[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 1000   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37681545.032025-02-277818Actual
12228100.002023-02-277828Budget
25230435.942024-03-297818Actual
225117.142023-12-2878112Actual
5374165.002022-08-307867Actual
1423184.802023-04-2978111Actual
17808197.002023-08-307865Actual
23196352.602024-01-287818Actual
36382114.002025-01-287866Actual
35289412.002024-12-287817Actual
1542200.002022-05-307865Budget
2245396.512023-12-2878611Actual
2451911.402024-02-2778112Actual
13598115.002023-04-297873Actual
1243090.002023-03-307863Budget
26775203.012024-04-2878613Actual
1717200.002022-05-307836Budget
30885251.092024-08-297828Actual
1794769.002023-08-307846Actual
274193.002022-04-297864Actual
1214113.002022-05-307863Actual
12229129.872023-02-277828Actual
914636.002022-12-287873Actual
828227.002022-04-297817Actual
38356493.002025-03-307814Actual
2038962.462023-10-3078411Actual
32898106.002024-10-297846Actual
6499200.002022-09-297867Budget
16529395.002023-07-307813Actual
14137172.302023-04-297828Actual
7013200.002022-10-307864Budget
405180.002022-07-307856Budget
21065106.002023-11-307866Actual
457691.002022-08-307863Actual
1621399.702023-06-3078111Actual
2233894.382023-12-2878111Actual
12838100.002023-03-307816Budget
30087203.952024-07-2978612Actual
5082149.002022-08-307836Actual
37743335.942025-02-277868Actual
1583028.002023-06-307826Actual
28752110.342024-06-2978311Actual
1895168.002023-09-297846Actual
31833113.002024-09-287866Actual
12983128.002023-03-307846Actual
2203653.002023-12-287856Actual
1540710.332023-05-3078112Actual
30764394.002024-08-297817Actual
22161263.002023-12-287867Actual
6578200.002022-09-297818Budget
2502175.002024-03-297846Actual
7152200.002022-10-307865Budget
6500202.002022-09-297867Actual
570290.002022-09-297863Budget
2757379.482024-05-2978211Actual
17067208.002023-07-307867Actual
20870203.002023-11-307865Actual
241640.002022-06-307873Budget
10507182.002023-01-287865Actual
2393825.002024-02-277826Actual
1765120.002022-05-307846Actual
1075163.212022-04-297868Actual
2602224.002022-06-307815Actual
3129177.002022-06-307867Actual
10125200.002023-01-287813Budget
3561130.552024-12-2878511Actual
4378100.002022-07-307828Budget
12290100.002023-02-277868Budget
887179.002022-04-297867Actual
11961100.002023-02-277866Budget
2301376.002024-01-287856Actual
36912179.492025-01-2878612Actual
28074110.002024-06-297873Actual
3918184.802025-03-3078212Actual
12101177.002023-02-277867Actual
28194305.002024-06-297815Actual
8929100.002022-11-307868Budget
12839135.002023-03-307816Actual
34612231.612024-11-2978612Actual
35382520.792024-12-287818Actual
1865768.002023-09-297873Actual
36184254.002025-01-287865Actual
37206479.002025-02-277814Actual
3791025.232025-02-2778511Actual
5373200.002022-08-307867Budget
3315193.512022-06-307868Actual
1897752.002023-09-297856Actual
2138100.002022-05-307828Budget
16121199.572023-06-307828Actual
34492186.932024-11-2978611Actual
37447155.002025-02-277836Actual
35702160.342024-12-2878112Actual
4764212.002022-08-307864Actual
12982100.002023-03-307846Budget
21626362.002023-12-287813Actual
7012192.002022-10-307864Actual
23138277.002024-01-287867Actual
36242155.002025-01-287816Actual
3958149.002022-07-307836Actual
27367330.002024-05-297867Actual
5235128.002022-08-307866Actual
10730131.002023-01-287846Actual
34697215.292024-11-2978213Actual
27425537.452024-05-297818Actual
36734103.952025-01-2878411Actual
19713245.002023-10-307814Actual
24141232.002024-02-277867Actual
1850818.842023-08-3078612Actual
10976212.002023-01-287867Actual
23640229.002024-02-277863Actual
15175205.632023-05-307868Actual
86113.002022-04-297863Actual
11711142.002023-02-277816Actual
34022104.002024-11-297846Actual
34878118.002024-12-287873Actual
16093378.362023-06-307818Actual
1750418.842023-07-3078612Actual
29793299.572024-07-297868Actual
10449200.002023-01-287815Budget
3782944.382025-02-2778211Actual
35557110.342024-12-2878311Actual
1541162.002022-05-307865Actual
802540.002022-11-307873Budget
2141766.722023-11-3078411Actual
827280.002022-04-297817Budget
22219357.152023-12-287818Actual
951880.002022-12-287826Budget
12181308.662023-02-277818Actual
36997225.822025-01-2878213Actual
5562178.362022-08-307868Actual
2139068.852023-11-3078311Actual
2334453.952024-01-2878211Actual
293074.002022-06-307856Actual
7327168.002022-10-307836Actual
2139188.962022-05-307828Actual
12289166.242023-02-277868Actual
854360.002022-11-307856Budget
2465303.002022-06-307814Actual
18719158.002023-09-297864Actual
23258198.052024-01-287868Actual
