[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 1000   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6627172.302022-09-297828Actual
35232120.002024-12-287866Actual
30799316.002024-08-297867Actual
1735427.362023-07-3078511Actual
31833113.002024-09-287866Actual
9391205.002022-12-287865Actual
10684159.002023-01-287836Actual
1190280.002023-02-277856Budget
35848210.032024-12-2878213Actual
2989100.002022-06-307866Budget
29638438.002024-07-297817Actual
23818191.002024-02-277815Actual
2334453.952024-01-2878211Actual
7947107.002022-11-307863Actual
10916252.002023-01-287817Actual
35382520.792024-12-287818Actual
34906474.002024-12-287814Actual
2431874.162024-02-2778111Actual
33756457.002024-11-297814Actual
8496100.002022-11-307846Actual
3782200.002022-07-307865Budget
353450.002022-07-307873Budget
8871172.302022-11-307828Actual
29793299.572024-07-297868Actual
2144417.782023-11-3078511Actual
31748160.002024-09-287836Actual
5235128.002022-08-307866Actual
7746154.112022-10-307828Actual
25946219.002024-04-287865Actual
4703303.002022-08-307814Actual
3395156.002022-07-307813Actual
10836100.002023-01-287866Budget
10508200.002023-01-287865Budget
802540.002022-11-307873Budget
37743335.942025-02-277868Actual
2195641.002023-12-287826Actual
33636401.002024-11-297813Actual
12101177.002023-02-277867Actual
33048334.002024-10-297867Actual
5967227.002022-09-297815Actual
690540.002022-10-307873Budget
31600343.002024-09-287815Actual
11711142.002023-02-277816Actual
54450.002022-04-297826Budget
16035265.002023-06-307867Actual
16835124.002023-07-307816Actual
2464280.002022-06-307814Budget
14765154.002023-05-307865Actual
5234100.002022-08-307866Budget
39034146.512025-03-3078411Actual
3781227.002022-07-307865Actual
54561.002022-04-297826Actual
9068100.002022-12-287863Budget
166965.002022-05-307826Actual
1591069.002023-06-307856Actual
2136345.442023-11-3078211Actual
2765466.722024-05-2978511Actual
6626100.002022-09-297828Budget
10310280.002023-01-287814Budget
25911252.002024-04-287815Actual
2650358.212024-04-2878411Actual
30474321.002024-08-297815Actual
1531563.532023-05-3078411Actual
2056618.842023-10-3078612Actual
2988146.002022-06-307866Actual
5314200.002022-08-307817Budget
1718164.002022-05-307836Actual
37589412.002025-02-277817Actual
30857613.212024-08-297818Actual
2600676.002024-04-287816Actual
4517140.002022-08-307813Actual
4251194.002022-07-307867Actual
13539289.002023-04-297863Actual
356210.002022-04-297815Actual
4191200.002022-07-307817Budget
13170200.002023-03-307817Budget
11163100.002023-01-287868Budget
8352200.002022-11-307816Budget
1175885.002023-02-277826Actual
5452381.392022-08-307818Actual
29135398.002024-07-297813Actual
840180.002022-11-307826Budget
8073280.002022-11-307814Budget
2092898.002023-11-307816Actual
32546251.002024-10-297863Actual
18062296.002023-08-307817Actual
31330199.502024-08-2978613Actual
32872157.002024-10-297836Actual
10185101.002023-01-287863Actual
2138100.002022-05-307828Budget
28840127.362024-06-2978611Actual
164417.142023-06-3078212Actual
11102100.002023-01-287828Budget
68871.002022-04-297856Actual
2545936.932024-03-2978511Actual
1838315.652023-08-3078511Actual
12935200.002023-03-307836Budget
35821117.042024-12-2878113Actual
2739127.002022-06-307816Actual
18097202.002023-08-307867Actual
23046105.002024-01-287866Actual
33996168.002024-11-297836Actual
22247191.992023-12-287828Actual
16739.002022-04-297873Actual
11490200.002023-02-277864Budget
16121199.572023-06-307828Actual
29673314.002024-07-297867Actual
1997981.002023-10-307846Actual
37299349.002025-02-277815Actual
9719100.002022-12-287866Budget
1635656.082023-06-3078611Actual
34404129.482024-11-2978311Actual
33849318.002024-11-297815Actual
14878123.002023-05-307836Actual
10730131.002023-01-287846Actual
2239358.212023-12-2878311Actual
35289412.002024-12-287817Actual
3064889.002024-08-297846Actual
33671263.002024-11-297863Actual
7887141.002022-11-307813Actual
742260.002022-10-307856Budget
4378100.002022-07-307828Budget
13310354.122023-03-307818Actual
6500202.002022-09-297867Actual
24789132.002024-03-297864Actual
25292223.812024-03-297868Actual
4113100.002022-07-307866Budget
2141766.722023-11-3078411Actual
615769.002022-09-297826Actual
7013200.002022-10-307864Budget
12557280.002023-03-307814Budget
36242155.002025-01-287816Actual
33791304.002024-11-297864Actual
22280196.542023-12-287868Actual
26715103.012024-04-2878113Actual
