[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 1000   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635656.082023-06-2978611Actual
54450.002022-04-287826Budget
18719158.002023-09-287864Actual
6627172.302022-09-287828Actual
26061104.002024-04-277836Actual
12368200.002023-03-297813Budget
30977190.122024-08-2878111Actual
727879.002022-10-297826Actual
26421113.532024-04-2778111Actual
12290100.002023-02-267868Budget
512983.002022-08-297846Actual
3256100.002022-06-297828Budget
5453200.002022-08-297818Budget
9333200.002022-12-277815Budget
2091316.242022-05-297818Actual
2608767.002024-04-277846Actual
353553.002022-07-297873Actual
2071574.002023-11-297873Actual
1303094.002023-03-297856Actual
10450214.002023-01-277815Actual
3064889.002024-08-287846Actual
31507488.002024-09-277814Actual
11164185.932023-01-277868Actual
12289166.242023-02-267868Actual
15497426.002023-06-297813Actual
7092185.002022-10-297815Actual
166850.002022-05-297826Budget
503368.002022-08-297826Actual
15745184.002023-06-297865Actual
15652160.002023-06-297864Actual
26361276.842024-04-277868Actual
36297168.002025-01-277836Actual
13660174.002023-04-287864Actual
3687941.192025-01-2778212Actual
22636254.002024-01-277863Actual
1026248.002023-01-277873Actual
7327168.002022-10-297836Actual
2401874.002024-02-267856Actual
1794769.002023-08-297846Actual
27600147.572024-05-2878311Actual
24107307.002024-02-267817Actual
16777204.002023-07-297865Actual
1138040.002023-02-267873Budget
24199364.722024-02-267818Actual
21215446.542023-11-297818Actual
3372896.002024-11-287873Actual
30857613.212024-08-287818Actual
2033534.802023-10-2978211Actual
31635306.002024-09-277865Actual
28287151.002024-06-287816Actual
13231200.002023-03-297867Actual
25137326.002024-03-287817Actual
5235128.002022-08-297866Actual
275200.002022-04-287864Budget
39273160.902025-03-2978113Actual
3561130.552024-12-2778511Actual
31271129.322024-08-2878113Actual
727980.002022-10-297826Budget
19713245.002023-10-297814Actual
9937387.452022-12-277818Actual
30204197.752024-07-2878613Actual
1727337.992023-07-2978211Actual
21745233.002023-12-277814Actual
29383294.002024-07-287865Actual
2199196.542022-05-297868Actual
2339865.652024-01-2778411Actual
36184254.002025-01-277865Actual
8822200.002022-11-297818Budget
12557280.002023-03-297814Budget
23725254.002024-02-267814Actual
1423184.802023-04-2878111Actual
22069102.002023-12-277866Actual
32394185.472024-09-2778113Actual
2399290.002024-02-267846Actual
32244128.422024-09-2778611Actual
22601392.002024-01-277813Actual
38063245.442025-02-2678612Actual
27807238.002024-05-2878612Actual
1735427.362023-07-2978511Actual
241640.002022-06-297873Budget
2601200.002022-06-297815Budget
12180200.002023-02-267818Budget
16035265.002023-06-297867Actual
3396849.002024-11-287826Actual
19101278.002023-09-287867Actual
9194280.002022-12-277814Budget
2522172.002022-06-297864Actual
14878123.002023-05-297836Actual
8496100.002022-11-297846Actual
11054200.002023-01-277818Budget
2342528.422024-01-2778511Actual
3067280.002022-06-297817Budget
35763245.442024-12-2778612Actual
25350102.892024-03-2878111Actual
34230520.792024-11-287818Actual
22280196.542023-12-277868Actual
827280.002022-04-287817Budget
20983132.002023-11-297836Actual
6108125.002022-09-287816Actual
34821269.002024-12-277863Actual
205357.142023-10-2978212Actual
7013200.002022-10-297864Budget
1017169.272022-04-287828Actual
6953278.002022-10-297814Actual
9797280.002022-12-277817Budget
38774292.002025-03-297867Actual
9719100.002022-12-277866Budget
1493064.002023-05-297856Actual
19594388.002023-10-297813Actual
28102503.002024-06-287814Actual
11632200.002023-02-267865Budget
35147151.002024-12-277836Actual
2603327.002024-04-277826Actual
1789342.002023-08-297826Actual
35848210.032024-12-2778213Actual
12619200.002023-03-297864Budget
4843200.002022-08-297815Budget
36970206.522025-01-2778113Actual
4905200.002022-08-297865Budget
27153.002022-04-287813Actual
6253129.002022-09-287846Actual
7947107.002022-11-297863Actual
2133576.292023-11-2978111Actual
7698200.002022-10-297818Budget
4765200.002022-08-297864Budget
2660200.002022-06-297865Budget
2549280.552024-03-2878611Actual
3325490.122024-10-2878211Actual
1288655.002023-03-297826Actual
35382520.792024-12-277818Actual
29581127.002024-07-287866Actual
2000554.002023-10-297856Actual
19747138.002023-10-297864Actual
4192202.002022-07-297817Actual
16890129.002023-07-297836Actual
20870203.002023-11-297865Actual
30261431.002024-08-287813Actual
2100992.002023-11-297846Actual
30707109.002024-08-287866Actual
34492186.932024-11-2878611Actual
12697244.002023-03-297815Actual
8602100.002022-11-297866Budget
2880645.442024-06-2878511Actual
38271251.002025-03-297863Actual
2647660.332024-04-2778311Actual
457691.002022-08-297863Actual
9392200.002022-12-277865Budget
22756150.002024-01-277864Actual
68770.002022-04-287856Budget
2451911.402024-02-2678112Actual
20249260.182023-10-297868Actual
5828316.002022-09-287814Actual
9718114.002022-12-277866Actual
2298771.002024-01-277846Actual
1591069.002023-06-297856Actual
36912179.492025-01-2778612Actual
37801170.982025-02-2678111Actual
2405085.002024-02-267866Actual
9567168.002022-12-277836Actual
4517140.002022-08-297813Actual
6578200.002022-09-287818Budget
32130101.822024-09-2778211Actual
38832522.302025-03-297818Actual
13091122.002023-03-297866Actual
17715157.002023-08-297864Actual
1075163.212022-04-287868Actual
9858166.002022-12-277867Actual
31748160.002024-09-277836Actual
10185101.002023-01-277863Actual
6252100.002022-09-287846Budget
33579288.982024-10-2878613Actual
641104.002022-04-287846Actual
28779116.722024-06-2878411Actual
1215100.002022-05-297863Budget
11303106.002023-02-267863Actual
16640.002022-04-287873Budget
19221198.052023-09-287868Actual
3918184.802025-03-2978212Actual
36707111.402025-01-2778311Actual
3900794.382025-03-2978311Actual
32603134.002024-10-287873Actual
34291258.662024-11-287868Actual
33849318.002024-11-287815Actual
2012200.002022-05-297867Budget
951968.002022-12-277826Actual
33520178.452024-10-2878113Actual
2946848.002024-07-287826Actual
29170267.002024-07-287863Actual
36474338.002025-01-277867Actual
8743200.002022-11-297867Budget
31151162.462024-08-2878112Actual
5967227.002022-09-287815Actual
1480255.002022-05-297815Actual
33048334.002024-10-287867Actual
802540.002022-11-297873Budget
3177493.002024-09-277846Actual
24141232.002024-02-267867Actual
23196352.602024-01-277818Actual
2662317.782024-04-2778112Actual
6827114.002022-10-297863Actual

Generated 2025-05-28 17:52:16.029 UTC