[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 1000   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502175.002024-03-287846Actual
26715103.012024-04-2778113Actual
37241330.002025-02-267864Actual
27892287.222024-05-2878213Actual
9333200.002022-12-277815Budget
39215238.002025-03-2978612Actual
2147864.592023-11-2978611Actual
36652225.232025-01-2778111Actual
6030200.002022-09-287865Budget
8353165.002022-11-297816Actual
1493064.002023-05-297856Actual
3676165.652025-01-2778511Actual
5889163.002022-09-287864Actual
9567168.002022-12-277836Actual
1635656.082023-06-2978611Actual
2141766.722023-11-2978411Actual
174738.212023-07-2978212Actual
2653018.842024-04-2778511Actual
2665717.782024-04-2778612Actual
20216229.872023-10-297828Actual
3723200.002022-07-297815Budget
35324339.002024-12-277867Actual
25729251.002024-04-277863Actual
594154.002022-04-287836Actual
19628278.002023-10-297863Actual
2988146.002022-06-297866Actual
21984128.002023-12-277836Actual
10730131.002023-01-277846Actual
27367330.002024-05-287867Actual
11428280.002023-02-267814Budget
3856968.002025-03-297826Actual
10185101.002023-01-277863Actual
827280.002022-04-287817Budget
36970206.522025-01-2778113Actual
37883142.252025-02-2678411Actual
3782200.002022-07-297865Budget
15532252.002023-06-297863Actual
28577601.092024-06-287818Actual
457691.002022-08-297863Actual
166850.002022-05-297826Budget
25694376.002024-04-277813Actual
1063460.002023-01-277826Budget
3802936.932025-02-2678212Actual
4702280.002022-08-297814Budget
245463.952024-02-2678212Actual
3284443.002024-10-287826Actual
10915200.002023-01-277817Budget
16529395.002023-07-297813Actual
11710100.002023-02-267816Budget
29383294.002024-07-287865Actual
2236646.502023-12-2778211Actual
3172048.002024-09-277826Actual
8352200.002022-11-297816Budget
30885251.092024-08-287828Actual
9857200.002022-12-277867Budget
1423184.802023-04-2878111Actual
214280.002022-04-287814Budget
5082149.002022-08-297836Actual
86113.002022-04-287863Actual
6205168.002022-09-287836Actual
2662317.782024-04-2778112Actual
23966127.002024-02-267836Actual
2892644.382024-06-2878212Actual
3602987.002025-01-277873Actual
2883116.002022-06-297846Actual
29793299.572024-07-287868Actual
23725254.002024-02-267814Actual
18777170.002023-09-287815Actual
2038962.462023-10-2978411Actual
5374165.002022-08-297867Actual
2339865.652024-01-2778411Actual
8602100.002022-11-297866Budget
36707111.402025-01-2778311Actual
25851219.002024-04-277864Actual
31387428.002024-09-277813Actual
1384237.002023-04-287826Actual
10684159.002023-01-277836Actual
2522172.002022-06-297864Actual
32184127.362024-09-2778411Actual
29906134.802024-07-2878311Actual
20188395.032023-10-297818Actual
27807238.002024-05-2878612Actual
2203653.002023-12-277856Actual
2050810.332023-10-2978112Actual
14519358.002023-05-297813Actual
3724194.002022-07-297815Actual
6766100.002022-10-297813Budget
26952455.002024-05-287814Actual
1686236.002023-07-297826Actual
4378100.002022-07-297828Budget
11055355.632023-01-277818Actual
5081200.002022-08-297836Budget
18062296.002023-08-297817Actual
1938843.312023-09-2878511Actual
2882100.002022-06-297846Budget
144317.142023-04-2878212Actual
12039218.002023-02-267817Actual
1485046.002023-05-297826Actual
3316100.002022-06-297868Budget
38894305.632025-03-297868Actual
30087203.952024-07-2878612Actual
28960193.322024-06-2878612Actual
34550140.122024-11-2878112Actual
21243231.392023-11-297828Actual
39333259.152025-03-2978613Actual
17773171.002023-08-297815Actual
29522102.002024-07-287846Actual
2611353.002024-04-277856Actual
2777452.892024-05-2878212Actual
12698200.002023-03-297815Budget
5234100.002022-08-297866Budget
742260.002022-10-297856Budget
195068.212023-09-2878212Actual
38774292.002025-03-297867Actual
28102503.002024-06-287814Actual
1889748.002023-09-287826Actual
10683200.002023-01-277836Budget
19898104.002023-10-297816Actual
13232200.002023-03-297867Budget
35821117.042024-12-2778113Actual
13359100.002023-03-297828Budget
26300570.792024-04-277818Actual
34941338.002024-12-277864Actual
27425537.452024-05-287818Actual
31542286.002024-09-277864Actual
11163100.002023-01-277868Budget
9718114.002022-12-277866Actual
2239358.212023-12-2778311Actual
28136304.002024-06-287864Actual
3918184.802025-03-2978212Actual
37206479.002025-02-267814Actual
1016100.002022-04-287828Budget
3906124.162025-03-2978511Actual
1401200.002022-05-297864Budget
2233894.382023-12-2778111Actual
17808197.002023-08-297865Actual
1930729.482023-09-2878211Actual
1526124.162023-05-2978211Actual
6767172.002022-10-297813Actual
38860231.392025-03-297828Actual
16093378.362023-06-297818Actual
23760180.002024-02-267864Actual
2339100.002022-06-297863Budget
1541162.002022-05-297865Actual
29851206.082024-07-2878111Actual
12101177.002023-02-267867Actual
28017278.002024-06-287863Actual
27600147.572024-05-2878311Actual
15858125.002023-06-297836Actual
34906474.002024-12-277814Actual
26240306.002024-04-277867Actual
2153612.462023-11-2978112Actual
2465303.002022-06-297814Actual
11054200.002023-01-277818Budget
1303094.002023-03-297856Actual
35881204.762024-12-2778613Actual
4764212.002022-08-297864Actual
9069105.002022-12-277863Actual
2472759.002024-03-287873Actual
746126.002022-04-287866Actual
7230157.002022-10-297816Actual
37029199.502025-01-2778613Actual
11807200.002023-02-267836Budget
2946848.002024-07-287826Actual
2660200.002022-06-297865Budget
27925290.732024-05-2878613Actual
28605279.872024-06-287828Actual
24107307.002024-02-267817Actual
19840161.002023-10-297865Actual
25911252.002024-04-277815Actual
6578200.002022-09-287818Budget
3573084.802024-12-2778212Actual
32302151.832024-09-2778112Actual
2399290.002024-02-267846Actual
14171208.662023-04-287868Actual
26775203.012024-04-2778613Actual
30622147.002024-08-287836Actual
31422266.002024-09-277863Actual
416200.002022-04-287865Budget
24227210.182024-02-267828Actual
10310280.002023-01-277814Budget
19685118.002023-10-297873Actual
7747100.002022-10-297828Budget
27688146.512024-05-2878611Actual
7620200.002022-10-297867Budget
1764100.002022-05-297846Budget
5561100.002022-08-297868Budget
828227.002022-04-287817Actual
3005348.632024-07-2878212Actual
1797346.002023-08-297856Actual
1534991.192023-05-2978611Actual
37743335.942025-02-267868Actual
32817153.002024-10-287816Actual
27332426.002024-05-287817Actual
3864985.002025-03-297856Actual
37392139.002025-02-267816Actual

Generated 2025-05-28 18:16:56.585 UTC