[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 1000   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29441130.002024-07-297816Actual
16640.002022-04-297873Budget
5453200.002022-08-307818Budget
827280.002022-04-297817Budget
30764394.002024-08-297817Actual
181170.002022-05-307856Budget
34172279.002024-11-297867Actual
1594391.002023-06-307866Actual
13539289.002023-04-297863Actual
26775203.012024-04-2878613Actual
31542286.002024-09-287864Actual
36997225.822025-01-2878213Actual
37334299.002025-02-277865Actual
2334453.952024-01-2878211Actual
164417.142023-06-3078212Actual
2036229.482023-10-3078311Actual
28639272.302024-06-297868Actual
14765154.002023-05-307865Actual
10045204.122022-12-287868Actual
34404129.482024-11-2978311Actual
1534991.192023-05-3078611Actual
22848170.002024-01-287865Actual
2301376.002024-01-287856Actual
2339865.652024-01-2878411Actual
1694257.002023-07-307856Actual
1446217.782023-04-2978612Actual
38179308.282025-02-2778613Actual
31635306.002024-09-287865Actual
30977190.122024-08-2978111Actual
3860100.002022-07-307816Budget
2351612.462024-01-2878112Actual
3832882.002025-03-307873Actual
1750418.842023-07-3078612Actual
35034249.002024-12-287865Actual
7374117.002022-10-307846Actual
32044314.722024-09-287868Actual
21779131.002023-12-287864Actual
966256.002022-12-287856Actual
615769.002022-09-297826Actual
2095541.002023-11-307826Actual
17032302.002023-07-307817Actual
5888200.002022-09-297864Budget
20623398.002023-11-307813Actual
4112150.002022-07-307866Actual
18812204.002023-09-297865Actual
2892644.382024-06-2978212Actual
24882177.002024-03-297865Actual
9719100.002022-12-287866Budget
1540710.332023-05-3078112Actual
29581127.002024-07-297866Actual
24755253.002024-03-297814Actual
10976212.002023-01-287867Actual
13504389.002023-04-297813Actual
195068.212023-09-2978212Actual
2502175.002024-03-297846Actual
8132199.002022-11-307864Actual
37086435.002025-02-277813Actual
32546251.002024-10-297863Actual
2171760.002023-12-287873Actual
10371163.002023-01-287864Actual
26300570.792024-04-287818Actual
23258198.052024-01-287868Actual
21122251.002023-11-307817Actual
293074.002022-06-307856Actual
3898092.252025-03-3078211Actual
1626848.632023-06-3078311Actual
17715157.002023-08-307864Actual
26867299.002024-05-297863Actual
37681545.032025-02-277818Actual
23196352.602024-01-287818Actual
36382114.002025-01-287866Actual
241746.002022-06-307873Actual
1718164.002022-05-307836Actual
37589412.002025-02-277817Actual
2003891.002023-10-307866Actual
22756150.002024-01-287864Actual
3864985.002025-03-307856Actual
11243173.002023-02-277813Actual
17681215.002023-08-307814Actual
16777204.002023-07-307865Actual
2523200.002022-06-307864Budget
2000554.002023-10-307856Actual
1077880.002023-01-287856Budget
503368.002022-08-307826Actual
25946219.002024-04-287865Actual
2133576.292023-11-3078111Actual
1479200.002022-05-307815Budget
278741.002022-06-307826Actual
6953278.002022-10-307814Actual
11054200.002023-01-287818Budget
3208200.002022-06-307818Budget
27453348.062024-05-297828Actual
21065106.002023-11-307866Actual
1340280.002022-05-307814Budget
28779116.722024-06-2978411Actual
12936164.002023-03-307836Actual
233892.002022-06-307863Actual
37856140.122025-02-2778311Actual
36149353.002025-01-287815Actual
7746154.112022-10-307828Actual
38121148.622025-02-2778113Actual
6578200.002022-09-297818Budget
27627122.042024-05-2978411Actual
30381480.002024-08-297814Actual
23818191.002024-02-277815Actual
629980.002022-09-297856Budget
31507488.002024-09-287814Actual
10916252.002023-01-287817Actual
12368200.002023-03-307813Budget
14014252.002023-04-297817Actual
345790.002022-07-307863Budget
1717200.002022-05-307836Budget
2611353.002024-04-287856Actual
2141766.722023-11-3078411Actual
19747138.002023-10-307864Actual
9254200.002022-12-287864Budget
37709340.482025-02-277828Actual
8743200.002022-11-307867Budget
36970206.522025-01-2878113Actual
26952455.002024-05-297814Actual
7887141.002022-11-307813Actual
3256100.002022-06-307828Budget
840071.002022-11-307826Actual
3456101.002022-07-307863Actual
35530100.762024-12-2878211Actual
18685241.002023-09-297814Actual
16529395.002023-07-307813Actual
30261431.002024-08-297813Actual
12838100.002023-03-307816Budget
19101278.002023-09-297867Actual
13091122.002023-03-307866Actual
2199196.542022-05-307868Actual
27275118.002024-05-297866Actual
12040200.002023-02-277817Budget
15141181.392023-05-307828Actual
517580.002022-08-307856Actual
3372896.002024-11-297873Actual
22219357.152023-12-287818Actual
13598115.002023-04-297873Actual
13815116.002023-04-297816Actual
593200.002022-04-297836Budget
11103181.392023-01-287828Actual
7747100.002022-10-307828Budget
465554.002022-08-307873Actual
31479107.002024-09-287873Actual
31151162.462024-08-2978112Actual
6438200.002022-09-297817Budget
25258217.752024-03-297828Actual
22601392.002024-01-287813Actual
31032140.122024-08-2978311Actual
24635398.002024-03-297813Actual
32603134.002024-10-297873Actual
32872157.002024-10-297836Actual
465450.002022-08-307873Budget
14823104.002023-05-307816Actual
30474321.002024-08-297815Actual
7375100.002022-10-307846Budget
29759270.782024-07-297828Actual
35147151.002024-12-287836Actual
25851219.002024-04-287864Actual
25137326.002024-03-297817Actual
33462216.722024-10-2978612Actual
1423184.802023-04-2978111Actual
2989100.002022-06-307866Budget
4113100.002022-07-307866Budget
9857200.002022-12-287867Budget

Generated 2025-05-29 22:59:44.005 UTC