[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 1000   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24995127.002024-03-297836Actual
21122251.002023-11-307817Actual
3687941.192025-01-2878212Actual
5888200.002022-09-297864Budget
10916252.002023-01-287817Actual
3781227.002022-07-307865Actual
2144417.782023-11-3078511Actual
4331275.332022-07-307818Actual
503368.002022-08-307826Actual
37178109.002025-02-277873Actual
26361276.842024-04-287868Actual
10508200.002023-01-287865Budget
615769.002022-09-297826Actual
23103264.002024-01-287817Actual
30799316.002024-08-297867Actual
5640140.002022-09-297813Actual
5967227.002022-09-297815Actual
33134269.272024-10-297828Actual
747100.002022-04-297866Budget
27627122.042024-05-2978411Actual
29227119.002024-07-297873Actual
9391205.002022-12-287865Actual
3782944.382025-02-2778211Actual
5968200.002022-09-297815Budget
12838100.002023-03-307816Budget
26952455.002024-05-297814Actual
10450214.002023-01-287815Actual
194796.082023-09-2978112Actual
2472759.002024-03-297873Actual
27600147.572024-05-2978311Actual
32454183.712024-09-2878613Actual
23258198.052024-01-287868Actual
1480255.002022-05-307815Actual
12290100.002023-02-277868Budget
13720224.002023-04-297815Actual
1873100.002022-05-307866Budget
34786423.002024-12-287813Actual
31542286.002024-09-287864Actual
1641412.462023-06-3078112Actual
27746169.912024-05-2978112Actual
416200.002022-04-297865Budget
1626848.632023-06-3078311Actual
22693111.002024-01-287873Actual
6030200.002022-09-297865Budget
4843200.002022-08-307815Budget
1018490.002023-01-287863Budget
26205383.002024-04-287817Actual
16739.002022-04-297873Actual
27077249.002024-05-297865Actual
503270.002022-08-307826Budget
31833113.002024-09-287866Actual
2003891.002023-10-307866Actual
1765357.002023-08-307873Actual
28752110.342024-06-2978311Actual
24670263.002024-03-297863Actual
6438200.002022-09-297817Budget
6767172.002022-10-307813Actual
34080110.002024-11-297866Actual
38356493.002025-03-307814Actual
8450169.002022-11-307836Actual
2100992.002023-11-307846Actual
13955102.002023-04-297866Actual
21745233.002023-12-287814Actual
28639272.302024-06-297868Actual
26421113.532024-04-2878111Actual
18925115.002023-09-297836Actual
1528844.382023-05-3078311Actual
32872157.002024-10-297836Actual
35092127.002024-12-287816Actual
32666323.002024-10-297864Actual
18062296.002023-08-307817Actual
8497100.002022-11-307846Budget
517580.002022-08-307856Actual
1765120.002022-05-307846Actual
17067208.002023-07-307867Actual
10449200.002023-01-287815Budget
11854105.002023-02-277846Actual
29383294.002024-07-297865Actual
278741.002022-06-307826Actual
15141181.392023-05-307828Actual
1077880.002023-01-287856Budget
7152200.002022-10-307865Budget
37392139.002025-02-277816Actual
27487252.602024-05-297868Actual
15532252.002023-06-307863Actual
3583288.002022-07-307814Actual
2442722.042024-02-2778511Actual
4192202.002022-07-307817Actual
37241330.002025-02-277864Actual
15175205.632023-05-307868Actual
13091122.002023-03-307866Actual
35530100.762024-12-2878211Actual
24789132.002024-03-297864Actual
2989100.002022-06-307866Budget
12040200.002023-02-277817Budget
20188395.032023-10-307818Actual
1588478.002023-06-307846Actual
13870106.002023-04-297836Actual
18216252.602023-08-307868Actual
7374117.002022-10-307846Actual
827280.002022-04-297817Budget
2608767.002024-04-287846Actual
1827480.552023-08-3078111Actual
9718114.002022-12-287866Actual
1953714.592023-09-2978612Actual
2880645.442024-06-2978511Actual
3129177.002022-06-307867Actual
36474338.002025-01-287867Actual
31298195.992024-08-2978213Actual
5452381.392022-08-307818Actual
33579288.982024-10-2978613Actual
31600343.002024-09-287815Actual
1797346.002023-08-307856Actual
25816316.002024-04-287814Actual
