[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 1000   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872566.722024-06-2978211Actual
30353112.002024-08-297873Actual
13232200.002023-03-307867Budget
36057501.002025-01-287814Actual
195068.212023-09-2978212Actual
2656465.652024-04-2878611Actual
24995127.002024-03-297836Actual
3068274.002022-06-307817Actual
2233894.382023-12-2878111Actual
1340280.002022-05-307814Budget
1750418.842023-07-3078612Actual
9797280.002022-12-287817Budget
27425537.452024-05-297818Actual
465554.002022-08-307873Actual
2523200.002022-06-307864Budget
1621399.702023-06-3078111Actual
29851206.082024-07-2978111Actual
20307102.892023-10-3078111Actual
3180078.002024-09-287856Actual
1942184.802023-09-2978611Actual
13170200.002023-03-307817Budget
5374165.002022-08-307867Actual
5373200.002022-08-307867Budget
31635306.002024-09-287865Actual
11054200.002023-01-287818Budget
497147.002022-04-297816Actual
5314200.002022-08-307817Budget
7620200.002022-10-307867Budget
4985131.002022-08-307816Actual
36149353.002025-01-287815Actual
2989100.002022-06-307866Budget
2777452.892024-05-2978212Actual
12839135.002023-03-307816Actual
4843200.002022-08-307815Budget
7152200.002022-10-307865Budget
12935200.002023-03-307836Budget
10731100.002023-01-287846Budget
8929100.002022-11-307868Budget
7747100.002022-10-307828Budget
1130290.002023-02-277863Budget
15617218.002023-06-307814Actual
32666323.002024-10-297864Actual
12982100.002023-03-307846Budget
30261431.002024-08-297813Actual
25911252.002024-04-287815Actual
32010298.062024-09-287828Actual
1496392.002023-05-307866Actual
17187220.782023-07-307868Actual
34080110.002024-11-297866Actual
32511401.002024-10-297813Actual
26361276.842024-04-287868Actual
1727337.992023-07-3078211Actual
293074.002022-06-307856Actual
11242200.002023-02-277813Budget
34941338.002024-12-287864Actual
28194305.002024-06-297815Actual
2339100.002022-06-307863Budget
15055264.002023-05-307867Actual
22126279.002023-12-287817Actual
27600147.572024-05-2978311Actual
34729181.962024-11-2978613Actual
2522172.002022-06-307864Actual
30857613.212024-08-297818Actual
39333259.152025-03-3078613Actual
10587100.002023-01-287816Budget
1480255.002022-05-307815Actual
36382114.002025-01-287866Actual
2242067.782023-12-2878411Actual
174738.212023-07-3078212Actual
29522102.002024-07-297846Actual
4330200.002022-07-307818Budget
20743247.002023-11-307814Actual
3059468.002024-08-297826Actual
4438100.002022-07-307868Budget
1889748.002023-09-297826Actual
1830227.362023-08-3078211Actual
31924328.002024-09-287867Actual
30799316.002024-08-297867Actual
503368.002022-08-307826Actual
13090100.002023-03-307866Budget
21745233.002023-12-287814Actual
8744195.002022-11-307867Actual
1832950.762023-08-3078311Actual
34291258.662024-11-297868Actual
2203653.002023-12-287856Actual
13359100.002023-03-307828Budget
27982428.002024-06-297813Actual
12369144.002023-03-307813Actual
25350102.892024-03-2978111Actual
22906102.002024-01-287816Actual
8497100.002022-11-307846Budget
4191200.002022-07-307817Budget
33106535.942024-10-297818Actual
36793127.362025-01-2878611Actual
33996168.002024-11-297836Actual
31059117.782024-08-2978411Actual
11429294.002023-02-277814Actual
37473108.002025-02-277846Actual
22636254.002024-01-287863Actual
33941151.002024-11-297816Actual
24847175.002024-03-297815Actual
13598115.002023-04-297873Actual
828227.002022-04-297817Actual
32454183.712024-09-2878613Actual
33791304.002024-11-297864Actual
37709340.482025-02-277828Actual
503270.002022-08-307826Budget
1794769.002023-08-307846Actual
1797346.002023-08-307856Actual
38682132.002025-03-307866Actual
9985232.902022-12-287828Actual
6438200.002022-09-297817Budget
38542136.002025-03-307816Actual
23138277.002024-01-287867Actual
12618214.002023-03-307864Actual
2662317.782024-04-2878112Actual
1190280.002023-02-277856Budget
10185101.002023-01-287863Actual
4844229.002022-08-307815Actual
2351612.462024-01-2878112Actual
11960117.002023-02-277866Actual
68871.002022-04-297856Actual
2946848.002024-07-297826Actual
174468.212023-07-3078112Actual
1938843.312023-09-2978511Actual
2434637.992024-02-2778211Actual
39273160.902025-03-3078113Actual
27044327.002024-05-297815Actual
10310280.002023-01-287814Budget
6029192.002022-09-297865Actual
14109376.852023-04-297818Actual
12368200.002023-03-307813Budget
35410273.812024-12-287828Actual
35502188.002024-12-2878111Actual
7327168.002022-10-307836Actual
11569200.002023-02-277815Budget
37029199.502025-01-2878613Actual
3906124.162025-03-3078511Actual
28287151.002024-06-297816Actual
15532252.002023-06-307863Actual
20216229.872023-10-307828Actual
12040200.002023-02-277817Budget
3832882.002025-03-307873Actual
181170.002022-05-307856Budget
30172225.822024-07-2978213Actual
802540.002022-11-307873Budget
15141181.392023-05-307828Actual
33520178.452024-10-2978113Actual
2457814.592024-02-2778612Actual
1389687.002023-04-297846Actual
2342528.422024-01-2878511Actual
31833113.002024-09-287866Actual
6767172.002022-10-307813Actual
9069105.002022-12-287863Actual
1540710.332023-05-3078112Actual
2472759.002024-03-297873Actual
7560280.002022-10-307817Budget
2464280.002022-06-307814Budget
13231200.002023-03-307867Actual
2200100.002022-05-307868Budget
38271251.002025-03-307863Actual
38356493.002025-03-307814Actual
4765200.002022-08-307864Budget
1594391.002023-06-307866Actual
2245396.512023-12-2878611Actual
16093378.362023-06-307818Actual
35289412.002024-12-287817Actual
233892.002022-06-307863Actual
2133576.292023-11-3078111Actual
12290100.002023-02-277868Budget
8496100.002022-11-307846Actual
1541162.002022-05-307865Actual
10836100.002023-01-287866Budget

Generated 2025-05-29 20:09:14.063 UTC