[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 1000   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11711142.002023-02-277816Actual
32010298.062024-09-287828Actual
22906102.002024-01-287816Actual
37121302.002025-02-277863Actual
30885251.092024-08-297828Actual
22601392.002024-01-287813Actual
17067208.002023-07-307867Actual
1531563.532023-05-3078411Actual
23640229.002024-02-277863Actual
36057501.002025-01-287814Actual
2071574.002023-11-307873Actual
1830227.362023-08-3078211Actual
2236646.502023-12-2878211Actual
1190280.002023-02-277856Budget
2091316.242022-05-307818Actual
21984128.002023-12-287836Actual
16000309.002023-06-307817Actual
2835200.002022-06-307836Budget
2056618.842023-10-3078612Actual
1727337.992023-07-3078211Actual
29731525.332024-07-297818Actual
405272.002022-07-307856Actual
39153155.022025-03-3078112Actual
2000554.002023-10-307856Actual
9009145.002022-12-287813Actual
22126279.002023-12-287817Actual
38449301.002025-03-307815Actual
30025147.572024-07-2978112Actual
29045285.472024-06-2978213Actual
1077880.002023-01-287856Budget
3918184.802025-03-3078212Actual
34022104.002024-11-297846Actual
2611353.002024-04-287856Actual
9614100.002022-12-287846Budget
12982100.002023-03-307846Budget
1789342.002023-08-307826Actual
11429294.002023-02-277814Actual
2200100.002022-05-307868Budget
129329.002022-05-307873Actual
3832882.002025-03-307873Actual
8273178.002022-11-307865Actual
6578200.002022-09-297818Budget
24260270.782024-02-277868Actual
194796.082023-09-2978112Actual
24141232.002024-02-277867Actual
36323109.002025-01-287846Actual
11807200.002023-02-277836Budget
16739.002022-04-297873Actual
1588478.002023-06-307846Actual
888200.002022-04-297867Budget
2339100.002022-06-307863Budget
1583028.002023-06-307826Actual
746126.002022-04-297866Actual
6952280.002022-10-307814Budget
5829280.002022-09-297814Budget
36594275.332025-01-287868Actual
27545203.952024-05-2978111Actual
13359100.002023-03-307828Budget
18005106.002023-08-307866Actual
2883116.002022-06-307846Actual
11303106.002023-02-277863Actual
278650.002022-06-307826Budget
34137439.002024-11-297817Actual
1838315.652023-08-3078511Actual
29638438.002024-07-297817Actual
11428280.002023-02-277814Budget
29581127.002024-07-297866Actual
2836173.002022-06-307836Actual
1694257.002023-07-307856Actual
27487252.602024-05-297868Actual
38356493.002025-03-307814Actual
4516200.002022-08-307813Budget
3068274.002022-06-307817Actual
8211200.002022-11-307815Budget
22219357.152023-12-287818Actual
26421113.532024-04-2878111Actual
35502188.002024-12-2878111Actual
34999358.002024-12-287815Actual
1018490.002023-01-287863Budget
2882100.002022-06-307846Budget
4112150.002022-07-307866Actual
30087203.952024-07-2978612Actual
35821117.042024-12-2878113Actual
13091122.002023-03-307866Actual
36297168.002025-01-287836Actual
38832522.302025-03-307818Actual
36474338.002025-01-287867Actual
8743200.002022-11-307867Budget
11055355.632023-01-287818Actual
1953714.592023-09-2978612Actual
11808168.002023-02-277836Actual
17125388.972023-07-307818Actual
2946848.002024-07-297826Actual
6109100.002022-09-297816Budget
1534991.192023-05-3078611Actual
21745233.002023-12-287814Actual
21779131.002023-12-287864Actual
9195290.002022-12-287814Actual
10975200.002023-01-287867Budget
1130290.002023-02-277863Budget
