[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 1000   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540543.312024-03-2978311Actual
23760180.002024-02-277864Actual
21277210.182023-11-307868Actual
20983132.002023-11-307836Actual
1992546.002023-10-307826Actual
2523200.002022-06-307864Budget
11570226.002023-02-277815Actual
24670263.002024-03-297863Actual
9069105.002022-12-287863Actual
8211200.002022-11-307815Budget
9195290.002022-12-287814Actual
966160.002022-12-287856Budget
10915200.002023-01-287817Budget
13419228.362023-03-307868Actual
3209340.482022-06-307818Actual
18812204.002023-09-297865Actual
5640140.002022-09-297813Actual
275200.002022-04-297864Budget
9254200.002022-12-287864Budget
33014443.002024-10-297817Actual
2369759.002024-02-277873Actual
25851219.002024-04-287864Actual
6688100.002022-09-297868Budget
5314200.002022-08-307817Budget
17561424.002023-08-307813Actual
35557110.342024-12-2878311Actual
9334204.002022-12-287815Actual
28368103.002024-06-297846Actual
3781227.002022-07-307865Actual
28074110.002024-06-297873Actual
38739424.002025-03-307817Actual
18600238.002023-09-297863Actual
2502175.002024-03-297846Actual
9568200.002022-12-287836Budget
2136345.442023-11-3078211Actual
12102200.002023-02-277867Budget
1738893.312023-07-3078611Actual
1431347.572023-04-2978411Actual
2354815.652024-01-2878612Actual
6437280.002022-09-297817Actual
38001112.462025-02-2778112Actual
255779.272024-03-2978212Actual
11632200.002023-02-277865Budget
31635306.002024-09-287865Actual
21626362.002023-12-287813Actual
641104.002022-04-297846Actual
27135127.002024-05-297816Actual
13232200.002023-03-307867Budget
39095166.722025-03-3078611Actual
5561100.002022-08-307868Budget
13169210.002023-03-307817Actual
35530100.762024-12-2878211Actual
30799316.002024-08-297867Actual
1641412.462023-06-3078112Actual
14878123.002023-05-307836Actual
914740.002022-12-287873Budget
2103570.002023-11-307856Actual
27044327.002024-05-297815Actual
5829280.002022-09-297814Budget
30977190.122024-08-2978111Actual
35881204.762024-12-2878613Actual
1541162.002022-05-307865Actual
28519289.002024-06-297867Actual
4517140.002022-08-307813Actual
6579343.512022-09-297818Actual
5967227.002022-09-297815Actual
24789132.002024-03-297864Actual
38832522.302025-03-307818Actual
15858125.002023-06-307836Actual
35502188.002024-12-2878111Actual
27892287.222024-05-2978213Actual
36707111.402025-01-2878311Actual
37473108.002025-02-277846Actual
7619220.002022-10-307867Actual
1138040.002023-02-277873Budget
4843200.002022-08-307815Budget
31059117.782024-08-2978411Actual
3177493.002024-09-287846Actual
22247191.992023-12-287828Actual
10916252.002023-01-287817Actual
31422266.002024-09-287863Actual
26924113.002024-05-297873Actual
29496163.002024-07-297836Actual
3687941.192025-01-2878212Actual
1243193.002023-03-307863Actual
594154.002022-04-297836Actual
21984128.002023-12-287836Actual
34291258.662024-11-297868Actual
1026248.002023-01-287873Actual
7808141.992022-10-307868Actual
34906474.002024-12-287814Actual
38271251.002025-03-307863Actual
29581127.002024-07-297866Actual
32898106.002024-10-297846Actual
17125388.972023-07-307818Actual
22280196.542023-12-287868Actual
15141181.392023-05-307828Actual
2334453.952024-01-2878211Actual
16121199.572023-06-307828Actual
1215100.002022-05-307863Budget
13598115.002023-04-297873Actual
1686236.002023-07-307826Actual
2555010.332024-03-2978112Actual
31542286.002024-09-287864Actual
26952455.002024-05-297814Actual
23640229.002024-02-277863Actual
35289412.002024-12-287817Actual
3791025.232025-02-2778511Actual
690444.002022-10-307873Actual
2331677.362024-01-2878111Actual
11243173.002023-02-277813Actual
9857200.002022-12-287867Budget
3117960.332024-08-2978212Actual
32157115.652024-09-2878311Actual
38597163.002025-03-307836Actual
2738100.002022-06-307816Budget
7620200.002022-10-307867Budget
129240.002022-05-307873Budget
34230520.792024-11-297818Actual
496100.002022-04-297816Budget
9858166.002022-12-287867Actual
2298771.002024-01-287846Actual
38356493.002025-03-307814Actual
33400128.422024-10-2978112Actual
37943152.892025-02-2778611Actual
888200.002022-04-297867Budget
34550140.122024-11-2978112Actual
11428280.002023-02-277814Budget
23138277.002024-01-287867Actual
17808197.002023-08-307865Actual
16035265.002023-06-307867Actual
38952193.322025-03-3078111Actual
29522102.002024-07-297846Actual
8212216.002022-11-307815Actual
4005116.002022-07-307846Actual
18565429.002023-09-297813Actual
