[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4379217.752022-01-117828Actual
33400128.422024-04-1278112Actual
8353165.002022-05-147816Actual
17125388.972023-01-117818Actual
26328281.392023-10-117828Actual
5452381.392022-02-117818Actual
3856968.002024-09-117826Actual
390870.002022-01-117826Budget
174738.212023-01-1178212Actual
3395156.002022-01-117813Actual
12229129.872022-08-117828Actual
26924113.002023-11-117873Actual
7620200.002022-04-137867Budget
29383294.002024-01-117865Actual
1717200.002021-11-117836Budget
7230157.002022-04-137816Actual
25258217.752023-09-117828Actual
457790.002022-02-117863Budget
6687185.932022-03-137868Actual
5373200.002022-02-117867Budget
1138130.002022-08-117873Actual
37943152.892024-08-1178611Actual
2644953.952023-10-1178211Actual
37178109.002024-08-117873Actual
2192996.002023-06-117816Actual
19594388.002023-04-137813Actual
29581127.002024-01-117866Actual
1541162.002021-11-117865Actual
18062296.002023-02-117817Actual
3064889.002024-02-117846Actual
2236646.502023-06-1178211Actual
32666323.002024-04-127864Actual
11054200.002022-07-127818Budget
14519358.002022-11-117813Actual
32872157.002024-04-127836Actual
37473108.002024-08-117846Actual
2946848.002024-01-117826Actual
3068274.002021-12-127817Actual
25946219.002023-10-117865Actual
205357.142023-04-1378212Actual
2103570.002023-05-147856Actual
36851120.972024-07-1278112Actual
30567134.002024-02-117816Actual
23760180.002023-08-117864Actual
28427117.002023-12-127866Actual
8822200.002022-05-147818Budget
345790.002022-01-117863Budget
5453200.002022-02-117818Budget
503368.002022-02-117826Actual
12368200.002022-09-117813Budget
11102100.002022-07-127828Budget
2245396.512023-06-1178611Actual
38682132.002024-09-117866Actual
9195290.002022-06-117814Actual
38894305.632024-09-117868Actual
3957200.002022-01-117836Budget
2201090.002023-06-117846Actual
30885251.092024-02-117828Actual
390980.002022-01-117826Actual
31635306.002024-03-127865Actual
32759311.002024-04-127865Actual
1930729.482023-03-1378211Actual
12838100.002022-09-117816Budget
37206479.002024-08-117814Actual
517680.002022-02-117856Budget
8496100.002022-05-147846Actual
38148183.712024-08-1178213Actual
3100559.272024-02-1178211Actual
25080111.002023-09-117866Actual
2334453.952023-07-1278211Actual
34349231.612024-05-1378111Actual
3573084.802024-06-1178212Actual
1841761.402023-02-1178611Actual
39153155.022024-09-1178112Actual
29170267.002024-01-117863Actual
18565429.002023-03-137813Actual
11711142.002022-08-117816Actual
3626946.002024-07-127826Actual
25851219.002023-10-117864Actual
3898092.252024-09-1178211Actual
29793299.572024-01-117868Actual
2431874.162023-08-1178111Actual
2665717.782023-10-1178612Actual
35502188.002024-06-1178111Actual
32130101.822024-03-1278211Actual
2298771.002023-07-127846Actual
1838315.652023-02-1178511Actual
2050810.332023-04-1378112Actual
28577601.092023-12-127818Actual
16000309.002022-12-127817Actual
29290279.002024-01-117864Actual
7481100.002022-04-137866Budget
2839482.002023-12-127856Actual
2003891.002023-04-137866Actual
1847514.592023-02-1178112Actual
15020322.002022-11-117817Actual
1750418.842023-01-1178612Actual
14109376.852022-10-117818Actual
8602100.002022-05-147866Budget
7886100.002022-05-147813Budget
26775203.012023-10-1178613Actual
12982100.002022-09-117846Budget
38121148.622024-08-1178113Actual
3292462.002024-04-127856Actual
32421266.172024-03-1278213Actual
1621399.702022-12-1278111Actual
2543245.442023-09-1178411Actual
32044314.722024-03-127868Actual
31693141.002024-03-127816Actual
38774292.002024-09-117867Actual
22814212.002023-07-127815Actual
2199196.542021-11-117868Actual
36242155.002024-07-127816Actual
465554.002022-02-117873Actual
887179.002021-10-117867Actual
2836173.002021-12-127836Actual
641104.002021-10-117846Actual
31507488.002024-03-127814Actual
6952280.002022-04-137814Budget
