[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 1000   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30204197.752024-07-2978613Actual
14878123.002023-05-307836Actual
37943152.892025-02-2778611Actual
2201090.002023-12-287846Actual
18600238.002023-09-297863Actual
3177493.002024-09-287846Actual
31982551.092024-09-287818Actual
30977190.122024-08-2978111Actual
6205168.002022-09-297836Actual
11854105.002023-02-277846Actual
2141766.722023-11-3078411Actual
3918184.802025-03-3078212Actual
746126.002022-04-297866Actual
3676165.652025-01-2878511Actual
30296274.002024-08-297863Actual
3395156.002022-07-307813Actual
26328281.392024-04-287828Actual
28484454.002024-06-297817Actual
1528844.382023-05-3078311Actual
25350102.892024-03-2978111Actual
3906124.162025-03-3078511Actual
10975200.002023-01-287867Budget
22721228.002024-01-287814Actual
5561100.002022-08-307868Budget
1016100.002022-04-297828Budget
24670263.002024-03-297863Actual
32157115.652024-09-2878311Actual
6627172.302022-09-297828Actual
2192996.002023-12-287816Actual
5829280.002022-09-297814Budget
33579288.982024-10-2978613Actual
11242200.002023-02-277813Budget
15858125.002023-06-307836Actual
25172248.002024-03-297867Actual
1887095.002023-09-297816Actual
1076100.002022-04-297868Budget
30087203.952024-07-2978612Actual
245463.952024-02-2778212Actual
3456101.002022-07-307863Actual
7152200.002022-10-307865Budget
255779.272024-03-2978212Actual
390870.002022-07-307826Budget
166965.002022-05-307826Actual
27275118.002024-05-297866Actual
2989100.002022-06-307866Budget
356210.002022-04-297815Actual
24882177.002024-03-297865Actual
20658247.002023-11-307863Actual
3372896.002024-11-297873Actual
2233894.382023-12-2878111Actual
3180078.002024-09-287856Actual
2880645.442024-06-2978511Actual
36439446.002025-01-287817Actual
29135398.002024-07-297813Actual
2254419.912023-12-2878612Actual
31748160.002024-09-287836Actual
7151188.002022-10-307865Actual
38952193.322025-03-3078111Actual
181258.002022-05-307856Actual
37532132.002025-02-277866Actual
28752110.342024-06-2978311Actual
7375100.002022-10-307846Budget
8073280.002022-11-307814Budget
13170200.002023-03-307817Budget
24260270.782024-02-277868Actual
10915200.002023-01-287817Budget
641104.002022-04-297846Actual
2440066.722024-02-2778411Actual
1479200.002022-05-307815Budget
26742269.682024-04-2878213Actual
1531563.532023-05-3078411Actual
5314200.002022-08-307817Budget
2665717.782024-04-2878612Actual
9719100.002022-12-287866Budget
29673314.002024-07-297867Actual
2611353.002024-04-287856Actual
14109376.852023-04-297818Actual
30416344.002024-08-297864Actual
4378100.002022-07-307828Budget
8497100.002022-11-307846Budget
1423184.802023-04-2978111Actual
1077880.002023-01-287856Budget
13870106.002023-04-297836Actual
33462216.722024-10-2978612Actual
31059117.782024-08-2978411Actual
26832387.002024-05-297813Actual
12101177.002023-02-277867Actual
3602987.002025-01-287873Actual
34821269.002024-12-287863Actual
30474321.002024-08-297815Actual
12229129.872023-02-277828Actual
1838315.652023-08-3078511Actual
2988146.002022-06-307866Actual
1425926.292023-04-2978211Actual
3687941.192025-01-2878212Actual
2236646.502023-12-2878211Actual
35502188.002024-12-2878111Actual
7374117.002022-10-307846Actual
1686236.002023-07-307826Actual
3316100.002022-06-307868Budget
18719158.002023-09-297864Actual
9936200.002022-12-287818Budget
1897752.002023-09-297856Actual
6687185.932022-09-297868Actual
1727337.992023-07-3078211Actual
36997225.822025-01-2878213Actual
241746.002022-06-307873Actual
10449200.002023-01-287815Budget
3862392.002025-03-307846Actual
1026248.002023-01-287873Actual
27135127.002024-05-297816Actual
4517140.002022-08-307813Actual
3634983.002025-01-287856Actual
1431347.572023-04-2978411Actual
3583288.002022-07-307814Actual
353553.002022-07-307873Actual
37883142.252025-02-2778411Actual
1847514.592023-08-3078112Actual
35382520.792024-12-287818Actual
32898106.002024-10-297846Actual
17681215.002023-08-307814Actual
4703303.002022-08-307814Actual
34080110.002024-11-297866Actual
4004100.002022-07-307846Budget
15497426.002023-06-307813Actual
742151.002022-10-307856Actual
1384237.002023-04-297826Actual
1534991.192023-05-3078611Actual
20778171.002023-11-307864Actual
1493064.002023-05-307856Actual
38236424.002025-03-307813Actual
10045204.122022-12-287868Actual
11569200.002023-02-277815Budget
17561424.002023-08-307813Actual
19009104.002023-09-297866Actual
3561130.552024-12-2878511Actual
10185101.002023-01-287863Actual
38484314.002025-03-307865Actual
38449301.002025-03-307815Actual
20095292.002023-10-307817Actual
3645200.002022-07-307864Budget
457790.002022-08-307863Budget
23103264.002024-01-287817Actual
11807200.002023-02-277836Budget
23224188.962024-01-287828Actual
29522102.002024-07-297846Actual
10683200.002023-01-287836Budget
4905200.002022-08-307865Budget
12983128.002023-03-307846Actual
12936164.002023-03-307836Actual
1942184.802023-09-2978611Actual
5501201.082022-08-307828Actual
25851219.002024-04-287864Actual
10507182.002023-01-287865Actual
9391205.002022-12-287865Actual
37623325.002025-02-277867Actual
30567134.002024-08-297816Actual
32244128.422024-09-2878611Actual
9718114.002022-12-287866Actual
32666323.002024-10-297864Actual
34230520.792024-11-297818Actual
1735427.362023-07-3078511Actual
21984128.002023-12-287836Actual
2738100.002022-06-307816Budget
31507488.002024-09-287814Actual
2339100.002022-06-307863Budget
6359100.002022-09-297866Budget
1626848.632023-06-3078311Actual
2647660.332024-04-2878311Actual
5234100.002022-08-307866Budget
33849318.002024-11-297815Actual
3958149.002022-07-307836Actual
1933428.422023-09-2978311Actual
966256.002022-12-287856Actual
1953714.592023-09-2978612Actual
18183172.302023-08-307828Actual
29906134.802024-07-2978311Actual
36734103.952025-01-2878411Actual
16835124.002023-07-307816Actual
1250960.002023-03-307873Actual
6688100.002022-09-297868Budget
1542200.002022-05-307865Budget
1724583.742023-07-3078111Actual
496100.002022-04-297816Budget
2136345.442023-11-3078211Actual

Generated 2025-05-29 03:56:02.243 UTC