[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 1000   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-11-307865Actual
26421113.532024-04-2878111Actual
21745233.002023-12-287814Actual
12229129.872023-02-277828Actual
28484454.002024-06-297817Actual
36297168.002025-01-287836Actual
2560912.462024-03-2978612Actual
9984100.002022-12-287828Budget
38832522.302025-03-307818Actual
35557110.342024-12-2878311Actual
16035265.002023-06-307867Actual
31890436.002024-09-287817Actual
593200.002022-04-297836Budget
2555010.332024-03-2978112Actual
7480105.002022-10-307866Actual
33671263.002024-11-297863Actual
38484314.002025-03-307865Actual
3724194.002022-07-307815Actual
37086435.002025-02-277813Actual
5082149.002022-08-307836Actual
4843200.002022-08-307815Budget
6578200.002022-09-297818Budget
7886100.002022-11-307813Budget
2393825.002024-02-277826Actual
31924328.002024-09-287867Actual
25137326.002024-03-297817Actual
10916252.002023-01-287817Actual
11960117.002023-02-277866Actual
13870106.002023-04-297836Actual
1077785.002023-01-287856Actual
34349231.612024-11-2978111Actual
5562178.362022-08-307868Actual
28639272.302024-06-297868Actual
33636401.002024-11-297813Actual
951968.002022-12-287826Actual
2405085.002024-02-277866Actual
33168316.242024-10-297868Actual
1724583.742023-07-3078111Actual
38236424.002025-03-307813Actual
129240.002022-05-307873Budget
14014252.002023-04-297817Actual
27925290.732024-05-2978613Actual
33849318.002024-11-297815Actual
1063460.002023-01-287826Budget
10684159.002023-01-287836Actual
7231200.002022-10-307816Budget
2278200.002022-06-307813Budget
11570226.002023-02-277815Actual
27153.002022-04-297813Actual
23725254.002024-02-277814Actual
3316100.002022-06-307868Budget
3918184.802025-03-3078212Actual
10311277.002023-01-287814Actual
34550140.122024-11-2978112Actual
21871155.002023-12-287865Actual
29255459.002024-07-297814Actual
9194280.002022-12-287814Budget
26832387.002024-05-297813Actual
11854105.002023-02-277846Actual
19066295.002023-09-297817Actual
35034249.002024-12-287865Actual
3256100.002022-06-307828Budget
2100992.002023-11-307846Actual
2724262.002024-05-297856Actual
2133576.292023-11-3078111Actual
7328200.002022-10-307836Budget
5453200.002022-08-307818Budget
1461063.002023-05-307873Actual
174738.212023-07-3078212Actual
2245396.512023-12-2878611Actual
30025147.572024-07-2978112Actual
214280.002022-04-297814Budget
3791025.232025-02-2778511Actual
11054200.002023-01-287818Budget
17032302.002023-07-307817Actual
16835124.002023-07-307816Actual
33520178.452024-10-2978113Actual
1215100.002022-05-307863Budget
2139188.962022-05-307828Actual
8930137.452022-11-307868Actual
13504389.002023-04-297813Actual
10508200.002023-01-287865Budget
10976212.002023-01-287867Actual
13815116.002023-04-297816Actual
8073280.002022-11-307814Budget
68871.002022-04-297856Actual
2095541.002023-11-307826Actual
4191200.002022-07-307817Budget
1626848.632023-06-3078311Actual
1847514.592023-08-3078112Actual
1827480.552023-08-3078111Actual
1629561.402023-06-3078411Actual
3068274.002022-06-307817Actual
12698200.002023-03-307815Budget
4517140.002022-08-307813Actual
6205168.002022-09-297836Actual
5373200.002022-08-307867Budget
1288760.002023-03-307826Budget
20130203.002023-10-307867Actual
10730131.002023-01-287846Actual
1735427.362023-07-3078511Actual
37121302.002025-02-277863Actual
1156200.002022-05-307813Budget
37801170.982025-02-2778111Actual
17153163.212023-07-307828Actual
1016100.002022-04-297828Budget
15141181.392023-05-307828Actual
1717200.002022-05-307836Budget
2199196.542022-05-307868Actual
39273160.902025-03-3078113Actual
3117960.332024-08-2978212Actual
8682214.002022-11-307817Actual
36532573.822025-01-287818Actual
37299349.002025-02-277815Actual
7746154.112022-10-307828Actual
11428280.002023-02-277814Budget
28229302.002024-06-297865Actual
28697206.082024-06-2978111Actual
3315193.512022-06-307868Actual
6437280.002022-09-297817Actual
27746169.912024-05-2978112Actual
11164185.932023-01-287868Actual
30416344.002024-08-297864Actual
6952280.002022-10-307814Budget
1190280.002023-02-277856Budget
7560280.002022-10-307817Budget
3221151.822024-09-2878511Actual
3328196.512024-10-2978311Actual
2050810.332023-10-3078112Actual
36707111.402025-01-2878311Actual
1017169.272022-04-297828Actual
3861153.002022-07-307816Actual
8450169.002022-11-307836Actual
1686236.002023-07-307826Actual
31330199.502024-08-2978613Actual
4844229.002022-08-307815Actual
8743200.002022-11-307867Budget
12982100.002023-03-307846Budget
2091316.242022-05-307818Actual
1389687.002023-04-297846Actual
33134269.272024-10-297828Actual
1887095.002023-09-297816Actual
27688146.512024-05-2978611Actual
16529395.002023-07-307813Actual
16739.002022-04-297873Actual
4984100.002022-08-307816Budget
2233894.382023-12-2878111Actual
5501201.082022-08-307828Actual
457790.002022-08-307863Budget
3284443.002024-10-297826Actual
1620100.002022-05-307816Budget
356210.002022-04-297815Actual
2987960.332024-07-2978211Actual
27453348.062024-05-297828Actual
22069102.002023-12-287866Actual
2464280.002022-06-307814Budget
32130101.822024-09-2878211Actual
37447155.002025-02-277836Actual
6358101.002022-09-297866Actual
1540710.332023-05-3078112Actual
24755253.002024-03-297814Actual
3906124.162025-03-3078511Actual
25851219.002024-04-287864Actual
5641200.002022-09-297813Budget
35502188.002024-12-2878111Actual
26775203.012024-04-2878613Actual
20870203.002023-11-307865Actual
9333200.002022-12-287815Budget
241746.002022-06-307873Actual
29759270.782024-07-297828Actual
2239358.212023-12-2878311Actual
2543245.442024-03-2978411Actual
22906102.002024-01-287816Actual
37473108.002025-02-277846Actual
1534991.192023-05-3078611Actual
6827114.002022-10-307863Actual
5314200.002022-08-307817Budget
20836201.002023-11-307815Actual

Generated 2025-05-29 13:54:09.112 UTC