[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 1000   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19009104.002023-09-307866Actual
8132199.002022-12-017864Actual
32102186.932024-09-2978111Actual
8682214.002022-12-017817Actual
35324339.002024-12-297867Actual
26924113.002024-05-307873Actual
34729181.962024-11-3078613Actual
2011185.002022-05-317867Actual
32130101.822024-09-2978211Actual
16739.002022-04-307873Actual
38542136.002025-03-317816Actual
1077785.002023-01-297856Actual
4004100.002022-07-317846Budget
34349231.612024-11-3078111Actual
27135127.002024-05-307816Actual
7480105.002022-10-317866Actual
28368103.002024-06-307846Actual
11807200.002023-02-287836Budget
30296274.002024-08-307863Actual
854360.002022-12-017856Budget
1026340.002023-01-297873Budget
7559280.002022-10-317817Actual
12759200.002023-03-317865Budget
32010298.062024-09-297828Actual
2036229.482023-10-3178311Actual
28605279.872024-06-307828Actual
27216116.002024-05-307846Actual
18183172.302023-08-317828Actual
4764212.002022-08-317864Actual
2522172.002022-07-017864Actual
3864985.002025-03-317856Actual
34230520.792024-11-307818Actual
19066295.002023-09-307817Actual
1621399.702023-07-0178111Actual
23138277.002024-01-297867Actual
1830227.362023-08-3178211Actual
11808168.002023-02-287836Actual
10370200.002023-01-297864Budget
5234100.002022-08-317866Budget
10587100.002023-01-297816Budget
2092898.002023-12-017816Actual
30977190.122024-08-3078111Actual
3583288.002022-07-317814Actual
16649261.002023-07-317814Actual
5889163.002022-09-307864Actual
1718164.002022-05-317836Actual
3395156.002022-07-317813Actual
26986285.002024-05-307864Actual
30567134.002024-08-307816Actual
3957200.002022-07-317836Budget
194796.082023-09-3078112Actual
31833113.002024-09-297866Actual
2777452.892024-05-3078212Actual
1927998.632023-09-3078111Actual
13231200.002023-03-317867Actual
38774292.002025-03-317867Actual
36970206.522025-01-2978113Actual
2603327.002024-04-297826Actual
29441130.002024-07-307816Actual
32759311.002024-10-307865Actual
3861153.002022-07-317816Actual
9614100.002022-12-297846Budget
39273160.902025-03-3178113Actual
7947107.002022-12-017863Actual
3519962.002024-12-297856Actual
27367330.002024-05-307867Actual
36652225.232025-01-2978111Actual
27892287.222024-05-3078213Actual
888200.002022-04-307867Budget
17596285.002023-08-317863Actual
3177493.002024-09-297846Actual
9334204.002022-12-297815Actual
570397.002022-09-307863Actual
14171208.662023-04-307868Actual
517680.002022-08-317856Budget
2201090.002023-12-297846Actual
19898104.002023-10-317816Actual
3316100.002022-07-017868Budget
2133576.292023-12-0178111Actual
9798263.002022-12-297817Actual
13091122.002023-03-317866Actual
181258.002022-05-317856Actual
1526124.162023-05-3178211Actual
13720224.002023-04-307815Actual
2543245.442024-03-3078411Actual
11303106.002023-02-287863Actual
7092185.002022-10-317815Actual
14765154.002023-05-317865Actual
1302980.002023-03-317856Budget
22961128.002024-01-297836Actual
16564258.002023-07-317863Actual
3602987.002025-01-297873Actual
3325490.122024-10-3078211Actual
2401874.002024-02-287856Actual
7152200.002022-10-317865Budget
7699279.872022-10-317818Actual
12290100.002023-02-287868Budget
10371163.002023-01-297864Actual
27865111.782024-05-3078113Actual
7807100.002022-10-317868Budget
2614670.002024-04-297866Actual
15020322.002023-05-317817Actual
24995127.002024-03-307836Actual
16835124.002023-07-317816Actual
25816316.002024-04-297814Actual
1847514.592023-08-3178112Actual
1930729.482023-09-3078211Actual
8273178.002022-12-017865Actual
2835200.002022-07-017836Budget
2892644.382024-06-3078212Actual
1523398.632023-05-3178111Actual
2608767.002024-04-297846Actual
36242155.002025-01-297816Actual
15803113.002023-07-017816Actual
30261431.002024-08-307813Actual
1887095.002023-09-307816Actual
7230157.002022-10-317816Actual
31479107.002024-09-297873Actual
25230435.942024-03-307818Actual
6627172.302022-09-307828Actual
37121302.002025-02-287863Actual
30353112.002024-08-307873Actual
255779.272024-03-3078212Actual
28136304.002024-06-307864Actual
39215238.002025-03-3178612Actual
34550140.122024-11-3078112Actual
4516200.002022-08-317813Budget
2724262.002024-05-307856Actual
2560912.462024-03-3078612Actual
1620100.002022-05-317816Budget
8871172.302022-12-017828Actual
13358182.902023-03-317828Actual
1691683.002023-07-317846Actual
