[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 1000   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32336192.252024-09-2878612Actual
33134269.272024-10-297828Actual
14109376.852023-04-297818Actual
27332426.002024-05-297817Actual
4438100.002022-07-307868Budget
10046100.002022-12-287868Budget
5562178.362022-08-307868Actual
6952280.002022-10-307814Budget
34941338.002024-12-287864Actual
36851120.972025-01-2878112Actual
3741950.002025-02-277826Actual
11807200.002023-02-277836Budget
34906474.002024-12-287814Actual
5501201.082022-08-307828Actual
16777204.002023-07-307865Actual
29018160.902024-06-2978113Actual
2092898.002023-11-307816Actual
8870100.002022-11-307828Budget
3404878.002024-11-297856Actual
7374117.002022-10-307846Actual
2236646.502023-12-2878211Actual
33048334.002024-10-297867Actual
1138130.002023-02-277873Actual
27600147.572024-05-2978311Actual
14823104.002023-05-307816Actual
18183172.302023-08-307828Actual
7375100.002022-10-307846Budget
9614100.002022-12-287846Budget
16739.002022-04-297873Actual
27807238.002024-05-2978612Actual
578150.002022-09-297873Budget
7559280.002022-10-307817Actual
7328200.002022-10-307836Budget
4905200.002022-08-307865Budget
2457814.592024-02-2778612Actual
1635656.082023-06-3078611Actual
20870203.002023-11-307865Actual
2656465.652024-04-2878611Actual
36532573.822025-01-287818Actual
2523200.002022-06-307864Budget
15652160.002023-06-307864Actual
215277.002022-04-297814Actual
37801170.982025-02-2778111Actual
28194305.002024-06-297815Actual
25080111.002024-03-297866Actual
2293332.002024-01-287826Actual
245463.952024-02-2778212Actual
16529395.002023-07-307813Actual
33671263.002024-11-297863Actual
19898104.002023-10-307816Actual
31693141.002024-09-287816Actual
13170200.002023-03-307817Budget
9194280.002022-12-287814Budget
6253129.002022-09-297846Actual
38391284.002025-03-307864Actual
36594275.332025-01-287868Actual
1865768.002023-09-297873Actual
1288760.002023-03-307826Budget
3257152.602022-06-307828Actual
9984100.002022-12-287828Budget
29638438.002024-07-297817Actual
630066.002022-09-297856Actual
10185101.002023-01-287863Actual
15617218.002023-06-307814Actual
31542286.002024-09-287864Actual
2100992.002023-11-307846Actual
3100559.272024-08-2978211Actual
6437280.002022-09-297817Actual
3330891.192024-10-2978411Actual
19628278.002023-10-307863Actual
1341277.002022-05-307814Actual
29496163.002024-07-297836Actual
164417.142023-06-3078212Actual
1400177.002022-05-307864Actual
25292223.812024-03-297868Actual
12936164.002023-03-307836Actual
6688100.002022-09-297868Budget
1526124.162023-05-3078211Actual
21122251.002023-11-307817Actual
14672147.002023-05-307864Actual
7699279.872022-10-307818Actual
1440411.402023-04-2978112Actual
353553.002022-07-307873Actual
5967227.002022-09-297815Actual
1401200.002022-05-307864Budget
405272.002022-07-307856Actual
15532252.002023-06-307863Actual
38860231.392025-03-307828Actual
1727337.992023-07-3078211Actual
1718164.002022-05-307836Actual
5234100.002022-08-307866Budget
8133200.002022-11-307864Budget
33462216.722024-10-2978612Actual
1540710.332023-05-3078112Actual
3067471.002024-08-297856Actual
11711142.002023-02-277816Actual
34022104.002024-11-297846Actual
26715103.012024-04-2878113Actual
23046105.002024-01-287866Actual
11808168.002023-02-277836Actual
11632200.002023-02-277865Budget
23725254.002024-02-277814Actual
2647660.332024-04-2878311Actual
1691683.002023-07-307846Actual
416200.002022-04-297865Budget
5641200.002022-09-297813Budget
13090100.002023-03-307866Budget
37178109.002025-02-277873Actual
3582280.002022-07-307814Budget
415178.002022-04-297865Actual
32817153.002024-10-297816Actual
355200.002022-04-297815Budget
7481100.002022-10-307866Budget
28840127.362024-06-2978611Actual
12290100.002023-02-277868Budget
2545936.932024-03-2978511Actual
3316100.002022-06-307868Budget
1694257.002023-07-307856Actual
802442.002022-11-307873Actual
