[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 1000   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33671263.002024-11-307863Actual
26952455.002024-05-307814Actual
2399290.002024-02-287846Actual
2354815.652024-01-2978612Actual
1425926.292023-04-3078211Actual
1250840.002023-03-317873Budget
32010298.062024-09-297828Actual
31693141.002024-09-297816Actual
2872566.722024-06-3078211Actual
10587100.002023-01-297816Budget
29045285.472024-06-3078213Actual
1626848.632023-07-0178311Actual
11243173.002023-02-287813Actual
31213226.302024-08-3078612Actual
1827480.552023-08-3178111Actual
13626213.002023-04-307814Actual
20307102.892023-10-3178111Actual
18719158.002023-09-307864Actual
1838315.652023-08-3178511Actual
4379217.752022-07-317828Actual
3129177.002022-07-017867Actual
4330200.002022-07-317818Budget
6438200.002022-09-307817Budget
245463.952024-02-2878212Actual
914740.002022-12-297873Budget
3900794.382025-03-3178311Actual
28697206.082024-06-3078111Actual
28840127.362024-06-3078611Actual
4252200.002022-07-317867Budget
1288760.002023-03-317826Budget
27892287.222024-05-3078213Actual
840071.002022-12-017826Actual
10371163.002023-01-297864Actual
1717200.002022-05-317836Budget
7559280.002022-10-317817Actual
12040200.002023-02-287817Budget
33106535.942024-10-307818Actual
33168316.242024-10-307868Actual
10837131.002023-01-297866Actual
4516200.002022-08-317813Budget
21122251.002023-12-017817Actual
5561100.002022-08-317868Budget
405180.002022-07-317856Budget
2133576.292023-12-0178111Actual
5888200.002022-09-307864Budget
12697244.002023-03-317815Actual
2199196.542022-05-317868Actual
30204197.752024-07-3078613Actual
32044314.722024-09-297868Actual
30707109.002024-08-307866Actual
9985232.902022-12-297828Actual
25080111.002024-03-307866Actual
8274200.002022-12-017865Budget
21277210.182023-12-017868Actual
37392139.002025-02-287816Actual
35557110.342024-12-2978311Actual
3517392.002024-12-297846Actual
15617218.002023-07-017814Actual
7013200.002022-10-317864Budget
18565429.002023-09-307813Actual
30416344.002024-08-307864Actual
13720224.002023-04-307815Actual
27367330.002024-05-307867Actual
8352200.002022-12-017816Budget
25258217.752024-03-307828Actual
2545936.932024-03-3078511Actual
22756150.002024-01-297864Actual
25694376.002024-04-297813Actual
1724583.742023-07-3178111Actual
5314200.002022-08-317817Budget
12760158.002023-03-317865Actual
17125388.972023-07-317818Actual
2337158.212024-01-2978311Actual
1063562.002023-01-297826Actual
2659224.002022-07-017865Actual
28194305.002024-06-307815Actual
33342146.512024-10-3078611Actual
2091316.242022-05-317818Actual
1302980.002023-03-317856Budget
24789132.002024-03-307864Actual
27982428.002024-06-307813Actual
12983128.002023-03-317846Actual
11855100.002023-02-287846Budget
12368200.002023-03-317813Budget
29673314.002024-07-307867Actual
23224188.962024-01-297828Actual
3100559.272024-08-3078211Actual
5967227.002022-09-307815Actual
2644953.952024-04-2978211Actual
29851206.082024-07-3078111Actual
11632200.002023-02-287865Budget
34022104.002024-11-307846Actual
5373200.002022-08-317867Budget
10586140.002023-01-297816Actual
292970.002022-07-017856Budget
1841761.402023-08-3178611Actual
7328200.002022-10-317836Budget
36382114.002025-01-297866Actual
35232120.002024-12-297866Actual
31635306.002024-09-297865Actual
2465303.002022-07-017814Actual
32394185.472024-09-2978113Actual
10370200.002023-01-297864Budget
28577601.092024-06-307818Actual
35147151.002024-12-297836Actual
7375100.002022-10-317846Budget
27453348.062024-05-307828Actual
1138040.002023-02-287873Budget
7091200.002022-10-317815Budget
35763245.442024-12-2978612Actual
233892.002022-07-017863Actual
1588478.002023-07-017846Actual
29731525.332024-07-307818Actual
36793127.362025-01-2978611Actual
3791025.232025-02-2878511Actual
727980.002022-10-317826Budget
215277.002022-04-307814Actual
29967140.122024-07-3078611Actual
8353165.002022-12-017816Actual
5500100.002022-08-317828Budget
22126279.002023-12-297817Actual
27688146.512024-05-3078611Actual
22601392.002024-01-297813Actual
35530100.762024-12-2978211Actual
9718114.002022-12-297866Actual
13539289.002023-04-307863Actual
8870100.002022-12-017828Budget
1250960.002023-03-317873Actual
415178.002022-04-307865Actual
2434637.992024-02-2878211Actual
23046105.002024-01-297866Actual
3284443.002024-10-307826Actual
1938843.312023-09-3078511Actual
30353112.002024-08-307873Actual
11854105.002023-02-287846Actual
3781227.002022-07-317865Actual
26775203.012024-04-2978613Actual
2431874.162024-02-2878111Actual
4702280.002022-08-317814Budget
6766100.002022-10-317813Budget
3445846.502024-11-3078511Actual
13504389.002023-04-307813Actual
11242200.002023-02-287813Budget
36439446.002025-01-297817Actual
5828316.002022-09-307814Actual
11103181.392023-01-297828Actual
2401874.002024-02-287856Actual
3832882.002025-03-317873Actual
8871172.302022-12-017828Actual
10836100.002023-01-297866Budget
31890436.002024-09-297817Actual
2522172.002022-07-017864Actual
2738100.002022-07-017816Budget
14049255.002023-04-307867Actual
615670.002022-09-307826Budget
3582280.002022-07-317814Budget
11710100.002023-02-287816Budget
12039218.002023-02-287817Actual
1797346.002023-08-317856Actual
3573084.802024-12-2978212Actual
9009145.002022-12-297813Actual
4113100.002022-07-317866Budget
9392200.002022-12-297865Budget
18812204.002023-09-307865Actual
12759200.002023-03-317865Budget
21065106.002023-12-017866Actual
16777204.002023-07-317865Actual
37121302.002025-02-287863Actual
1629561.402023-07-0178411Actual
174738.212023-07-3178212Actual
31330199.502024-08-3078613Actual
29290279.002024-07-307864Actual
11569200.002023-02-287815Budget
11428280.002023-02-287814Budget
517680.002022-08-317856Budget
34172279.002024-11-307867Actual
21215446.542023-12-017818Actual
15858125.002023-07-017836Actual
8823282.902022-12-017818Actual
8496100.002022-12-017846Actual
17921136.002023-08-317836Actual
2092898.002023-12-017816Actual
31032140.122024-08-3078311Actual
38356493.002025-03-317814Actual

Generated 2025-05-30 03:37:30.626 UTC