002025-01-287867Actual
1873100.002022-05-307866Budget
28697206.082024-06-2978111Actual
37473108.002025-02-277846Actual
2883116.002022-06-307846Actual
34349231.612024-11-2978111Actual
3741950.002025-02-277826Actual
4985131.002022-08-307816Actual
2012200.002022-05-307867Budget
7013200.002022-10-307864Budget
1992546.002023-10-307826Actual
1588478.002023-06-307846Actual
887179.002022-04-297867Actual
38542136.002025-03-307816Actual
3068274.002022-06-307817Actual
38271251.002025-03-307863Actual
36439446.002025-01-287817Actual
26924113.002024-05-297873Actual
1594391.002023-06-307866Actual
36793127.362025-01-2878611Actual
2988146.002022-06-307866Actual
27545203.952024-05-2978111Actual
2301376.002024-01-287856Actual
416200.002022-04-297865Budget
16000309.002023-06-307817Actual
11429294.002023-02-277814Actual
1542200.002022-05-307865Budget
1190159.002023-02-277856Actual
3457857.142024-11-2978212Actual
3861153.002022-07-307816Actual
18685241.002023-09-297814Actual
2103570.002023-11-307856Actual
10449200.002023-01-287815Budget
2399290.002024-02-277846Actual
26986285.002024-05-297864Actual
1872107.002022-05-307866Actual
31422266.002024-09-287863Actual
2839482.002024-06-297856Actual
6109100.002022-09-297816Budget
22693111.002024-01-287873Actual
1724583.742023-07-3078111Actual
37029199.502025-01-2878613Actual
1738893.312023-07-3078611Actual
25258217.752024-03-297828Actual
3832882.002025-03-307873Actual
29731525.332024-07-297818Actual
24847175.002024-03-297815Actual
10731100.002023-01-287846Budget
1389687.002023-04-297846Actual
6827114.002022-10-307863Actual
28194305.002024-06-297815Actual
18600238.002023-09-297863Actual
11163100.002023-01-287868Budget
5641200.002022-09-297813Budget
8744195.002022-11-307867Actual
353553.002022-07-307873Actual
2278200.002022-06-307813Budget
2502175.002024-03-297846Actual
29522102.002024-07-297846Actual
30567134.002024-08-297816Actual
1764100.002022-05-307846Budget
12935200.002023-03-307836Budget
18925115.002023-09-297836Actual
32394185.472024-09-2878113Actual
6358101.002022-09-297866Actual
13358182.902023-03-307828Actual
30025147.572024-07-2978112Actual
32631503.002024-10-297814Actual
390870.002022-07-307826Budget
1077785.002023-01-287856Actual
25816316.002024-04-287814Actual
164417.142023-06-3078212Actual
4906194.002022-08-307865Actual
33671263.002024-11-297863Actual
34612231.612024-11-2978612Actual
33849318.002024-11-297815Actual
15020322.002023-05-307817Actual
5500100.002022-08-307828Budget
29638438.002024-07-297817Actual
742151.002022-10-307856Actual
3856968.002025-03-307826Actual
19221198.052023-09-297868Actual
2662317.782024-04-2878112Actual
2650358.212024-04-2878411Actual
30707109.002024-08-297866Actual
32130101.822024-09-2878211Actual
2136345.442023-11-3078211Actual
4703303.002022-08-307814Actual
2446196.512024-02-2778611Actual
2298771.002024-01-287846Actual
3782200.002022-07-307865Budget
2738100.002022-06-307816Budget
28342166.002024-06-297836Actual
828227.002022-04-297817Actual
8743200.002022-11-307867Budget
20836201.002023-11-307815Actual
12181308.662023-02-277818Actual
25350102.892024-03-2978111Actual
2236646.502023-12-2878211Actual
11491208.002023-02-277864Actual
570397.002022-09-297863Actual
854360.002022-11-307856Budget
15710176.002023-06-307815Actual
37532132.002025-02-277866Actual
1827480.552023-08-3078111Actual
18097202.002023-08-307867Actual
2050810.332023-10-3078112Actual
9470200.002022-12-287816Budget
29078195.992024-06-2978613Actual
951880.002022-12-287826Budget
10837131.002023-01-287866Actual
39300271.432025-03-3078213Actual
33547190.732024-10-2978213Actual
3005348.632024-07-2978212Actual
10976212.002023-01-287867Actual
3802936.932025-02-2778212Actual
20130203.002023-10-307867Actual
10684159.002023-01-287836Actual
19713245.002023-10-307814Actual
2440066.722024-02-2778411Actual
2011185.002022-05-307867Actual
37801170.982025-02-2778111Actual
18062296.002023-08-307817Actual
1243193.002023-03-307863Actual
33168316.242024-10-297868Actual
245463.952024-02-2778212Actual
1434664.592023-04-2978611Actual
18005106.002023-08-307866Actual
22219357.152023-12-287818Actual
34022104.002024-11-297846Actual
18812204.002023-09-297865Actual
21871155.002023-12-287865Actual
27425537.452024-05-297818Actual
27487252.602024-05-297868Actual
405180.002022-07-307856Budget
6253129.002022-09-297846Actual
6108125.002022-09-297816Actual
4005116.002022-07-307846Actual
241640.002022-06-307873Budget
4984100.002022-08-307816Budget
26061104.002024-04-287836Actual
30857613.212024-08-297818Actual
38894305.632025-03-307868Actual
12040200.002023-02-277817Budget
3687941.192025-01-2878212Actual
3918184.802025-03-3078212Actual
8497100.002022-11-307846Budget
16649261.002023-07-307814Actual
