[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 1000   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36560257.152025-01-287828Actual
747100.002022-04-297866Budget
22126279.002023-12-287817Actual
24107307.002024-02-277817Actual
2095541.002023-11-307826Actual
39215238.002025-03-3078612Actual
951880.002022-12-287826Budget
1156200.002022-05-307813Budget
23138277.002024-01-287867Actual
23911125.002024-02-277816Actual
1157152.002022-05-307813Actual
31422266.002024-09-287863Actual
16739.002022-04-297873Actual
23046105.002024-01-287866Actual
36734103.952025-01-2878411Actual
9797280.002022-12-287817Budget
12228100.002023-02-277828Budget
19805208.002023-10-307815Actual
28194305.002024-06-297815Actual
18777170.002023-09-297815Actual
17681215.002023-08-307814Actual
3068274.002022-06-307817Actual
4112150.002022-07-307866Actual
13170200.002023-03-307817Budget
37681545.032025-02-277818Actual
512983.002022-08-307846Actual
30204197.752024-07-2978613Actual
5829280.002022-09-297814Budget
11960117.002023-02-277866Actual
640100.002022-04-297846Budget
29731525.332024-07-297818Actual
1641412.462023-06-3078112Actual
15532252.002023-06-307863Actual
29018160.902024-06-2978113Actual
21871155.002023-12-287865Actual
1243090.002023-03-307863Budget
13358182.902023-03-307828Actual
966256.002022-12-287856Actual
2236646.502023-12-2878211Actual
23640229.002024-02-277863Actual
3645200.002022-07-307864Budget
31093153.952024-08-2978611Actual
21157213.002023-11-307867Actual
35584109.272024-12-2878411Actual
8073280.002022-11-307814Budget
31387428.002024-09-287813Actual
68871.002022-04-297856Actual
35382520.792024-12-287818Actual
19221198.052023-09-297868Actual
5561100.002022-08-307868Budget
14823104.002023-05-307816Actual
6626100.002022-09-297828Budget
2133576.292023-11-3078111Actual
3676165.652025-01-2878511Actual
21626362.002023-12-287813Actual
2245396.512023-12-2878611Actual
31890436.002024-09-287817Actual
30416344.002024-08-297864Actual
19685118.002023-10-307873Actual
8497100.002022-11-307846Budget
9470200.002022-12-287816Budget
27865111.782024-05-2978113Actual
39300271.432025-03-3078213Actual
1717200.002022-05-307836Budget
2644953.952024-04-2878211Actual
16000309.002023-06-307817Actual
12180200.002023-02-277818Budget
2171760.002023-12-287873Actual
12101177.002023-02-277867Actual
38236424.002025-03-307813Actual
2369759.002024-02-277873Actual
1694257.002023-07-307856Actual
22636254.002024-01-287863Actual
13231200.002023-03-307867Actual
12760158.002023-03-307865Actual
23966127.002024-02-277836Actual
34431115.652024-11-2978411Actual
7012192.002022-10-307864Actual
1016100.002022-04-297828Budget
2050810.332023-10-3078112Actual
3861153.002022-07-307816Actual
32421266.172024-09-2878213Actual
2523200.002022-06-307864Budget
3172048.002024-09-287826Actual
36323109.002025-01-287846Actual
33048334.002024-10-297867Actual
20307102.892023-10-3078111Actual
28840127.362024-06-2978611Actual
1425926.292023-04-2978211Actual
30622147.002024-08-297836Actual
22693111.002024-01-287873Actual
28898162.462024-06-2978112Actual
68770.002022-04-297856Budget
4252200.002022-07-307867Budget
2457814.592024-02-2778612Actual
233892.002022-06-307863Actual
1531563.532023-05-3078411Actual
10915200.002023-01-287817Budget
25230435.942024-03-297818Actual
5640140.002022-09-297813Actual
2399290.002024-02-277846Actual
33342146.512024-10-2978611Actual
15745184.002023-06-307865Actual
31479107.002024-09-287873Actual
6253129.002022-09-297846Actual
2549280.552024-03-2978611Actual
275200.002022-04-297864Budget
1794769.002023-08-307846Actual
4437198.052022-07-307868Actual
1392265.002023-04-297856Actual
27367330.002024-05-297867Actual
3687941.192025-01-2878212Actual
10684159.002023-01-287836Actual
5641200.002022-09-297813Budget
31982551.092024-09-287818Actual
356210.002022-04-297815Actual
129240.002022-05-307873Budget
5967227.002022-09-297815Actual
10185101.002023-01-287863Actual
1250960.002023-03-307873Actual
18062296.002023-08-307817Actual
34404129.482024-11-2978311Actual
19101278.002023-09-297867Actual
914636.002022-12-287873Actual
2354815.652024-01-2878612Actual
802540.002022-11-307873Budget
1730046.502023-07-3078311Actual
24882177.002024-03-297865Actual
255779.272024-03-2978212Actual
13310354.122023-03-307818Actual
33849318.002024-11-297815Actual
1621399.702023-06-3078111Actual
405272.002022-07-307856Actual
24141232.002024-02-277867Actual
12759200.002023-03-307865Budget
28605279.872024-06-297828Actual
278650.002022-06-307826Budget
2650358.212024-04-2878411Actual
2578885.002024-04-287873Actual
9937387.452022-12-287818Actual
11570226.002023-02-277815Actual
2337158.212024-01-2878311Actual
37883142.252025-02-2778411Actual
1063562.002023-01-287826Actual
13539289.002023-04-297863Actual
517680.002022-08-307856Budget
2279151.002022-06-307813Actual
13169210.002023-03-307817Actual
615670.002022-09-297826Budget
2138100.002022-05-307828Budget
1626848.632023-06-3078311Actual
20778171.002023-11-307864Actual
570397.002022-09-297863Actual
2301376.002024-01-287856Actual
641104.002022-04-297846Actual
11054200.002023-01-287818Budget
2777452.892024-05-2978212Actual
6953278.002022-10-307814Actual
11303106.002023-02-277863Actual

Generated 2025-05-29 20:38:39.035 UTC