[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 1000   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-11-307865Actual
225117.142023-12-2878112Actual
3918184.802025-03-3078212Actual
21215446.542023-11-307818Actual
25137326.002024-03-297817Actual
9719100.002022-12-287866Budget
25350102.892024-03-2978111Actual
2835200.002022-06-307836Budget
27425537.452024-05-297818Actual
34697215.292024-11-2978213Actual
2011185.002022-05-307867Actual
29383294.002024-07-297865Actual
2522172.002022-06-307864Actual
15803113.002023-06-307816Actual
1063562.002023-01-287826Actual
19805208.002023-10-307815Actual
4251194.002022-07-307867Actual
1897752.002023-09-297856Actual
6205168.002022-09-297836Actual
11854105.002023-02-277846Actual
2603327.002024-04-287826Actual
38894305.632025-03-307868Actual
23103264.002024-01-287817Actual
1724583.742023-07-3078111Actual
2091316.242022-05-307818Actual
9068100.002022-12-287863Budget
14730219.002023-05-307815Actual
86113.002022-04-297863Actual
7092185.002022-10-307815Actual
14823104.002023-05-307816Actual
33226218.852024-10-2978111Actual
23196352.602024-01-287818Actual
2494096.002024-03-297816Actual
27077249.002024-05-297865Actual
3315193.512022-06-307868Actual
33134269.272024-10-297828Actual
3782944.382025-02-2778211Actual
4004100.002022-07-307846Budget
966256.002022-12-287856Actual
6579343.512022-09-297818Actual
36970206.522025-01-2878113Actual
31298195.992024-08-2978213Actual
20188395.032023-10-307818Actual
12698200.002023-03-307815Budget
4765200.002022-08-307864Budget
1076100.002022-04-297868Budget
16121199.572023-06-307828Actual
33996168.002024-11-297836Actual
22247191.992023-12-287828Actual
34431115.652024-11-2978411Actual
503368.002022-08-307826Actual
4331275.332022-07-307818Actual
23853184.002024-02-277865Actual
11960117.002023-02-277866Actual
18183172.302023-08-307828Actual
12838100.002023-03-307816Budget
205357.142023-10-3078212Actual
19713245.002023-10-307814Actual
27688146.512024-05-2978611Actual
2659224.002022-06-307865Actual
38236424.002025-03-307813Actual
570290.002022-09-297863Budget
28898162.462024-06-2978112Actual
12289166.242023-02-277868Actual
241640.002022-06-307873Budget
4906194.002022-08-307865Actual
1732768.852023-07-3078411Actual
1446217.782023-04-2978612Actual
26205383.002024-04-287817Actual
35848210.032024-12-2878213Actual
18005106.002023-08-307866Actual
29135398.002024-07-297813Actual
2537824.162024-03-2978211Actual
21243231.392023-11-307828Actual
2545936.932024-03-2978511Actual
20870203.002023-11-307865Actual
36474338.002025-01-287867Actual
13419228.362023-03-307868Actual
2502175.002024-03-297846Actual
34492186.932024-11-2978611Actual
3005348.632024-07-2978212Actual
34172279.002024-11-297867Actual
2071574.002023-11-307873Actual
3791025.232025-02-2778511Actual
3864985.002025-03-307856Actual
5828316.002022-09-297814Actual
68770.002022-04-297856Budget
16564258.002023-07-307863Actual
22756150.002024-01-287864Actual
6252100.002022-09-297846Budget
9334204.002022-12-287815Actual
26832387.002024-05-297813Actual
840180.002022-11-307826Budget
2156916.722023-11-3078612Actual
9392200.002022-12-287865Budget
31693141.002024-09-287816Actual
2203653.002023-12-287856Actual
68871.002022-04-297856Actual
1428664.592023-04-2978311Actual
16529395.002023-07-307813Actual
