[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 1000   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35530100.762024-12-2878211Actual
615769.002022-09-297826Actual
21157213.002023-11-307867Actual
18685241.002023-09-297814Actual
32454183.712024-09-2878613Actual
2836173.002022-06-307836Actual
32157115.652024-09-2878311Actual
28287151.002024-06-297816Actual
3582280.002022-07-307814Budget
1063460.002023-01-287826Budget
13420100.002023-03-307868Budget
1490474.002023-05-307846Actual
7480105.002022-10-307866Actual
1400177.002022-05-307864Actual
12935200.002023-03-307836Budget
28427117.002024-06-297866Actual
1063562.002023-01-287826Actual
29018160.902024-06-2978113Actual
9567168.002022-12-287836Actual
34492186.932024-11-2978611Actual
2494096.002024-03-297816Actual
1243090.002023-03-307863Budget
23103264.002024-01-287817Actual
5562178.362022-08-307868Actual
2138100.002022-05-307828Budget
840071.002022-11-307826Actual
1797346.002023-08-307856Actual
29522102.002024-07-297846Actual
215277.002022-04-297814Actual
2496729.002024-03-297826Actual
35644147.572024-12-2878611Actual
1544018.842023-05-3078612Actual
11055355.632023-01-287818Actual
3172048.002024-09-287826Actual
29441130.002024-07-297816Actual
9334204.002022-12-287815Actual
37334299.002025-02-277865Actual
13358182.902023-03-307828Actual
26300570.792024-04-287818Actual
7887141.002022-11-307813Actual
16621124.002023-07-307873Actual
6626100.002022-09-297828Budget
7947107.002022-11-307863Actual
23725254.002024-02-277814Actual
37392139.002025-02-277816Actual
30622147.002024-08-297836Actual
1531563.532023-05-3078411Actual
2091316.242022-05-307818Actual
36323109.002025-01-287846Actual
27487252.602024-05-297868Actual
966160.002022-12-287856Budget
37178109.002025-02-277873Actual
11854105.002023-02-277846Actual
7091200.002022-10-307815Budget
1341277.002022-05-307814Actual
1190159.002023-02-277856Actual
38952193.322025-03-3078111Actual
2334453.952024-01-2878211Actual
10045204.122022-12-287868Actual
13169210.002023-03-307817Actual
1175960.002023-02-277826Budget
3396849.002024-11-297826Actual
29906134.802024-07-2978311Actual
966256.002022-12-287856Actual
1542200.002022-05-307865Budget
27367330.002024-05-297867Actual
28605279.872024-06-297828Actual
615670.002022-09-297826Budget
2614670.002024-04-287866Actual
17773171.002023-08-307815Actual
31748160.002024-09-287836Actual
2724262.002024-05-297856Actual
9195290.002022-12-287814Actual
2988146.002022-06-307866Actual
5888200.002022-09-297864Budget
2293332.002024-01-287826Actual
1215100.002022-05-307863Budget
12759200.002023-03-307865Budget
17921136.002023-08-307836Actual
1694257.002023-07-307856Actual
7807100.002022-10-307868Budget
17866125.002023-08-307816Actual
1389687.002023-04-297846Actual
16640.002022-04-297873Budget
12838100.002023-03-307816Budget
2835200.002022-06-307836Budget
16649261.002023-07-307814Actual
1620100.002022-05-307816Budget
390870.002022-07-307826Budget
6206200.002022-09-297836Budget
87100.002022-04-297863Budget
12983128.002023-03-307846Actual
34999358.002024-12-287815Actual
3005348.632024-07-2978212Actual
28229302.002024-06-297865Actual
34230520.792024-11-297818Actual
1621399.702023-06-3078111Actual
1591069.002023-06-307856Actual
1016100.002022-04-297828Budget
7327168.002022-10-307836Actual
1214113.002022-05-307863Actual
33168316.242024-10-297868Actual
746126.002022-04-297866Actual
7151188.002022-10-307865Actual
13660174.002023-04-297864Actual
8871172.302022-11-307828Actual
275200.002022-04-297864Budget
25292223.812024-03-297868Actual
12697244.002023-03-307815Actual
578054.002022-09-297873Actual
9194280.002022-12-287814Budget
1764100.002022-05-307846Budget
31151162.462024-08-2978112Actual
2139188.962022-05-307828Actual
15532252.002023-06-307863Actual
35444316.242024-12-287868Actual
1838315.652023-08-3078511Actual
36091335.002025-01-287864Actual
3068274.002022-06-307817Actual
32336192.252024-09-2878612Actual
32759311.002024-10-297865Actual
8273178.002022-11-307865Actual
2765466.722024-05-2978511Actual
7808141.992022-10-307868Actual
38542136.002025-03-307816Actual
1897752.002023-09-297856Actual
1724583.742023-07-3078111Actual
16742216.002023-07-307815Actual
33520178.452024-10-2978113Actual
36734103.952025-01-2878411Actual
4004100.002022-07-307846Budget
496100.002022-04-297816Budget
3957200.002022-07-307836Budget
25080111.002024-03-297866Actual
629980.002022-09-297856Budget
2644953.952024-04-2878211Actual
11570226.002023-02-277815Actual
34612231.612024-11-2978612Actual
14049255.002023-04-297867Actual
2600676.002024-04-287816Actual
25946219.002024-04-287865Actual
15175205.632023-05-307868Actual
