[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 1000   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561130.552024-12-2878511Actual
18777170.002023-09-297815Actual
31330199.502024-08-2978613Actual
29638438.002024-07-297817Actual
6688100.002022-09-297868Budget
23818191.002024-02-277815Actual
29135398.002024-07-297813Actual
31422266.002024-09-287863Actual
30416344.002024-08-297864Actual
37623325.002025-02-277867Actual
19101278.002023-09-297867Actual
11429294.002023-02-277814Actual
27746169.912024-05-2978112Actual
8133200.002022-11-307864Budget
457790.002022-08-307863Budget
727980.002022-10-307826Budget
37392139.002025-02-277816Actual
38148183.712025-02-2778213Actual
14171208.662023-04-297868Actual
20249260.182023-10-307868Actual
3292462.002024-10-297856Actual
11428280.002023-02-277814Budget
34941338.002024-12-287864Actual
28484454.002024-06-297817Actual
10730131.002023-01-287846Actual
496100.002022-04-297816Budget
39095166.722025-03-3078611Actual
7481100.002022-10-307866Budget
16564258.002023-07-307863Actual
19187238.962023-09-297828Actual
22161263.002023-12-287867Actual
2882100.002022-06-307846Budget
1730046.502023-07-3078311Actual
1992546.002023-10-307826Actual
35034249.002024-12-287865Actual
6252100.002022-09-297846Budget
13815116.002023-04-297816Actual
3316100.002022-06-307868Budget
32044314.722024-09-287868Actual
7698200.002022-10-307818Budget
13539289.002023-04-297863Actual
34999358.002024-12-287815Actual
20307102.892023-10-3078111Actual
6579343.512022-09-297818Actual
1440411.402023-04-2978112Actual
21065106.002023-11-307866Actual
10310280.002023-01-287814Budget
747100.002022-04-297866Budget
129240.002022-05-307873Budget
9984100.002022-12-287828Budget
7887141.002022-11-307813Actual
32184127.362024-09-2878411Actual
27688146.512024-05-2978611Actual
23605406.002024-02-277813Actual
21660267.002023-12-287863Actual
29496163.002024-07-297836Actual
4252200.002022-07-307867Budget
38832522.302025-03-307818Actual
30087203.952024-07-2978612Actual
27627122.042024-05-2978411Actual
2653018.842024-04-2878511Actual
174468.212023-07-3078112Actual
35702160.342024-12-2878112Actual
32666323.002024-10-297864Actual
12759200.002023-03-307865Budget
27892287.222024-05-2978213Actual
27275118.002024-05-297866Actual
16739.002022-04-297873Actual
24141232.002024-02-277867Actual
3861153.002022-07-307816Actual
2038962.462023-10-3078411Actual
32157115.652024-09-2878311Actual
21122251.002023-11-307817Actual
1641412.462023-06-3078112Actual
2254419.912023-12-2878612Actual
21837219.002023-12-287815Actual
2647660.332024-04-2878311Actual
6253129.002022-09-297846Actual
27190155.002024-05-297836Actual
15652160.002023-06-307864Actual
25137326.002024-03-297817Actual
20188395.032023-10-307818Actual
12101177.002023-02-277867Actual
13755151.002023-04-297865Actual
2611353.002024-04-287856Actual
7230157.002022-10-307816Actual
20836201.002023-11-307815Actual
30204197.752024-07-2978613Actual
4330200.002022-07-307818Budget
12619200.002023-03-307864Budget
3221151.822024-09-2878511Actual
2614670.002024-04-287866Actual
17561424.002023-08-307813Actual
3130200.002022-06-307867Budget
1933428.422023-09-2978311Actual
2339100.002022-06-307863Budget
10124144.002023-01-287813Actual
15532252.002023-06-307863Actual
5500100.002022-08-307828Budget
6500202.002022-09-297867Actual
21157213.002023-11-307867Actual
37241330.002025-02-277864Actual
26328281.392024-04-287828Actual
4985131.002022-08-307816Actual
30025147.572024-07-2978112Actual
1341277.002022-05-307814Actual
32631503.002024-10-297814Actual
32603134.002024-10-297873Actual
14878123.002023-05-307836Actual
2504744.002024-03-297856Actual
2464280.002022-06-307814Budget
2345883.742024-01-2878611Actual
2836173.002022-06-307836Actual
1215100.002022-05-307863Budget
129329.002022-05-307873Actual
1490474.002023-05-307846Actual
195068.212023-09-2978212Actual
10684159.002023-01-287836Actual
2987960.332024-07-2978211Actual
3676165.652025-01-2878511Actual
27487252.602024-05-297868Actual
2608767.002024-04-287846Actual
3059468.002024-08-297826Actual
35972258.002025-01-287863Actual
30707109.002024-08-297866Actual
31982551.092024-09-287818Actual
32454183.712024-09-2878613Actual
9937387.452022-12-287818Actual
10587100.002023-01-287816Budget
10683200.002023-01-287836Budget
24847175.002024-03-297815Actual
30296274.002024-08-297863Actual
355200.002022-04-297815Budget
6827114.002022-10-307863Actual
12698200.002023-03-307815Budget
22126279.002023-12-287817Actual
3918184.802025-03-3078212Actual
194796.082023-09-2978112Actual
1897752.002023-09-297856Actual
1591069.002023-06-307856Actual
2144417.782023-11-3078511Actual
293074.002022-06-307856Actual
3315193.512022-06-307868Actual
7013200.002022-10-307864Budget
35848210.032024-12-2878213Actual
2090200.002022-05-307818Budget
2989100.002022-06-307866Budget
1789342.002023-08-307826Actual
12982100.002023-03-307846Budget
2656465.652024-04-2878611Actual
36734103.952025-01-2878411Actual
16640.002022-04-297873Budget
9470200.002022-12-287816Budget
35232120.002024-12-287866Actual
2399290.002024-02-277846Actual
1838315.652023-08-3078511Actual
1075163.212022-04-297868Actual
4844229.002022-08-307815Actual
8823282.902022-11-307818Actual
12102200.002023-02-277867Budget

Generated 2025-05-29 22:34:01.890 UTC