[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 1000   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28605279.872024-06-297828Actual
6206200.002022-09-297836Budget
11570226.002023-02-277815Actual
1302980.002023-03-307856Budget
10730131.002023-01-287846Actual
20836201.002023-11-307815Actual
28639272.302024-06-297868Actual
7230157.002022-10-307816Actual
5967227.002022-09-297815Actual
30474321.002024-08-297815Actual
9195290.002022-12-287814Actual
8072309.002022-11-307814Actual
10683200.002023-01-287836Budget
3687941.192025-01-2878212Actual
36560257.152025-01-287828Actual
28752110.342024-06-2978311Actual
6578200.002022-09-297818Budget
3957200.002022-07-307836Budget
10837131.002023-01-287866Actual
3573084.802024-12-2878212Actual
2103570.002023-11-307856Actual
2601200.002022-06-307815Budget
1156200.002022-05-307813Budget
17715157.002023-08-307864Actual
11055355.632023-01-287818Actual
2393825.002024-02-277826Actual
16121199.572023-06-307828Actual
4192202.002022-07-307817Actual
29255459.002024-07-297814Actual
3396849.002024-11-297826Actual
32302151.832024-09-2878112Actual
10045204.122022-12-287868Actual
4764212.002022-08-307864Actual
3668085.872025-01-2878211Actual
16649261.002023-07-307814Actual
15858125.002023-06-307836Actual
4112150.002022-07-307866Actual
14638226.002023-05-307814Actual
1641412.462023-06-3078112Actual
17866125.002023-08-307816Actual
2144417.782023-11-3078511Actual
35410273.812024-12-287828Actual
31422266.002024-09-287863Actual
1930729.482023-09-2978211Actual
29967140.122024-07-2978611Actual
27190155.002024-05-297836Actual
34022104.002024-11-297846Actual
33106535.942024-10-297818Actual
7619220.002022-10-307867Actual
2600676.002024-04-287816Actual
11429294.002023-02-277814Actual
34230520.792024-11-297818Actual
38001112.462025-02-2778112Actual
29441130.002024-07-297816Actual
22161263.002023-12-287867Actual
2543245.442024-03-2978411Actual
28287151.002024-06-297816Actual
39215238.002025-03-3078612Actual
32454183.712024-09-2878613Actual
18719158.002023-09-297864Actual
36149353.002025-01-287815Actual
2603327.002024-04-287826Actual
3064889.002024-08-297846Actual
3782944.382025-02-2778211Actual
17808197.002023-08-307865Actual
345790.002022-07-307863Budget
20216229.872023-10-307828Actual
27865111.782024-05-2978113Actual
11569200.002023-02-277815Budget
38271251.002025-03-307863Actual
35232120.002024-12-287866Actual
10975200.002023-01-287867Budget
4843200.002022-08-307815Budget
35702160.342024-12-2878112Actual
2988146.002022-06-307866Actual
1997981.002023-10-307846Actual
3517392.002024-12-287846Actual
3067280.002022-06-307817Budget
1887095.002023-09-297816Actual
30416344.002024-08-297864Actual
29496163.002024-07-297836Actual
33134269.272024-10-297828Actual
1694257.002023-07-307856Actual
4251194.002022-07-307867Actual
742151.002022-10-307856Actual
8449200.002022-11-307836Budget
2003891.002023-10-307866Actual
10185101.002023-01-287863Actual
7560280.002022-10-307817Budget
22814212.002024-01-287815Actual
7746154.112022-10-307828Actual
16155269.272023-06-307868Actual
1288655.002023-03-307826Actual
22906102.002024-01-287816Actual
2523200.002022-06-307864Budget
21626362.002023-12-287813Actual
15113442.002023-05-307818Actual
3676165.652025-01-2878511Actual
7231200.002022-10-307816Budget
1496392.002023-05-307866Actual
33547190.732024-10-2978213Actual
164417.142023-06-3078212Actual
29290279.002024-07-297864Actual
1938843.312023-09-2978511Actual
12619200.002023-03-307864Budget
390980.002022-07-307826Actual
19840161.002023-10-307865Actual
13955102.002023-04-297866Actual
38449301.002025-03-307815Actual
2092898.002023-11-307816Actual
36970206.522025-01-2878113Actual
7559280.002022-10-307817Actual
12557280.002023-03-307814Budget
1827480.552023-08-3078111Actual
1765357.002023-08-307873Actual
24755253.002024-03-297814Actual
19101278.002023-09-297867Actual
14730219.002023-05-307815Actual
23853184.002024-02-277865Actual
17596285.002023-08-307863Actual
34821269.002024-12-287863Actual
35502188.002024-12-2878111Actual
38356493.002025-03-307814Actual
26867299.002024-05-297863Actual
2659224.002022-06-307865Actual
1730046.502023-07-3078311Actual
30567134.002024-08-297816Actual
4004100.002022-07-307846Budget
37801170.982025-02-2778111Actual
10915200.002023-01-287817Budget
16684151.002023-07-307864Actual
8929100.002022-11-307868Budget
827280.002022-04-297817Budget
2337158.212024-01-2878311Actual
35092127.002024-12-287816Actual
5453200.002022-08-307818Budget
4844229.002022-08-307815Actual
