[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 1000   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30567134.002024-08-297816Actual
4844229.002022-08-307815Actual
578054.002022-09-297873Actual
34906474.002024-12-287814Actual
1765120.002022-05-307846Actual
18685241.002023-09-297814Actual
11960117.002023-02-277866Actual
18565429.002023-09-297813Actual
1017169.272022-04-297828Actual
10837131.002023-01-287866Actual
33996168.002024-11-297836Actual
1764100.002022-05-307846Budget
37532132.002025-02-277866Actual
517580.002022-08-307856Actual
5128100.002022-08-307846Budget
12759200.002023-03-307865Budget
2278200.002022-06-307813Budget
35232120.002024-12-287866Actual
1534991.192023-05-3078611Actual
36652225.232025-01-2878111Actual
3741950.002025-02-277826Actual
615670.002022-09-297826Budget
17067208.002023-07-307867Actual
1479200.002022-05-307815Budget
3898092.252025-03-3078211Actual
7808141.992022-10-307868Actual
13420100.002023-03-307868Budget
16155269.272023-06-307868Actual
32454183.712024-09-2878613Actual
11243173.002023-02-277813Actual
5888200.002022-09-297864Budget
11569200.002023-02-277815Budget
5374165.002022-08-307867Actual
14049255.002023-04-297867Actual
593200.002022-04-297836Budget
2153612.462023-11-3078112Actual
9471159.002022-12-287816Actual
6253129.002022-09-297846Actual
3602987.002025-01-287873Actual
2757379.482024-05-2978211Actual
3328196.512024-10-2978311Actual
2882100.002022-06-307846Budget
31600343.002024-09-287815Actual
3724194.002022-07-307815Actual
2988146.002022-06-307866Actual
3561130.552024-12-2878511Actual
17153163.212023-07-307828Actual
18719158.002023-09-297864Actual
1480255.002022-05-307815Actual
32724330.002024-10-297815Actual
1933428.422023-09-2978311Actual
9069105.002022-12-287863Actual
34349231.612024-11-2978111Actual
3782200.002022-07-307865Budget
32130101.822024-09-2878211Actual
26742269.682024-04-2878213Actual
54561.002022-04-297826Actual
465450.002022-08-307873Budget
28017278.002024-06-297863Actual
22280196.542023-12-287868Actual
2203653.002023-12-287856Actual
34172279.002024-11-297867Actual
1526124.162023-05-3078211Actual
1288760.002023-03-307826Budget
2139188.962022-05-307828Actual
31213226.302024-08-2978612Actual
2603327.002024-04-287826Actual
11632200.002023-02-277865Budget
2038962.462023-10-3078411Actual
9985232.902022-12-287828Actual
10045204.122022-12-287868Actual
2369759.002024-02-277873Actual
1847514.592023-08-3078112Actual
36912179.492025-01-2878612Actual
2835200.002022-06-307836Budget
33014443.002024-10-297817Actual
2549280.552024-03-2978611Actual
2401874.002024-02-277856Actual
22693111.002024-01-287873Actual
27545203.952024-05-2978111Actual
33134269.272024-10-297828Actual
12698200.002023-03-307815Budget
21215446.542023-11-307818Actual
416200.002022-04-297865Budget
2138100.002022-05-307828Budget
12618214.002023-03-307864Actual
68770.002022-04-297856Budget
18925115.002023-09-297836Actual
35444316.242024-12-287868Actual
2199196.542022-05-307868Actual
38148183.712025-02-2778213Actual
3832882.002025-03-307873Actual
20249260.182023-10-307868Actual
2242067.782023-12-2878411Actual
10508200.002023-01-287865Budget
3864985.002025-03-307856Actual
1797346.002023-08-307856Actual
30622147.002024-08-297836Actual
37334299.002025-02-277865Actual
31093153.952024-08-2978611Actual
2147864.592023-11-3078611Actual
345790.002022-07-307863Budget
14638226.002023-05-307814Actual
33547190.732024-10-2978213Actual
12838100.002023-03-307816Budget
3068274.002022-06-307817Actual
12936164.002023-03-307836Actual
19685118.002023-10-307873Actual
17866125.002023-08-307816Actual
37299349.002025-02-277815Actual
10125200.002023-01-287813Budget
37447155.002025-02-277836Actual
11855100.002023-02-277846Budget
16564258.002023-07-307863Actual
9719100.002022-12-287866Budget
1827480.552023-08-3078111Actual
1794769.002023-08-307846Actual
34080110.002024-11-297866Actual
951880.002022-12-287826Budget
5081200.002022-08-307836Budget
5829280.002022-09-297814Budget
13598115.002023-04-297873Actual
1835650.762023-08-3078411Actual
32898106.002024-10-297846Actual
39300271.432025-03-3078213Actual
37681545.032025-02-277818Actual
35557110.342024-12-2878311Actual
21122251.002023-11-307817Actual
5641200.002022-09-297813Budget
2000554.002023-10-307856Actual
2457814.592024-02-2778612Actual
10684159.002023-01-287836Actual
13231200.002023-03-307867Actual
26775203.012024-04-2878613Actual