20623398.002023-11-307813Actual
31298195.992024-08-2978213Actual
15745184.002023-06-307865Actual
3394200.002022-07-307813Budget
1594391.002023-06-307866Actual
10507182.002023-01-287865Actual
2988146.002022-06-307866Actual
2560912.462024-03-2978612Actual
13539289.002023-04-297863Actual
2537824.162024-03-2978211Actual
37709340.482025-02-277828Actual
7560280.002022-10-307817Budget
1718164.002022-05-307836Actual
3208200.002022-06-307818Budget
32957136.002024-10-297866Actual
34492186.932024-11-2978611Actual
6500202.002022-09-297867Actual
274193.002022-04-297864Actual
1764100.002022-05-307846Budget
13504389.002023-04-297813Actual
2757379.482024-05-2978211Actual
8497100.002022-11-307846Budget
35232120.002024-12-287866Actual
25172248.002024-03-297867Actual
24199364.722024-02-277818Actual
517580.002022-08-307856Actual
31693141.002024-09-287816Actual
31387428.002024-09-287813Actual
33791304.002024-11-297864Actual
28639272.302024-06-297868Actual
2839482.002024-06-297856Actual
27865111.782024-05-2978113Actual
1558978.002023-06-307873Actual
34404129.482024-11-2978311Actual
28484454.002024-06-297817Actual
10310280.002023-01-287814Budget
28960193.322024-06-2978612Actual
29227119.002024-07-297873Actual
37178109.002025-02-277873Actual
1872107.002022-05-307866Actual
8274200.002022-11-307865Budget
2045061.402023-10-3078611Actual
1895168.002023-09-297846Actual
38391284.002025-03-307864Actual
2278200.002022-06-307813Budget
20836201.002023-11-307815Actual
7374117.002022-10-307846Actual
9936200.002022-12-287818Budget
11807200.002023-02-277836Budget
23911125.002024-02-277816Actual
278650.002022-06-307826Budget
25258217.752024-03-297828Actual
2012200.002022-05-307867Budget
12101177.002023-02-277867Actual
8743200.002022-11-307867Budget
9470200.002022-12-287816Budget
13815116.002023-04-297816Actual
39273160.902025-03-3078113Actual
727980.002022-10-307826Budget
38121148.622025-02-2778113Actual
30381480.002024-08-297814Actual
27425537.452024-05-297818Actual
1302980.002023-03-307856Budget
17866125.002023-08-307816Actual
2549280.552024-03-2978611Actual
18062296.002023-08-307817Actual
7231200.002022-10-307816Budget
54450.002022-04-297826Budget
415178.002022-04-297865Actual
28287151.002024-06-297816Actual
1997981.002023-10-307846Actual
3862392.002025-03-307846Actual
8682214.002022-11-307817Actual
1624115.652023-06-3078211Actual
31032140.122024-08-2978311Actual
27925290.732024-05-2978613Actual
2200100.002022-05-307868Budget
10837131.002023-01-287866Actual
6953278.002022-10-307814Actual
37623325.002025-02-277867Actual
5081200.002022-08-307836Budget
2000554.002023-10-307856Actual
3445846.502024-11-2978511Actual
1428664.592023-04-2978311Actual
17773171.002023-08-307815Actual
2836173.002022-06-307836Actual
23046105.002024-01-287866Actual
416200.002022-04-297865Budget
29255459.002024-07-297814Actual
3180078.002024-09-287856Actual
20778171.002023-11-307864Actual
26986285.002024-05-297864Actual
465554.002022-08-307873Actual
3330891.192024-10-2978411Actual
7559280.002022-10-307817Actual
13170200.002023-03-307817Budget
292970.002022-06-307856Budget
1647212.462023-06-3078612Actual
8073280.002022-11-307814Budget
29290279.002024-07-297864Actual
34172279.002024-11-297867Actual
1175885.002023-02-277826Actual
36323109.002025-01-287846Actual
10730131.002023-01-287846Actual
27746169.912024-05-2978112Actual
14638226.002023-05-307814Actual
13090100.002023-03-307866Budget
497147.002022-04-297816Actual
33756457.002024-11-297814Actual
9798263.002022-12-287817Actual
3325490.122024-10-2978211Actual
7807100.002022-10-307868Budget
2201090.002023-12-287846Actual
27688146.512024-05-2978611Actual
1540710.332023-05-3078112Actual
6952280.002022-10-307814Budget
20743247.002023-11-307814Actual
164417.142023-06-3078212Actual
1026340.002023-01-287873Budget
2644953.952024-04-2878211Actual
9984100.002022-12-287828Budget
2239358.212023-12-2878311Actual
36734103.952025-01-2878411Actual
39153155.022025-03-3078112Actual
11855100.002023-02-277846Budget
1384237.002023-04-297826Actual
29793299.572024-07-297868Actual
3782944.382025-02-2778211Actual
11055355.632023-01-287818Actual
3456101.002022-07-307863Actual
32244128.422024-09-2878611Actual
10185101.002023-01-287863Actual
38484314.002025-03-307865Actual
21243231.392023-11-307828Actual
6206200.002022-09-297836Budget
14672147.002023-05-307864Actual
15020322.002023-05-307817Actual
25694376.002024-04-287813Actual

Generated 2025-05-30 00:17:03.788 UTC