[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 1000   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236646.502023-12-3178211Actual
1591069.002023-07-037856Actual
615670.002022-10-027826Budget
3626946.002025-01-317826Actual
9334204.002022-12-317815Actual
3511955.002024-12-317826Actual
3284443.002024-11-017826Actual
9069105.002022-12-317863Actual
30977190.122024-09-0178111Actual
12368200.002023-04-027813Budget
1847514.592023-09-0278112Actual
30919345.032024-09-017868Actual
38356493.002025-04-027814Actual
1138130.002023-03-027873Actual
33168316.242024-11-017868Actual
20216229.872023-11-027828Actual
1215100.002022-06-027863Budget
11243173.002023-03-027813Actual
12760158.002023-04-027865Actual
8870100.002022-12-037828Budget
2331677.362024-01-3178111Actual
4379217.752022-08-027828Actual
35881204.762024-12-3178613Actual
1541162.002022-06-027865Actual
17032302.002023-08-027817Actual
1075163.212022-05-027868Actual
13090100.002023-04-027866Budget
36057501.002025-01-317814Actual
7374117.002022-11-027846Actual
34878118.002024-12-317873Actual
22756150.002024-01-317864Actual
29759270.782024-08-017828Actual
32603134.002024-11-017873Actual
3117960.332024-09-0178212Actual
11808168.002023-03-027836Actual
32130101.822024-10-0178211Actual
4004100.002022-08-027846Budget
181170.002022-06-027856Budget
1641412.462023-07-0378112Actual
9255222.002022-12-317864Actual
2522172.002022-07-037864Actual
10976212.002023-01-317867Actual
1765357.002023-09-027873Actual
1026340.002023-01-317873Budget
11428280.002023-03-027814Budget
32184127.362024-10-0178411Actual
3067471.002024-09-017856Actual
11054200.002023-01-317818Budget
9718114.002022-12-317866Actual
10311277.002023-01-317814Actual
11055355.632023-01-317818Actual
9008100.002022-12-317813Budget
8929100.002022-12-037868Budget
854490.002022-12-037856Actual
26986285.002024-06-017864Actual
215277.002022-05-027814Actual
86113.002022-05-027863Actual
5561100.002022-09-027868Budget
32010298.062024-10-017828Actual
10125200.002023-01-317813Budget
3802936.932025-03-0278212Actual
1485046.002023-06-027826Actual
2765466.722024-06-0178511Actual
3316100.002022-07-037868Budget
966160.002022-12-317856Budget
30799316.002024-09-017867Actual
2660200.002022-07-037865Budget
345790.002022-08-027863Budget
25172248.002024-04-017867Actual
33462216.722024-11-0178612Actual
5968200.002022-10-027815Budget
12697244.002023-04-027815Actual
1632227.362023-07-0378511Actual
32957136.002024-11-017866Actual
21122251.002023-12-037817Actual
2133576.292023-12-0378111Actual
3180078.002024-10-017856Actual
29851206.082024-08-0178111Actual
14519358.002023-06-027813Actual
6827114.002022-11-027863Actual
27487252.602024-06-017868Actual
9391205.002022-12-317865Actual
5640140.002022-10-027813Actual
8132199.002022-12-037864Actual
38484314.002025-04-027865Actual
29496163.002024-08-017836Actual
15497426.002023-07-037813Actual
1389687.002023-05-027846Actual
1017169.272022-05-027828Actual
23103264.002024-01-317817Actual
18777170.002023-10-027815Actual
12369144.002023-04-027813Actual
10449200.002023-01-317815Budget
2600676.002024-05-017816Actual
4252200.002022-08-027867Budget
23258198.052024-01-317868Actual
39034146.512025-04-0278411Actual
15141181.392023-06-027828Actual
12180200.002023-03-027818Budget
29441130.002024-08-017816Actual
13626213.002023-05-027814Actual
24995127.002024-04-017836Actual
1889748.002023-10-027826Actual
1691683.002023-08-027846Actual
4764212.002022-09-027864Actual
2442722.042024-03-0178511Actual
24670263.002024-04-017863Actual
31833113.002024-10-017866Actual
27190155.002024-06-017836Actual
38449301.002025-04-027815Actual
11632200.002023-03-027865Budget
35763245.442024-12-3178612Actual
1927998.632023-10-0278111Actual
28368103.002024-07-027846Actual