34291258.662024-11-297868Actual
194796.082023-09-2978112Actual
3861153.002022-07-307816Actual
2831443.002024-06-297826Actual
12369144.002023-03-307813Actual
2989100.002022-06-307866Budget
37856140.122025-02-2778311Actual
1389687.002023-04-297846Actual
8352200.002022-11-307816Budget
233892.002022-06-307863Actual
2012200.002022-05-307867Budget
35938395.002025-01-287813Actual
3005348.632024-07-2978212Actual
32546251.002024-10-297863Actual
34821269.002024-12-287863Actual
503368.002022-08-307826Actual
2071574.002023-11-307873Actual
3781227.002022-07-307865Actual
1479200.002022-05-307815Budget
37121302.002025-02-277863Actual
15141181.392023-05-307828Actual
17681215.002023-08-307814Actual
33547190.732024-10-2978213Actual
840180.002022-11-307826Budget
11569200.002023-02-277815Budget
3456101.002022-07-307863Actual
5829280.002022-09-297814Budget
2136345.442023-11-3078211Actual
38597163.002025-03-307836Actual
3130200.002022-06-307867Budget
34670199.502024-11-2978113Actual
37943152.892025-02-2778611Actual
4906194.002022-08-307865Actual
1635656.082023-06-3078611Actual
10916252.002023-01-287817Actual
38739424.002025-03-307817Actual
1384237.002023-04-297826Actual
3257152.602022-06-307828Actual
19221198.052023-09-297868Actual
2716260.002024-05-297826Actual
7619220.002022-10-307867Actual
1446217.782023-04-2978612Actual
1797346.002023-08-307856Actual
1077785.002023-01-287856Actual
1303094.002023-03-307856Actual
19101278.002023-09-297867Actual
1626848.632023-06-3078311Actual
33579288.982024-10-2978613Actual
3832882.002025-03-307873Actual
36091335.002025-01-287864Actual
8133200.002022-11-307864Budget
1887095.002023-09-297816Actual
14519358.002023-05-307813Actual
7091200.002022-10-307815Budget
11807200.002023-02-277836Budget
174738.212023-07-3078212Actual
27627122.042024-05-2978411Actual
12180200.002023-02-277818Budget
29638438.002024-07-297817Actual
29170267.002024-07-297863Actual
2342528.422024-01-2878511Actual
32044314.722024-09-287868Actual
17032302.002023-07-307817Actual
38952193.322025-03-3078111Actual
3292462.002024-10-297856Actual
1727337.992023-07-3078211Actual
11054200.002023-01-287818Budget
39215238.002025-03-3078612Actual
37029199.502025-01-2878613Actual
2351612.462024-01-2878112Actual
2045061.402023-10-3078611Actual
2540543.312024-03-2978311Actual
27746169.912024-05-2978112Actual
10837131.002023-01-287866Actual
3626946.002025-01-287826Actual
3864985.002025-03-307856Actual
29383294.002024-07-297865Actual
28898162.462024-06-2978112Actual
4379217.752022-07-307828Actual
7480105.002022-10-307866Actual
1620100.002022-05-307816Budget
3517392.002024-12-287846Actual
8822200.002022-11-307818Budget
25694376.002024-04-287813Actual
5452381.392022-08-307818Actual
6108125.002022-09-297816Actual
951968.002022-12-287826Actual
2777452.892024-05-2978212Actual
27153.002022-04-297813Actual
68770.002022-04-297856Budget
7230157.002022-10-307816Actual
966160.002022-12-287856Budget
33996168.002024-11-297836Actual
10310280.002023-01-287814Budget
1544018.842023-05-3078612Actual
21215446.542023-11-307818Actual
3511955.002024-12-287826Actual
1485046.002023-05-307826Actual
9195290.002022-12-287814Actual
32421266.172024-09-2878213Actual
20778171.002023-11-307864Actual
20249260.182023-10-307868Actual
27865111.782024-05-2978113Actual
10915200.002023-01-287817Budget
1440411.402023-04-2978112Actual
278650.002022-06-307826Budget
22721228.002024-01-287814Actual
9718114.002022-12-287866Actual
32336192.252024-09-2878612Actual
30172225.822024-07-2978213Actual
54561.002022-04-297826Actual
14672147.002023-05-307864Actual
2446196.512024-02-2778611Actual
1830227.362023-08-3078211Actual
16035265.002023-06-307867Actual
10587100.002023-01-287816Budget
1496392.002023-05-307866Actual
30474321.002024-08-297815Actual
1190280.002023-02-277856Budget
38449301.002025-03-307815Actual
34230520.792024-11-297818Actual
33168316.242024-10-297868Actual
37709340.482025-02-277828Actual
11303106.002023-02-277863Actual
28605279.872024-06-297828Actual
8211200.002022-11-307815Budget
1340280.002022-05-307814Budget
34941338.002024-12-287864Actual
2765466.722024-05-2978511Actual
31330199.502024-08-2978613Actual
1026340.002023-01-287873Budget
7560280.002022-10-307817Budget
1594391.002023-06-307866Actual
22247191.992023-12-287828Actual
34906474.002024-12-287814Actual
5641200.002022-09-297813Budget
4004100.002022-07-307846Budget
25851219.002024-04-287864Actual
27892287.222024-05-2978213Actual
727879.002022-10-307826Actual
3668085.872025-01-2878211Actual
37801170.982025-02-2778111Actual

Generated 2025-05-29 16:26:10.548 UTC