[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 1000   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33342146.512024-10-2978611Actual
3396849.002024-11-297826Actual
6358101.002022-09-297866Actual
22601392.002024-01-287813Actual
32511401.002024-10-297813Actual
3724194.002022-07-307815Actual
32631503.002024-10-297814Actual
38063245.442025-02-2778612Actual
1130290.002023-02-277863Budget
31093153.952024-08-2978611Actual
36970206.522025-01-2878113Actual
22219357.152023-12-287818Actual
20870203.002023-11-307865Actual
35584109.272024-12-2878411Actual
8603129.002022-11-307866Actual
1288760.002023-03-307826Budget
7559280.002022-10-307817Actual
22636254.002024-01-287863Actual
21837219.002023-12-287815Actual
2133576.292023-11-3078111Actual
5313207.002022-08-307817Actual
29290279.002024-07-297864Actual
3342843.312024-10-2978212Actual
12983128.002023-03-307846Actual
503368.002022-08-307826Actual
2446196.512024-02-2778611Actual
3059468.002024-08-297826Actual
194796.082023-09-2978112Actual
1889748.002023-09-297826Actual
20778171.002023-11-307864Actual
241640.002022-06-307873Budget
3172048.002024-09-287826Actual
3315193.512022-06-307868Actual
30474321.002024-08-297815Actual
457790.002022-08-307863Budget
496100.002022-04-297816Budget
888200.002022-04-297867Budget
2345883.742024-01-2878611Actual
3456101.002022-07-307863Actual
2138100.002022-05-307828Budget
29255459.002024-07-297814Actual
12936164.002023-03-307836Actual
10045204.122022-12-287868Actual
174738.212023-07-3078212Actual
21871155.002023-12-287865Actual
35147151.002024-12-287836Actual
9334204.002022-12-287815Actual
3517392.002024-12-287846Actual
17032302.002023-07-307817Actual
6029192.002022-09-297865Actual
29759270.782024-07-297828Actual
15532252.002023-06-307863Actual
3067471.002024-08-297856Actual
3257152.602022-06-307828Actual
26832387.002024-05-297813Actual
34431115.652024-11-2978411Actual
4330200.002022-07-307818Budget
17921136.002023-08-307836Actual
827280.002022-04-297817Budget
9568200.002022-12-287836Budget
12180200.002023-02-277818Budget
5453200.002022-08-307818Budget
1490474.002023-05-307846Actual
1624115.652023-06-3078211Actual
19805208.002023-10-307815Actual
27746169.912024-05-2978112Actual
14137172.302023-04-297828Actual
3900794.382025-03-3078311Actual
1461063.002023-05-307873Actual
14672147.002023-05-307864Actual
5889163.002022-09-297864Actual
31507488.002024-09-287814Actual
17067208.002023-07-307867Actual
1077785.002023-01-287856Actual
9333200.002022-12-287815Budget
390980.002022-07-307826Actual
6578200.002022-09-297818Budget
2954870.002024-07-297856Actual
21215446.542023-11-307818Actual
27865111.782024-05-2978113Actual
4252200.002022-07-307867Budget
31032140.122024-08-2978311Actual
25851219.002024-04-287864Actual
34821269.002024-12-287863Actual
3862392.002025-03-307846Actual
16890129.002023-07-307836Actual
27545203.952024-05-2978111Actual
390870.002022-07-307826Budget
29673314.002024-07-297867Actual
30919345.032024-08-297868Actual
2200100.002022-05-307868Budget
11854105.002023-02-277846Actual
7231200.002022-10-307816Budget
68871.002022-04-297856Actual
3573084.802024-12-2878212Actual
87100.002022-04-297863Budget
33941151.002024-11-297816Actual
18216252.602023-08-307868Actual
5082149.002022-08-307836Actual
1727337.992023-07-3078211Actual
24199364.722024-02-277818Actual
36149353.002025-01-287815Actual
