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279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4191200.002022-07-297817Budget
3634983.002025-01-277856Actual
18216252.602023-08-297868Actual
10045204.122022-12-277868Actual
3860100.002022-07-297816Budget
2033534.802023-10-2978211Actual
37206479.002025-02-267814Actual
11242200.002023-02-267813Budget
33226218.852024-10-2878111Actual
39273160.902025-03-2978113Actual
4703303.002022-08-297814Actual
355200.002022-04-287815Budget
3511955.002024-12-277826Actual
2777452.892024-05-2878212Actual
32394185.472024-09-2778113Actual
1635656.082023-06-2978611Actual
16684151.002023-07-297864Actual
38952193.322025-03-2978111Actual
969325.332022-04-287818Actual
9718114.002022-12-277866Actual
36594275.332025-01-277868Actual
5313207.002022-08-297817Actual
640100.002022-04-287846Budget
22721228.002024-01-277814Actual
11102100.002023-01-277828Budget
26832387.002024-05-287813Actual
2601200.002022-06-297815Budget
37856140.122025-02-2678311Actual
205357.142023-10-2978212Actual
23138277.002024-01-277867Actual
7152200.002022-10-297865Budget
12982100.002023-03-297846Budget
37801170.982025-02-2678111Actual
20095292.002023-10-297817Actual
8274200.002022-11-297865Budget
2239358.212023-12-2778311Actual
1632227.362023-06-2978511Actual
2600676.002024-04-277816Actual
5452381.392022-08-297818Actual
10507182.002023-01-277865Actual
32872157.002024-10-287836Actual
390870.002022-07-297826Budget
1542200.002022-05-297865Budget
30381480.002024-08-287814Actual
32336192.252024-09-2778612Actual
12040200.002023-02-267817Budget
29135398.002024-07-287813Actual
8212216.002022-11-297815Actual
34172279.002024-11-287867Actual
30416344.002024-08-287864Actual
2656465.652024-04-2778611Actual
14137172.302023-04-287828Actual
2103570.002023-11-297856Actual
3395156.002022-07-297813Actual
517680.002022-08-297856Budget
15141181.392023-05-297828Actual
27892287.222024-05-2878213Actual
35382520.792024-12-277818Actual
14672147.002023-05-297864Actual
1157152.002022-05-297813Actual
2393825.002024-02-267826Actual
6627172.302022-09-287828Actual
2405085.002024-02-267866Actual
1534991.192023-05-2978611Actual
6827114.002022-10-297863Actual
3100559.272024-08-2878211Actual
32631503.002024-10-287814Actual
2203653.002023-12-277856Actual
5235128.002022-08-297866Actual
25137326.002024-03-287817Actual
1735427.362023-07-2978511Actual
38121148.622025-02-2678113Actual
28484454.002024-06-287817Actual
14823104.002023-05-297816Actual
12759200.002023-03-297865Budget
39034146.512025-03-2978411Actual
7091200.002022-10-297815Budget
4252200.002022-07-297867Budget
4985131.002022-08-297816Actual
2345883.742024-01-2778611Actual
27865111.782024-05-2878113Actual
2442722.042024-02-2678511Actual
353553.002022-07-297873Actual
18155354.122023-08-297818Actual
3583288.002022-07-297814Actual
13755151.002023-04-287865Actual
6205168.002022-09-287836Actual
1588478.002023-06-297846Actual
1686236.002023-07-297826Actual
31833113.002024-09-277866Actual
2437347.572024-02-2678311Actual
24882177.002024-03-287865Actual
37121302.002025-02-267863Actual
1724583.742023-07-2978111Actual
11631218.002023-02-267865Actual
5829280.002022-09-287814Budget
34670199.502024-11-2878113Actual
28779116.722024-06-2878411Actual
1621399.702023-06-2978111Actual
38739424.002025-03-297817Actual
1423184.802023-04-2878111Actual
1794769.002023-08-297846Actual
20307102.892023-10-2978111Actual
2050810.332023-10-2978112Actual
36652225.232025-01-2778111Actual
86113.002022-04-287863Actual
26715103.012024-04-2778113Actual
29673314.002024-07-287867Actual
6767172.002022-10-297813Actual
27600147.572024-05-2878311Actual
7328200.002022-10-297836Budget
12556282.002023-03-297814Actual
28074110.002024-06-287873Actual
8353165.002022-11-297816Actual
3330891.192024-10-2878411Actual
3005348.632024-07-2878212Actual
1175960.002023-02-267826Budget
914740.002022-12-277873Budget
33048334.002024-10-287867Actual
24227210.182024-02-267828Actual
35530100.762024-12-2778211Actual
37589412.002025-02-267817Actual
24755253.002024-03-287814Actual
9008100.002022-12-277813Budget
35232120.002024-12-277866Actual
7620200.002022-10-297867Budget
1558978.002023-06-297873Actual
37299349.002025-02-267815Actual
38148183.712025-02-2678213Actual
2540543.312024-03-2878311Actual
20188395.032023-10-297818Actual
9937387.452022-12-277818Actual
33400128.422024-10-2878112Actual
32157115.652024-09-2778311Actual
8930137.452022-11-297868Actual
35147151.002024-12-277836Actual
9719100.002022-12-277866Budget
968200.002022-04-287818Budget
