[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 1000   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37241330.002025-02-277864Actual
15141181.392023-05-307828Actual
12290100.002023-02-277868Budget
1423184.802023-04-2978111Actual
9470200.002022-12-287816Budget
512983.002022-08-307846Actual
36323109.002025-01-287846Actual
3958149.002022-07-307836Actual
2091316.242022-05-307818Actual
8133200.002022-11-307864Budget
6358101.002022-09-297866Actual
27216116.002024-05-297846Actual
14553285.002023-05-307863Actual
13090100.002023-03-307866Budget
37623325.002025-02-277867Actual
27153.002022-04-297813Actual
12556282.002023-03-307814Actual
10976212.002023-01-287867Actual
2342528.422024-01-2878511Actual
11243173.002023-02-277813Actual
2147864.592023-11-3078611Actual
32872157.002024-10-297836Actual
4113100.002022-07-307866Budget
15617218.002023-06-307814Actual
8450169.002022-11-307836Actual
20983132.002023-11-307836Actual
37856140.122025-02-2778311Actual
29673314.002024-07-297867Actual
8132199.002022-11-307864Actual
11807200.002023-02-277836Budget
3172048.002024-09-287826Actual
1523398.632023-05-3078111Actual
22906102.002024-01-287816Actual
24847175.002024-03-297815Actual
6827114.002022-10-307863Actual
29227119.002024-07-297873Actual
31507488.002024-09-287814Actual
27275118.002024-05-297866Actual
887179.002022-04-297867Actual
35289412.002024-12-287817Actual
3221151.822024-09-2878511Actual
8870100.002022-11-307828Budget
3517392.002024-12-287846Actual
13660174.002023-04-297864Actual
3634983.002025-01-287856Actual
33342146.512024-10-2978611Actual
35530100.762024-12-2878211Actual
6688100.002022-09-297868Budget
29290279.002024-07-297864Actual
12289166.242023-02-277868Actual
86113.002022-04-297863Actual
1992546.002023-10-307826Actual
23966127.002024-02-277836Actual
30799316.002024-08-297867Actual
2012200.002022-05-307867Budget
25350102.892024-03-2978111Actual
3687941.192025-01-2878212Actual
8682214.002022-11-307817Actual
2401874.002024-02-277856Actual
2882100.002022-06-307846Budget
12181308.662023-02-277818Actual
3782944.382025-02-2778211Actual
4517140.002022-08-307813Actual
12759200.002023-03-307865Budget
10836100.002023-01-287866Budget
28779116.722024-06-2978411Actual
34291258.662024-11-297868Actual
23103264.002024-01-287817Actual
32102186.932024-09-2878111Actual
2644953.952024-04-2878211Actual
22756150.002024-01-287864Actual
2446196.512024-02-2778611Actual
35938395.002025-01-287813Actual
28229302.002024-06-297865Actual
31890436.002024-09-287817Actual
9194280.002022-12-287814Budget
3064889.002024-08-297846Actual
24882177.002024-03-297865Actual
457790.002022-08-307863Budget
1718164.002022-05-307836Actual
2464280.002022-06-307814Budget
129240.002022-05-307873Budget
12982100.002023-03-307846Budget
11808168.002023-02-277836Actual
23224188.962024-01-287828Actual
2578885.002024-04-287873Actual
26200.002022-04-297813Budget
1425926.292023-04-2978211Actual
2523200.002022-06-307864Budget
23911125.002024-02-277816Actual
26986285.002024-05-297864Actual
2765466.722024-05-2978511Actual
2153612.462023-11-3078112Actual
10045204.122022-12-287868Actual
1493064.002023-05-307856Actual
36594275.332025-01-287868Actual
20249260.182023-10-307868Actual
19898104.002023-10-307816Actual
25851219.002024-04-287864Actual
3005348.632024-07-2978212Actual
3832882.002025-03-307873Actual
9568200.002022-12-287836Budget
2278200.002022-06-307813Budget
17715157.002023-08-307864Actual
8871172.302022-11-307828Actual
1765120.002022-05-307846Actual
3457857.142024-11-2978212Actual
32759311.002024-10-297865Actual
25292223.812024-03-297868Actual
19221198.052023-09-297868Actual
34697215.292024-11-2978213Actual
34172279.002024-11-297867Actual
27487252.602024-05-297868Actual
37532132.002025-02-277866Actual
27453348.062024-05-297828Actual
1732768.852023-07-3078411Actual
5968200.002022-09-297815Budget
2494096.002024-03-297816Actual
1016100.002022-04-297828Budget
24995127.002024-03-297836Actual
3898092.252025-03-3078211Actual
16777204.002023-07-307865Actual
9985232.902022-12-287828Actual
32302151.832024-09-2878112Actual
14672147.002023-05-307864Actual
13598115.002023-04-297873Actual
3208200.002022-06-307818Budget
32666323.002024-10-297864Actual
12839135.002023-03-307816Actual
1724583.742023-07-3078111Actual
3676165.652025-01-2878511Actual
10975200.002023-01-287867Budget
6252100.002022-09-297846Budget
30353112.002024-08-297873Actual
