[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 1000   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434637.992024-02-2778211Actual
10976212.002023-01-287867Actual
2650358.212024-04-2878411Actual
1830227.362023-08-3078211Actual
37743335.942025-02-277868Actual
1480255.002022-05-307815Actual
25816316.002024-04-287814Actual
9718114.002022-12-287866Actual
1063562.002023-01-287826Actual
7886100.002022-11-307813Budget
2090200.002022-05-307818Budget
16975106.002023-07-307866Actual
215277.002022-04-297814Actual
23853184.002024-02-277865Actual
12368200.002023-03-307813Budget
5888200.002022-09-297864Budget
34431115.652024-11-2978411Actual
14672147.002023-05-307864Actual
4703303.002022-08-307814Actual
33671263.002024-11-297863Actual
32666323.002024-10-297864Actual
13870106.002023-04-297836Actual
27487252.602024-05-297868Actual
3749983.002025-02-277856Actual
38391284.002025-03-307864Actual
12040200.002023-02-277817Budget
12697244.002023-03-307815Actual
3860100.002022-07-307816Budget
3723200.002022-07-307815Budget
1288655.002023-03-307826Actual
39273160.902025-03-3078113Actual
16121199.572023-06-307828Actual
3602987.002025-01-287873Actual
34349231.612024-11-2978111Actual
27077249.002024-05-297865Actual
10586140.002023-01-287816Actual
3456101.002022-07-307863Actual
27600147.572024-05-2978311Actual
144317.142023-04-2978212Actual
641104.002022-04-297846Actual
10975200.002023-01-287867Budget
2011185.002022-05-307867Actual
1541162.002022-05-307865Actual
1190280.002023-02-277856Budget
33400128.422024-10-2978112Actual
4378100.002022-07-307828Budget
4191200.002022-07-307817Budget
3676165.652025-01-2878511Actual
578150.002022-09-297873Budget
20870203.002023-11-307865Actual
7808141.992022-10-307868Actual
3180078.002024-09-287856Actual
29793299.572024-07-297868Actual
1735427.362023-07-3078511Actual
3404878.002024-11-297856Actual
33849318.002024-11-297815Actual
166965.002022-05-307826Actual
1850818.842023-08-3078612Actual
2393825.002024-02-277826Actual
27216116.002024-05-297846Actual
28639272.302024-06-297868Actual
1302980.002023-03-307856Budget
20778171.002023-11-307864Actual
34697215.292024-11-2978213Actual
33048334.002024-10-297867Actual
747100.002022-04-297866Budget
37241330.002025-02-277864Actual
3802936.932025-02-2778212Actual
496100.002022-04-297816Budget
5561100.002022-08-307868Budget
14014252.002023-04-297817Actual
2298771.002024-01-287846Actual
7747100.002022-10-307828Budget
19685118.002023-10-307873Actual
2045061.402023-10-3078611Actual
2451911.402024-02-2778112Actual
35881204.762024-12-2878613Actual
29170267.002024-07-297863Actual
37709340.482025-02-277828Actual
465450.002022-08-307873Budget
3445846.502024-11-2978511Actual
31600343.002024-09-287815Actual
129329.002022-05-307873Actual
34291258.662024-11-297868Actual
630066.002022-09-297856Actual
36323109.002025-01-287846Actual
32421266.172024-09-2878213Actual
1953714.592023-09-2978612Actual
27545203.952024-05-2978111Actual
594154.002022-04-297836Actual
415178.002022-04-297865Actual
1951280.002022-05-307817Budget
10045204.122022-12-287868Actual
1635656.082023-06-3078611Actual
29227119.002024-07-297873Actual
1936151.822023-09-2978411Actual
5453200.002022-08-307818Budget
38271251.002025-03-307863Actual
32157115.652024-09-2878311Actual
32759311.002024-10-297865Actual
32898106.002024-10-297846Actual
13626213.002023-04-297814Actual
12181308.662023-02-277818Actual
10836100.002023-01-287866Budget
19187238.962023-09-297828Actual
1764100.002022-05-307846Budget
7091200.002022-10-307815Budget
23103264.002024-01-287817Actual
11569200.002023-02-277815Budget
27688146.512024-05-2978611Actual
8823282.902022-11-307818Actual
4438100.002022-07-307868Budget
28287151.002024-06-297816Actual
405272.002022-07-307856Actual
9008100.002022-12-287813Budget
2494096.002024-03-297816Actual
12839135.002023-03-307816Actual
292970.002022-06-307856Budget
293074.002022-06-307856Actual
35530100.762024-12-2878211Actual
1243193.002023-03-307863Actual
3284443.002024-10-297826Actual
2331677.362024-01-2878111Actual
1490474.002023-05-307846Actual
2000554.002023-10-307856Actual
30025147.572024-07-2978112Actual
1401200.002022-05-307864Budget
3330891.192024-10-2978411Actual
35972258.002025-01-287863Actual
37334299.002025-02-277865Actual
570397.002022-09-297863Actual
2502175.002024-03-297846Actual
1493064.002023-05-307856Actual
465554.002022-08-307873Actual
2504744.002024-03-297856Actual
11429294.002023-02-277814Actual
3064889.002024-08-297846Actual
35557110.342024-12-2878311Actual
35092127.002024-12-287816Actual
2738100.002022-06-307816Budget
3005348.632024-07-2978212Actual
18565429.002023-09-297813Actual
25911252.002024-04-287815Actual
3958149.002022-07-307836Actual
1063460.002023-01-287826Budget
7807100.002022-10-307868Budget
4330200.002022-07-307818Budget
28697206.082024-06-2978111Actual
2464280.002022-06-307814Budget
233892.002022-06-307863Actual
29348315.002024-07-297815Actual
2171760.002023-12-287873Actual
14109376.852023-04-297818Actual
10731100.002023-01-287846Budget
11570226.002023-02-277815Actual
1558978.002023-06-307873Actual
21745233.002023-12-287814Actual
1872107.002022-05-307866Actual
10046100.002022-12-287868Budget
9568200.002022-12-287836Budget
24260270.782024-02-277868Actual
1930729.482023-09-2978211Actual
2647660.332024-04-2878311Actual
32724330.002024-10-297815Actual
194796.082023-09-2978112Actual
8073280.002022-11-307814Budget
3457857.142024-11-2978212Actual
39034146.512025-03-3078411Actual
2839482.002024-06-297856Actual
19805208.002023-10-307815Actual
8744195.002022-11-307867Actual
1461063.002023-05-307873Actual
35232120.002024-12-287866Actual
6953278.002022-10-307814Actual

Generated 2025-05-30 00:20:41.812 UTC