[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602987.002024-07-127873Actual
33547190.732024-04-1278213Actual
13231200.002022-09-117867Actual
4379217.752022-01-117828Actual
35092127.002024-06-117816Actual
4004100.002022-01-117846Budget
9391205.002022-06-117865Actual
17681215.002023-02-117814Actual
37086435.002024-08-117813Actual
3668085.872024-07-1278211Actual
3644188.002022-01-117864Actual
3394200.002022-01-117813Budget
8930137.452022-05-147868Actual
20095292.002023-04-137817Actual
36851120.972024-07-1278112Actual
38271251.002024-09-117863Actual
28484454.002023-12-127817Actual
1850818.842023-02-1178612Actual
22693111.002023-07-127873Actual
640100.002021-10-117846Budget
225117.142023-06-1178112Actual
23966127.002023-08-117836Actual
3396849.002024-05-137826Actual
18005106.002023-02-117866Actual
31059117.782024-02-1178411Actual
2345883.742023-07-1278611Actual
10370200.002022-07-127864Budget
4844229.002022-02-117815Actual
17808197.002023-02-117865Actual
887179.002021-10-117867Actual
10508200.002022-07-127865Budget
27077249.002023-11-117865Actual
15710176.002022-12-127815Actual
1493064.002022-11-117856Actual
28102503.002023-12-127814Actual
5828316.002022-03-137814Actual
1730046.502023-01-1178311Actual
353450.002022-01-117873Budget
1440411.402022-10-1178112Actual
37589412.002024-08-117817Actual
1735427.362023-01-1178511Actual
1389687.002022-10-117846Actual
3067280.002021-12-127817Budget
727980.002022-04-137826Budget
20870203.002023-05-147865Actual
4251194.002022-01-117867Actual
8497100.002022-05-147846Budget
2954870.002024-01-117856Actual
2738100.002021-12-127816Budget
2523200.002021-12-127864Budget
205357.142023-04-1378212Actual
10916252.002022-07-127817Actual
1541162.002021-11-117865Actual
29018160.902023-12-1278113Actual
36707111.402024-07-1278311Actual
6109100.002022-03-137816Budget
802442.002022-05-147873Actual
38542136.002024-09-117816Actual
9614100.002022-06-117846Budget
6626100.002022-03-137828Budget
1838315.652023-02-1178511Actual
13169210.002022-09-117817Actual
1938843.312023-03-1378511Actual
26061104.002023-10-117836Actual
25911252.002023-10-117815Actual
1895168.002023-03-137846Actual
4985131.002022-02-117816Actual
3315193.512021-12-127868Actual
2071574.002023-05-147873Actual
32759311.002024-04-127865Actual
17773171.002023-02-117815Actual
35034249.002024-06-117865Actual
6206200.002022-03-137836Budget
30172225.822024-01-1178213Actual
30919345.032024-02-117868Actual
8212216.002022-05-147815Actual
21626362.002023-06-117813Actual
3316100.002021-12-127868Budget
18719158.002023-03-137864Actual
9195290.002022-06-117814Actual
2298771.002023-07-127846Actual
7092185.002022-04-137815Actual
3583288.002022-01-117814Actual
32102186.932024-03-1278111Actual
6438200.002022-03-137817Budget
39095166.722024-09-1178611Actual
29227119.002024-01-117873Actual
32244128.422024-03-1278611Actual
23196352.602023-07-127818Actual
11242200.002022-08-117813Budget
9471159.002022-06-117816Actual
37709340.482024-08-117828Actual
32631503.002024-04-127814Actual
28605279.872023-12-127828Actual
11491208.002022-08-117864Actual
3864985.002024-09-117856Actual
16564258.002023-01-117863Actual
27982428.002023-12-127813Actual
1588478.002022-12-127846Actual
33883308.002024-05-137865Actual
17921136.002023-02-117836Actual
36382114.002024-07-127866Actual
2200100.002021-11-117868Budget
10045204.122022-06-117868Actual
10730131.002022-07-127846Actual
245463.952023-08-1178212Actual
22636254.002023-07-127863Actual
32394185.472024-03-1278113Actual
629980.002022-03-137856Budget
30416344.002024-02-117864Actual
3860100.002022-01-117816Budget
37473108.002024-08-117846Actual
9937387.452022-06-117818Actual
12557280.002022-09-117814Budget
1479200.002021-11-117815Budget
2156916.722023-05-1478612Actual
10836100.002022-07-127866Budget
13870106.002022-10-117836Actual
31982551.092024-03-127818Actual
37801170.982024-08-1178111Actual
12619200.002022-09-117864Budget
5829280.002022-03-137814Budget
13359100.002022-09-117828Budget
1157152.002021-11-117813Actual