5081200.002022-08-307836Budget
1629561.402023-06-3078411Actual
18097202.002023-08-307867Actual
22756150.002024-01-287864Actual
2036229.482023-10-3078311Actual
5828316.002022-09-297814Actual
11570226.002023-02-277815Actual
405272.002022-07-307856Actual
11055355.632023-01-287818Actual
8823282.902022-11-307818Actual
23911125.002024-02-277816Actual
35702160.342024-12-2878112Actual
1832950.762023-08-3078311Actual
166965.002022-05-307826Actual
2601200.002022-06-307815Budget
2038962.462023-10-3078411Actual
30172225.822024-07-2978213Actual
205357.142023-10-3078212Actual
7091200.002022-10-307815Budget
20983132.002023-11-307836Actual
13598115.002023-04-297873Actual
37447155.002025-02-277836Actual
38063245.442025-02-2778612Actual
13420100.002023-03-307868Budget
15858125.002023-06-307836Actual
26924113.002024-05-297873Actual
5082149.002022-08-307836Actual
29673314.002024-07-297867Actual
34550140.122024-11-2978112Actual
3900794.382025-03-3078311Actual
2839482.002024-06-297856Actual
12181308.662023-02-277818Actual
36734103.952025-01-2878411Actual
2071574.002023-11-307873Actual
1485046.002023-05-307826Actual
966160.002022-12-287856Budget
33791304.002024-11-297864Actual
2603327.002024-04-287826Actual
37943152.892025-02-2778611Actual
30885251.092024-08-297828Actual
2339100.002022-06-307863Budget
3316100.002022-06-307868Budget
13504389.002023-04-297813Actual
9255222.002022-12-287864Actual
12698200.002023-03-307815Budget
355200.002022-04-297815Budget
31479107.002024-09-287873Actual
30381480.002024-08-297814Actual
36912179.492025-01-2878612Actual
8682214.002022-11-307817Actual
28519289.002024-06-297867Actual
21157213.002023-11-307867Actual
37589412.002025-02-277817Actual
9009145.002022-12-287813Actual
2342528.422024-01-2878511Actual
6206200.002022-09-297836Budget
8822200.002022-11-307818Budget
39153155.022025-03-3078112Actual
2614670.002024-04-287866Actual
34941338.002024-12-287864Actual
39095166.722025-03-3078611Actual
11961100.002023-02-277866Budget
28577601.092024-06-297818Actual
36560257.152025-01-287828Actual
35232120.002024-12-287866Actual
29170267.002024-07-297863Actual
34697215.292024-11-2978213Actual
2451911.402024-02-2778112Actual
33996168.002024-11-297836Actual
4517140.002022-08-307813Actual
86113.002022-04-297863Actual
1591069.002023-06-307856Actual
4702280.002022-08-307814Budget
12760158.002023-03-307865Actual
15497426.002023-06-307813Actual
22219357.152023-12-287818Actual
1526124.162023-05-3078211Actual
10836100.002023-01-287866Budget
11103181.392023-01-287828Actual
19713245.002023-10-307814Actual
129329.002022-05-307873Actual
1190280.002023-02-277856Budget
23760180.002024-02-277864Actual
14823104.002023-05-307816Actual
1214113.002022-05-307863Actual
8211200.002022-11-307815Budget
10125200.002023-01-287813Budget
7092185.002022-10-307815Actual
1400177.002022-05-307864Actual
345790.002022-07-307863Budget
164417.142023-06-3078212Actual
29441130.002024-07-297816Actual
32394185.472024-09-2878113Actual
2041643.312023-10-3078511Actual
37801170.982025-02-2778111Actual
9254200.002022-12-287864Budget
35289412.002024-12-287817Actual
16529395.002023-07-307813Actual
37681545.032025-02-277818Actual
630066.002022-09-297856Actual
11960117.002023-02-277866Actual
24107307.002024-02-277817Actual
1735427.362023-07-3078511Actual
16155269.272023-06-307868Actual
34137439.002024-11-297817Actual
2656465.652024-04-2878611Actual
3626946.002025-01-287826Actual
29496163.002024-07-297836Actual
34404129.482024-11-2978311Actual
2141766.722023-11-3078411Actual
5501201.082022-08-307828Actual
19898104.002023-10-307816Actual
31890436.002024-09-287817Actual
32336192.252024-09-2878612Actual
33342146.512024-10-2978611Actual
356210.002022-04-297815Actual
19805208.002023-10-307815Actual

Generated 2025-05-29 17:18:06.856 UTC