5313207.002022-02-117817Actual
9068100.002022-06-117863Budget
35147151.002024-06-117836Actual
23224188.962023-07-127828Actual
1017169.272021-10-117828Actual
27453348.062023-11-117828Actual
29255459.002024-01-117814Actual
2716260.002023-11-117826Actual
12040200.002022-08-117817Budget
2954870.002024-01-117856Actual
594154.002021-10-117836Actual
215277.002021-10-117814Actual
7807100.002022-04-137868Budget
29731525.332024-01-117818Actual
10046100.002022-06-117868Budget
129329.002021-11-117873Actual
11854105.002022-08-117846Actual
31748160.002024-03-127836Actual
13419228.362022-09-117868Actual
4517140.002022-02-117813Actual
15113442.002022-11-117818Actual
17596285.002023-02-117863Actual
968200.002021-10-117818Budget
33048334.002024-04-127867Actual
1496392.002022-11-117866Actual
1440411.402022-10-1178112Actual
37681545.032024-08-117818Actual
5500100.002022-02-117828Budget
34230520.792024-05-137818Actual
36997225.822024-07-1278213Actual
1461063.002022-11-117873Actual
8823282.902022-05-147818Actual
68770.002021-10-117856Budget
10976212.002022-07-127867Actual
2724262.002023-11-117856Actual
1624115.652022-12-1278211Actual
8870100.002022-05-147828Budget
29851206.082024-01-1178111Actual
37801170.982024-08-1178111Actual
30509266.002024-02-117865Actual
7328200.002022-04-137836Budget
33671263.002024-05-137863Actual
2095541.002023-05-147826Actual
2765466.722023-11-1178511Actual
1594391.002022-12-127866Actual
38001112.462024-08-1178112Actual
13232200.002022-09-117867Budget
33636401.002024-05-137813Actual
1794769.002023-02-117846Actual
1130290.002022-08-117863Budget
21837219.002023-06-117815Actual
11490200.002022-08-117864Budget
37121302.002024-08-117863Actual
34550140.122024-05-1378112Actual
39273160.902024-09-1178113Actual
5314200.002022-02-117817Budget
2092898.002023-05-147816Actual
3668085.872024-07-1278211Actual
9391205.002022-06-117865Actual
19066295.002023-03-137817Actual
355200.002021-10-117815Budget
4005116.002022-01-117846Actual
2494096.002023-09-117816Actual
28697206.082023-12-1278111Actual
1077785.002022-07-127856Actual
1789342.002023-02-117826Actual
36474338.002024-07-127867Actual
2549280.552023-09-1178611Actual
629980.002022-03-137856Budget
3724194.002022-01-117815Actual
4985131.002022-02-117816Actual
6109100.002022-03-137816Budget
12935200.002022-09-117836Budget
2405085.002023-08-117866Actual
9009145.002022-06-117813Actual
36970206.522024-07-1278113Actual
4843200.002022-02-117815Budget
2279151.002021-12-127813Actual
14730219.002022-11-117815Actual
4113100.002022-01-117866Budget
11808168.002022-08-117836Actual
241640.002021-12-127873Budget
37447155.002024-08-117836Actual
5562178.362022-02-117868Actual
35530100.762024-06-1178211Actual
6029192.002022-03-137865Actual
2138100.002021-11-117828Budget
2345883.742023-07-1278611Actual
13359100.002022-09-117828Budget
30204197.752024-01-1178613Actual
293074.002021-12-127856Actual
3067280.002021-12-127817Budget
2011185.002021-11-117867Actual
10449200.002022-07-127815Budget
15055264.002022-11-117867Actual
11163100.002022-07-127868Budget
2555010.332023-09-1178112Actual
8212216.002022-05-147815Actual
21779131.002023-06-117864Actual
13755151.002022-10-117865Actual
3396849.002024-05-137826Actual
9937387.452022-06-117818Actual
2614670.002023-10-117866Actual
840071.002022-05-147826Actual
23725254.002023-08-117814Actual
2522172.002021-12-127864Actual
2239358.212023-06-1178311Actual
593200.002021-10-117836Budget
9194280.002022-06-117814Budget
37856140.122024-08-1178311Actual
274193.002021-10-117864Actual
13310354.122022-09-117818Actual
2000554.002023-04-137856Actual
1889748.002023-03-137826Actual
37241330.002024-08-117864Actual
1434664.592022-10-1178611Actual
29906134.802024-01-1178311Actual
12289166.242022-08-117868Actual
24227210.182023-08-117828Actual
2033534.802023-04-1378211Actual
2578885.002023-10-117873Actual

Generated 2024-11-11 01:26:54.334 UTC