4330200.002022-07-307818Budget
8274200.002022-11-307865Budget
29135398.002024-07-297813Actual
2141766.722023-11-3078411Actual
5235128.002022-08-307866Actual
34172279.002024-11-297867Actual
33400128.422024-10-2978112Actual
10837131.002023-01-287866Actual
4331275.332022-07-307818Actual
390870.002022-07-307826Budget
31093153.952024-08-2978611Actual
2339865.652024-01-2878411Actual
969325.332022-04-297818Actual
26300570.792024-04-287818Actual
7747100.002022-10-307828Budget
8450169.002022-11-307836Actual
24260270.782024-02-277868Actual
20743247.002023-11-307814Actual
1887095.002023-09-297816Actual
2987960.332024-07-2978211Actual
13419228.362023-03-307868Actual
5374165.002022-08-307867Actual
38894305.632025-03-307868Actual
3860100.002022-07-307816Budget
30885251.092024-08-297828Actual
2882100.002022-06-307846Budget
4516200.002022-08-307813Budget
3781227.002022-07-307865Actual
30764394.002024-08-297817Actual
9985232.902022-12-287828Actual
2103570.002023-11-307856Actual
38236424.002025-03-307813Actual
16564258.002023-07-307863Actual
11491208.002023-02-277864Actual
38832522.302025-03-307818Actual
33547190.732024-10-2978213Actual
2050810.332023-10-3078112Actual
28779116.722024-06-2978411Actual
36297168.002025-01-287836Actual
742260.002022-10-307856Budget
2133576.292023-11-3078111Actual
2337158.212024-01-2878311Actual
23103264.002024-01-287817Actual
8930137.452022-11-307868Actual
12102200.002023-02-277867Budget
275200.002022-04-297864Budget
2765466.722024-05-2978511Actual
39153155.022025-03-3078112Actual
2301376.002024-01-287856Actual
29227119.002024-07-297873Actual
1541162.002022-05-307865Actual
23818191.002024-02-277815Actual
194796.082023-09-2978112Actual
13169210.002023-03-307817Actual
7231200.002022-10-307816Budget
21065106.002023-11-307866Actual
9392200.002022-12-287865Budget
1997981.002023-10-307846Actual
3445846.502024-11-2978511Actual
28605279.872024-06-297828Actual
11303106.002023-02-277863Actual
2465303.002022-06-307814Actual
11569200.002023-02-277815Budget
2201090.002023-12-287846Actual
233892.002022-06-307863Actual
1583028.002023-06-307826Actual
22126279.002023-12-287817Actual
30172225.822024-07-2978213Actual
9255222.002022-12-287864Actual
17032302.002023-07-307817Actual
503368.002022-08-307826Actual
5452381.392022-08-307818Actual
3180078.002024-09-287856Actual
3864985.002025-03-307856Actual
32184127.362024-09-2878411Actual
1531563.532023-05-3078411Actual
13310354.122023-03-307818Actual
38952193.322025-03-3078111Actual
15803113.002023-06-307816Actual
13358182.902023-03-307828Actual
35410273.812024-12-287828Actual
35530100.762024-12-2878211Actual
26867299.002024-05-297863Actual
29933123.102024-07-2978411Actual
1243090.002023-03-307863Budget
1461063.002023-05-307873Actual
1942184.802023-09-2978611Actual
802540.002022-11-307873Budget
9069105.002022-12-287863Actual
2195641.002023-12-287826Actual
278741.002022-06-307826Actual
1340280.002022-05-307814Budget
2041643.312023-10-3078511Actual
15710176.002023-06-307815Actual
10045204.122022-12-287868Actual
11054200.002023-01-287818Budget
32302151.832024-09-2878112Actual
5829280.002022-09-297814Budget
3957200.002022-07-307836Budget
8602100.002022-11-307866Budget
6252100.002022-09-297846Budget
8744195.002022-11-307867Actual
2342528.422024-01-2878511Actual
1872107.002022-05-307866Actual
18062296.002023-08-307817Actual
1063460.002023-01-287826Budget
3256100.002022-06-307828Budget
1026340.002023-01-287873Budget
225117.142023-12-2878112Actual
3315193.512022-06-307868Actual
2540543.312024-03-2978311Actual
21215446.542023-11-307818Actual
31833113.002024-09-287866Actual
9008100.002022-12-287813Budget
1063562.002023-01-287826Actual
2653018.842024-04-2878511Actual
14765154.002023-05-307865Actual
32546251.002024-10-297863Actual
27925290.732024-05-2978613Actual
21745233.002023-12-287814Actual
7092185.002022-10-307815Actual

Generated 2025-05-29 03:14:14.641 UTC