2171760.002023-06-117873Actual
34080110.002024-05-137866Actual
8352200.002022-05-147816Budget
9255222.002022-06-117864Actual
7559280.002022-04-137817Actual
7327168.002022-04-137836Actual
26986285.002023-11-117864Actual
34137439.002024-05-137817Actual
914636.002022-06-117873Actual
22069102.002023-06-117866Actual
6952280.002022-04-137814Budget
1523398.632022-11-1178111Actual
33048334.002024-04-127867Actual
840071.002022-05-147826Actual
27453348.062023-11-117828Actual
27153.002021-10-117813Actual
11807200.002022-08-117836Budget
14765154.002022-11-117865Actual
293074.002021-12-127856Actual
517680.002022-02-117856Budget
129240.002021-11-117873Budget
8682214.002022-05-147817Actual
10124144.002022-07-127813Actual
9008100.002022-06-117813Budget
27487252.602023-11-117868Actual
1635656.082022-12-1278611Actual
32957136.002024-04-127866Actual
18062296.002023-02-117817Actual
3172048.002024-03-127826Actual
3676165.652024-07-1278511Actual
34550140.122024-05-1378112Actual
8211200.002022-05-147815Budget
31507488.002024-03-127814Actual
3059468.002024-02-117826Actual
28368103.002023-12-127846Actual
2549280.552023-09-1178611Actual
2578885.002023-10-117873Actual
26200.002021-10-117813Budget
31890436.002024-03-127817Actual
33134269.272024-04-127828Actual
8273178.002022-05-147865Actual
33791304.002024-05-137864Actual
1138130.002022-08-117873Actual
8744195.002022-05-147867Actual
32546251.002024-04-127863Actual
1887095.002023-03-137816Actual
1496392.002022-11-117866Actual
10976212.002022-07-127867Actual
2831443.002023-12-127826Actual
31542286.002024-03-127864Actual
503270.002022-02-117826Budget
2369759.002023-08-117873Actual
34431115.652024-05-1378411Actual
181258.002021-11-117856Actual
25729251.002023-10-117863Actual
22247191.992023-06-117828Actual
35147151.002024-06-117836Actual
10586140.002022-07-127816Actual
12983128.002022-09-117846Actual
14137172.302022-10-117828Actual
23258198.052023-07-127868Actual
3856968.002024-09-117826Actual
17067208.002023-01-117867Actual
21065106.002023-05-147866Actual
3687941.192024-07-1278212Actual
36242155.002024-07-127816Actual
2236646.502023-06-1178211Actual
2000554.002023-04-137856Actual
30353112.002024-02-117873Actual
13504389.002022-10-117813Actual
68770.002021-10-117856Budget
28074110.002023-12-127873Actual
13358182.902022-09-117828Actual
390980.002022-01-117826Actual
1130290.002022-08-117863Budget
26328281.392023-10-117828Actual
1992546.002023-04-137826Actual
38484314.002024-09-117865Actual
11961100.002022-08-117866Budget
24199364.722023-08-117818Actual
38391284.002024-09-117864Actual
16621124.002023-01-117873Actual
20623398.002023-05-147813Actual
2653018.842023-10-1178511Actual
2045061.402023-04-1378611Actual
1789342.002023-02-117826Actual
30707109.002024-02-117866Actual
1765357.002023-02-117873Actual
30474321.002024-02-117815Actual
31298195.992024-02-1178213Actual
195068.212023-03-1378212Actual
18216252.602023-02-117868Actual
11164185.932022-07-127868Actual
3782944.382024-08-1178211Actual
2339100.002021-12-127863Budget
5641200.002022-03-137813Budget
2600676.002023-10-117816Actual
39153155.022024-09-1178112Actual
2457814.592023-08-1178612Actual
2139068.852023-05-1478311Actual
37206479.002024-08-117814Actual
2144417.782023-05-1478511Actual
2091316.242021-11-117818Actual
1933428.422023-03-1378311Actual
30381480.002024-02-117814Actual
31032140.122024-02-1178311Actual
36970206.522024-07-1278113Actual
87100.002021-10-117863Budget
1392265.002022-10-117856Actual
30296274.002024-02-117863Actual
3208200.002021-12-127818Budget
5314200.002022-02-117817Budget
28779116.722023-12-1278411Actual
17032302.002023-01-117817Actual
34786423.002024-06-117813Actual
18600238.002023-03-137863Actual
2987960.332024-01-1178211Actual
6826100.002022-04-137863Budget
214280.002021-10-117814Budget
9392200.002022-06-117865Budget
31093153.952024-02-1178611Actual
1832950.762023-02-1178311Actual
2988146.002021-12-127866Actual
14014252.002022-10-117817Actual

Generated 2024-11-10 23:40:19.548 UTC