[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 1000   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828227.002022-04-297817Actual
1490474.002023-05-307846Actual
16684151.002023-07-307864Actual
3861153.002022-07-307816Actual
15497426.002023-06-307813Actual
32631503.002024-10-297814Actual
32010298.062024-09-287828Actual
7559280.002022-10-307817Actual
18600238.002023-09-297863Actual
38271251.002025-03-307863Actual
31982551.092024-09-287818Actual
12839135.002023-03-307816Actual
4703303.002022-08-307814Actual
32157115.652024-09-2878311Actual
35382520.792024-12-287818Actual
1872107.002022-05-307866Actual
29673314.002024-07-297867Actual
26867299.002024-05-297863Actual
16621124.002023-07-307873Actual
6767172.002022-10-307813Actual
5314200.002022-08-307817Budget
1175960.002023-02-277826Budget
7091200.002022-10-307815Budget
21745233.002023-12-287814Actual
36439446.002025-01-287817Actual
1797346.002023-08-307856Actual
1423184.802023-04-2978111Actual
25350102.892024-03-2978111Actual
30353112.002024-08-297873Actual
35502188.002024-12-2878111Actual
8871172.302022-11-307828Actual
2153612.462023-11-3078112Actual
1621399.702023-06-3078111Actual
3582280.002022-07-307814Budget
11102100.002023-01-287828Budget
1434664.592023-04-2978611Actual
10508200.002023-01-287865Budget
4251194.002022-07-307867Actual
1794769.002023-08-307846Actual
32957136.002024-10-297866Actual
28287151.002024-06-297816Actual
34729181.962024-11-2978613Actual
35848210.032024-12-2878213Actual
2050810.332023-10-3078112Actual
1138130.002023-02-277873Actual
2156916.722023-11-3078612Actual
2603327.002024-04-287826Actual
68871.002022-04-297856Actual
15141181.392023-05-307828Actual
6438200.002022-09-297817Budget
12936164.002023-03-307836Actual
9255222.002022-12-287864Actual
6578200.002022-09-297818Budget
3067280.002022-06-307817Budget
3781227.002022-07-307865Actual
10507182.002023-01-287865Actual
1936151.822023-09-2978411Actual
28484454.002024-06-297817Actual
2839482.002024-06-297856Actual
32336192.252024-09-2878612Actual
10125200.002023-01-287813Budget
2472759.002024-03-297873Actual
12039218.002023-02-277817Actual
2141766.722023-11-3078411Actual
31213226.302024-08-2978612Actual
21779131.002023-12-287864Actual
28342166.002024-06-297836Actual
26361276.842024-04-287868Actual
34349231.612024-11-2978111Actual
15532252.002023-06-307863Actual
38449301.002025-03-307815Actual
11242200.002023-02-277813Budget
35530100.762024-12-2878211Actual
27135127.002024-05-297816Actual
951968.002022-12-287826Actual
19009104.002023-09-297866Actual
6826100.002022-10-307863Budget
9392200.002022-12-287865Budget
3284443.002024-10-297826Actual
3445846.502024-11-2978511Actual
241640.002022-06-307873Budget
12229129.872023-02-277828Actual
33547190.732024-10-2978213Actual
578054.002022-09-297873Actual
615670.002022-09-297826Budget
13358182.902023-03-307828Actual
2133576.292023-11-3078111Actual
22961128.002024-01-287836Actual
2136345.442023-11-3078211Actual
23760180.002024-02-277864Actual
245463.952024-02-2778212Actual
27925290.732024-05-2978613Actual
405180.002022-07-307856Budget
27892287.222024-05-2978213Actual
13091122.002023-03-307866Actual
13815116.002023-04-297816Actual
2601200.002022-06-307815Budget
11491208.002023-02-277864Actual
3668085.872025-01-2878211Actual
6029192.002022-09-297865Actual
4004100.002022-07-307846Budget
3064889.002024-08-297846Actual
6205168.002022-09-297836Actual
24789132.002024-03-297864Actual
1588478.002023-06-307846Actual
1016100.002022-04-297828Budget
2716260.002024-05-297826Actual
517580.002022-08-307856Actual
7747100.002022-10-307828Budget
1897752.002023-09-297856Actual
8497100.002022-11-307846Budget
