[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 1000   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31298195.992024-08-2978213Actual
35382520.792024-12-287818Actual
17866125.002023-08-307816Actual
8211200.002022-11-307815Budget
31151162.462024-08-2978112Actual
415178.002022-04-297865Actual
293074.002022-06-307856Actual
37681545.032025-02-277818Actual
20836201.002023-11-307815Actual
5128100.002022-08-307846Budget
26328281.392024-04-287828Actual
19805208.002023-10-307815Actual
29383294.002024-07-297865Actual
32302151.832024-09-2878112Actual
166965.002022-05-307826Actual
21660267.002023-12-287863Actual
34172279.002024-11-297867Actual
13170200.002023-03-307817Budget
4516200.002022-08-307813Budget
4906194.002022-08-307865Actual
10045204.122022-12-287868Actual
37334299.002025-02-277865Actual
2659224.002022-06-307865Actual
1626848.632023-06-3078311Actual
1243193.002023-03-307863Actual
1541162.002022-05-307865Actual
3602987.002025-01-287873Actual
3256100.002022-06-307828Budget
22961128.002024-01-287836Actual
24107307.002024-02-277817Actual
6030200.002022-09-297865Budget
29759270.782024-07-297828Actual
30707109.002024-08-297866Actual
2465303.002022-06-307814Actual
578054.002022-09-297873Actual
1936151.822023-09-2978411Actual
1540710.332023-05-3078112Actual
12229129.872023-02-277828Actual
30885251.092024-08-297828Actual
27627122.042024-05-2978411Actual
496100.002022-04-297816Budget
6500202.002022-09-297867Actual
7747100.002022-10-307828Budget
20623398.002023-11-307813Actual
1827480.552023-08-3078111Actual
33996168.002024-11-297836Actual
8871172.302022-11-307828Actual
3342843.312024-10-2978212Actual
19898104.002023-10-307816Actual
54450.002022-04-297826Budget
33849318.002024-11-297815Actual
4379217.752022-07-307828Actual
21984128.002023-12-287836Actual
1018490.002023-01-287863Budget
1528844.382023-05-3078311Actual
19628278.002023-10-307863Actual
1026340.002023-01-287873Budget
7151188.002022-10-307865Actual
25729251.002024-04-287863Actual
29731525.332024-07-297818Actual
1838315.652023-08-3078511Actual
16035265.002023-06-307867Actual
4764212.002022-08-307864Actual
22636254.002024-01-287863Actual
2278200.002022-06-307813Budget
18600238.002023-09-297863Actual
3856968.002025-03-307826Actual
2724262.002024-05-297856Actual
28960193.322024-06-2978612Actual
11710100.002023-02-277816Budget
1594391.002023-06-307866Actual
37883142.252025-02-2778411Actual
1765357.002023-08-307873Actual
6579343.512022-09-297818Actual
2446196.512024-02-2778611Actual
21277210.182023-11-307868Actual
9068100.002022-12-287863Budget
5500100.002022-08-307828Budget
31059117.782024-08-2978411Actual
7481100.002022-10-307866Budget
35034249.002024-12-287865Actual
19713245.002023-10-307814Actual
38148183.712025-02-2778213Actual
1927998.632023-09-2978111Actual
29018160.902024-06-2978113Actual
9857200.002022-12-287867Budget
16739.002022-04-297873Actual
1214113.002022-05-307863Actual
37206479.002025-02-277814Actual
1341277.002022-05-307814Actual
8497100.002022-11-307846Budget
8132199.002022-11-307864Actual
4004100.002022-07-307846Budget
34697215.292024-11-2978213Actual
9798263.002022-12-287817Actual
38063245.442025-02-2778612Actual
36439446.002025-01-287817Actual
15617218.002023-06-307814Actual
33048334.002024-10-297867Actual
29496163.002024-07-297836Actual
1156200.002022-05-307813Budget
10837131.002023-01-287866Actual
11808168.002023-02-277836Actual
34349231.612024-11-2978111Actual
2442722.042024-02-2778511Actual
34492186.932024-11-2978611Actual
2245396.512023-12-2878611Actual
12102200.002023-02-277867Budget
22693111.002024-01-287873Actual
9858166.002022-12-287867Actual
840071.002022-11-307826Actual
18777170.002023-09-297815Actual
2334453.952024-01-2878211Actual
11103181.392023-01-287828Actual
26924113.002024-05-297873Actual
1750418.842023-07-3078612Actual
29170267.002024-07-297863Actual
2434637.992024-02-2778211Actual
16649261.002023-07-307814Actual
27044327.002024-05-297815Actual
17773171.002023-08-307815Actual
2954870.002024-07-297856Actual
129240.002022-05-307873Budget
1873100.002022-05-307866Budget
8603129.002022-11-307866Actual
2153612.462023-11-3078112Actual
1544018.842023-05-3078612Actual
11807200.002023-02-277836Budget
16621124.002023-07-307873Actual
914740.002022-12-287873Budget
2543245.442024-03-2978411Actual
10370200.002023-01-287864Budget
9008100.002022-12-287813Budget
31507488.002024-09-287814Actual
35324339.002024-12-287867Actual
1130290.002023-02-277863Budget
12936164.002023-03-307836Actual
2835200.002022-06-307836Budget
8870100.002022-11-307828Budget
32511401.002024-10-297813Actual
4191200.002022-07-307817Budget
215277.002022-04-297814Actual
12697244.002023-03-307815Actual
1250840.002023-03-307873Budget
2038962.462023-10-3078411Actual
7887141.002022-11-307813Actual

Generated 2025-05-29 18:32:25.431 UTC