[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 1000   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423184.802023-04-2878111Actual
34349231.612024-11-2878111Actual
16035265.002023-06-297867Actual
35938395.002025-01-277813Actual
24995127.002024-03-287836Actual
25292223.812024-03-287868Actual
39333259.152025-03-2978613Actual
2989100.002022-06-297866Budget
7013200.002022-10-297864Budget
129240.002022-05-297873Budget
3861153.002022-07-297816Actual
31982551.092024-09-277818Actual
20623398.002023-11-297813Actual
38148183.712025-02-2678213Actual
13955102.002023-04-287866Actual
12101177.002023-02-267867Actual
11960117.002023-02-267866Actual
34291258.662024-11-287868Actual
17187220.782023-07-297868Actual
2946848.002024-07-287826Actual
1594391.002023-06-297866Actual
14878123.002023-05-297836Actual
3856968.002025-03-297826Actual
8930137.452022-11-297868Actual
570290.002022-09-287863Budget
2662317.782024-04-2778112Actual
5562178.362022-08-297868Actual
15141181.392023-05-297828Actual
27190155.002024-05-287836Actual
21277210.182023-11-297868Actual
4844229.002022-08-297815Actual
10045204.122022-12-277868Actual
1523398.632023-05-2978111Actual
3284443.002024-10-287826Actual
3315193.512022-06-297868Actual
32546251.002024-10-287863Actual
32511401.002024-10-287813Actual
2242067.782023-12-2778411Actual
640100.002022-04-287846Budget
1938843.312023-09-2878511Actual
36439446.002025-01-277817Actual
33048334.002024-10-287867Actual
1541162.002022-05-297865Actual
465450.002022-08-297873Budget
29673314.002024-07-287867Actual
241746.002022-06-297873Actual
1214113.002022-05-297863Actual
32336192.252024-09-2778612Actual
35702160.342024-12-2778112Actual
36997225.822025-01-2778213Actual
7230157.002022-10-297816Actual
12936164.002023-03-297836Actual
29851206.082024-07-2878111Actual
12040200.002023-02-267817Budget
39034146.512025-03-2978411Actual
1496392.002023-05-297866Actual
34550140.122024-11-2878112Actual
38179308.282025-02-2678613Actual
3741950.002025-02-267826Actual
570397.002022-09-287863Actual
19594388.002023-10-297813Actual
11569200.002023-02-267815Budget
12619200.002023-03-297864Budget
19221198.052023-09-287868Actual
34878118.002024-12-277873Actual
1621399.702023-06-2978111Actual
34404129.482024-11-2878311Actual
1130290.002023-02-267863Budget
32044314.722024-09-277868Actual
5640140.002022-09-287813Actual
35530100.762024-12-2778211Actual
10587100.002023-01-277816Budget
32130101.822024-09-2778211Actual
641104.002022-04-287846Actual
181170.002022-05-297856Budget
4438100.002022-07-297868Budget
33462216.722024-10-2878612Actual
33996168.002024-11-287836Actual
23103264.002024-01-277817Actual
23224188.962024-01-277828Actual
28639272.302024-06-287868Actual
29759270.782024-07-287828Actual
31635306.002024-09-277865Actual
9568200.002022-12-277836Budget
2236646.502023-12-2778211Actual
1026340.002023-01-277873Budget
1927998.632023-09-2878111Actual
27545203.952024-05-2878111Actual
1288760.002023-03-297826Budget
24141232.002024-02-267867Actual
28017278.002024-06-287863Actual
21215446.542023-11-297818Actual
12290100.002023-02-267868Budget
38774292.002025-03-297867Actual
3634983.002025-01-277856Actual
4191200.002022-07-297817Budget
26300570.792024-04-277818Actual
8450169.002022-11-297836Actual
21243231.392023-11-297828Actual
6108125.002022-09-287816Actual
3582280.002022-07-297814Budget
15113442.002023-05-297818Actual
13310354.122023-03-297818Actual
25230435.942024-03-287818Actual
33883308.002024-11-287865Actual
33671263.002024-11-287863Actual
34258328.362024-11-287828Actual
10836100.002023-01-277866Budget
27332426.002024-05-287817Actual
20095292.002023-10-297817Actual
9984100.002022-12-277828Budget
24755253.002024-03-287814Actual
2254419.912023-12-2778612Actual
1647212.462023-06-2978612Actual
2494096.002024-03-287816Actual
37801170.982025-02-2678111Actual
1428664.592023-04-2878311Actual
10916252.002023-01-277817Actual
28779116.722024-06-2878411Actual
22848170.002024-01-277865Actual
39095166.722025-03-2978611Actual
30509266.002024-08-287865Actual
33134269.272024-10-287828Actual
2339100.002022-06-297863Budget
11632200.002023-02-267865Budget
31298195.992024-08-2878213Actual
25172248.002024-03-287867Actual
2716260.002024-05-287826Actual
26361276.842024-04-277868Actual
2245396.512023-12-2778611Actual
6030200.002022-09-287865Budget
31693141.002024-09-277816Actual
32010298.062024-09-277828Actual
3898092.252025-03-2978211Actual
33014443.002024-10-287817Actual
31890436.002024-09-277817Actual
840071.002022-11-297826Actual
1727337.992023-07-2978211Actual
1190159.002023-02-267856Actual
9391205.002022-12-277865Actual
5314200.002022-08-297817Budget
1401200.002022-05-297864Budget
961593.002022-12-277846Actual
9797280.002022-12-277817Budget