6206200.002022-09-297836Budget
16093378.362023-06-307818Actual
28519289.002024-06-297867Actual
2442722.042024-02-2778511Actual
39273160.902025-03-3078113Actual
3626946.002025-01-287826Actual
12181308.662023-02-277818Actual
18216252.602023-08-307868Actual
1620100.002022-05-307816Budget
32044314.722024-09-287868Actual
2440066.722024-02-2778411Actual
13539289.002023-04-297863Actual
6688100.002022-09-297868Budget
17561424.002023-08-307813Actual
24882177.002024-03-297865Actual
5501201.082022-08-307828Actual
2139188.962022-05-307828Actual
29638438.002024-07-297817Actual
12618214.002023-03-307864Actual
19685118.002023-10-307873Actual
1077785.002023-01-287856Actual
1930729.482023-09-2978211Actual
3918184.802025-03-3078212Actual
1401200.002022-05-307864Budget
2987960.332024-07-2978211Actual
2195641.002023-12-287826Actual
17187220.782023-07-307868Actual
2236646.502023-12-2878211Actual
840071.002022-11-307826Actual
3256100.002022-06-307828Budget
14553285.002023-05-307863Actual
35584109.272024-12-2878411Actual
8132199.002022-11-307864Actual
29522102.002024-07-297846Actual
3325490.122024-10-2978211Actual
13170200.002023-03-307817Budget
28194305.002024-06-297815Actual
34878118.002024-12-287873Actual
29135398.002024-07-297813Actual
16649261.002023-07-307814Actual
19066295.002023-09-297817Actual
278741.002022-06-307826Actual
9857200.002022-12-287867Budget
11243173.002023-02-277813Actual
7231200.002022-10-307816Budget
969325.332022-04-297818Actual
7947107.002022-11-307863Actual
4984100.002022-08-307816Budget
19713245.002023-10-307814Actual
14672147.002023-05-307864Actual
31387428.002024-09-287813Actual
3573084.802024-12-2878212Actual
18719158.002023-09-297864Actual
54450.002022-04-297826Budget
4702280.002022-08-307814Budget
1479200.002022-05-307815Budget
2090200.002022-05-307818Budget
32394185.472024-09-2878113Actual
7328200.002022-10-307836Budget
827280.002022-04-297817Budget
2523200.002022-06-307864Budget
1190159.002023-02-277856Actual
12698200.002023-03-307815Budget
15175205.632023-05-307868Actual
38391284.002025-03-307864Actual
6359100.002022-09-297866Budget
22906102.002024-01-287816Actual
1850818.842023-08-3078612Actual
16121199.572023-06-307828Actual
2012200.002022-05-307867Budget
4517140.002022-08-307813Actual
33048334.002024-10-297867Actual
17715157.002023-08-307864Actual
24995127.002024-03-297836Actual
29759270.782024-07-297828Actual
7013200.002022-10-307864Budget
38860231.392025-03-307828Actual
20836201.002023-11-307815Actual
35410273.812024-12-287828Actual
15113442.002023-05-307818Actual
34080110.002024-11-297866Actual
34999358.002024-12-287815Actual
30707109.002024-08-297866Actual
2647660.332024-04-2878311Actual
3602987.002025-01-287873Actual
195068.212023-09-2978212Actual
2242067.782023-12-2878411Actual
36594275.332025-01-287868Actual
166850.002022-05-307826Budget
30204197.752024-07-2978613Actual
9254200.002022-12-287864Budget
24107307.002024-02-277817Actual
15858125.002023-06-307836Actual
9718114.002022-12-287866Actual
2989100.002022-06-307866Budget
2660200.002022-06-307865Budget
27332426.002024-05-297817Actual
8133200.002022-11-307864Budget
6500202.002022-09-297867Actual
12556282.002023-03-307814Actual
2464280.002022-06-307814Budget
4192202.002022-07-307817Actual
3644188.002022-07-307864Actual
37121302.002025-02-277863Actual
29078195.992024-06-2978613Actual
1895168.002023-09-297846Actual
2545936.932024-03-2978511Actual
1534991.192023-05-3078611Actual
37178109.002025-02-277873Actual
24755253.002024-03-297814Actual
22848170.002024-01-287865Actual
570397.002022-09-297863Actual
13504389.002023-04-297813Actual

Generated 2025-05-29 20:02:51.541 UTC