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259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461063.002023-05-307873Actual
24755253.002024-03-297814Actual
2200100.002022-05-307868Budget
174468.212023-07-3078112Actual
14878123.002023-05-307836Actual
20130203.002023-10-307867Actual
9984100.002022-12-287828Budget
38356493.002025-03-307814Actual
3316100.002022-06-307868Budget
16742216.002023-07-307815Actual
10587100.002023-01-287816Budget
27367330.002024-05-297867Actual
28017278.002024-06-297863Actual
23725254.002024-02-277814Actual
4378100.002022-07-307828Budget
15617218.002023-06-307814Actual
3395156.002022-07-307813Actual
30204197.752024-07-2978613Actual
630066.002022-09-297856Actual
727980.002022-10-307826Budget
18600238.002023-09-297863Actual
29290279.002024-07-297864Actual
22126279.002023-12-287817Actual
241746.002022-06-307873Actual
1889748.002023-09-297826Actual
11808168.002023-02-277836Actual
4112150.002022-07-307866Actual
828227.002022-04-297817Actual
30885251.092024-08-297828Actual
2765466.722024-05-2978511Actual
2522172.002022-06-307864Actual
39215238.002025-03-3078612Actual
20836201.002023-11-307815Actual
2091316.242022-05-307818Actual
405180.002022-07-307856Budget
6579343.512022-09-297818Actual
9391205.002022-12-287865Actual
1730046.502023-07-3078311Actual
2464280.002022-06-307814Budget
16155269.272023-06-307868Actual
19009104.002023-09-297866Actual
28577601.092024-06-297818Actual
27216116.002024-05-297846Actual
12619200.002023-03-307864Budget
5829280.002022-09-297814Budget
1620100.002022-05-307816Budget
1190159.002023-02-277856Actual
29383294.002024-07-297865Actual
29759270.782024-07-297828Actual
11490200.002023-02-277864Budget
17125388.972023-07-307818Actual
31600343.002024-09-287815Actual
5500100.002022-08-307828Budget
2738100.002022-06-307816Budget
10046100.002022-12-287868Budget
36793127.362025-01-2878611Actual
2100992.002023-11-307846Actual
3861153.002022-07-307816Actual
7699279.872022-10-307818Actual
1026248.002023-01-287873Actual
25230435.942024-03-297818Actual
20095292.002023-10-307817Actual
22636254.002024-01-287863Actual
22906102.002024-01-287816Actual
13419228.362023-03-307868Actual
1629561.402023-06-3078411Actual
12557280.002023-03-307814Budget
38894305.632025-03-307868Actual
5453200.002022-08-307818Budget
15745184.002023-06-307865Actual
14014252.002023-04-297817Actual
3602987.002025-01-287873Actual
29933123.102024-07-2978411Actual
26300570.792024-04-287818Actual
3626946.002025-01-287826Actual
23046105.002024-01-287866Actual
1632227.362023-06-3078511Actual
3791025.232025-02-2778511Actual
969325.332022-04-297818Actual
32872157.002024-10-297836Actual
2050810.332023-10-3078112Actual
1288655.002023-03-307826Actual
32817153.002024-10-297816Actual
19898104.002023-10-307816Actual
1765357.002023-08-307873Actual
28368103.002024-06-297846Actual
13598115.002023-04-297873Actual
2141766.722023-11-3078411Actual
3330891.192024-10-2978411Actual
1243090.002023-03-307863Budget
30353112.002024-08-297873Actual
10370200.002023-01-287864Budget
164417.142023-06-3078212Actual
18183172.302023-08-307828Actual
35410273.812024-12-287828Actual
1686236.002023-07-307826Actual
37447155.002025-02-277836Actual
12181308.662023-02-277818Actual
465554.002022-08-307873Actual
854360.002022-11-307856Budget
28229302.002024-06-297865Actual
457790.002022-08-307863Budget
14823104.002023-05-307816Actual
7328200.002022-10-307836Budget
8352200.002022-11-307816Budget
3064889.002024-08-297846Actual
26200.002022-04-297813Budget
2892644.382024-06-2978212Actual
32666323.002024-10-297864Actual
37334299.002025-02-277865Actual
32157115.652024-09-2878311Actual
1951280.002022-05-307817Budget
20983132.002023-11-307836Actual
36652225.232025-01-2878111Actual
38148183.712025-02-2778213Actual
9392200.002022-12-287865Budget
12759200.002023-03-307865Budget
9719100.002022-12-287866Budget
37681545.032025-02-277818Actual
34291258.662024-11-297868Actual
33941151.002024-11-297816Actual
27627122.042024-05-2978411Actual
615769.002022-09-297826Actual
31693141.002024-09-287816Actual
5888200.002022-09-297864Budget
1897752.002023-09-297856Actual
34080110.002024-11-297866Actual
34786423.002024-12-287813Actual
