[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 1000   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570290.002022-09-297863Budget
37801170.982025-02-2778111Actual
1850818.842023-08-3078612Actual
20743247.002023-11-307814Actual
23818191.002024-02-277815Actual
2339865.652024-01-2878411Actual
9391205.002022-12-287865Actual
29135398.002024-07-297813Actual
2147864.592023-11-3078611Actual
8353165.002022-11-307816Actual
26986285.002024-05-297864Actual
28194305.002024-06-297815Actual
16739.002022-04-297873Actual
22693111.002024-01-287873Actual
416200.002022-04-297865Budget
12935200.002023-03-307836Budget
28840127.362024-06-2978611Actual
1694257.002023-07-307856Actual
961593.002022-12-287846Actual
1621399.702023-06-3078111Actual
1927998.632023-09-2978111Actual
19594388.002023-10-307813Actual
21660267.002023-12-287863Actual
14137172.302023-04-297828Actual
7619220.002022-10-307867Actual
840180.002022-11-307826Budget
2038962.462023-10-3078411Actual
2831443.002024-06-297826Actual
38597163.002025-03-307836Actual
33134269.272024-10-297828Actual
17032302.002023-07-307817Actual
2601200.002022-06-307815Budget
29255459.002024-07-297814Actual
34349231.612024-11-2978111Actual
20778171.002023-11-307864Actual
4113100.002022-07-307866Budget
6252100.002022-09-297846Budget
19187238.962023-09-297828Actual
293074.002022-06-307856Actual
32759311.002024-10-297865Actual
2608767.002024-04-287846Actual
1063562.002023-01-287826Actual
2522172.002022-06-307864Actual
34550140.122024-11-2978112Actual
278741.002022-06-307826Actual
496100.002022-04-297816Budget
35232120.002024-12-287866Actual
2199196.542022-05-307868Actual
1738893.312023-07-3078611Actual
31982551.092024-09-287818Actual
1930729.482023-09-2978211Actual
1626848.632023-06-3078311Actual
1250840.002023-03-307873Budget
30087203.952024-07-2978612Actual
1838315.652023-08-3078511Actual
503270.002022-08-307826Budget
8449200.002022-11-307836Budget
3068274.002022-06-307817Actual
15710176.002023-06-307815Actual
27190155.002024-05-297836Actual
2540543.312024-03-2978311Actual
17596285.002023-08-307863Actual
7946100.002022-11-307863Budget
20307102.892023-10-3078111Actual
3861153.002022-07-307816Actual
275200.002022-04-297864Budget
9719100.002022-12-287866Budget
6437280.002022-09-297817Actual
353553.002022-07-307873Actual
1686236.002023-07-307826Actual
2091316.242022-05-307818Actual
3856968.002025-03-307826Actual
10310280.002023-01-287814Budget
2095541.002023-11-307826Actual
18812204.002023-09-297865Actual
5082149.002022-08-307836Actual
9392200.002022-12-287865Budget
9334204.002022-12-287815Actual
5374165.002022-08-307867Actual
34941338.002024-12-287864Actual
27892287.222024-05-2978213Actual
11710100.002023-02-277816Budget
32394185.472024-09-2878113Actual
3325490.122024-10-2978211Actual
10507182.002023-01-287865Actual
233892.002022-06-307863Actual
2446196.512024-02-2778611Actual
28287151.002024-06-297816Actual
25851219.002024-04-287864Actual
129240.002022-05-307873Budget
1461063.002023-05-307873Actual
36912179.492025-01-2878612Actual
10508200.002023-01-287865Budget
36652225.232025-01-2878111Actual
34404129.482024-11-2978311Actual
2656465.652024-04-2878611Actual
20095292.002023-10-307817Actual
2883116.002022-06-307846Actual
1938843.312023-09-2978511Actual
3582280.002022-07-307814Budget
28752110.342024-06-2978311Actual
37532132.002025-02-277866Actual
1526124.162023-05-3078211Actual
1400177.002022-05-307864Actual
23103264.002024-01-287817Actual
12697244.002023-03-307815Actual
1647212.462023-06-3078612Actual
2465303.002022-06-307814Actual
16564258.002023-07-307863Actual
14519358.002023-05-307813Actual
9069105.002022-12-287863Actual
164417.142023-06-3078212Actual
20188395.032023-10-307818Actual
241746.002022-06-307873Actual
26200.002022-04-297813Budget
36532573.822025-01-287818Actual
36970206.522025-01-2878113Actual
4764212.002022-08-307864Actual
13359100.002023-03-307828Budget
39273160.902025-03-3078113Actual
2545936.932024-03-2978511Actual
1830227.362023-08-3078211Actual
18925115.002023-09-297836Actual
2496729.002024-03-297826Actual
4252200.002022-07-307867Budget
6578200.002022-09-297818Budget
35848210.032024-12-2878213Actual
3906124.162025-03-3078511Actual
11711142.002023-02-277816Actual
1730046.502023-07-3078311Actual
3129177.002022-06-307867Actual
18097202.002023-08-307867Actual
29638438.002024-07-297817Actual
22814212.002024-01-287815Actual
17866125.002023-08-307816Actual
10683200.002023-01-287836Budget
28605279.872024-06-297828Actual
10045204.122022-12-287868Actual
35147151.002024-12-287836Actual
7151188.002022-10-307865Actual
19101278.002023-09-297867Actual
8743200.002022-11-307867Budget