26240306.002024-04-277867Actual
1992546.002023-10-297826Actual
2537824.162024-03-2878211Actual
37883142.252025-02-2678411Actual
16649261.002023-07-297814Actual
1765120.002022-05-297846Actual
5453200.002022-08-297818Budget
35324339.002024-12-277867Actual
12838100.002023-03-297816Budget
23640229.002024-02-267863Actual
961593.002022-12-277846Actual
35502188.002024-12-2778111Actual
36323109.002025-01-277846Actual
345790.002022-07-297863Budget
1531563.532023-05-2978411Actual
22247191.992023-12-277828Actual
2339100.002022-06-297863Budget
828227.002022-04-287817Actual
12983128.002023-03-297846Actual
31635306.002024-09-277865Actual
6952280.002022-10-297814Budget
3342843.312024-10-2878212Actual
1243193.002023-03-297863Actual
181258.002022-05-297856Actual
34612231.612024-11-2878612Actual
6359100.002022-09-287866Budget
25292223.812024-03-287868Actual
966256.002022-12-277856Actual
24141232.002024-02-267867Actual
1480255.002022-05-297815Actual
690540.002022-10-297873Budget
20658247.002023-11-297863Actual
21626362.002023-12-277813Actual
38179308.282025-02-2678613Actual
5641200.002022-09-287813Budget
8273178.002022-11-297865Actual
38682132.002025-03-297866Actual
5082149.002022-08-297836Actual
34878118.002024-12-277873Actual
3257152.602022-06-297828Actual
17921136.002023-08-297836Actual
33168316.242024-10-287868Actual
9567168.002022-12-277836Actual
457790.002022-08-297863Budget
3906124.162025-03-2978511Actual
21660267.002023-12-277863Actual
2765466.722024-05-2878511Actual
3602987.002025-01-277873Actual
2301376.002024-01-277856Actual
15617218.002023-06-297814Actual
27153.002022-04-287813Actual
15532252.002023-06-297863Actual
3256100.002022-06-297828Budget
1528844.382023-05-2978311Actual
39095166.722025-03-2978611Actual
3067471.002024-08-287856Actual
292970.002022-06-297856Budget
3221151.822024-09-2778511Actual
18925115.002023-09-287836Actual
19066295.002023-09-287817Actual
20249260.182023-10-297868Actual
25729251.002024-04-277863Actual
1583028.002023-06-297826Actual
29290279.002024-07-287864Actual
36184254.002025-01-277865Actual
7481100.002022-10-297866Budget
7947107.002022-11-297863Actual
6438200.002022-09-287817Budget
31059117.782024-08-2878411Actual
37681545.032025-02-267818Actual
30509266.002024-08-287865Actual
1832950.762023-08-2978311Actual
5374165.002022-08-297867Actual
38542136.002025-03-297816Actual
33883308.002024-11-287865Actual
2342528.422024-01-2778511Actual
33996168.002024-11-287836Actual
32724330.002024-10-287815Actual
39215238.002025-03-2978612Actual
37086435.002025-02-267813Actual
19101278.002023-09-287867Actual
17715157.002023-08-297864Actual
13870106.002023-04-287836Actual
34022104.002024-11-287846Actual
8823282.902022-11-297818Actual
27332426.002024-05-287817Actual
11303106.002023-02-267863Actual
3129177.002022-06-297867Actual
11854105.002023-02-267846Actual
11961100.002023-02-267866Budget
34786423.002024-12-277813Actual
7480105.002022-10-297866Actual
5561100.002022-08-297868Budget
15858125.002023-06-297836Actual
9614100.002022-12-277846Budget
2757379.482024-05-2878211Actual
2659224.002022-06-297865Actual
12698200.002023-03-297815Budget
35092127.002024-12-277816Actual
13090100.002023-03-297866Budget
10587100.002023-01-277816Budget
19747138.002023-10-297864Actual
1621136.002022-05-297816Actual
6029192.002022-09-287865Actual
2003891.002023-10-297866Actual
23605406.002024-02-267813Actual
35702160.342024-12-2778112Actual
2988146.002022-06-297866Actual
1620100.002022-05-297816Budget
4330200.002022-07-297818Budget
1540710.332023-05-2978112Actual
11491208.002023-02-267864Actual
11054200.002023-01-277818Budget
29383294.002024-07-287865Actual
27746169.912024-05-2878112Actual
19159461.702023-09-287818Actual
1691683.002023-07-297846Actual
13419228.362023-03-297868Actual
3117960.332024-08-2878212Actual
28697206.082024-06-2878111Actual
887179.002022-04-287867Actual
21837219.002023-12-277815Actual
10683200.002023-01-277836Budget
615670.002022-09-287826Budget
1797346.002023-08-297856Actual
2831443.002024-06-287826Actual
37709340.482025-02-267828Actual
840071.002022-11-297826Actual
35034249.002024-12-277865Actual
35938395.002025-01-277813Actual
233892.002022-06-297863Actual
10508200.002023-01-277865Budget
3856968.002025-03-297826Actual
2153612.462023-11-2978112Actual
28102503.002024-06-287814Actual
9068100.002022-12-277863Budget
966160.002022-12-277856Budget
6500202.002022-09-287867Actual
5828316.002022-09-287814Actual
8073280.002022-11-297814Budget
13310354.122023-03-297818Actual

Generated 2025-05-28 22:04:14.821 UTC