[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 1000   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076100.002022-04-297868Budget
13231200.002023-03-307867Actual
12101177.002023-02-277867Actual
31542286.002024-09-287864Actual
22961128.002024-01-287836Actual
11429294.002023-02-277814Actual
457691.002022-08-307863Actual
2401874.002024-02-277856Actual
18925115.002023-09-297836Actual
7808141.992022-10-307868Actual
35232120.002024-12-287866Actual
1485046.002023-05-307826Actual
32546251.002024-10-297863Actual
7481100.002022-10-307866Budget
6953278.002022-10-307814Actual
129240.002022-05-307873Budget
29170267.002024-07-297863Actual
37241330.002025-02-277864Actual
13311200.002023-03-307818Budget
32336192.252024-09-2878612Actual
27044327.002024-05-297815Actual
415178.002022-04-297865Actual
2555010.332024-03-2978112Actual
22756150.002024-01-287864Actual
3957200.002022-07-307836Budget
25946219.002024-04-287865Actual
11711142.002023-02-277816Actual
11855100.002023-02-277846Budget
3898092.252025-03-3078211Actual
1830227.362023-08-3078211Actual
2494096.002024-03-297816Actual
30381480.002024-08-297814Actual
33462216.722024-10-2978612Actual
2147864.592023-11-3078611Actual
1732768.852023-07-3078411Actual
26715103.012024-04-2878113Actual
640100.002022-04-297846Budget
1895168.002023-09-297846Actual
2653018.842024-04-2878511Actual
33106535.942024-10-297818Actual
2660200.002022-06-307865Budget
405272.002022-07-307856Actual
16035265.002023-06-307867Actual
2431874.162024-02-2778111Actual
1647212.462023-06-3078612Actual
3676165.652025-01-2878511Actual
2540543.312024-03-2978311Actual
35382520.792024-12-287818Actual
1738893.312023-07-3078611Actual
1588478.002023-06-307846Actual
14049255.002023-04-297867Actual
36532573.822025-01-287818Actual
1591069.002023-06-307856Actual
1717200.002022-05-307836Budget
570397.002022-09-297863Actual
5888200.002022-09-297864Budget
20307102.892023-10-3078111Actual
3644188.002022-07-307864Actual
8743200.002022-11-307867Budget
5967227.002022-09-297815Actual
4843200.002022-08-307815Budget
1461063.002023-05-307873Actual
34230520.792024-11-297818Actual
3372896.002024-11-297873Actual
35848210.032024-12-2878213Actual
2092898.002023-11-307816Actual
4113100.002022-07-307866Budget
2440066.722024-02-2778411Actual
1624115.652023-06-3078211Actual
2716260.002024-05-297826Actual
12839135.002023-03-307816Actual
465554.002022-08-307873Actual
1541162.002022-05-307865Actual
33014443.002024-10-297817Actual
28779116.722024-06-2978411Actual
1927998.632023-09-2978111Actual
24260270.782024-02-277868Actual
274193.002022-04-297864Actual
26924113.002024-05-297873Actual
641104.002022-04-297846Actual
1558978.002023-06-307873Actual
31093153.952024-08-2978611Actual
1440411.402023-04-2978112Actual
840071.002022-11-307826Actual
29441130.002024-07-297816Actual
2033534.802023-10-3078211Actual
36474338.002025-01-287867Actual
10185101.002023-01-287863Actual
15532252.002023-06-307863Actual
13626213.002023-04-297814Actual
969325.332022-04-297818Actual
26775203.012024-04-2878613Actual
17561424.002023-08-307813Actual
35530100.762024-12-2878211Actual
37447155.002025-02-277836Actual
1480255.002022-05-307815Actual
34022104.002024-11-297846Actual
9936200.002022-12-287818Budget
2133576.292023-11-3078111Actual
8871172.302022-11-307828Actual
31600343.002024-09-287815Actual
35444316.242024-12-287868Actual
1730046.502023-07-3078311Actual
37856140.122025-02-2778311Actual
4192202.002022-07-307817Actual
33226218.852024-10-2978111Actual
38542136.002025-03-307816Actual
36997225.822025-01-2878213Actual
181258.002022-05-307856Actual
2203653.002023-12-287856Actual
2464280.002022-06-307814Budget
30977190.122024-08-2978111Actual
27487252.602024-05-297868Actual
241640.002022-06-307873Budget
7887141.002022-11-307813Actual
405180.002022-07-307856Budget
1540710.332023-05-3078112Actual
2434637.992024-02-2778211Actual
7327168.002022-10-307836Actual
1017169.272022-04-297828Actual
5313207.002022-08-307817Actual
13310354.122023-03-307818Actual
7374117.002022-10-307846Actual
292970.002022-06-307856Budget
166850.002022-05-307826Budget
5235128.002022-08-307866Actual
5501201.082022-08-307828Actual
174468.212023-07-3078112Actual
31271129.322024-08-2978113Actual
27600147.572024-05-2978311Actual