1392265.002023-04-297856Actual
26832387.002024-05-297813Actual
129329.002022-05-307873Actual
11632200.002023-02-277865Budget
36057501.002025-01-287814Actual
35444316.242024-12-287868Actual
36594275.332025-01-287868Actual
1485046.002023-05-307826Actual
27925290.732024-05-2978613Actual
2660200.002022-06-307865Budget
38597163.002025-03-307836Actual
1250960.002023-03-307873Actual
37623325.002025-02-277867Actual
2839482.002024-06-297856Actual
194796.082023-09-2978112Actual
9068100.002022-12-287863Budget
1157152.002022-05-307813Actual
10731100.002023-01-287846Budget
11855100.002023-02-277846Budget
1063460.002023-01-287826Budget
1250840.002023-03-307873Budget
4005116.002022-07-307846Actual
23966127.002024-02-277836Actual
4516200.002022-08-307813Budget
30885251.092024-08-297828Actual
951880.002022-12-287826Budget
3315193.512022-06-307868Actual
2989100.002022-06-307866Budget
12982100.002023-03-307846Budget
2560912.462024-03-2978612Actual
27982428.002024-06-297813Actual
5501201.082022-08-307828Actual
2342528.422024-01-2878511Actual
37121302.002025-02-277863Actual
23911125.002024-02-277816Actual
1588478.002023-06-307846Actual
166850.002022-05-307826Budget
16529395.002023-07-307813Actual
5313207.002022-08-307817Actual
5640140.002022-09-297813Actual
16742216.002023-07-307815Actual
24995127.002024-03-297836Actual
966160.002022-12-287856Budget
144317.142023-04-2978212Actual
13091122.002023-03-307866Actual
35584109.272024-12-2878411Actual
1897752.002023-09-297856Actual
36734103.952025-01-2878411Actual
6500202.002022-09-297867Actual
9984100.002022-12-287828Budget
13815116.002023-04-297816Actual
11243173.002023-02-277813Actual
2139068.852023-11-3078311Actual
1850818.842023-08-3078612Actual
3284443.002024-10-297826Actual
4191200.002022-07-307817Budget
26775203.012024-04-2878613Actual
2656465.652024-04-2878611Actual
10046100.002022-12-287868Budget
6029192.002022-09-297865Actual
166965.002022-05-307826Actual
26200.002022-04-297813Budget
14878123.002023-05-307836Actual
3634983.002025-01-287856Actual
1718164.002022-05-307836Actual
35034249.002024-12-287865Actual
293074.002022-06-307856Actual
9718114.002022-12-287866Actual
1243090.002023-03-307863Budget
18097202.002023-08-307867Actual
32102186.932024-09-2878111Actual
3898092.252025-03-3078211Actual
32724330.002024-10-297815Actual
6359100.002022-09-297866Budget
27487252.602024-05-297868Actual
19747138.002023-10-307864Actual
34349231.612024-11-2978111Actual
1686236.002023-07-307826Actual
23725254.002024-02-277814Actual
4985131.002022-08-307816Actual
1933428.422023-09-2978311Actual
26361276.842024-04-287868Actual
3583288.002022-07-307814Actual
6626100.002022-09-297828Budget
32010298.062024-09-287828Actual
12759200.002023-03-307865Budget
2033534.802023-10-3078211Actual
36532573.822025-01-287818Actual
28697206.082024-06-2978111Actual
1026340.002023-01-287873Budget
2738100.002022-06-307816Budget
12228100.002023-02-277828Budget
35147151.002024-12-287836Actual
3172048.002024-09-287826Actual
30977190.122024-08-2978111Actual
1425926.292023-04-2978211Actual
9985232.902022-12-287828Actual
3342843.312024-10-2978212Actual
38484314.002025-03-307865Actual
9798263.002022-12-287817Actual
2437347.572024-02-2778311Actual
16640.002022-04-297873Budget
593200.002022-04-297836Budget
25729251.002024-04-287863Actual
13870106.002023-04-297836Actual
7698200.002022-10-307818Budget
2644953.952024-04-2878211Actual
38148183.712025-02-2778213Actual
690540.002022-10-307873Budget
2090200.002022-05-307818Budget
2156916.722023-11-3078612Actual
1953714.592023-09-2978612Actual
24635398.002024-03-297813Actual
7807100.002022-10-307868Budget
33520178.452024-10-2978113Actual
14014252.002023-04-297817Actual
30204197.752024-07-2978613Actual
7092185.002022-10-307815Actual
5561100.002022-08-307868Budget
39153155.022025-03-3078112Actual
30353112.002024-08-297873Actual
2465303.002022-06-307814Actual
10371163.002023-01-287864Actual
4438100.002022-07-307868Budget
2496729.002024-03-297826Actual
4437198.052022-07-307868Actual
36851120.972025-01-2878112Actual
11102100.002023-01-287828Budget
8132199.002022-11-307864Actual
29078195.992024-06-2978613Actual
2724262.002024-05-297856Actual
18005106.002023-08-307866Actual
9936200.002022-12-287818Budget
22126279.002023-12-287817Actual
3781227.002022-07-307865Actual
32759311.002024-10-297865Actual
2882100.002022-06-307846Budget
2440066.722024-02-2778411Actual
31600343.002024-09-287815Actual
20623398.002023-11-307813Actual
3316100.002022-06-307868Budget

Generated 2025-05-29 16:01:54.781 UTC