[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 1000   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-02-287815Budget
1830227.362023-08-3178211Actual
9068100.002022-12-297863Budget
16975106.002023-07-317866Actual
1872107.002022-05-317866Actual
1887095.002023-09-307816Actual
35848210.032024-12-2978213Actual
14765154.002023-05-317865Actual
7699279.872022-10-317818Actual
7375100.002022-10-317846Budget
1621136.002022-05-317816Actual
3906124.162025-03-3178511Actual
415178.002022-04-307865Actual
2653018.842024-04-2978511Actual
30296274.002024-08-307863Actual
5561100.002022-08-317868Budget
7152200.002022-10-317865Budget
517680.002022-08-317856Budget
17125388.972023-07-317818Actual
21243231.392023-12-017828Actual
1540710.332023-05-3178112Actual
2434637.992024-02-2878211Actual
8274200.002022-12-017865Budget
7091200.002022-10-317815Budget
3626946.002025-01-297826Actual
25816316.002024-04-297814Actual
11808168.002023-02-287836Actual
353450.002022-07-317873Budget
1620100.002022-05-317816Budget
30353112.002024-08-307873Actual
1026248.002023-01-297873Actual
31600343.002024-09-297815Actual
15055264.002023-05-317867Actual
22280196.542023-12-297868Actual
25172248.002024-03-307867Actual
19101278.002023-09-307867Actual
3634983.002025-01-297856Actual
2138100.002022-05-317828Budget
14730219.002023-05-317815Actual
292970.002022-07-017856Budget
2451911.402024-02-2878112Actual
4905200.002022-08-317865Budget
4984100.002022-08-317816Budget
37206479.002025-02-287814Actual
278741.002022-07-017826Actual
14638226.002023-05-317814Actual
16121199.572023-07-017828Actual
15532252.002023-07-017863Actual
5374165.002022-08-317867Actual
29018160.902024-06-3078113Actual
5082149.002022-08-317836Actual
2523200.002022-07-017864Budget
34492186.932024-11-3078611Actual
1480255.002022-05-317815Actual
2602224.002022-07-017815Actual
828227.002022-04-307817Actual
3404878.002024-11-307856Actual
31982551.092024-09-297818Actual
5829280.002022-09-307814Budget
33941151.002024-11-307816Actual
29638438.002024-07-307817Actual
465554.002022-08-317873Actual
2050810.332023-10-3178112Actual
29967140.122024-07-3078611Actual
36997225.822025-01-2978213Actual
3172048.002024-09-297826Actual
1389687.002023-04-307846Actual
30919345.032024-08-307868Actual
6205168.002022-09-307836Actual
26775203.012024-04-2978613Actual
16640.002022-04-307873Budget
6253129.002022-09-307846Actual
36652225.232025-01-2978111Actual
24141232.002024-02-287867Actual
2777452.892024-05-3078212Actual
29045285.472024-06-3078213Actual
7480105.002022-10-317866Actual
39095166.722025-03-3178611Actual
18005106.002023-08-317866Actual
34404129.482024-11-3078311Actual
12936164.002023-03-317836Actual
31093153.952024-08-3078611Actual
1942184.802023-09-3078611Actual
11428280.002023-02-287814Budget
21745233.002023-12-297814Actual
31833113.002024-09-297866Actual
35410273.812024-12-297828Actual
37334299.002025-02-287865Actual
2100992.002023-12-017846Actual
21626362.002023-12-297813Actual
3856968.002025-03-317826Actual
12983128.002023-03-317846Actual
1583028.002023-07-017826Actual
293074.002022-07-017856Actual
6108125.002022-09-307816Actual
12759200.002023-03-317865Budget
16649261.002023-07-317814Actual
25694376.002024-04-297813Actual
17681215.002023-08-317814Actual
38271251.002025-03-317863Actual
3330891.192024-10-3078411Actual
6578200.002022-09-307818Budget
2600676.002024-04-297816Actual
28779116.722024-06-3078411Actual
10916252.002023-01-297817Actual
35444316.242024-12-297868Actual
2342528.422024-01-2978511Actual
1157152.002022-05-317813Actual
33756457.002024-11-307814Actual
2765466.722024-05-3078511Actual
34172279.002024-11-307867Actual
465450.002022-08-317873Budget
7559280.002022-10-317817Actual
22601392.002024-01-297813Actual
34786423.002024-12-297813Actual
5081200.002022-08-317836Budget
3100559.272024-08-3078211Actual
31271129.322024-08-3078113Actual
3257152.602022-07-017828Actual
3561130.552024-12-2978511Actual
33547190.732024-10-3078213Actual
2036229.482023-10-3178311Actual
33342146.512024-10-3078611Actual
4703303.002022-08-317814Actual
2337158.212024-01-2978311Actual
30977190.122024-08-3078111Actual
