[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 1000   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29170267.002024-07-297863Actual
9255222.002022-12-287864Actual
27545203.952024-05-2978111Actual
13359100.002023-03-307828Budget
8822200.002022-11-307818Budget
22814212.002024-01-287815Actual
30622147.002024-08-297836Actual
570397.002022-09-297863Actual
2369759.002024-02-277873Actual
3900794.382025-03-3078311Actual
26867299.002024-05-297863Actual
353553.002022-07-307873Actual
34492186.932024-11-2978611Actual
2342528.422024-01-2878511Actual
2050810.332023-10-3078112Actual
8073280.002022-11-307814Budget
2540543.312024-03-2978311Actual
9985232.902022-12-287828Actual
5374165.002022-08-307867Actual
27077249.002024-05-297865Actual
8353165.002022-11-307816Actual
9194280.002022-12-287814Budget
37801170.982025-02-2778111Actual
25258217.752024-03-297828Actual
7013200.002022-10-307864Budget
32010298.062024-09-287828Actual
1446217.782023-04-2978612Actual
9857200.002022-12-287867Budget
22636254.002024-01-287863Actual
20658247.002023-11-307863Actual
22247191.992023-12-287828Actual
2523200.002022-06-307864Budget
6579343.512022-09-297818Actual
25350102.892024-03-2978111Actual
15175205.632023-05-307868Actual
1735427.362023-07-3078511Actual
2033534.802023-10-3078211Actual
2883116.002022-06-307846Actual
9567168.002022-12-287836Actual
33579288.982024-10-2978613Actual
21660267.002023-12-287863Actual
38148183.712025-02-2778213Actual
3180078.002024-09-287856Actual
24847175.002024-03-297815Actual
36997225.822025-01-2878213Actual
5829280.002022-09-297814Budget
38063245.442025-02-2778612Actual
2139188.962022-05-307828Actual
16890129.002023-07-307836Actual
6108125.002022-09-297816Actual
512983.002022-08-307846Actual
11569200.002023-02-277815Budget
3005348.632024-07-2978212Actual
2171760.002023-12-287873Actual
3068274.002022-06-307817Actual
3517392.002024-12-287846Actual
35584109.272024-12-2878411Actual
1130290.002023-02-277863Budget
7699279.872022-10-307818Actual
30707109.002024-08-297866Actual
37392139.002025-02-277816Actual
15652160.002023-06-307864Actual
10370200.002023-01-287864Budget
7808141.992022-10-307868Actual
10837131.002023-01-287866Actual
68871.002022-04-297856Actual
11303106.002023-02-277863Actual
10684159.002023-01-287836Actual
3957200.002022-07-307836Budget
6252100.002022-09-297846Budget
2354815.652024-01-2878612Actual
10915200.002023-01-287817Budget
9798263.002022-12-287817Actual
241640.002022-06-307873Budget
37299349.002025-02-277815Actual
17681215.002023-08-307814Actual
2872566.722024-06-2978211Actual
4005116.002022-07-307846Actual
35410273.812024-12-287828Actual
2882100.002022-06-307846Budget
17921136.002023-08-307836Actual
7946100.002022-11-307863Budget
21065106.002023-11-307866Actual
28752110.342024-06-2978311Actual
28342166.002024-06-297836Actual
35324339.002024-12-287867Actual
641104.002022-04-297846Actual
19594388.002023-10-307813Actual
3064889.002024-08-297846Actual
12760158.002023-03-307865Actual
29078195.992024-06-2978613Actual
181170.002022-05-307856Budget
5888200.002022-09-297864Budget
3782944.382025-02-2778211Actual
1841761.402023-08-3078611Actual
30509266.002024-08-297865Actual
1243193.002023-03-307863Actual
3117960.332024-08-2978212Actual
8929100.002022-11-307868Budget
25230435.942024-03-297818Actual
3130200.002022-06-307867Budget
7560280.002022-10-307817Budget
4516200.002022-08-307813Budget
615670.002022-09-297826Budget
17067208.002023-07-307867Actual
2549280.552024-03-2978611Actual
36057501.002025-01-287814Actual
1691683.002023-07-307846Actual
20188395.032023-10-307818Actual
6030200.002022-09-297865Budget
13626213.002023-04-297814Actual
35938395.002025-01-287813Actual
25172248.002024-03-297867Actual
1835650.762023-08-3078411Actual
2434637.992024-02-2778211Actual
25137326.002024-03-297817Actual
4437198.052022-07-307868Actual
3582280.002022-07-307814Budget
3372896.002024-11-297873Actual
18005106.002023-08-307866Actual
5453200.002022-08-307818Budget
9718114.002022-12-287866Actual
35972258.002025-01-287863Actual
10125200.002023-01-287813Budget
166850.002022-05-307826Budget
8212216.002022-11-307815Actual
31890436.002024-09-287817Actual
7374117.002022-10-307846Actual
19009104.002023-09-297866Actual
22219357.152023-12-287818Actual
2614670.002024-04-287866Actual
29906134.802024-07-2978311Actual
31093153.952024-08-2978611Actual
33520178.452024-10-2978113Actual
35147151.002024-12-287836Actual
416200.002022-04-297865Budget
34080110.002024-11-297866Actual
7230157.002022-10-307816Actual
1591069.002023-06-307856Actual
1873100.002022-05-307866Budget
1493064.002023-05-307856Actual
29638438.002024-07-297817Actual
37532132.002025-02-277866Actual
