[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293332.002023-07-157826Actual
12290100.002022-08-147868Budget
12618214.002022-09-147864Actual
3064889.002024-02-147846Actual
8871172.302022-05-177828Actual
27487252.602023-11-147868Actual
13091122.002022-09-147866Actual
37029199.502024-07-1578613Actual
8930137.452022-05-177868Actual
3782944.382024-08-1478211Actual
2662317.782023-10-1478112Actual
3958149.002022-01-147836Actual
22693111.002023-07-157873Actual
30857613.212024-02-147818Actual
278741.002021-12-157826Actual
17153163.212023-01-147828Actual
19221198.052023-03-167868Actual
2045061.402023-04-1678611Actual
3573084.802024-06-1478212Actual
31600343.002024-03-157815Actual
32302151.832024-03-1578112Actual
28136304.002023-12-157864Actual
17773171.002023-02-147815Actual
16093378.362022-12-157818Actual
214280.002021-10-147814Budget
34786423.002024-06-147813Actual
30707109.002024-02-147866Actual
16000309.002022-12-157817Actual
2147864.592023-05-1778611Actual
25816316.002023-10-147814Actual
34878118.002024-06-147873Actual
19713245.002023-04-167814Actual
8449200.002022-05-177836Budget
966160.002022-06-147856Budget
21215446.542023-05-177818Actual
29255459.002024-01-147814Actual
2437347.572023-08-1478311Actual
10311277.002022-07-157814Actual
36323109.002024-07-157846Actual
1620100.002021-11-147816Budget
27627122.042023-11-1478411Actual
5640140.002022-03-167813Actual
8072309.002022-05-177814Actual
27135127.002023-11-147816Actual
3100559.272024-02-1478211Actual
2611353.002023-10-147856Actual
2298771.002023-07-157846Actual
7746154.112022-04-167828Actual
28017278.002023-12-157863Actual
8744195.002022-05-177867Actual
31422266.002024-03-157863Actual
2494096.002023-09-147816Actual
8681280.002022-05-177817Budget
2100992.002023-05-177846Actual
17596285.002023-02-147863Actual
8822200.002022-05-177818Budget
2724262.002023-11-147856Actual
3404878.002024-05-167856Actual
29581127.002024-01-147866Actual
28840127.362023-12-1578611Actual
22848170.002023-07-157865Actual
14049255.002022-10-147867Actual
38356493.002024-09-147814Actual
2156916.722023-05-1778612Actual
2279151.002021-12-157813Actual
3067471.002024-02-147856Actual
12040200.002022-08-147817Budget
13169210.002022-09-147817Actual
23640229.002023-08-147863Actual
31982551.092024-03-157818Actual
9392200.002022-06-147865Budget
32511401.002024-04-157813Actual
10046100.002022-06-147868Budget
34492186.932024-05-1678611Actual
28960193.322023-12-1578612Actual
5561100.002022-02-147868Budget
2012200.002021-11-147867Budget
31924328.002024-03-157867Actual
37334299.002024-08-147865Actual
7328200.002022-04-167836Budget
8273178.002022-05-177865Actual
1526124.162022-11-1478211Actual
2199196.542021-11-147868Actual
690444.002022-04-167873Actual
1156200.002021-11-147813Budget
1942184.802023-03-1678611Actual
2647660.332023-10-1478311Actual
25258217.752023-09-147828Actual
1243193.002022-09-147863Actual
6437280.002022-03-167817Actual
1076100.002021-10-147868Budget
615769.002022-03-167826Actual
14137172.302022-10-147828Actual
3256100.002021-12-157828Budget
33048334.002024-04-157867Actual
1591069.002022-12-157856Actual
26775203.012023-10-1478613Actual
31748160.002024-03-157836Actual
503270.002022-02-147826Budget
18155354.122023-02-147818Actual
1434664.592022-10-1478611Actual
3906124.162024-09-1478511Actual
1175960.002022-08-147826Budget
11808168.002022-08-147836Actual
16835124.002023-01-147816Actual
12369144.002022-09-147813Actual
1130290.002022-08-147863Budget
2946848.002024-01-147826Actual
5235128.002022-02-147866Actual
802442.002022-05-177873Actual
1930729.482023-03-1678211Actual
11242200.002022-08-147813Budget
5082149.002022-02-147836Actual
34022104.002024-05-167846Actual
241746.002021-12-157873Actual
39095166.722024-09-1478611Actual
18565429.002023-03-167813Actual
2434637.992023-08-1478211Actual
1997981.002023-04-167846Actual
2757379.482023-11-1478211Actual
1641412.462022-12-1578112Actual
2988146.002021-12-157866Actual
274193.002021-10-147864Actual
