[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31635306.002024-03-127865Actual
1288655.002022-09-117826Actual
30857613.212024-02-117818Actual
727879.002022-04-137826Actual
11102100.002022-07-127828Budget
9471159.002022-06-117816Actual
3626946.002024-07-127826Actual
2647660.332023-10-1178311Actual
8823282.902022-05-147818Actual
5373200.002022-02-117867Budget
2522172.002021-12-127864Actual
144317.142022-10-1178212Actual
6252100.002022-03-137846Budget
28697206.082023-12-1278111Actual
6827114.002022-04-137863Actual
27545203.952023-11-1178111Actual
4764212.002022-02-117864Actual
503270.002022-02-117826Budget
640100.002021-10-117846Budget
8450169.002022-05-147836Actual
16649261.002023-01-117814Actual
517580.002022-02-117856Actual
7328200.002022-04-137836Budget
2434637.992023-08-1178211Actual
6626100.002022-03-137828Budget
2545936.932023-09-1178511Actual
36793127.362024-07-1278611Actual
278741.002021-12-127826Actual
10915200.002022-07-127817Budget
31422266.002024-03-127863Actual
2716260.002023-11-117826Actual
16035265.002022-12-127867Actual
33226218.852024-04-1278111Actual
12935200.002022-09-117836Budget
3328196.512024-04-1278311Actual
205357.142023-04-1378212Actual
5082149.002022-02-117836Actual
14638226.002022-11-117814Actual
4985131.002022-02-117816Actual
2103570.002023-05-147856Actual
3511955.002024-06-117826Actual
9195290.002022-06-117814Actual
28229302.002023-12-127865Actual
17681215.002023-02-117814Actual
6500202.002022-03-137867Actual
2200100.002021-11-117868Budget
10731100.002022-07-127846Budget
13232200.002022-09-117867Budget
2540543.312023-09-1178311Actual
4906194.002022-02-117865Actual
35444316.242024-06-117868Actual
38449301.002024-09-117815Actual
2954870.002024-01-117856Actual
2777452.892023-11-1178212Actual
33462216.722024-04-1278612Actual
12229129.872022-08-117828Actual
1591069.002022-12-127856Actual
1523398.632022-11-1178111Actual
9937387.452022-06-117818Actual
17596285.002023-02-117863Actual
3573084.802024-06-1178212Actual
18155354.122023-02-117818Actual
3741950.002024-08-117826Actual
1479200.002021-11-117815Budget
8133200.002022-05-147864Budget
34431115.652024-05-1378411Actual
4844229.002022-02-117815Actual
37943152.892024-08-1178611Actual
6438200.002022-03-137817Budget
29078195.992023-12-1278613Actual
37241330.002024-08-117864Actual
21871155.002023-06-117865Actual
36184254.002024-07-127865Actual
11242200.002022-08-117813Budget
914740.002022-06-117873Budget
1724583.742023-01-1178111Actual
37392139.002024-08-117816Actual
12101177.002022-08-117867Actual
4252200.002022-01-117867Budget
2472759.002023-09-117873Actual
1526124.162022-11-1178211Actual
3064889.002024-02-117846Actual
3292462.002024-04-127856Actual
26986285.002023-11-117864Actual
6253129.002022-03-137846Actual
570397.002022-03-137863Actual
29793299.572024-01-117868Actual
9391205.002022-06-117865Actual
292970.002021-12-127856Budget
1889748.002023-03-137826Actual
2765466.722023-11-1178511Actual
2171760.002023-06-117873Actual
3781227.002022-01-117865Actual
34550140.122024-05-1378112Actual
215277.002021-10-117814Actual
23760180.002023-08-117864Actual
4192202.002022-01-117817Actual
25258217.752023-09-117828Actual
28074110.002023-12-127873Actual
32454183.712024-03-1278613Actual
37473108.002024-08-117846Actual
26328281.392023-10-117828Actual
15710176.002022-12-127815Actual
30764394.002024-02-117817Actual
36560257.152024-07-127828Actual
38121148.622024-08-1178113Actual
1130290.002022-08-117863Budget
1827480.552023-02-1178111Actual
9194280.002022-06-117814Budget
225117.142023-06-1178112Actual
2440066.722023-08-1178411Actual
12619200.002022-09-117864Budget
32394185.472024-03-1278113Actual
4843200.002022-02-117815Budget
1340280.002021-11-117814Budget
36997225.822024-07-1278213Actual
19066295.002023-03-137817Actual
3342843.312024-04-1278212Actual
3208200.002021-12-127818Budget
2279151.002021-12-127813Actual
969325.332021-10-117818Actual
2446196.512023-08-1178611Actual
129329.002021-11-117873Actual
497147.002021-10-117816Actual
10508200.002022-07-127865Budget