36970206.522025-01-2878113Actual
1077880.002023-01-287856Budget
29793299.572024-07-297868Actual
38860231.392025-03-307828Actual
1647212.462023-06-3078612Actual
7886100.002022-11-307813Budget
214280.002022-04-297814Budget
20778171.002023-11-307864Actual
1528844.382023-05-3078311Actual
26742269.682024-04-2878213Actual
9391205.002022-12-287865Actual
2555010.332024-03-2978112Actual
36652225.232025-01-2878111Actual
961593.002022-12-287846Actual
1485046.002023-05-307826Actual
30204197.752024-07-2978613Actual
2611353.002024-04-287856Actual
3100559.272024-08-2978211Actual
1434664.592023-04-2978611Actual
2103570.002023-11-307856Actual
22126279.002023-12-287817Actual
25292223.812024-03-297868Actual
11491208.002023-02-277864Actual
10507182.002023-01-287865Actual
2337158.212024-01-2878311Actual
36323109.002025-01-287846Actual
14519358.002023-05-307813Actual
36594275.332025-01-287868Actual
2239358.212023-12-2878311Actual
1534991.192023-05-3078611Actual
24227210.182024-02-277828Actual
86113.002022-04-297863Actual
15113442.002023-05-307818Actual
5500100.002022-08-307828Budget
21837219.002023-12-287815Actual
4331275.332022-07-307818Actual
1897752.002023-09-297856Actual
2236646.502023-12-2878211Actual
10975200.002023-01-287867Budget
30353112.002024-08-297873Actual
2242067.782023-12-2878411Actual
23196352.602024-01-287818Actual
1765120.002022-05-307846Actual
1461063.002023-05-307873Actual
28287151.002024-06-297816Actual
16093378.362023-06-307818Actual
3177493.002024-09-287846Actual
23640229.002024-02-277863Actual
2201090.002023-12-287846Actual
11570226.002023-02-277815Actual
2504744.002024-03-297856Actual
4252200.002022-07-307867Budget
37681545.032025-02-277818Actual
12936164.002023-03-307836Actual
9858166.002022-12-287867Actual
13169210.002023-03-307817Actual
854490.002022-11-307856Actual
1594391.002023-06-307866Actual
9009145.002022-12-287813Actual
2278200.002022-06-307813Budget
12838100.002023-03-307816Budget
18719158.002023-09-297864Actual
32631503.002024-10-297814Actual
12228100.002023-02-277828Budget
37943152.892025-02-2778611Actual
27190155.002024-05-297836Actual
2090200.002022-05-307818Budget
24670263.002024-03-297863Actual
7746154.112022-10-307828Actual
32759311.002024-10-297865Actual
38682132.002025-03-307866Actual
16000309.002023-06-307817Actual
38832522.302025-03-307818Actual
31151162.462024-08-2978112Actual
10586140.002023-01-287816Actual
3445846.502024-11-2978511Actual
11960117.002023-02-277866Actual
38271251.002025-03-307863Actual
5235128.002022-08-307866Actual
16742216.002023-07-307815Actual
6688100.002022-09-297868Budget
28519289.002024-06-297867Actual
5452381.392022-08-307818Actual
1250960.002023-03-307873Actual
11807200.002023-02-277836Budget
29673314.002024-07-297867Actual
914740.002022-12-287873Budget
1423184.802023-04-2978111Actual
3832882.002025-03-307873Actual
2437347.572024-02-2778311Actual
26300570.792024-04-287818Actual
16564258.002023-07-307863Actual
5889163.002022-09-297864Actual
2644953.952024-04-2878211Actual
29967140.122024-07-2978611Actual
2345883.742024-01-2878611Actual
4251194.002022-07-307867Actual
3067471.002024-08-297856Actual
2405085.002024-02-277866Actual
345790.002022-07-307863Budget
33462216.722024-10-2978612Actual
11428280.002023-02-277814Budget
1724583.742023-07-3078111Actual
3316100.002022-06-307868Budget
690444.002022-10-307873Actual
68770.002022-04-297856Budget
1214113.002022-05-307863Actual
32511401.002024-10-297813Actual
8682214.002022-11-307817Actual
2334453.952024-01-2878211Actual
12369144.002023-03-307813Actual
34906474.002024-12-287814Actual
10311277.002023-01-287814Actual
26952455.002024-05-297814Actual
19953123.002023-10-307836Actual
31693141.002024-09-287816Actual
12935200.002023-03-307836Budget
6578200.002022-09-297818Budget
10730131.002023-01-287846Actual
2393825.002024-02-277826Actual
20130203.002023-10-307867Actual
5562178.362022-08-307868Actual
1889748.002023-09-297826Actual
37589412.002025-02-277817Actual
1558978.002023-06-307873Actual
1694257.002023-07-307856Actual
34670199.502024-11-2978113Actual
6029192.002022-09-297865Actual
21779131.002023-12-287864Actual
31422266.002024-09-287863Actual
28577601.092024-06-297818Actual
1952232.002022-05-307817Actual
12619200.002023-03-307864Budget
6253129.002022-09-297846Actual
31330199.502024-08-2978613Actual
10731100.002023-01-287846Budget
30977190.122024-08-2978111Actual
16621124.002023-07-307873Actual
19898104.002023-10-307816Actual
32603134.002024-10-297873Actual
3292462.002024-10-297856Actual
8823282.902022-11-307818Actual
11961100.002023-02-277866Budget
3067280.002022-06-307817Budget
22961128.002024-01-287836Actual
26205383.002024-04-287817Actual

Generated 2025-05-29 16:56:39.259 UTC