39095166.722025-03-3078611Actual
30204197.752024-07-2978613Actual
1765357.002023-08-307873Actual
13358182.902023-03-307828Actual
1895168.002023-09-297846Actual
2171760.002023-12-287873Actual
2195641.002023-12-287826Actual
12368200.002023-03-307813Budget
38682132.002025-03-307866Actual
32302151.832024-09-2878112Actual
19840161.002023-10-307865Actual
3864985.002025-03-307856Actual
36091335.002025-01-287864Actual
35382520.792024-12-287818Actual
4844229.002022-08-307815Actual
35848210.032024-12-2878213Actual
5373200.002022-08-307867Budget
7230157.002022-10-307816Actual
1641412.462023-06-3078112Actual
29441130.002024-07-297816Actual
38001112.462025-02-2778112Actual
5640140.002022-09-297813Actual
274193.002022-04-297864Actual
3067280.002022-06-307817Budget
496100.002022-04-297816Budget
144317.142023-04-2978212Actual
3396849.002024-11-297826Actual
1302980.002023-03-307856Budget
28697206.082024-06-2978111Actual
16121199.572023-06-307828Actual
17808197.002023-08-307865Actual
8681280.002022-11-307817Budget
30353112.002024-08-297873Actual
11242200.002023-02-277813Budget
275200.002022-04-297864Budget
10976212.002023-01-287867Actual
68871.002022-04-297856Actual
2665717.782024-04-2878612Actual
24227210.182024-02-277828Actual
36560257.152025-01-287828Actual
29673314.002024-07-297867Actual
1794769.002023-08-307846Actual
1175885.002023-02-277826Actual
2659224.002022-06-307865Actual
13231200.002023-03-307867Actual
1635656.082023-06-3078611Actual
16684151.002023-07-307864Actual
36734103.952025-01-2878411Actual
9936200.002022-12-287818Budget
4984100.002022-08-307816Budget
1951280.002022-05-307817Budget
3059468.002024-08-297826Actual
36184254.002025-01-287865Actual
34291258.662024-11-297868Actual
6827114.002022-10-307863Actual
11855100.002023-02-277846Budget
1063562.002023-01-287826Actual
9254200.002022-12-287864Budget
9008100.002022-12-287813Budget
465450.002022-08-307873Budget
4765200.002022-08-307864Budget
16035265.002023-06-307867Actual
1827480.552023-08-3078111Actual
29793299.572024-07-297868Actual
18812204.002023-09-297865Actual
20623398.002023-11-307813Actual
9391205.002022-12-287865Actual
32157115.652024-09-2878311Actual
3958149.002022-07-307836Actual
2738100.002022-06-307816Budget
4378100.002022-07-307828Budget
2831443.002024-06-297826Actual
1076100.002022-04-297868Budget
13539289.002023-04-297863Actual
27982428.002024-06-297813Actual
1026248.002023-01-287873Actual
2716260.002024-05-297826Actual
8132199.002022-11-307864Actual
181258.002022-05-307856Actual
18183172.302023-08-307828Actual
1730046.502023-07-3078311Actual
2144417.782023-11-3078511Actual
31507488.002024-09-287814Actual
8450169.002022-11-307836Actual
15532252.002023-06-307863Actual
36997225.822025-01-2878213Actual
16564258.002023-07-307863Actual
2279151.002022-06-307813Actual
38542136.002025-03-307816Actual
2555010.332024-03-2978112Actual
1738893.312023-07-3078611Actual
205357.142023-10-3078212Actual
11960117.002023-02-277866Actual
37743335.942025-02-277868Actual
9937387.452022-12-287818Actual
2369759.002024-02-277873Actual
31093153.952024-08-2978611Actual
1933428.422023-09-2978311Actual
8603129.002022-11-307866Actual
215277.002022-04-297814Actual
2465303.002022-06-307814Actual
2141766.722023-11-3078411Actual
16093378.362023-06-307818Actual

Generated 2025-05-29 19:12:31.992 UTC