[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 1000   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32394185.472024-09-2878113Actual
34291258.662024-11-297868Actual
5501201.082022-08-307828Actual
6499200.002022-09-297867Budget
38832522.302025-03-307818Actual
615670.002022-09-297826Budget
10450214.002023-01-287815Actual
29522102.002024-07-297846Actual
1992546.002023-10-307826Actual
29673314.002024-07-297867Actual
20095292.002023-10-307817Actual
4437198.052022-07-307868Actual
4331275.332022-07-307818Actual
18155354.122023-08-307818Actual
3180078.002024-09-287856Actual
33636401.002024-11-297813Actual
13955102.002023-04-297866Actual
5967227.002022-09-297815Actual
8870100.002022-11-307828Budget
1827480.552023-08-3078111Actual
31387428.002024-09-287813Actual
1997981.002023-10-307846Actual
35289412.002024-12-287817Actual
9068100.002022-12-287863Budget
1428664.592023-04-2978311Actual
2555010.332024-03-2978112Actual
1895168.002023-09-297846Actual
966160.002022-12-287856Budget
19747138.002023-10-307864Actual
5888200.002022-09-297864Budget
2611353.002024-04-287856Actual
29170267.002024-07-297863Actual
144317.142023-04-2978212Actual
25258217.752024-03-297828Actual
12101177.002023-02-277867Actual
11631218.002023-02-277865Actual
4191200.002022-07-307817Budget
12040200.002023-02-277817Budget
1446217.782023-04-2978612Actual
8744195.002022-11-307867Actual
14137172.302023-04-297828Actual
27487252.602024-05-297868Actual
18005106.002023-08-307866Actual
1718164.002022-05-307836Actual
12039218.002023-02-277817Actual
2883116.002022-06-307846Actual
9471159.002022-12-287816Actual
16975106.002023-07-307866Actual
1541162.002022-05-307865Actual
3644188.002022-07-307864Actual
27367330.002024-05-297867Actual
275200.002022-04-297864Budget
1175960.002023-02-277826Budget
35938395.002025-01-287813Actual
3626946.002025-01-287826Actual
2523200.002022-06-307864Budget
2298771.002024-01-287846Actual
3582280.002022-07-307814Budget
1250960.002023-03-307873Actual
2203653.002023-12-287856Actual
9857200.002022-12-287867Budget
2092898.002023-11-307816Actual
36091335.002025-01-287864Actual
28577601.092024-06-297818Actual
465554.002022-08-307873Actual
2045061.402023-10-3078611Actual
28484454.002024-06-297817Actual
3129177.002022-06-307867Actual
2946848.002024-07-297826Actual
1392265.002023-04-297856Actual
15652160.002023-06-307864Actual
16684151.002023-07-307864Actual
29933123.102024-07-2978411Actual
14823104.002023-05-307816Actual
36793127.362025-01-2878611Actual
2831443.002024-06-297826Actual
36323109.002025-01-287846Actual
37334299.002025-02-277865Actual
32666323.002024-10-297864Actual
18097202.002023-08-307867Actual
4905200.002022-08-307865Budget
278741.002022-06-307826Actual
16777204.002023-07-307865Actual
27982428.002024-06-297813Actual
6626100.002022-09-297828Budget
2236646.502023-12-2878211Actual
37801170.982025-02-2778111Actual
18925115.002023-09-297836Actual
11710100.002023-02-277816Budget
23853184.002024-02-277865Actual
8352200.002022-11-307816Budget
2293332.002024-01-287826Actual
37241330.002025-02-277864Actual
2765466.722024-05-2978511Actual
36707111.402025-01-2878311Actual
32957136.002024-10-297866Actual
8603129.002022-11-307866Actual
16835124.002023-07-307816Actual
15175205.632023-05-307868Actual
6627172.302022-09-297828Actual
29759270.782024-07-297828Actual
3208200.002022-06-307818Budget
241746.002022-06-307873Actual
25172248.002024-03-297867Actual
2988146.002022-06-307866Actual
27925290.732024-05-2978613Actual
3445846.502024-11-2978511Actual
5562178.362022-08-307868Actual
7151188.002022-10-307865Actual
690540.002022-10-307873Budget
1340280.002022-05-307814Budget
10508200.002023-01-287865Budget
2147864.592023-11-3078611Actual
14765154.002023-05-307865Actual
24755253.002024-03-297814Actual
12759200.002023-03-307865Budget
1897752.002023-09-297856Actual
12838100.002023-03-307816Budget
19066295.002023-09-297817Actual
10449200.002023-01-287815Budget
1425926.292023-04-2978211Actual
8681280.002022-11-307817Budget
4517140.002022-08-307813Actual
1480255.002022-05-307815Actual
2239358.212023-12-2878311Actual
29731525.332024-07-297818Actual
21871155.002023-12-287865Actual
3900794.382025-03-3078311Actual
3316100.002022-06-307868Budget
38271251.002025-03-307863Actual
11808168.002023-02-277836Actual
3457857.142024-11-2978212Actual
19101278.002023-09-297867Actual
2446196.512024-02-2778611Actual
10976212.002023-01-287867Actual
2192996.002023-12-287816Actual
7619220.002022-10-307867Actual
2836173.002022-06-307836Actual
30977190.122024-08-2978111Actual
274193.002022-04-297864Actual
9985232.902022-12-287828Actual
9009145.002022-12-287813Actual
1694257.002023-07-307856Actual
5561100.002022-08-307868Budget
2989100.002022-06-307866Budget
164417.142023-06-3078212Actual
15803113.002023-06-307816Actual
8822200.002022-11-307818Budget
3221151.822024-09-2878511Actual
20216229.872023-10-307828Actual
5313207.002022-08-307817Actual
1540710.332023-05-3078112Actual
7560280.002022-10-307817Budget
629980.002022-09-297856Budget
3342843.312024-10-2978212Actual
10370200.002023-01-287864Budget
7747100.002022-10-307828Budget
24199364.722024-02-277818Actual
3856968.002025-03-307826Actual
6359100.002022-09-297866Budget
34172279.002024-11-297867Actual
35644147.572024-12-2878611Actual
2153612.462023-11-3078112Actual
3325490.122024-10-2978211Actual
6687185.932022-09-297868Actual
214280.002022-04-297814Budget
22636254.002024-01-287863Actual
28427117.002024-06-297866Actual
11103181.392023-01-287828Actual
32454183.712024-09-2878613Actual
3782944.382025-02-2778211Actual
2141766.722023-11-3078411Actual
1523398.632023-05-3078111Actual
914636.002022-12-287873Actual
11570226.002023-02-277815Actual

Generated 2025-05-29 21:03:43.141 UTC