615769.002022-09-297826Actual
32184127.362024-09-2878411Actual
34670199.502024-11-2978113Actual
3437760.332024-11-2978211Actual
30857613.212024-08-297818Actual
14553285.002023-05-307863Actual
3602987.002025-01-287873Actual
11303106.002023-02-277863Actual
2835200.002022-06-307836Budget
26240306.002024-04-287867Actual
6579343.512022-09-297818Actual
30567134.002024-08-297816Actual
129329.002022-05-307873Actual
4378100.002022-07-307828Budget
2351612.462024-01-2878112Actual
1832950.762023-08-3078311Actual
16975106.002023-07-307866Actual
34906474.002024-12-287814Actual
32102186.932024-09-2878111Actual
27077249.002024-05-297865Actual
3958149.002022-07-307836Actual
17153163.212023-07-307828Actual
7808141.992022-10-307868Actual
35557110.342024-12-2878311Actual
7328200.002022-10-307836Budget
4703303.002022-08-307814Actual
34786423.002024-12-287813Actual
2000554.002023-10-307856Actual
274193.002022-04-297864Actual
3781227.002022-07-307865Actual
37856140.122025-02-2778311Actual
6953278.002022-10-307814Actual
255779.272024-03-2978212Actual
968200.002022-04-297818Budget
23966127.002024-02-277836Actual
11428280.002023-02-277814Budget
34080110.002024-11-297866Actual
5128100.002022-08-307846Budget
2298771.002024-01-287846Actual
21745233.002023-12-287814Actual
35444316.242024-12-287868Actual
3177493.002024-09-287846Actual
7013200.002022-10-307864Budget
36793127.362025-01-2878611Actual
10836100.002023-01-287866Budget
35382520.792024-12-287818Actual
8744195.002022-11-307867Actual
32044314.722024-09-287868Actual
10311277.002023-01-287814Actual
33579288.982024-10-2978613Actual
9254200.002022-12-287864Budget
14638226.002023-05-307814Actual
195068.212023-09-2978212Actual
38001112.462025-02-2778112Actual
11632200.002023-02-277865Budget
18216252.602023-08-307868Actual
37883142.252025-02-2778411Actual
1479200.002022-05-307815Budget
12102200.002023-02-277867Budget
1288655.002023-03-307826Actual
10916252.002023-01-287817Actual
18565429.002023-09-297813Actual
2245396.512023-12-2878611Actual
2278200.002022-06-307813Budget
20623398.002023-11-307813Actual
13358182.902023-03-307828Actual
23046105.002024-01-287866Actual
38682132.002025-03-307866Actual
1951280.002022-05-307817Budget
7481100.002022-10-307866Budget
3634983.002025-01-287856Actual
18777170.002023-09-297815Actual
390980.002022-07-307826Actual
3860100.002022-07-307816Budget
32546251.002024-10-297863Actual
22219357.152023-12-287818Actual
5081200.002022-08-307836Budget
24635398.002024-03-297813Actual
144317.142023-04-2978212Actual
29441130.002024-07-297816Actual
4905200.002022-08-307865Budget
1302980.002023-03-307856Budget
9008100.002022-12-287813Budget
9798263.002022-12-287817Actual
1765357.002023-08-307873Actual
888200.002022-04-297867Budget
37086435.002025-02-277813Actual
6359100.002022-09-297866Budget
194796.082023-09-2978112Actual
12698200.002023-03-307815Budget
29170267.002024-07-297863Actual
887179.002022-04-297867Actual
20983132.002023-11-307836Actual
2056618.842023-10-3078612Actual
2156916.722023-11-3078612Actual
2537824.162024-03-2978211Actual
2650358.212024-04-2878411Actual
25816316.002024-04-287814Actual
25694376.002024-04-287813Actual
2345883.742024-01-2878611Actual
12369144.002023-03-307813Actual
3059468.002024-08-297826Actual
23725254.002024-02-277814Actual
214280.002022-04-297814Budget
3315193.512022-06-307868Actual
26421113.532024-04-2878111Actual
241640.002022-06-307873Budget
8352200.002022-11-307816Budget
1936151.822023-09-2978411Actual
27746169.912024-05-2978112Actual
2653018.842024-04-2878511Actual
1401200.002022-05-307864Budget
15532252.002023-06-307863Actual
38739424.002025-03-307817Actual
3284443.002024-10-297826Actual
12839135.002023-03-307816Actual
1243193.002023-03-307863Actual
1341277.002022-05-307814Actual
7886100.002022-11-307813Budget
2716260.002024-05-297826Actual
1288760.002023-03-307826Budget
1076100.002022-04-297868Budget
8132199.002022-11-307864Actual
2434637.992024-02-2778211Actual
11055355.632023-01-287818Actual
8871172.302022-11-307828Actual
517680.002022-08-307856Budget
690444.002022-10-307873Actual
5829280.002022-09-297814Budget
5234100.002022-08-307866Budget
415178.002022-04-297865Actual
1835650.762023-08-3078411Actual
16649261.002023-07-307814Actual
32336192.252024-09-2878612Actual
5452381.392022-08-307818Actual
12982100.002023-03-307846Budget
2578885.002024-04-287873Actual
5313207.002022-08-307817Actual
1732768.852023-07-3078411Actual
14049255.002023-04-297867Actual
8273178.002022-11-307865Actual
2662317.782024-04-2878112Actual
2254419.912023-12-2878612Actual
26061104.002024-04-287836Actual

Generated 2025-05-29 16:51:46.928 UTC