[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 1000   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34404129.482024-11-2878311Actual
1621399.702023-06-2978111Actual
3864985.002025-03-297856Actual
2611353.002024-04-277856Actual
1490474.002023-05-297846Actual
2835200.002022-06-297836Budget
828227.002022-04-287817Actual
2293332.002024-01-277826Actual
1017169.272022-04-287828Actual
6206200.002022-09-287836Budget
26986285.002024-05-287864Actual
1340280.002022-05-297814Budget
20743247.002023-11-297814Actual
24789132.002024-03-287864Actual
19628278.002023-10-297863Actual
25172248.002024-03-287867Actual
4764212.002022-08-297864Actual
205357.142023-10-2978212Actual
38271251.002025-03-297863Actual
31271129.322024-08-2878113Actual
33941151.002024-11-287816Actual
28074110.002024-06-287873Actual
35444316.242024-12-277868Actual
34821269.002024-12-277863Actual
465450.002022-08-297873Budget
214280.002022-04-287814Budget
1873100.002022-05-297866Budget
174468.212023-07-2978112Actual
31387428.002024-09-277813Actual
2442722.042024-02-2678511Actual
9797280.002022-12-277817Budget
1797346.002023-08-297856Actual
14014252.002023-04-287817Actual
29290279.002024-07-287864Actual
1938843.312023-09-2878511Actual
1243090.002023-03-297863Budget
28287151.002024-06-287816Actual
11055355.632023-01-277818Actual
1952232.002022-05-297817Actual
9333200.002022-12-277815Budget
5314200.002022-08-297817Budget
2647660.332024-04-2778311Actual
22756150.002024-01-277864Actual
28697206.082024-06-2878111Actual
16975106.002023-07-297866Actual
4331275.332022-07-297818Actual
22126279.002023-12-277817Actual
29255459.002024-07-287814Actual
4004100.002022-07-297846Budget
3068274.002022-06-297817Actual
17596285.002023-08-297863Actual
26300570.792024-04-277818Actual
32898106.002024-10-287846Actual
6627172.302022-09-287828Actual
630066.002022-09-287856Actual
21065106.002023-11-297866Actual
1841761.402023-08-2978611Actual
20658247.002023-11-297863Actual
13419228.362023-03-297868Actual
3456101.002022-07-297863Actual
8273178.002022-11-297865Actual
37121302.002025-02-267863Actual
3519962.002024-12-277856Actual
11103181.392023-01-277828Actual
11570226.002023-02-267815Actual
31479107.002024-09-277873Actual
2614670.002024-04-277866Actual
1250960.002023-03-297873Actual
1531563.532023-05-2978411Actual
30799316.002024-08-287867Actual
10731100.002023-01-277846Budget
1594391.002023-06-297866Actual
35382520.792024-12-277818Actual
27332426.002024-05-287817Actual
747100.002022-04-287866Budget
23605406.002024-02-267813Actual
37299349.002025-02-267815Actual
28960193.322024-06-2878612Actual
31693141.002024-09-277816Actual
840071.002022-11-297826Actual
2050810.332023-10-2978112Actual
28605279.872024-06-287828Actual
517580.002022-08-297856Actual
7013200.002022-10-297864Budget
1440411.402023-04-2878112Actual
888200.002022-04-287867Budget
9798263.002022-12-277817Actual
16649261.002023-07-297814Actual
968200.002022-04-287818Budget
278741.002022-06-297826Actual
31924328.002024-09-277867Actual
21871155.002023-12-277865Actual
3626946.002025-01-277826Actual
3832882.002025-03-297873Actual
405180.002022-07-297856Budget
37801170.982025-02-2678111Actual
3129177.002022-06-297867Actual
36149353.002025-01-277815Actual
23853184.002024-02-267865Actual
2882100.002022-06-297846Budget
38391284.002025-03-297864Actual
1215100.002022-05-297863Budget
26240306.002024-04-277867Actual
25694376.002024-04-277813Actual
293074.002022-06-297856Actual
4113100.002022-07-297866Budget
7559280.002022-10-297817Actual
6499200.002022-09-287867Budget
6952280.002022-10-297814Budget
274193.002022-04-287864Actual
1764100.002022-05-297846Budget
2883116.002022-06-297846Actual
1583028.002023-06-297826Actual
15175205.632023-05-297868Actual
9392200.002022-12-277865Budget
2041643.312023-10-2978511Actual
6687185.932022-09-287868Actual
34137439.002024-11-287817Actual
16155269.272023-06-297868Actual
1835650.762023-08-2978411Actual