36474338.002024-07-127867Actual
1897752.002023-03-137856Actual
1175885.002022-08-117826Actual
32603134.002024-04-127873Actual
38001112.462024-08-1178112Actual
11807200.002022-08-117836Budget
14014252.002022-10-117817Actual
2656465.652023-10-1178611Actual
36912179.492024-07-1278612Actual
1847514.592023-02-1178112Actual
32666323.002024-04-127864Actual
9069105.002022-06-117863Actual
20983132.002023-05-147836Actual
19805208.002023-04-137815Actual
8211200.002022-05-147815Budget
9008100.002022-06-117813Budget
20658247.002023-05-147863Actual
4004100.002022-01-117846Budget
20130203.002023-04-137867Actual
23911125.002023-08-117816Actual
1490474.002022-11-117846Actual
12557280.002022-09-117814Budget
35763245.442024-06-1178612Actual
29522102.002024-01-117846Actual
37856140.122024-08-1178311Actual
4517140.002022-02-117813Actual
5641200.002022-03-137813Budget
20836201.002023-05-147815Actual
24260270.782023-08-117868Actual
27925290.732023-11-1178613Actual
15497426.002022-12-127813Actual
34941338.002024-06-117864Actual
8870100.002022-05-147828Budget
29135398.002024-01-117813Actual
1588478.002022-12-127846Actual
19953123.002023-04-137836Actual
34172279.002024-05-137867Actual
2839482.002023-12-127856Actual
33756457.002024-05-137814Actual
1951280.002021-11-117817Budget
7698200.002022-04-137818Budget
27190155.002023-11-117836Actual
1288760.002022-09-117826Budget
3802936.932024-08-1178212Actual
13310354.122022-09-117818Actual
6826100.002022-04-137863Budget
5889163.002022-03-137864Actual
31479107.002024-03-127873Actual
293074.002021-12-127856Actual
30381480.002024-02-117814Actual
19713245.002023-04-137814Actual
19187238.962023-03-137828Actual
2056618.842023-04-1378612Actual
30622147.002024-02-117836Actual
457691.002022-02-117863Actual
28136304.002023-12-127864Actual
7091200.002022-04-137815Budget
23138277.002023-07-127867Actual
33106535.942024-04-127818Actual
21157213.002023-05-147867Actual
15020322.002022-11-117817Actual
22848170.002023-07-127865Actual
35530100.762024-06-1178211Actual
7327168.002022-04-137836Actual
1764100.002021-11-117846Budget
4516200.002022-02-117813Budget
1063460.002022-07-127826Budget
2442722.042023-08-1178511Actual
4703303.002022-02-117814Actual
6578200.002022-03-137818Budget
25729251.002023-10-117863Actual
2090200.002021-11-117818Budget
26867299.002023-11-117863Actual
8274200.002022-05-147865Budget
3067280.002021-12-127817Budget
854360.002022-05-147856Budget
32631503.002024-04-127814Actual
7013200.002022-04-137864Budget
1583028.002022-12-127826Actual
1077880.002022-07-127856Budget
7092185.002022-04-137815Actual
35821117.042024-06-1178113Actual
1832950.762023-02-1178311Actual
24635398.002023-09-117813Actual
5500100.002022-02-117828Budget
16890129.002023-01-117836Actual
12039218.002022-08-117817Actual
1446217.782022-10-1178612Actual
416200.002021-10-117865Budget
18685241.002023-03-137814Actual
496100.002021-10-117816Budget
16684151.002023-01-117864Actual
27600147.572023-11-1178311Actual
30353112.002024-02-117873Actual
27367330.002023-11-117867Actual
34022104.002024-05-137846Actual
16093378.362022-12-127818Actual
802540.002022-05-147873Budget
1694257.002023-01-117856Actual
3864985.002024-09-117856Actual
30296274.002024-02-117863Actual
38860231.392024-09-117828Actual
1250840.002022-09-117873Budget
1493064.002022-11-117856Actual
13419228.362022-09-117868Actual
174738.212023-01-1178212Actual
1717200.002021-11-117836Budget
914636.002022-06-117873Actual
3394200.002022-01-117813Budget
1953714.592023-03-1378612Actual
37447155.002024-08-117836Actual
38484314.002024-09-117865Actual
29255459.002024-01-117814Actual
6205168.002022-03-137836Actual
594154.002021-10-117836Actual
16975106.002023-01-117866Actual
2653018.842023-10-1178511Actual
5828316.002022-03-137814Actual
13359100.002022-09-117828Budget
32898106.002024-04-127846Actual
2401874.002023-08-117856Actual
2578885.002023-10-117873Actual
1016100.002021-10-117828Budget
29673314.002024-01-117867Actual
9614100.002022-06-117846Budget

Generated 2024-11-10 22:22:10.452 UTC