12290100.002023-02-277868Budget
3208200.002022-06-307818Budget
9797280.002022-12-287817Budget
9718114.002022-12-287866Actual
1190280.002023-02-277856Budget
2603327.002024-04-287826Actual
2431874.162024-02-2778111Actual
9255222.002022-12-287864Actual
32872157.002024-10-297836Actual
27216116.002024-05-297846Actual
21626362.002023-12-287813Actual
18777170.002023-09-297815Actual
36793127.362025-01-2878611Actual
13420100.002023-03-307868Budget
38121148.622025-02-2778113Actual
1214113.002022-05-307863Actual
33048334.002024-10-297867Actual
24227210.182024-02-277828Actual
1018490.002023-01-287863Budget
840180.002022-11-307826Budget
29496163.002024-07-297836Actual
2716260.002024-05-297826Actual
32157115.652024-09-2878311Actual
13539289.002023-04-297863Actual
31542286.002024-09-287864Actual
10976212.002023-01-287867Actual
10449200.002023-01-287815Budget
1075163.212022-04-297868Actual
1641412.462023-06-3078112Actual
11569200.002023-02-277815Budget
181258.002022-05-307856Actual
11429294.002023-02-277814Actual
36594275.332025-01-287868Actual
11164185.932023-01-287868Actual
37299349.002025-02-277815Actual
23258198.052024-01-287868Actual
1303094.002023-03-307856Actual
25729251.002024-04-287863Actual
36091335.002025-01-287864Actual
37709340.482025-02-277828Actual
29581127.002024-07-297866Actual
6437280.002022-09-297817Actual
28427117.002024-06-297866Actual
4004100.002022-07-307846Budget
2236646.502023-12-2878211Actual
7091200.002022-10-307815Budget
7152200.002022-10-307865Budget
3100559.272024-08-2978211Actual
2437347.572024-02-2778311Actual
21277210.182023-11-307868Actual
166965.002022-05-307826Actual
34697215.292024-11-2978213Actual
8352200.002022-11-307816Budget
28229302.002024-06-297865Actual
16835124.002023-07-307816Actual
26952455.002024-05-297814Actual
6827114.002022-10-307863Actual
13815116.002023-04-297816Actual
255779.272024-03-2978212Actual
3064889.002024-08-297846Actual
31600343.002024-09-287815Actual
34999358.002024-12-287815Actual
465450.002022-08-307873Budget
2614670.002024-04-287866Actual
18005106.002023-08-307866Actual
20095292.002023-10-307817Actual
2738100.002022-06-307816Budget
15710176.002023-06-307815Actual
7620200.002022-10-307867Budget
1897752.002023-09-297856Actual
34878118.002024-12-287873Actual
1175885.002023-02-277826Actual
9858166.002022-12-287867Actual
28779116.722024-06-2978411Actual
5452381.392022-08-307818Actual
2647660.332024-04-2878311Actual
30296274.002024-08-297863Actual
4905200.002022-08-307865Budget
5562178.362022-08-307868Actual
416200.002022-04-297865Budget
5641200.002022-09-297813Budget
3644188.002022-07-307864Actual
21065106.002023-11-307866Actual
2279151.002022-06-307813Actual
1440411.402023-04-2978112Actual
9008100.002022-12-287813Budget
38449301.002025-03-307815Actual
4843200.002022-08-307815Budget
37856140.122025-02-2778311Actual
30509266.002024-08-297865Actual
4906194.002022-08-307865Actual
7698200.002022-10-307818Budget
7480105.002022-10-307866Actual
9857200.002022-12-287867Budget
2602224.002022-06-307815Actual
19066295.002023-09-297817Actual
26361276.842024-04-287868Actual
32759311.002024-10-297865Actual
5561100.002022-08-307868Budget
3782944.382025-02-2778211Actual
30172225.822024-07-2978213Actual
914636.002022-12-287873Actual
11490200.002023-02-277864Budget
34137439.002024-11-297817Actual
3437760.332024-11-2978211Actual

Generated 2025-05-29 22:25:20.727 UTC