38001112.462025-03-0278112Actual
22126279.002023-12-317817Actual
2337158.212024-01-3178311Actual
1897752.002023-10-027856Actual
30764394.002024-09-017817Actual
33014443.002024-11-017817Actual
13504389.002023-05-027813Actual
8602100.002022-12-037866Budget
1717200.002022-06-027836Budget
416200.002022-05-027865Budget
10586140.002023-01-317816Actual
594154.002022-05-027836Actual
22601392.002024-01-317813Actual
11711142.002023-03-027816Actual
39153155.022025-04-0278112Actual
13091122.002023-04-027866Actual
840071.002022-12-037826Actual
26924113.002024-06-017873Actual
16742216.002023-08-027815Actual
29290279.002024-08-017864Actual
390870.002022-08-027826Budget
2457814.592024-03-0178612Actual
17187220.782023-08-027868Actual
37029199.502025-01-3178613Actual
2656465.652024-05-0178611Actual
6252100.002022-10-027846Budget
6626100.002022-10-027828Budget
255779.272024-04-0178212Actual
38148183.712025-03-0278213Actual
29638438.002024-08-017817Actual
1063562.002023-01-317826Actual
12229129.872023-03-027828Actual
951968.002022-12-317826Actual
9471159.002022-12-317816Actual
2339100.002022-07-037863Budget
35092127.002024-12-317816Actual
17561424.002023-09-027813Actual
3221151.822024-10-0178511Actual
35530100.762024-12-3178211Actual
1624115.652023-07-0378211Actual
68770.002022-05-027856Budget
5829280.002022-10-027814Budget
20836201.002023-12-037815Actual
3330891.192024-11-0178411Actual
33134269.272024-11-017828Actual
27425537.452024-06-017818Actual
14109376.852023-05-027818Actual
37743335.942025-03-027868Actual
968200.002022-05-027818Budget
33849318.002024-12-027815Actual
14730219.002023-06-027815Actual
1288760.002023-04-027826Budget
5314200.002022-09-027817Budget
465554.002022-09-027873Actual
4517140.002022-09-027813Actual
12228100.002023-03-027828Budget
32157115.652024-10-0178311Actual
25694376.002024-05-017813Actual
10370200.002023-01-317864Budget
33106535.942024-11-017818Actual
4703303.002022-09-027814Actual
12936164.002023-04-027836Actual
4330200.002022-08-027818Budget
181258.002022-06-027856Actual
1794769.002023-09-027846Actual
33791304.002024-12-027864Actual
32102186.932024-10-0178111Actual
2738100.002022-07-037816Budget
503368.002022-09-027826Actual
1130290.002023-03-027863Budget
34291258.662024-12-027868Actual
28342166.002024-07-027836Actual
19805208.002023-11-027815Actual
2434637.992024-03-0178211Actual
34821269.002024-12-317863Actual
28840127.362024-07-0278611Actual
746126.002022-05-027866Actual
17067208.002023-08-027867Actual
727879.002022-11-027826Actual
12040200.002023-03-027817Budget
13358182.902023-04-027828Actual
30204197.752024-08-0178613Actual
5888200.002022-10-027864Budget
888200.002022-05-027867Budget
36297168.002025-01-317836Actual
9984100.002022-12-317828Budget
9254200.002022-12-317864Budget
17153163.212023-08-027828Actual
1156200.002022-06-027813Budget
20983132.002023-12-037836Actual
1490474.002023-06-027846Actual
31387428.002024-10-017813Actual
8450169.002022-12-037836Actual
5373200.002022-09-027867Budget
26832387.002024-06-017813Actual
27892287.222024-06-0178213Actual
28136304.002024-07-027864Actual
13660174.002023-05-027864Actual
27453348.062024-06-017828Actual
2836173.002022-07-037836Actual
10837131.002023-01-317866Actual
17921136.002023-09-027836Actual
3723200.002022-08-027815Budget
966256.002022-12-317856Actual
2882100.002022-07-037846Budget
16640.002022-05-027873Budget
164417.142023-07-0378212Actual
278741.002022-07-037826Actual
35034249.002024-12-317865Actual
16529395.002023-08-027813Actual
19953123.002023-11-027836Actual
18216252.602023-09-027868Actual
26205383.002024-05-017817Actual
7013200.002022-11-027864Budget
2050810.332023-11-0278112Actual
3781227.002022-08-027865Actual

Generated 2025-06-01 16:53:41.817 UTC