4765200.002022-08-317864Budget
15710176.002023-07-017815Actual
1493064.002023-05-317856Actual
10185101.002023-01-297863Actual
1384237.002023-04-307826Actual
38774292.002025-03-317867Actual
11242200.002023-02-287813Budget
9195290.002022-12-297814Actual
22961128.002024-01-297836Actual
1496392.002023-05-317866Actual
2038962.462023-10-3178411Actual
33671263.002024-11-307863Actual
11163100.002023-01-297868Budget
5373200.002022-08-317867Budget
1341277.002022-05-317814Actual
4379217.752022-07-317828Actual
29383294.002024-07-307865Actual
37029199.502025-01-2978613Actual
6358101.002022-09-307866Actual
35972258.002025-01-297863Actual
22219357.152023-12-297818Actual
32631503.002024-10-307814Actual
14878123.002023-05-317836Actual
10587100.002023-01-297816Budget
6359100.002022-09-307866Budget
9471159.002022-12-297816Actual
968200.002022-04-307818Budget
6688100.002022-09-307868Budget
29851206.082024-07-3078111Actual
241640.002022-07-017873Budget
18685241.002023-09-307814Actual
129240.002022-05-317873Budget
13231200.002023-03-317867Actual
35092127.002024-12-297816Actual
2496729.002024-03-307826Actual
3396849.002024-11-307826Actual
7807100.002022-10-317868Budget
26715103.012024-04-2978113Actual
35881204.762024-12-2978613Actual
7886100.002022-12-017813Budget
28074110.002024-06-307873Actual
2331677.362024-01-2978111Actual
9567168.002022-12-297836Actual
21277210.182023-12-017868Actual
28017278.002024-06-307863Actual
1175960.002023-02-287826Budget
19009104.002023-09-307866Actual
951968.002022-12-297826Actual
3644188.002022-07-317864Actual
3958149.002022-07-317836Actual
7151188.002022-10-317865Actual
174738.212023-07-3178212Actual
31387428.002024-09-297813Actual
164417.142023-07-0178212Actual
36912179.492025-01-2978612Actual
23138277.002024-01-297867Actual
7012192.002022-10-317864Actual
12101177.002023-02-287867Actual
496100.002022-04-307816Budget
9255222.002022-12-297864Actual
8870100.002022-12-017828Budget
21215446.542023-12-017818Actual
2090200.002022-05-317818Budget
1841761.402023-08-3178611Actual
10124144.002023-01-297813Actual
5562178.362022-08-317868Actual
747100.002022-04-307866Budget
13504389.002023-04-307813Actual
1215100.002022-05-317863Budget
3832882.002025-03-317873Actual
8212216.002022-12-017815Actual
1288655.002023-03-317826Actual
21065106.002023-12-017866Actual
28342166.002024-06-307836Actual
12697244.002023-03-317815Actual
3325490.122024-10-3078211Actual
12039218.002023-02-287817Actual
6109100.002022-09-307816Budget
29290279.002024-07-307864Actual
32759311.002024-10-307865Actual
10449200.002023-01-297815Budget
3741950.002025-02-287826Actual
1827480.552023-08-3178111Actual
35530100.762024-12-2978211Actual
5968200.002022-09-307815Budget
12040200.002023-02-287817Budget
1063562.002023-01-297826Actual
2033534.802023-10-3178211Actual
30474321.002024-08-307815Actual
25350102.892024-03-3078111Actual
3645200.002022-07-317864Budget
1626848.632023-07-0178311Actual
30707109.002024-08-307866Actual
23966127.002024-02-287836Actual
32957136.002024-10-307866Actual
1077785.002023-01-297856Actual
1794769.002023-08-317846Actual
29496163.002024-07-307836Actual
35557110.342024-12-2978311Actual
7620200.002022-10-317867Budget
17773171.002023-08-317815Actual
1718164.002022-05-317836Actual
11631218.002023-02-287865Actual
24260270.782024-02-287868Actual
2399290.002024-02-287846Actual
2502175.002024-03-307846Actual
17921136.002023-08-317836Actual
1621399.702023-07-0178111Actual
17596285.002023-08-317863Actual
1764100.002022-05-317846Budget
17808197.002023-08-317865Actual
12368200.002023-03-317813Budget
2543245.442024-03-3078411Actual
1735427.362023-07-3178511Actual
6029192.002022-09-307865Actual
11632200.002023-02-287865Budget
9798263.002022-12-297817Actual
2147864.592023-12-0178611Actual
1629561.402023-07-0178411Actual
26300570.792024-04-297818Actual
840180.002022-12-017826Budget
3749983.002025-02-287856Actual
16890129.002023-07-317836Actual
16155269.272023-07-017868Actual
13598115.002023-04-307873Actual
7092185.002022-10-317815Actual
888200.002022-04-307867Budget
2200100.002022-05-317868Budget
10371163.002023-01-297864Actual

Generated 2025-05-30 09:59:31.360 UTC