641104.002022-04-287846Actual
1686236.002023-07-297826Actual
1647212.462023-06-2978612Actual
10046100.002022-12-277868Budget
17125388.972023-07-297818Actual
6438200.002022-09-287817Budget
3445846.502024-11-2878511Actual
24755253.002024-03-287814Actual
29170267.002024-07-287863Actual
961593.002022-12-277846Actual
38179308.282025-02-2678613Actual
3067280.002022-06-297817Budget
1830227.362023-08-2978211Actual
3583288.002022-07-297814Actual
4984100.002022-08-297816Budget
34022104.002024-11-287846Actual
1933428.422023-09-2878311Actual
22601392.002024-01-277813Actual
10450214.002023-01-277815Actual
3437760.332024-11-2878211Actual
1724583.742023-07-2978111Actual
8930137.452022-11-297868Actual
241640.002022-06-297873Budget
5641200.002022-09-287813Budget
1175960.002023-02-267826Budget
20778171.002023-11-297864Actual
16121199.572023-06-297828Actual
16564258.002023-07-297863Actual
11490200.002023-02-267864Budget
9009145.002022-12-277813Actual
20130203.002023-10-297867Actual
2451911.402024-02-2678112Actual
969325.332022-04-287818Actual
2139068.852023-11-2978311Actual
29793299.572024-07-287868Actual
11102100.002023-01-277828Budget
742151.002022-10-297856Actual
25350102.892024-03-2878111Actual
16890129.002023-07-297836Actual
2011185.002022-05-297867Actual
30509266.002024-08-287865Actual
30204197.752024-07-2878613Actual
6766100.002022-10-297813Budget
2100992.002023-11-297846Actual
16000309.002023-06-297817Actual
7481100.002022-10-297866Budget
23046105.002024-01-277866Actual
33671263.002024-11-287863Actual
3292462.002024-10-287856Actual
3918184.802025-03-2978212Actual
10837131.002023-01-277866Actual
25080111.002024-03-287866Actual
15497426.002023-06-297813Actual
615670.002022-09-287826Budget
31833113.002024-09-277866Actual
1872107.002022-05-297866Actual
2578885.002024-04-277873Actual
27627122.042024-05-2878411Actual
5452381.392022-08-297818Actual
26924113.002024-05-287873Actual
26061104.002024-04-277836Actual
6767172.002022-10-297813Actual
10976212.002023-01-277867Actual
10836100.002023-01-277866Budget
32666323.002024-10-287864Actual
28519289.002024-06-287867Actual
10684159.002023-01-277836Actual
38832522.302025-03-297818Actual
30707109.002024-08-287866Actual
37743335.942025-02-267868Actual
30764394.002024-08-287817Actual
17773171.002023-08-297815Actual
14878123.002023-05-297836Actual
32603134.002024-10-287873Actual
5829280.002022-09-287814Budget
36997225.822025-01-2778213Actual
166965.002022-05-297826Actual
5081200.002022-08-297836Budget
215277.002022-04-287814Actual
15652160.002023-06-297864Actual
2716260.002024-05-287826Actual
3177493.002024-09-277846Actual
8822200.002022-11-297818Budget
35232120.002024-12-277866Actual
3724194.002022-07-297815Actual
35763245.442024-12-2778612Actual
3221151.822024-09-2778511Actual
4192202.002022-07-297817Actual
12040200.002023-02-267817Budget
6205168.002022-09-287836Actual
27153.002022-04-287813Actual
37532132.002025-02-267866Actual
30172225.822024-07-2878213Actual
27367330.002024-05-287867Actual
21779131.002023-12-277864Actual
8929100.002022-11-297868Budget
30296274.002024-08-287863Actual
32546251.002024-10-287863Actual
33342146.512024-10-2878611Actual
727980.002022-10-297826Budget
35530100.762024-12-2778211Actual
28779116.722024-06-2878411Actual
27892287.222024-05-2878213Actual
14049255.002023-04-287867Actual
22636254.002024-01-277863Actual
7151188.002022-10-297865Actual
36594275.332025-01-277868Actual
32957136.002024-10-287866Actual
18925115.002023-09-287836Actual
2141766.722023-11-2978411Actual
6358101.002022-09-287866Actual
16684151.002023-07-297864Actual
9334204.002022-12-277815Actual
19187238.962023-09-287828Actual
3208200.002022-06-297818Budget
615769.002022-09-287826Actual
345790.002022-07-297863Budget
1591069.002023-06-297856Actual
12618214.002023-03-297864Actual
1190159.002023-02-267856Actual
1302980.002023-03-297856Budget
3791025.232025-02-2678511Actual

Generated 2025-05-28 20:24:29.354 UTC