35034249.002024-12-287865Actual
3517392.002024-12-287846Actual
37943152.892025-02-2778611Actual
3900794.382025-03-3078311Actual
7152200.002022-10-307865Budget
15055264.002023-05-307867Actual
22069102.002023-12-287866Actual
2405085.002024-02-277866Actual
966160.002022-12-287856Budget
1138130.002023-02-277873Actual
2437347.572024-02-2778311Actual
28577601.092024-06-297818Actual
12228100.002023-02-277828Budget
6500202.002022-09-297867Actual
4517140.002022-08-307813Actual
3316100.002022-06-307868Budget
38391284.002025-03-307864Actual
5313207.002022-08-307817Actual
36439446.002025-01-287817Actual
1930729.482023-09-2978211Actual
2369759.002024-02-277873Actual
3130200.002022-06-307867Budget
3068274.002022-06-307817Actual
1830227.362023-08-3078211Actual
26742269.682024-04-2878213Actual
2724262.002024-05-297856Actual
2298771.002024-01-287846Actual
29759270.782024-07-297828Actual
10975200.002023-01-287867Budget
1250840.002023-03-307873Budget
38121148.622025-02-2778113Actual
2882100.002022-06-307846Budget
1936151.822023-09-2978411Actual
14171208.662023-04-297868Actual
6688100.002022-09-297868Budget
38001112.462025-02-2778112Actual
2003891.002023-10-307866Actual
38739424.002025-03-307817Actual
33791304.002024-11-297864Actual
32898106.002024-10-297846Actual
3129177.002022-06-307867Actual
26952455.002024-05-297814Actual
11491208.002023-02-277864Actual
2600676.002024-04-287816Actual
28017278.002024-06-297863Actual
17561424.002023-08-307813Actual
3437760.332024-11-2978211Actual
19628278.002023-10-307863Actual
34941338.002024-12-287864Actual
7620200.002022-10-307867Budget
31271129.322024-08-2978113Actual
13169210.002023-03-307817Actual
30381480.002024-08-297814Actual
1895168.002023-09-297846Actual
24789132.002024-03-297864Actual
9936200.002022-12-287818Budget
5888200.002022-09-297864Budget
27275118.002024-05-297866Actual
6952280.002022-10-307814Budget
26715103.012024-04-2878113Actual
2153612.462023-11-3078112Actual
14672147.002023-05-307864Actual
13359100.002023-03-307828Budget
3396849.002024-11-297826Actual
7807100.002022-10-307868Budget
28368103.002024-06-297846Actual
2245396.512023-12-2878611Actual
23911125.002024-02-277816Actual
25258217.752024-03-297828Actual
7231200.002022-10-307816Budget
9009145.002022-12-287813Actual
13660174.002023-04-297864Actual
1425926.292023-04-2978211Actual
17596285.002023-08-307863Actual
1718164.002022-05-307836Actual
1850818.842023-08-3078612Actual
129240.002022-05-307873Budget
7560280.002022-10-307817Budget
6687185.932022-09-297868Actual
1077785.002023-01-287856Actual
615670.002022-09-297826Budget
2601200.002022-06-307815Budget
969325.332022-04-297818Actual
25292223.812024-03-297868Actual
15745184.002023-06-307865Actual
9798263.002022-12-287817Actual
1927998.632023-09-2978111Actual
32957136.002024-10-297866Actual
1243193.002023-03-307863Actual
2457814.592024-02-2778612Actual
3209340.482022-06-307818Actual
5501201.082022-08-307828Actual
15497426.002023-06-307813Actual
6578200.002022-09-297818Budget
2523200.002022-06-307864Budget
37086435.002025-02-277813Actual
37029199.502025-01-2878613Actual
26775203.012024-04-2878613Actual
2650358.212024-04-2878411Actual
13539289.002023-04-297863Actual
11808168.002023-02-277836Actual
2278200.002022-06-307813Budget

Generated 2025-05-29 16:20:00.410 UTC