35502188.002024-12-2878111Actual
7328200.002022-10-307836Budget
2602224.002022-06-307815Actual
1686236.002023-07-307826Actual
2195641.002023-12-287826Actual
14519358.002023-05-307813Actual
742260.002022-10-307856Budget
2279151.002022-06-307813Actual
2442722.042024-02-2778511Actual
36091335.002025-01-287864Actual
1717200.002022-05-307836Budget
2647660.332024-04-2878311Actual
31542286.002024-09-287864Actual
32817153.002024-10-297816Actual
20623398.002023-11-307813Actual
34786423.002024-12-287813Actual
28605279.872024-06-297828Actual
19101278.002023-09-297867Actual
16155269.272023-06-307868Actual
840180.002022-11-307826Budget
225117.142023-12-2878112Actual
37086435.002025-02-277813Actual
16621124.002023-07-307873Actual
2041643.312023-10-3078511Actual
27982428.002024-06-297813Actual
2987960.332024-07-2978211Actual
5889163.002022-09-297864Actual
1832950.762023-08-3078311Actual
6438200.002022-09-297817Budget
27190155.002024-05-297836Actual
6627172.302022-09-297828Actual
21660267.002023-12-287863Actual
23640229.002024-02-277863Actual
2839482.002024-06-297856Actual
7013200.002022-10-307864Budget
12936164.002023-03-307836Actual
3749983.002025-02-277856Actual
1620100.002022-05-307816Budget
13231200.002023-03-307867Actual
27807238.002024-05-2978612Actual
353553.002022-07-307873Actual
22126279.002023-12-287817Actual
746126.002022-04-297866Actual
13539289.002023-04-297863Actual
1215100.002022-05-307863Budget
16529395.002023-07-307813Actual
7375100.002022-10-307846Budget
465554.002022-08-307873Actual
1479200.002022-05-307815Budget
1730046.502023-07-3078311Actual
17921136.002023-08-307836Actual
23046105.002024-01-287866Actual
7807100.002022-10-307868Budget
854490.002022-11-307856Actual
6499200.002022-09-297867Budget
6500202.002022-09-297867Actual
2946848.002024-07-297826Actual
593200.002022-04-297836Budget
2600676.002024-04-287816Actual
1026248.002023-01-287873Actual
21157213.002023-11-307867Actual
38860231.392025-03-307828Actual
144317.142023-04-2978212Actual
11570226.002023-02-277815Actual
13310354.122023-03-307818Actual
641104.002022-04-297846Actual
17561424.002023-08-307813Actual
2656465.652024-04-2878611Actual
30707109.002024-08-297866Actual
9857200.002022-12-287867Budget
12229129.872023-02-277828Actual
2659224.002022-06-307865Actual
8823282.902022-11-307818Actual
2757379.482024-05-2978211Actual
31387428.002024-09-287813Actual
1936151.822023-09-2978411Actual
951880.002022-12-287826Budget
35972258.002025-01-287863Actual
966160.002022-12-287856Budget
2555010.332024-03-2978112Actual
38356493.002025-03-307814Actual
3626946.002025-01-287826Actual
416200.002022-04-297865Budget
4004100.002022-07-307846Budget
1392265.002023-04-297856Actual
20188395.032023-10-307818Actual
23605406.002024-02-277813Actual
255779.272024-03-2978212Actual
4330200.002022-07-307818Budget
39215238.002025-03-3078612Actual
37206479.002025-02-277814Actual
14049255.002023-04-297867Actual
293074.002022-06-307856Actual
19713245.002023-10-307814Actual
2653018.842024-04-2878511Actual
31271129.322024-08-2978113Actual
8449200.002022-11-307836Budget
22280196.542023-12-287868Actual
32957136.002024-10-297866Actual
1735427.362023-07-3078511Actual
2245396.512023-12-2878611Actual
2883116.002022-06-307846Actual
7152200.002022-10-307865Budget
1558978.002023-06-307873Actual
30204197.752024-07-2978613Actual
32454183.712024-09-2878613Actual
129329.002022-05-307873Actual
2000554.002023-10-307856Actual
18005106.002023-08-307866Actual
32184127.362024-09-2878411Actual
7481100.002022-10-307866Budget
14823104.002023-05-307816Actual
8743200.002022-11-307867Budget
3862392.002025-03-307846Actual
2095541.002023-11-307826Actual
1434664.592023-04-2978611Actual
7698200.002022-10-307818Budget
20307102.892023-10-3078111Actual
34821269.002024-12-287863Actual
2045061.402023-10-3078611Actual
12368200.002023-03-307813Budget
4252200.002022-07-307867Budget
6108125.002022-09-297816Actual
24260270.782024-02-277868Actual
1727337.992023-07-3078211Actual
356210.002022-04-297815Actual
2200100.002022-05-307868Budget
13420100.002023-03-307868Budget
12618214.002023-03-307864Actual
2203653.002023-12-287856Actual
1647212.462023-06-3078612Actual
1534991.192023-05-3078611Actual
2293332.002024-01-287826Actual
35092127.002024-12-287816Actual
3067280.002022-06-307817Budget
2472759.002024-03-297873Actual
517680.002022-08-307856Budget
2543245.442024-03-2978411Actual

Generated 2025-05-30 00:43:02.167 UTC