1727337.992023-07-3078211Actual
2446196.512024-02-2778611Actual
1841761.402023-08-3078611Actual
22601392.002024-01-287813Actual
2659224.002022-06-307865Actual
16649261.002023-07-307814Actual
33671263.002024-11-297863Actual
12102200.002023-02-277867Budget
5453200.002022-08-307818Budget
457790.002022-08-307863Budget
36382114.002025-01-287866Actual
28639272.302024-06-297868Actual
31833113.002024-09-287866Actual
255779.272024-03-2978212Actual
3221151.822024-09-2878511Actual
275200.002022-04-297864Budget
3583288.002022-07-307814Actual
32302151.832024-09-2878112Actual
5562178.362022-08-307868Actual
2560912.462024-03-2978612Actual
2608767.002024-04-287846Actual
2494096.002024-03-297816Actual
25729251.002024-04-287863Actual
2434637.992024-02-2778211Actual
5640140.002022-09-297813Actual
10450214.002023-01-287815Actual
33462216.722024-10-2978612Actual
22848170.002024-01-287865Actual
4251194.002022-07-307867Actual
1303094.002023-03-307856Actual
3014590.732024-07-2978113Actual
38121148.622025-02-2778113Actual
3330891.192024-10-2978411Actual
1528844.382023-05-3078311Actual
13539289.002023-04-297863Actual
33168316.242024-10-297868Actual
12228100.002023-02-277828Budget
37943152.892025-02-2778611Actual
29793299.572024-07-297868Actual
214280.002022-04-297814Budget
181170.002022-05-307856Budget
12983128.002023-03-307846Actual
690444.002022-10-307873Actual
25851219.002024-04-287864Actual
3372896.002024-11-297873Actual
11054200.002023-01-287818Budget
3067280.002022-06-307817Budget
2602224.002022-06-307815Actual
9857200.002022-12-287867Budget
7620200.002022-10-307867Budget
3067471.002024-08-297856Actual
21871155.002023-12-287865Actual
1951280.002022-05-307817Budget
16035265.002023-06-307867Actual
30707109.002024-08-297866Actual
1873100.002022-05-307866Budget
13310354.122023-03-307818Actual
2339100.002022-06-307863Budget
36184254.002025-01-287865Actual
3634983.002025-01-287856Actual
28102503.002024-06-297814Actual
405272.002022-07-307856Actual
22219357.152023-12-287818Actual
9568200.002022-12-287836Budget
570397.002022-09-297863Actual
640100.002022-04-297846Budget
7480105.002022-10-307866Actual
2200100.002022-05-307868Budget
9858166.002022-12-287867Actual
15497426.002023-06-307813Actual
2405085.002024-02-277866Actual
18097202.002023-08-307867Actual
36474338.002025-01-287867Actual
11807200.002023-02-277836Budget
36970206.522025-01-2878113Actual
12839135.002023-03-307816Actual
3644188.002022-07-307864Actual
1620100.002022-05-307816Budget
23853184.002024-02-277865Actual
2033534.802023-10-3078211Actual
1830227.362023-08-3078211Actual
2091316.242022-05-307818Actual
19840161.002023-10-307865Actual
2601200.002022-06-307815Budget
16835124.002023-07-307816Actual
15617218.002023-06-307814Actual
578150.002022-09-297873Budget
11570226.002023-02-277815Actual
690540.002022-10-307873Budget
11854105.002023-02-277846Actual
27275118.002024-05-297866Actual
12040200.002023-02-277817Budget
7327168.002022-10-307836Actual
34550140.122024-11-2978112Actual
6687185.932022-09-297868Actual
28697206.082024-06-2978111Actual
17773171.002023-08-307815Actual
2724262.002024-05-297856Actual
2464280.002022-06-307814Budget
3396849.002024-11-297826Actual
5968200.002022-09-297815Budget
24882177.002024-03-297865Actual
457691.002022-08-307863Actual
24847175.002024-03-297815Actual
2041643.312023-10-3078511Actual
36594275.332025-01-287868Actual
1026340.002023-01-287873Budget
2095541.002023-11-307826Actual
21837219.002023-12-287815Actual
29496163.002024-07-297836Actual
32872157.002024-10-297836Actual
37589412.002025-02-277817Actual
21626362.002023-12-287813Actual
6438200.002022-09-297817Budget
7231200.002022-10-307816Budget
13311200.002023-03-307818Budget
503368.002022-08-307826Actual
34999358.002024-12-287815Actual
2192996.002023-12-287816Actual
19101278.002023-09-297867Actual
17715157.002023-08-307864Actual
26328281.392024-04-287828Actual
31387428.002024-09-287813Actual
16529395.002023-07-307813Actual
34878118.002024-12-287873Actual
17681215.002023-08-307814Actual
3316100.002022-06-307868Budget
14878123.002023-05-307836Actual
3177493.002024-09-287846Actual
4438100.002022-07-307868Budget
39034146.512025-03-3078411Actual
4843200.002022-08-307815Budget
496100.002022-04-297816Budget
3781227.002022-07-307865Actual
18600238.002023-09-297863Actual
12181308.662023-02-277818Actual
2050810.332023-10-3078112Actual

Generated 2025-05-29 21:33:15.797 UTC