2892644.382023-12-1578212Actual
29673314.002024-01-147867Actual
20623398.002023-05-177813Actual
35034249.002024-06-147865Actual
827280.002021-10-147817Budget
640100.002021-10-147846Budget
14109376.852022-10-147818Actual
14171208.662022-10-147868Actual
12839135.002022-09-147816Actual
20307102.892023-04-1678111Actual
30567134.002024-02-147816Actual
13232200.002022-09-147867Budget
36091335.002024-07-157864Actual
7807100.002022-04-167868Budget
1461063.002022-11-147873Actual
690540.002022-04-167873Budget
5373200.002022-02-147867Budget
293074.002021-12-157856Actual
13720224.002022-10-147815Actual
2071574.002023-05-177873Actual
1952232.002021-11-147817Actual
19840161.002023-04-167865Actual
17866125.002023-02-147816Actual
2523200.002021-12-157864Budget
26200.002021-10-147813Budget
641104.002021-10-147846Actual
4906194.002022-02-147865Actual
9984100.002022-06-147828Budget
3456101.002022-01-147863Actual
4765200.002022-02-147864Budget
8496100.002022-05-177846Actual
2050810.332023-04-1678112Actual
11855100.002022-08-147846Budget
7560280.002022-04-167817Budget
25137326.002023-09-147817Actual
33849318.002024-05-167815Actual
3445846.502024-05-1678511Actual
13359100.002022-09-147828Budget
10124144.002022-07-157813Actual
1389687.002022-10-147846Actual
25729251.002023-10-147863Actual
1303094.002022-09-147856Actual
1735427.362023-01-1478511Actual
2601200.002021-12-157815Budget
1583028.002022-12-157826Actual
38148183.712024-08-1478213Actual
3130200.002021-12-157867Budget
3221151.822024-03-1578511Actual
2839482.002023-12-157856Actual
27190155.002023-11-147836Actual
1938843.312023-03-1678511Actual
6205168.002022-03-167836Actual
3394200.002022-01-147813Budget
19747138.002023-04-167864Actual
15617218.002022-12-157814Actual
1190280.002022-08-147856Budget
727980.002022-04-167826Budget
1528844.382022-11-1478311Actual
1490474.002022-11-147846Actual
87100.002021-10-147863Budget
8682214.002022-05-177817Actual
854360.002022-05-177856Budget
9333200.002022-06-147815Budget
2369759.002023-08-147873Actual
38739424.002024-09-147817Actual
23966127.002023-08-147836Actual
887179.002021-10-147867Actual
4438100.002022-01-147868Budget
20836201.002023-05-177815Actual
497147.002021-10-147816Actual
9391205.002022-06-147865Actual
840071.002022-05-177826Actual
35584109.272024-06-1478411Actual
16155269.272022-12-157868Actual
6500202.002022-03-167867Actual
24260270.782023-08-147868Actual
2301376.002023-07-157856Actual
7946100.002022-05-177863Budget
9857200.002022-06-147867Budget
33134269.272024-04-157828Actual
29383294.002024-01-147865Actual
26061104.002023-10-147836Actual
5641200.002022-03-167813Budget
5967227.002022-03-167815Actual
37241330.002024-08-147864Actual
181258.002021-11-147856Actual
33671263.002024-05-167863Actual
6767172.002022-04-167813Actual
8133200.002022-05-177864Budget
27332426.002023-11-147817Actual
10976212.002022-07-157867Actual
1694257.002023-01-147856Actual
39034146.512024-09-1478411Actual
3781227.002022-01-147865Actual
2033534.802023-04-1678211Actual
29348315.002024-01-147815Actual
129240.002021-11-147873Budget
29638438.002024-01-147817Actual
9254200.002022-06-147864Budget
6626100.002022-03-167828Budget
20216229.872023-04-167828Actual
27453348.062023-11-147828Actual
9718114.002022-06-147866Actual
36242155.002024-07-157816Actual
164417.142022-12-1578212Actual
1214113.002021-11-147863Actual
6499200.002022-03-167867Budget
3645200.002022-01-147864Budget
31032140.122024-02-1478311Actual
6206200.002022-03-167836Budget
4379217.752022-01-147828Actual
1838315.652023-02-1478511Actual
951968.002022-06-147826Actual
38179308.282024-08-1478613Actual
194796.082023-03-1678112Actual
20983132.002023-05-177836Actual
19187238.962023-03-167828Actual
10508200.002022-07-157865Budget
7480105.002022-04-167866Actual
4437198.052022-01-147868Actual
5452381.392022-02-147818Actual
15055264.002022-11-147867Actual
9068100.002022-06-147863Budget
2239358.212023-06-1478311Actual
12180200.002022-08-147818Budget

Generated 2024-11-13 06:09:36.166 UTC