[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 500  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8744195.002022-12-017867Actual
32872157.002024-10-307836Actual
1496392.002023-05-317866Actual
12697244.002023-03-317815Actual
31833113.002024-09-297866Actual
570397.002022-09-307863Actual
29255459.002024-07-307814Actual
8497100.002022-12-017846Budget
2393825.002024-02-287826Actual
15141181.392023-05-317828Actual
32724330.002024-10-307815Actual
2345883.742024-01-2978611Actual
1936151.822023-09-3078411Actual
1594391.002023-07-017866Actual
21660267.002023-12-297863Actual
14638226.002023-05-317814Actual
4005116.002022-07-317846Actual
26200.002022-04-307813Budget
1942184.802023-09-3078611Actual
32631503.002024-10-307814Actual
11055355.632023-01-297818Actual
274193.002022-04-307864Actual
2716260.002024-05-307826Actual
1528844.382023-05-3178311Actual
22247191.992023-12-297828Actual
8273178.002022-12-017865Actual
29638438.002024-07-307817Actual
961593.002022-12-297846Actual
1626848.632023-07-0178311Actual
4112150.002022-07-317866Actual
8682214.002022-12-017817Actual
15745184.002023-07-017865Actual
30885251.092024-08-307828Actual
37856140.122025-02-2878311Actual
2494096.002024-03-307816Actual
16155269.272023-07-017868Actual
727879.002022-10-317826Actual
233892.002022-07-017863Actual
27688146.512024-05-3078611Actual
14823104.002023-05-317816Actual
11242200.002023-02-287813Budget
36997225.822025-01-2978213Actual
1727337.992023-07-3178211Actual
30172225.822024-07-3078213Actual
840071.002022-12-017826Actual
28136304.002024-06-307864Actual
1588478.002023-07-017846Actual
2614670.002024-04-297866Actual
12290100.002023-02-287868Budget
33996168.002024-11-307836Actual
497147.002022-04-307816Actual
15710176.002023-07-017815Actual
35644147.572024-12-2978611Actual
27807238.002024-05-3078612Actual
3724194.002022-07-317815Actual
10370200.002023-01-297864Budget
278741.002022-07-017826Actual
16890129.002023-07-317836Actual
166965.002022-05-317826Actual
28194305.002024-06-307815Actual
27425537.452024-05-307818Actual
28368103.002024-06-307846Actual
29383294.002024-07-307865Actual
3180078.002024-09-297856Actual
34878118.002024-12-297873Actual
32157115.652024-09-2978311Actual
1485046.002023-05-317826Actual
21215446.542023-12-017818Actual
6578200.002022-09-307818Budget
17773171.002023-08-317815Actual
37178109.002025-02-287873Actual
3668085.872025-01-2978211Actual
35821117.042024-12-2978113Actual
3856968.002025-03-317826Actual
2839482.002024-06-307856Actual
2092898.002023-12-017816Actual
30296274.002024-08-307863Actual
1794769.002023-08-317846Actual
8602100.002022-12-017866Budget
19594388.002023-10-317813Actual
31600343.002024-09-297815Actual
28074110.002024-06-307873Actual
27982428.002024-06-307813Actual
37801170.982025-02-2878111Actual
7947107.002022-12-017863Actual
2644953.952024-04-2978211Actual
37532132.002025-02-287866Actual
4330200.002022-07-317818Budget
16093378.362023-07-017818Actual
15803113.002023-07-017816Actual
181170.002022-05-317856Budget
38391284.002025-03-317864Actual
2045061.402023-10-3178611Actual
465450.002022-08-317873Budget
3067471.002024-08-307856Actual
25729251.002024-04-297863Actual
29581127.002024-07-307866Actual
2144417.782023-12-0178511Actual
11631218.002023-02-287865Actual
8133200.002022-12-017864Budget
12619200.002023-03-317864Budget
293074.002022-07-017856Actual
13955102.002023-04-307866Actual
6827114.002022-10-317863Actual
3342843.312024-10-3078212Actual
12369144.002023-03-317813Actual
19221198.052023-09-307868Actual
4702280.002022-08-317814Budget
840180.002022-12-017826Budget
16835124.002023-07-317816Actual
21984128.002023-12-297836Actual
21157213.002023-12-017867Actual
194796.082023-09-3078112Actual
31635306.002024-09-297865Actual
35092127.002024-12-297816Actual
3372896.002024-11-307873Actual
18005106.002023-08-317866Actual
951968.002022-12-297826Actual
19628278.002023-10-317863Actual
25350102.892024-03-3078111Actual
1951280.002022-05-317817Budget
2757379.482024-05-3078211Actual
615769.002022-09-307826Actual
4517140.002022-08-317813Actual
4844229.002022-08-317815Actual
23725254.002024-02-287814Actual
11491208.002023-02-287864Actual
3676165.652025-01-2978511Actual
2000554.002023-10-317856Actual
503368.002022-08-317826Actual
36297168.002025-01-297836Actual
7152200.002022-10-317865Budget
15113442.002023-05-317818Actual
2540543.312024-03-3078311Actual
9857200.002022-12-297867Budget
593200.002022-04-307836Budget
727980.002022-10-317826Budget
629980.002022-09-307856Budget
28017278.002024-06-307863Actual
36594275.332025-01-297868Actual
35557110.342024-12-2978311Actual
38121148.622025-02-2878113Actual
1897752.002023-09-307856Actual
6437280.002022-09-307817Actual
8449200.002022-12-017836Budget
21626362.002023-12-297813Actual
28697206.082024-06-3078111Actual
12228100.002023-02-287828Budget
7375100.002022-10-317846Budget
3634983.002025-01-297856Actual
1952232.002022-05-317817Actual
1544018.842023-05-3178612Actual
6499200.002022-09-307867Budget
8496100.002022-12-017846Actual
34906474.002024-12-297814Actual
12759200.002023-03-317865Budget
38179308.282025-02-2878613Actual
2437347.572024-02-2878311Actual
2659224.002022-07-017865Actual
6359100.002022-09-307866Budget
1838315.652023-08-3178511Actual
1540710.332023-05-3178112Actual
2369759.002024-02-287873Actual
7481100.002022-10-317866Budget
31924328.002024-09-297867Actual
2339865.652024-01-2978411Actual
24227210.182024-02-287828Actual
16621124.002023-07-317873Actual
24141232.002024-02-287867Actual
1641412.462023-07-0178112Actual
640100.002022-04-307846Budget
11960117.002023-02-287866Actual
7328200.002022-10-317836Budget
32421266.172024-09-2978213Actual
1621136.002022-05-317816Actual
23196352.602024-01-297818Actual
2351612.462024-01-2978112Actual
8823282.902022-12-017818Actual
278650.002022-07-017826Budget
29290279.002024-07-307864Actual
32957136.002024-10-307866Actual
2465303.002022-07-017814Actual
34349231.612024-11-3078111Actual
3284443.002024-10-307826Actual
3395156.002022-07-317813Actual
9255222.002022-12-297864Actual
29227119.002024-07-307873Actual
7151188.002022-10-317865Actual
34999358.002024-12-297815Actual
29793299.572024-07-307868Actual
2656465.652024-04-2978611Actual
8212216.002022-12-017815Actual

Generated 2025-05-30 08:40:07.269 UTC