38860231.392025-03-307828Actual
31833113.002024-09-287866Actual
10311277.002023-01-287814Actual
1446217.782023-04-2978612Actual
641104.002022-04-297846Actual
16684151.002023-07-307864Actual
8602100.002022-11-307866Budget
20188395.032023-10-307818Actual
34906474.002024-12-287814Actual
28960193.322024-06-2978612Actual
13720224.002023-04-297815Actual
9009145.002022-12-287813Actual
37856140.122025-02-2778311Actual
802540.002022-11-307873Budget
1895168.002023-09-297846Actual
86113.002022-04-297863Actual
1026248.002023-01-287873Actual
14823104.002023-05-307816Actual
36594275.332025-01-287868Actual
9568200.002022-12-287836Budget
29078195.992024-06-2978613Actual
21215446.542023-11-307818Actual
1889748.002023-09-297826Actual
38449301.002025-03-307815Actual
5234100.002022-08-307866Budget
4191200.002022-07-307817Budget
13870106.002023-04-297836Actual
16155269.272023-06-307868Actual
33791304.002024-11-297864Actual
1130290.002023-02-277863Budget
38063245.442025-02-2778612Actual
1827480.552023-08-3078111Actual
1440411.402023-04-2978112Actual
1075163.212022-04-297868Actual
32102186.932024-09-2878111Actual
19713245.002023-10-307814Actual
10916252.002023-01-287817Actual
33941151.002024-11-297816Actual
4517140.002022-08-307813Actual
35584109.272024-12-2878411Actual
38001112.462025-02-2778112Actual
6827114.002022-10-307863Actual
10185101.002023-01-287863Actual
37447155.002025-02-277836Actual
18600238.002023-09-297863Actual
8212216.002022-11-307815Actual
27865111.782024-05-2978113Actual
129329.002022-05-307873Actual
16093378.362023-06-307818Actual
1865768.002023-09-297873Actual
20095292.002023-10-307817Actual
11490200.002023-02-277864Budget
19159461.702023-09-297818Actual
4438100.002022-07-307868Budget
5314200.002022-08-307817Budget
24882177.002024-03-297865Actual
33996168.002024-11-297836Actual
25694376.002024-04-287813Actual
727879.002022-10-307826Actual
34431115.652024-11-2978411Actual
1789342.002023-08-307826Actual
2560912.462024-03-2978612Actual
5828316.002022-09-297814Actual
24847175.002024-03-297815Actual
1830227.362023-08-3078211Actual
1641412.462023-06-3078112Actual
2608767.002024-04-287846Actual
356210.002022-04-297815Actual
690540.002022-10-307873Budget
19187238.962023-09-297828Actual
13504389.002023-04-297813Actual
8930137.452022-11-307868Actual
15652160.002023-06-307864Actual
1647212.462023-06-3078612Actual
1594391.002023-06-307866Actual
22069102.002023-12-287866Actual
10730131.002023-01-287846Actual
19594388.002023-10-307813Actual
2171760.002023-12-287873Actual
4906194.002022-08-307865Actual
34258328.362024-11-297828Actual
33671263.002024-11-297863Actual
1526124.162023-05-3078211Actual
27925290.732024-05-2978613Actual
16035265.002023-06-307867Actual
3315193.512022-06-307868Actual
3404878.002024-11-297856Actual
34941338.002024-12-287864Actual
32724330.002024-10-297815Actual
21779131.002023-12-287864Actual
2537824.162024-03-2978211Actual
3100559.272024-08-2978211Actual
26421113.532024-04-2878111Actual
3781227.002022-07-307865Actual
2199196.542022-05-307868Actual
32302151.832024-09-2878112Actual
21626362.002023-12-287813Actual
28840127.362024-06-2978611Actual
6500202.002022-09-297867Actual
7092185.002022-10-307815Actual
20130203.002023-10-307867Actual
12619200.002023-03-307864Budget
9471159.002022-12-287816Actual
4703303.002022-08-307814Actual
37473108.002025-02-277846Actual
30474321.002024-08-297815Actual
29793299.572024-07-297868Actual
727980.002022-10-307826Budget
32044314.722024-09-287868Actual
233892.002022-06-307863Actual
21243231.392023-11-307828Actual
27545203.952024-05-2978111Actual
9254200.002022-12-287864Budget
802442.002022-11-307873Actual
26200.002022-04-297813Budget
33106535.942024-10-297818Actual
11303106.002023-02-277863Actual
12181308.662023-02-277818Actual
7619220.002022-10-307867Actual
1738893.312023-07-3078611Actual
36439446.002025-01-287817Actual
8274200.002022-11-307865Budget
22280196.542023-12-287868Actual
888200.002022-04-297867Budget
24260270.782024-02-277868Actual
24227210.182024-02-277828Actual
27453348.062024-05-297828Actual
24199364.722024-02-277818Actual
22961128.002024-01-287836Actual
37299349.002025-02-277815Actual
17681215.002023-08-307814Actual
28898162.462024-06-2978112Actual
2647660.332024-04-2878311Actual
3782200.002022-07-307865Budget
3325490.122024-10-2978211Actual
18183172.302023-08-307828Actual
26742269.682024-04-2878213Actual
2298771.002024-01-287846Actual
35763245.442024-12-2878612Actual
12982100.002023-03-307846Budget
2665717.782024-04-2878612Actual
1951280.002022-05-307817Budget
5453200.002022-08-307818Budget

Generated 2025-05-29 04:04:38.996 UTC