10916252.002023-01-287817Actual
2136345.442023-11-3078211Actual
1865768.002023-09-297873Actual
3645200.002022-07-307864Budget
517580.002022-08-307856Actual
29851206.082024-07-2978111Actual
24882177.002024-03-297865Actual
18565429.002023-09-297813Actual
28960193.322024-06-2978612Actual
26924113.002024-05-297873Actual
6688100.002022-09-297868Budget
690540.002022-10-307873Budget
34729181.962024-11-2978613Actual
23853184.002024-02-277865Actual
3315193.512022-06-307868Actual
38682132.002025-03-307866Actual
16739.002022-04-297873Actual
6826100.002022-10-307863Budget
2835200.002022-06-307836Budget
1847514.592023-08-3078112Actual
2601200.002022-06-307815Budget
355200.002022-04-297815Budget
32511401.002024-10-297813Actual
26775203.012024-04-2878613Actual
2543245.442024-03-2978411Actual
390980.002022-07-307826Actual
38952193.322025-03-3078111Actual
241640.002022-06-307873Budget
16529395.002023-07-307813Actual
33883308.002024-11-297865Actual
1175960.002023-02-277826Budget
1641412.462023-06-3078112Actual
36997225.822025-01-2878213Actual
37086435.002025-02-277813Actual
3741950.002025-02-277826Actual
25729251.002024-04-287863Actual
2133576.292023-11-3078111Actual
11631218.002023-02-277865Actual
3687941.192025-01-2878212Actual
9069105.002022-12-287863Actual
13090100.002023-03-307866Budget
1797346.002023-08-307856Actual
54450.002022-04-297826Budget
640100.002022-04-297846Budget
38542136.002025-03-307816Actual
2494096.002024-03-297816Actual
3898092.252025-03-3078211Actual
4438100.002022-07-307868Budget
35972258.002025-01-287863Actual
28840127.362024-06-2978611Actual
54561.002022-04-297826Actual
31422266.002024-09-287863Actual
15175205.632023-05-307868Actual
29522102.002024-07-297846Actual
22848170.002024-01-287865Actual
9470200.002022-12-287816Budget
6205168.002022-09-297836Actual
144317.142023-04-2978212Actual
1635656.082023-06-3078611Actual
13504389.002023-04-297813Actual
30622147.002024-08-297836Actual
578150.002022-09-297873Budget
30025147.572024-07-2978112Actual
17596285.002023-08-307863Actual
32421266.172024-09-2878213Actual
31151162.462024-08-2978112Actual
24199364.722024-02-277818Actual
405272.002022-07-307856Actual
12368200.002023-03-307813Budget
3067471.002024-08-297856Actual
5081200.002022-08-307836Budget
5452381.392022-08-307818Actual
3644188.002022-07-307864Actual
594154.002022-04-297836Actual
1490474.002023-05-307846Actual
32603134.002024-10-297873Actual
4331275.332022-07-307818Actual
23224188.962024-01-287828Actual
17715157.002023-08-307864Actual
1789342.002023-08-307826Actual
9936200.002022-12-287818Budget
3802936.932025-02-2778212Actual
2139188.962022-05-307828Actual
5640140.002022-09-297813Actual
14519358.002023-05-307813Actual
1523398.632023-05-3078111Actual
570397.002022-09-297863Actual
2440066.722024-02-2778411Actual
887179.002022-04-297867Actual
22601392.002024-01-287813Actual
30509266.002024-08-297865Actual
10586140.002023-01-287816Actual
35147151.002024-12-287836Actual
16975106.002023-07-307866Actual
517680.002022-08-307856Budget
2656465.652024-04-2878611Actual
214280.002022-04-297814Budget
8602100.002022-11-307866Budget
20743247.002023-11-307814Actual
2659224.002022-06-307865Actual
33462216.722024-10-2978612Actual
38236424.002025-03-307813Actual
5128100.002022-08-307846Budget
2578885.002024-04-287873Actual
28898162.462024-06-2978112Actual
15710176.002023-06-307815Actual
1425926.292023-04-2978211Actual
2831443.002024-06-297826Actual
1850818.842023-08-3078612Actual
496100.002022-04-297816Budget
2139068.852023-11-3078311Actual
8603129.002022-11-307866Actual
2245396.512023-12-2878611Actual
293074.002022-06-307856Actual
416200.002022-04-297865Budget
38121148.622025-02-2778113Actual
9985232.902022-12-287828Actual
29967140.122024-07-2978611Actual
16684151.002023-07-307864Actual
2192996.002023-12-287816Actual
888200.002022-04-297867Budget
35848210.032024-12-2878213Actual
9857200.002022-12-287867Budget
31059117.782024-08-2978411Actual
19685118.002023-10-307873Actual
21626362.002023-12-287813Actual
6206200.002022-09-297836Budget
28427117.002024-06-297866Actual
12839135.002023-03-307816Actual
1479200.002022-05-307815Budget
1873100.002022-05-307866Budget

Generated 2025-05-29 18:29:10.084 UTC