15532252.002023-06-297863Actual
4378100.002022-07-297828Budget
14765154.002023-05-297865Actual
3668085.872025-01-2778211Actual
2540543.312024-03-2878311Actual
840180.002022-11-297826Budget
35289412.002024-12-277817Actual
14730219.002023-05-297815Actual
27453348.062024-05-287828Actual
16777204.002023-07-297865Actual
3257152.602022-06-297828Actual
11961100.002023-02-267866Budget
13626213.002023-04-287814Actual
12228100.002023-02-267828Budget
1830227.362023-08-2978211Actual
1686236.002023-07-297826Actual
11490200.002023-02-267864Budget
2880645.442024-06-2878511Actual
29383294.002024-07-287865Actual
29496163.002024-07-287836Actual
27077249.002024-05-287865Actual
16000309.002023-06-297817Actual
31542286.002024-09-277864Actual
5374165.002022-08-297867Actual
1340280.002022-05-297814Budget
174468.212023-07-2978112Actual
1942184.802023-09-2878611Actual
6688100.002022-09-287868Budget
29170267.002024-07-287863Actual
18925115.002023-09-287836Actual
278650.002022-06-297826Budget
3860100.002022-07-297816Budget
32421266.172024-09-2778213Actual
35444316.242024-12-277868Actual
30622147.002024-08-287836Actual
18565429.002023-09-287813Actual
38271251.002025-03-297863Actual
32603134.002024-10-287873Actual
18062296.002023-08-297817Actual
29967140.122024-07-2878611Actual
10124144.002023-01-277813Actual
22693111.002024-01-277873Actual
1583028.002023-06-297826Actual
5081200.002022-08-297836Budget
13755151.002023-04-287865Actual
4765200.002022-08-297864Budget
8743200.002022-11-297867Budget
25851219.002024-04-277864Actual
32724330.002024-10-287815Actual
7946100.002022-11-297863Budget
28427117.002024-06-287866Actual
38832522.302025-03-297818Actual
31213226.302024-08-2878612Actual
6952280.002022-10-297814Budget
1526124.162023-05-2978211Actual
36560257.152025-01-277828Actual
3117960.332024-08-2878212Actual
1288655.002023-03-297826Actual
1765120.002022-05-297846Actual
214280.002022-04-287814Budget
14014252.002023-04-287817Actual
4764212.002022-08-297864Actual
2301376.002024-01-277856Actual
3864985.002025-03-297856Actual
690540.002022-10-297873Budget
11631218.002023-02-267865Actual
2739127.002022-06-297816Actual
34172279.002024-11-287867Actual
3561130.552024-12-2778511Actual
2038962.462023-10-2978411Actual
7151188.002022-10-297865Actual
4517140.002022-08-297813Actual
32631503.002024-10-287814Actual
31151162.462024-08-2878112Actual
12759200.002023-03-297865Budget
27807238.002024-05-2878612Actual
1389687.002023-04-287846Actual
4251194.002022-07-297867Actual
28605279.872024-06-287828Actual
11808168.002023-02-267836Actual
1872107.002022-05-297866Actual
10915200.002023-01-277817Budget
38542136.002025-03-297816Actual
27600147.572024-05-2878311Actual
33941151.002024-11-287816Actual
4702280.002022-08-297814Budget
2050810.332023-10-2978112Actual
34080110.002024-11-287866Actual
13358182.902023-03-297828Actual
1847514.592023-08-2978112Actual
31507488.002024-09-277814Actual
1243090.002023-03-297863Budget
32244128.422024-09-2778611Actual
8682214.002022-11-297817Actual
1558978.002023-06-297873Actual
36851120.972025-01-2778112Actual
37299349.002025-02-267815Actual
7375100.002022-10-297846Budget
3209340.482022-06-297818Actual
3782200.002022-07-297865Budget
32872157.002024-10-287836Actual
15652160.002023-06-297864Actual
6206200.002022-09-287836Budget
1865768.002023-09-287873Actual
1461063.002023-05-297873Actual
33756457.002024-11-287814Actual
22126279.002023-12-277817Actual
33342146.512024-10-2878611Actual
9614100.002022-12-277846Budget
18155354.122023-08-297818Actual
22247191.992023-12-277828Actual
35147151.002024-12-277836Actual
1951280.002022-05-297817Budget
3330891.192024-10-2878411Actual
23138277.002024-01-277867Actual
37473108.002025-02-267846Actual
3957200.002022-07-297836Budget
38391284.002025-03-297864Actual
32394185.472024-09-2778113Actual
5082149.002022-08-297836Actual
1175885.002023-02-267826Actual
2644953.952024-04-2778211Actual
31387428.002024-09-277813Actual
14171208.662023-04-287868Actual
32759311.002024-10-287865Actual
2543245.442024-03-2878411Actual
23853184.002024-02-267865Actual
1641412.462023-06-2978112Actual
9069105.002022-12-277863Actual
18183172.302023-08-297828Actual
405180.002022-07-297856Budget
2665717.782024-04-2778612Actual
27487252.602024-05-287868Actual
9471159.002022-12-277816Actual
457790.002022-08-297863Budget
36912179.492025-01-2778612Actual
20778171.002023-11-297864Actual
7808141.992022-10-297868Actual
37241330.002025-02-267864Actual
5561100.002022-08-297868Budget
1887095.002023-09-287816Actual
3644188.002022-07-297864Actual
13170200.002023-03-297817Budget
2133576.292023-11-2978111Actual
38682132.002025-03-297866Actual
3100559.272024-08-2878211Actual
578054.002022-09-287873Actual

Generated 2025-05-28 18:53:00.596 UTC