5313207.002022-08-317817Actual
33671263.002024-11-307863Actual
19840161.002023-10-317865Actual
33048334.002024-10-307867Actual
20095292.002023-10-317817Actual
465450.002022-08-317873Budget
16035265.002023-07-017867Actual
1942184.802023-09-3078611Actual
1175960.002023-02-287826Budget
8497100.002022-12-017846Budget
37392139.002025-02-287816Actual
2393825.002024-02-287826Actual
31151162.462024-08-3078112Actual
4984100.002022-08-317816Budget
1832950.762023-08-3178311Actual
4437198.052022-07-317868Actual
840180.002022-12-017826Budget
11429294.002023-02-287814Actual
68871.002022-04-307856Actual
9568200.002022-12-297836Budget
22636254.002024-01-297863Actual
27332426.002024-05-307817Actual
36091335.002025-01-297864Actual
30885251.092024-08-307828Actual
1434664.592023-04-3078611Actual
3456101.002022-07-317863Actual
12698200.002023-03-317815Budget
35584109.272024-12-2978411Actual
13420100.002023-03-317868Budget
25172248.002024-03-307867Actual
1075163.212022-04-307868Actual
26832387.002024-05-307813Actual
30919345.032024-08-307868Actual
1997981.002023-10-317846Actual
2880645.442024-06-3078511Actual
2644953.952024-04-2978211Actual
23046105.002024-01-297866Actual
3856968.002025-03-317826Actual
11854105.002023-02-287846Actual
34999358.002024-12-297815Actual
9008100.002022-12-297813Budget
14109376.852023-04-307818Actual
9937387.452022-12-297818Actual
10507182.002023-01-297865Actual
2045061.402023-10-3178611Actual
3209340.482022-07-017818Actual
12289166.242023-02-287868Actual
6688100.002022-09-307868Budget
31890436.002024-09-297817Actual
37447155.002025-02-287836Actual
1493064.002023-05-317856Actual
34258328.362024-11-307828Actual
32302151.832024-09-2978112Actual
1401200.002022-05-317864Budget
34941338.002024-12-297864Actual
36734103.952025-01-2978411Actual
9567168.002022-12-297836Actual
21626362.002023-12-297813Actual
10836100.002023-01-297866Budget
35848210.032024-12-2978213Actual
615769.002022-09-307826Actual
2464280.002022-07-017814Budget
36057501.002025-01-297814Actual
19685118.002023-10-317873Actual
28697206.082024-06-3078111Actual
23605406.002024-02-287813Actual
1534991.192023-05-3178611Actual
11855100.002023-02-287846Budget
28898162.462024-06-3078112Actual
225117.142023-12-2978112Actual
1895168.002023-09-307846Actual
30381480.002024-08-307814Actual
1215100.002022-05-317863Budget
12368200.002023-03-317813Budget
353553.002022-07-317873Actual
29967140.122024-07-3078611Actual
36912179.492025-01-2978612Actual
35092127.002024-12-297816Actual
36184254.002025-01-297865Actual
353450.002022-07-317873Budget
129329.002022-05-317873Actual
12228100.002023-02-287828Budget
28017278.002024-06-307863Actual
12936164.002023-03-317836Actual
3067280.002022-07-017817Budget
9857200.002022-12-297867Budget
1341277.002022-05-317814Actual
7327168.002022-10-317836Actual
24755253.002024-03-307814Actual
3900794.382025-03-3178311Actual
2611353.002024-04-297856Actual
33636401.002024-11-307813Actual
31093153.952024-08-3078611Actual
1594391.002023-07-017866Actual
21157213.002023-12-017867Actual
2354815.652024-01-2978612Actual
54561.002022-04-307826Actual
166965.002022-05-317826Actual
34022104.002024-11-307846Actual
2200100.002022-05-317868Budget
2254419.912023-12-2978612Actual
30204197.752024-07-3078613Actual
1873100.002022-05-317866Budget
9719100.002022-12-297866Budget
15617218.002023-07-017814Actual
2041643.312023-10-3178511Actual
13311200.002023-03-317818Budget
11491208.002023-02-287864Actual
29793299.572024-07-307868Actual
5453200.002022-08-317818Budget
5561100.002022-08-317868Budget
25729251.002024-04-297863Actual
6438200.002022-09-307817Budget
2056618.842023-10-3178612Actual
3802936.932025-02-2878212Actual
15858125.002023-07-017836Actual
29383294.002024-07-307865Actual
1936151.822023-09-3078411Actual
36474338.002025-01-297867Actual
2839482.002024-06-307856Actual
1789342.002023-08-317826Actual
38391284.002025-03-317864Actual
2738100.002022-07-017816Budget
640100.002022-04-307846Budget
1250960.002023-03-317873Actual
2437347.572024-02-2878311Actual
6827114.002022-10-317863Actual
2171760.002023-12-297873Actual
33996168.002024-11-307836Actual
30857613.212024-08-307818Actual
26300570.792024-04-297818Actual
10125200.002023-01-297813Budget
2549280.552024-03-3078611Actual
28960193.322024-06-3078612Actual
3517392.002024-12-297846Actual
19594388.002023-10-317813Actual

Generated 2025-05-30 08:14:13.051 UTC