3511955.002024-12-287826Actual
640100.002022-04-297846Budget
4765200.002022-08-307864Budget
570397.002022-09-297863Actual
12759200.002023-03-307865Budget
1686236.002023-07-307826Actual
1190159.002023-02-277856Actual
353553.002022-07-307873Actual
39153155.022025-03-3078112Actual
2603327.002024-04-287826Actual
1490474.002023-05-307846Actual
3749983.002025-02-277856Actual
22906102.002024-01-287816Actual
30509266.002024-08-297865Actual
32724330.002024-10-297815Actual
951880.002022-12-287826Budget
1243090.002023-03-307863Budget
5081200.002022-08-307836Budget
38449301.002025-03-307815Actual
9568200.002022-12-287836Budget
3067471.002024-08-297856Actual
12228100.002023-02-277828Budget
578054.002022-09-297873Actual
28427117.002024-06-297866Actual
888200.002022-04-297867Budget
355200.002022-04-297815Budget
7559280.002022-10-307817Actual
35972258.002025-01-287863Actual
11632200.002023-02-277865Budget
2457814.592024-02-2778612Actual
3676165.652025-01-2878511Actual
37392139.002025-02-277816Actual
2434637.992024-02-2778211Actual
14730219.002023-05-307815Actual
17921136.002023-08-307836Actual
9797280.002022-12-287817Budget
24847175.002024-03-297815Actual
30416344.002024-08-297864Actual
2660200.002022-06-307865Budget
7807100.002022-10-307868Budget
2437347.572024-02-2778311Actual
727879.002022-10-307826Actual
6499200.002022-09-297867Budget
11961100.002023-02-277866Budget
12618214.002023-03-307864Actual
24107307.002024-02-277817Actual
13359100.002023-03-307828Budget
86113.002022-04-297863Actual
32759311.002024-10-297865Actual
27153.002022-04-297813Actual
4330200.002022-07-307818Budget
10450214.002023-01-287815Actual
9718114.002022-12-287866Actual
16975106.002023-07-307866Actual
31151162.462024-08-2978112Actual
37086435.002025-02-277813Actual
293074.002022-06-307856Actual
18005106.002023-08-307866Actual
2279151.002022-06-307813Actual
1480255.002022-05-307815Actual
8743200.002022-11-307867Budget
2665717.782024-04-2878612Actual
2724262.002024-05-297856Actual
2647660.332024-04-2878311Actual
15710176.002023-06-307815Actual
2003891.002023-10-307866Actual
23966127.002024-02-277836Actual
7374117.002022-10-307846Actual
8133200.002022-11-307864Budget
31507488.002024-09-287814Actual
37943152.892025-02-2778611Actual
2653018.842024-04-2878511Actual
33226218.852024-10-2978111Actual
37178109.002025-02-277873Actual
36970206.522025-01-2878113Actual
29967140.122024-07-2978611Actual
23640229.002024-02-277863Actual
2602224.002022-06-307815Actual
2192996.002023-12-287816Actual
11960117.002023-02-277866Actual
35557110.342024-12-2878311Actual
32421266.172024-09-2878213Actual
38832522.302025-03-307818Actual
690444.002022-10-307873Actual
34022104.002024-11-297846Actual
9857200.002022-12-287867Budget
1138130.002023-02-277873Actual
8497100.002022-11-307846Budget
6108125.002022-09-297816Actual
23103264.002024-01-287817Actual
32817153.002024-10-297816Actual
2401874.002024-02-277856Actual
12936164.002023-03-307836Actual
2339865.652024-01-2878411Actual
22961128.002024-01-287836Actual
26742269.682024-04-2878213Actual
278741.002022-06-307826Actual
24755253.002024-03-297814Actual
2446196.512024-02-2778611Actual
15617218.002023-06-307814Actual
1288655.002023-03-307826Actual
17067208.002023-07-307867Actual
11429294.002023-02-277814Actual
6253129.002022-09-297846Actual
9254200.002022-12-287864Budget
10370200.002023-01-287864Budget
2100992.002023-11-307846Actual
2659224.002022-06-307865Actual
1732768.852023-07-3078411Actual
29078195.992024-06-2978613Actual
1018490.002023-01-287863Budget
914740.002022-12-287873Budget
517580.002022-08-307856Actual
9614100.002022-12-287846Budget
9985232.902022-12-287828Actual
29851206.082024-07-2978111Actual
21215446.542023-11-307818Actual
8602100.002022-11-307866Budget
11491208.002023-02-277864Actual
2440066.722024-02-2778411Actual
3316100.002022-06-307868Budget
1384237.002023-04-297826Actual
13626213.002023-04-297814Actual
36439446.002025-01-287817Actual
29906134.802024-07-2978311Actual
29170267.002024-07-297863Actual
12039218.002023-02-277817Actual
30567134.002024-08-297816Actual
18183172.302023-08-307828Actual
34492186.932024-11-2978611Actual
6438200.002022-09-297817Budget
36149353.002025-01-287815Actual
18216252.602023-08-307868Actual
2156916.722023-11-3078612Actual
11854105.002023-02-277846Actual
3900794.382025-03-3078311Actual
12619200.002023-03-307864Budget
593200.002022-04-297836Budget

Generated 2025-05-29 06:06:55.295 UTC