4437198.052022-07-307868Actual
27077249.002024-05-297865Actual
802442.002022-11-307873Actual
4004100.002022-07-307846Budget
10371163.002023-01-287864Actual
35034249.002024-12-287865Actual
1632227.362023-06-3078511Actual
2601200.002022-06-307815Budget
37334299.002025-02-277865Actual
1621399.702023-06-3078111Actual
5829280.002022-09-297814Budget
32511401.002024-10-297813Actual
690540.002022-10-307873Budget
3177493.002024-09-287846Actual
2351612.462024-01-2878112Actual
1872107.002022-05-307866Actual
13420100.002023-03-307868Budget
37801170.982025-02-2778111Actual
887179.002022-04-297867Actual
465450.002022-08-307873Budget
29135398.002024-07-297813Actual
4985131.002022-08-307816Actual
21157213.002023-11-307867Actual
15175205.632023-05-307868Actual
4764212.002022-08-307864Actual
19009104.002023-09-297866Actual
7012192.002022-10-307864Actual
2946848.002024-07-297826Actual
16155269.272023-06-307868Actual
1156200.002022-05-307813Budget
36793127.362025-01-2878611Actual
2644953.952024-04-2878211Actual
38236424.002025-03-307813Actual
5640140.002022-09-297813Actual
2301376.002024-01-287856Actual
2662317.782024-04-2878112Actual
30025147.572024-07-2978112Actual
1629561.402023-06-3078411Actual
3014590.732024-07-2978113Actual
34821269.002024-12-287863Actual
28752110.342024-06-2978311Actual
13169210.002023-03-307817Actual
29851206.082024-07-2978111Actual
6500202.002022-09-297867Actual
3791025.232025-02-2778511Actual
20743247.002023-11-307814Actual
15497426.002023-06-307813Actual
31833113.002024-09-287866Actual
16640.002022-04-297873Budget
38832522.302025-03-307818Actual
15020322.002023-05-307817Actual
12228100.002023-02-277828Budget
31479107.002024-09-287873Actual
1531563.532023-05-3078411Actual
34550140.122024-11-2978112Actual
38952193.322025-03-3078111Actual
30416344.002024-08-297864Actual
25350102.892024-03-2978111Actual
9009145.002022-12-287813Actual
13091122.002023-03-307866Actual
629980.002022-09-297856Budget
2239358.212023-12-2878311Actual
6358101.002022-09-297866Actual
255779.272024-03-2978212Actual
35557110.342024-12-2878311Actual
2136345.442023-11-3078211Actual
3292462.002024-10-297856Actual
6626100.002022-09-297828Budget
20836201.002023-11-307815Actual
4905200.002022-08-307865Budget
8822200.002022-11-307818Budget
1063562.002023-01-287826Actual
26240306.002024-04-287867Actual
8211200.002022-11-307815Budget
2293332.002024-01-287826Actual
914636.002022-12-287873Actual
8072309.002022-11-307814Actual
8930137.452022-11-307868Actual
86113.002022-04-297863Actual
37743335.942025-02-277868Actual
35821117.042024-12-2878113Actual
2056618.842023-10-3078612Actual
7747100.002022-10-307828Budget
32157115.652024-09-2878311Actual
32421266.172024-09-2878213Actual
10450214.002023-01-287815Actual
33048334.002024-10-297867Actual
9471159.002022-12-287816Actual
1175960.002023-02-277826Budget
29255459.002024-07-297814Actual
3781227.002022-07-307865Actual
30707109.002024-08-297866Actual
6827114.002022-10-307863Actual
35410273.812024-12-287828Actual
18216252.602023-08-307868Actual
3404878.002024-11-297856Actual
17153163.212023-07-307828Actual
194796.082023-09-2978112Actual
214280.002022-04-297814Budget
497147.002022-04-297816Actual
5641200.002022-09-297813Budget
1392265.002023-04-297856Actual
1997981.002023-10-307846Actual
1694257.002023-07-307856Actual
742260.002022-10-307856Budget
1542200.002022-05-307865Budget
25230435.942024-03-297818Actual
11632200.002023-02-277865Budget
1018490.002023-01-287863Budget
29731525.332024-07-297818Actual
1026248.002023-01-287873Actual
2724262.002024-05-297856Actual
827280.002022-04-297817Budget
1250960.002023-03-307873Actual
24227210.182024-02-277828Actual
241746.002022-06-307873Actual
10046100.002022-12-287868Budget
2339100.002022-06-307863Budget
9937387.452022-12-287818Actual
1953714.592023-09-2978612Actual
8496100.002022-11-307846Actual
164417.142023-06-3078212Actual
35938395.002025-01-287813Actual
2872566.722024-06-2978211Actual
8352200.002022-11-307816Budget
6030200.002022-09-297865Budget
30885251.092024-08-297828Actual
28519289.002024-06-297867Actual
9798263.002022-12-287817Actual
1865768.002023-09-297873Actual
34349231.612024-11-2978111Actual
32102186.932024-09-2878111Actual
968200.002022-04-297818Budget

Generated 2025-05-30 02:21:27.943 UTC