13420100.002023-03-307868Budget
29933123.102024-07-2978411Actual
1401200.002022-05-307864Budget
21626362.002023-12-287813Actual
15532252.002023-06-307863Actual
10045204.122022-12-287868Actual
36091335.002025-01-287864Actual
16684151.002023-07-307864Actual
6688100.002022-09-297868Budget
21215446.542023-11-307818Actual
503368.002022-08-307826Actual
7947107.002022-11-307863Actual
274193.002022-04-297864Actual
3316100.002022-06-307868Budget
18183172.302023-08-307828Actual
5128100.002022-08-307846Budget
2549280.552024-03-2978611Actual
36532573.822025-01-287818Actual
29673314.002024-07-297867Actual
2245396.512023-12-2878611Actual
3221151.822024-09-2878511Actual
39215238.002025-03-3078612Actual
33226218.852024-10-2978111Actual
19628278.002023-10-307863Actual
742260.002022-10-307856Budget
28577601.092024-06-297818Actual
24199364.722024-02-277818Actual
9068100.002022-12-287863Budget
2279151.002022-06-307813Actual
3292462.002024-10-297856Actual
2608767.002024-04-287846Actual
3511955.002024-12-287826Actual
15803113.002023-06-307816Actual
26715103.012024-04-2878113Actual
54561.002022-04-297826Actual
21277210.182023-11-307868Actual
19009104.002023-09-297866Actual
1847514.592023-08-3078112Actual
19066295.002023-09-297817Actual
1250840.002023-03-307873Budget
517580.002022-08-307856Actual
1832950.762023-08-3078311Actual
17561424.002023-08-307813Actual
8682214.002022-11-307817Actual
2578885.002024-04-287873Actual
2201090.002023-12-287846Actual
35147151.002024-12-287836Actual
17715157.002023-08-307864Actual
11855100.002023-02-277846Budget
14014252.002023-04-297817Actual
37681545.032025-02-277818Actual
39095166.722025-03-3078611Actual
4004100.002022-07-307846Budget
1951280.002022-05-307817Budget
16621124.002023-07-307873Actual
25729251.002024-04-287863Actual
12368200.002023-03-307813Budget
1938843.312023-09-2978511Actual
36149353.002025-01-287815Actual
20778171.002023-11-307864Actual
2523200.002022-06-307864Budget
174468.212023-07-3078112Actual
24670263.002024-03-297863Actual
15745184.002023-06-307865Actual
32044314.722024-09-287868Actual
1423184.802023-04-2978111Actual
20216229.872023-10-307828Actual
293074.002022-06-307856Actual
355200.002022-04-297815Budget
888200.002022-04-297867Budget
27367330.002024-05-297867Actual
24141232.002024-02-277867Actual
31298195.992024-08-2978213Actual
11808168.002023-02-277836Actual
166850.002022-05-307826Budget
2987960.332024-07-2978211Actual
3626946.002025-01-287826Actual
1583028.002023-06-307826Actual
10124144.002023-01-287813Actual
13720224.002023-04-297815Actual
1446217.782023-04-2978612Actual
3781227.002022-07-307865Actual
2199196.542022-05-307868Actual
17921136.002023-08-307836Actual
30919345.032024-08-297868Actual
5562178.362022-08-307868Actual
10310280.002023-01-287814Budget
12290100.002023-02-277868Budget
33134269.272024-10-297828Actual
345790.002022-07-307863Budget
38449301.002025-03-307815Actual
827280.002022-04-297817Budget
33048334.002024-10-297867Actual
10587100.002023-01-287816Budget
2472759.002024-03-297873Actual
14171208.662023-04-297868Actual
578150.002022-09-297873Budget
1076100.002022-04-297868Budget
3067280.002022-06-307817Budget
1635656.082023-06-3078611Actual
24227210.182024-02-277828Actual
20743247.002023-11-307814Actual
1765357.002023-08-307873Actual
2451911.402024-02-2778112Actual
7619220.002022-10-307867Actual
195068.212023-09-2978212Actual
21122251.002023-11-307817Actual
30296274.002024-08-297863Actual
10125200.002023-01-287813Budget
3573084.802024-12-2878212Actual
24755253.002024-03-297814Actual
27865111.782024-05-2978113Actual
31507488.002024-09-287814Actual
13598115.002023-04-297873Actual
1243090.002023-03-307863Budget
1528844.382023-05-3078311Actual
275200.002022-04-297864Budget
29383294.002024-07-297865Actual
4192202.002022-07-307817Actual
1621399.702023-06-3078111Actual
27275118.002024-05-297866Actual
12759200.002023-03-307865Budget
640100.002022-04-297846Budget
1927998.632023-09-2978111Actual
2200100.002022-05-307868Budget
129329.002022-05-307873Actual
1694257.002023-07-307856Actual
2345883.742024-01-2878611Actual
27688146.512024-05-2978611Actual
32759311.002024-10-297865Actual
12983128.002023-03-307846Actual
3177493.002024-09-287846Actual
31093153.952024-08-2978611Actual
2254419.912023-12-2878612Actual
22961128.002024-01-287836Actual
37334299.002025-02-277865Actual
36734103.952025-01-2878411Actual
36057501.002025-01-287814Actual
802540.002022-11-307873Budget
29045285.472024-06-2978213Actual
15858125.002023-06-307836Actual
3644188.002022-07-307864Actual
17153163.212023-07-307828Actual
9937387.452022-12-287818Actual
16035265.002023-06-307867Actual
8212216.002022-11-307815Actual
1895168.002023-09-297846Actual

Generated 2025-05-30 01:51:22.658 UTC