[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 1000   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000554.002023-10-307856Actual
13755151.002023-04-297865Actual
8497100.002022-11-307846Budget
1873100.002022-05-307866Budget
37532132.002025-02-277866Actual
12838100.002023-03-307816Budget
33400128.422024-10-2978112Actual
2278200.002022-06-307813Budget
3067471.002024-08-297856Actual
32044314.722024-09-287868Actual
1942184.802023-09-2978611Actual
1865768.002023-09-297873Actual
2431874.162024-02-2778111Actual
16155269.272023-06-307868Actual
4844229.002022-08-307815Actual
6626100.002022-09-297828Budget
1157152.002022-05-307813Actual
17153163.212023-07-307828Actual
25172248.002024-03-297867Actual
37473108.002025-02-277846Actual
6953278.002022-10-307814Actual
2103570.002023-11-307856Actual
22693111.002024-01-287873Actual
10371163.002023-01-287864Actual
29731525.332024-07-297818Actual
32394185.472024-09-2878113Actual
1214113.002022-05-307863Actual
12936164.002023-03-307836Actual
3284443.002024-10-297826Actual
17125388.972023-07-307818Actual
3396849.002024-11-297826Actual
23605406.002024-02-277813Actual
20836201.002023-11-307815Actual
32454183.712024-09-2878613Actual
37943152.892025-02-2778611Actual
27044327.002024-05-297815Actual
13310354.122023-03-307818Actual
28752110.342024-06-2978311Actual
35092127.002024-12-287816Actual
39095166.722025-03-3078611Actual
3130200.002022-06-307867Budget
29638438.002024-07-297817Actual
7230157.002022-10-307816Actual
7560280.002022-10-307817Budget
8823282.902022-11-307818Actual
39034146.512025-03-3078411Actual
9470200.002022-12-287816Budget
22906102.002024-01-287816Actual
1717200.002022-05-307836Budget
28368103.002024-06-297846Actual
38484314.002025-03-307865Actual
14171208.662023-04-297868Actual
19187238.962023-09-297828Actual
1718164.002022-05-307836Actual
29170267.002024-07-297863Actual
3668085.872025-01-2878211Actual
12040200.002023-02-277817Budget
2724262.002024-05-297856Actual
3676165.652025-01-2878511Actual
28074110.002024-06-297873Actual
415178.002022-04-297865Actual
35584109.272024-12-2878411Actual
21157213.002023-11-307867Actual
24995127.002024-03-297836Actual
12557280.002023-03-307814Budget
1850818.842023-08-3078612Actual
174738.212023-07-3078212Actual
1190280.002023-02-277856Budget
2836173.002022-06-307836Actual
36439446.002025-01-287817Actual
32759311.002024-10-297865Actual
3860100.002022-07-307816Budget
36793127.362025-01-2878611Actual
615769.002022-09-297826Actual
24755253.002024-03-297814Actual
1691683.002023-07-307846Actual
3687941.192025-01-2878212Actual
1897752.002023-09-297856Actual
30977190.122024-08-2978111Actual
21277210.182023-11-307868Actual
12039218.002023-02-277817Actual
1872107.002022-05-307866Actual
4378100.002022-07-307828Budget
517580.002022-08-307856Actual
2662317.782024-04-2878112Actual
12619200.002023-03-307864Budget
24670263.002024-03-297863Actual
33462216.722024-10-2978612Actual
36560257.152025-01-287828Actual
8602100.002022-11-307866Budget
21626362.002023-12-287813Actual
2954870.002024-07-297856Actual
2147864.592023-11-3078611Actual
914740.002022-12-287873Budget
16684151.002023-07-307864Actual
8211200.002022-11-307815Budget
26867299.002024-05-297863Actual
10837131.002023-01-287866Actual
6437280.002022-09-297817Actual
1750418.842023-07-3078612Actual
34022104.002024-11-297846Actual
11854105.002023-02-277846Actual
1215100.002022-05-307863Budget
12180200.002023-02-277818Budget
2988146.002022-06-307866Actual
2440066.722024-02-2778411Actual
8822200.002022-11-307818Budget
5235128.002022-08-307866Actual
23911125.002024-02-277816Actual
22219357.152023-12-287818Actual
9471159.002022-12-287816Actual
1951280.002022-05-307817Budget
14878123.002023-05-307836Actual
39333259.152025-03-3078613Actual
7375100.002022-10-307846Budget
275200.002022-04-297864Budget
12368200.002023-03-307813Budget
22601392.002024-01-287813Actual
33756457.002024-11-297814Actual
12229129.872023-02-277828Actual
21837219.002023-12-287815Actual
29441130.002024-07-297816Actual
3781227.002022-07-307865Actual
1797346.002023-08-307856Actual
86113.002022-04-297863Actual
28342166.002024-06-297836Actual
1889748.002023-09-297826Actual
4843200.002022-08-307815Budget
2611353.002024-04-287856Actual
9858166.002022-12-287867Actual
26300570.792024-04-287818Actual
2369759.002024-02-277873Actual
2738100.002022-06-307816Budget
6359100.002022-09-297866Budget
1953714.592023-09-2978612Actual
1243193.002023-03-307863Actual
2200100.002022-05-307868Budget
9798263.002022-12-287817Actual
39153155.022025-03-3078112Actual
37743335.942025-02-277868Actual
1765120.002022-05-307846Actual
2457814.592024-02-2778612Actual
1952232.002022-05-307817Actual
727980.002022-10-307826Budget
15745184.002023-06-307865Actual
6826100.002022-10-307863Budget
38063245.442025-02-2778612Actual
3906124.162025-03-3078511Actual
1175885.002023-02-277826Actual
2653018.842024-04-2878511Actual
24882177.002024-03-297865Actual
29759270.782024-07-297828Actual
405180.002022-07-307856Budget
18812204.002023-09-297865Actual
28017278.002024-06-297863Actual
35763245.442024-12-2878612Actual
29135398.002024-07-297813Actual
742151.002022-10-307856Actual
9614100.002022-12-287846Budget
30296274.002024-08-297863Actual
3724194.002022-07-307815Actual
28427117.002024-06-297866Actual
3315193.512022-06-307868Actual
8930137.452022-11-307868Actual
17067208.002023-07-307867Actual
7328200.002022-10-307836Budget
28229302.002024-06-297865Actual
29581127.002024-07-297866Actual
23258198.052024-01-287868Actual
21122251.002023-11-307817Actual
13090100.002023-03-307866Budget
32817153.002024-10-297816Actual
233892.002022-06-307863Actual
7619220.002022-10-307867Actual
3517392.002024-12-287846Actual
16835124.002023-07-307816Actual
7374117.002022-10-307846Actual
14638226.002023-05-307814Actual
4112150.002022-07-307866Actual
33547190.732024-10-2978213Actual
29522102.002024-07-297846Actual
23046105.002024-01-287866Actual
1933428.422023-09-2978311Actual
9194280.002022-12-287814Budget
3445846.502024-11-2978511Actual
34729181.962024-11-2978613Actual
29078195.992024-06-2978613Actual
8449200.002022-11-307836Budget
10450214.002023-01-287815Actual
10310280.002023-01-287814Budget
27077249.002024-05-297865Actual
2036229.482023-10-3078311Actual

Generated 2025-05-29 15:55:52.174 UTC