[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951880.002022-06-117826Budget
68871.002021-10-117856Actual
2401874.002023-08-117856Actual
2100992.002023-05-147846Actual
35763245.442024-06-1178612Actual
23605406.002023-08-117813Actual
24755253.002023-09-117814Actual
2600676.002023-10-117816Actual
3059468.002024-02-117826Actual
28960193.322023-12-1278612Actual
1841761.402023-02-1178611Actual
24107307.002023-08-117817Actual
570290.002022-03-137863Budget
1250840.002022-09-117873Budget
24789132.002023-09-117864Actual
640100.002021-10-117846Budget
28519289.002023-12-127867Actual
14049255.002022-10-117867Actual
1175960.002022-08-117826Budget
4516200.002022-02-117813Budget
517580.002022-02-117856Actual
12698200.002022-09-117815Budget
37883142.252024-08-1178411Actual
13310354.122022-09-117818Actual
12228100.002022-08-117828Budget
9857200.002022-06-117867Budget
37299349.002024-08-117815Actual
2091316.242021-11-117818Actual
17561424.002023-02-117813Actual
10684159.002022-07-127836Actual
2242067.782023-06-1178411Actual
690540.002022-04-137873Budget
966160.002022-06-117856Budget
4330200.002022-01-117818Budget
6579343.512022-03-137818Actual
38179308.282024-08-1178613Actual
2144417.782023-05-1478511Actual
32010298.062024-03-127828Actual
195068.212023-03-1378212Actual
4379217.752022-01-117828Actual
2472759.002023-09-117873Actual
1641412.462022-12-1278112Actual
37943152.892024-08-1178611Actual
21779131.002023-06-117864Actual
35881204.762024-06-1178613Actual
37623325.002024-08-117867Actual
6627172.302022-03-137828Actual
2560912.462023-09-1178612Actual
9470200.002022-06-117816Budget
1138040.002022-08-117873Budget
35644147.572024-06-1178611Actual
416200.002021-10-117865Budget
26775203.012023-10-1178613Actual
25292223.812023-09-117868Actual
5452381.392022-02-117818Actual
11807200.002022-08-117836Budget
6206200.002022-03-137836Budget
742260.002022-04-137856Budget
3005348.632024-01-1178212Actual
34022104.002024-05-137846Actual
18097202.002023-02-117867Actual
33520178.452024-04-1278113Actual
30416344.002024-02-117864Actual
1789342.002023-02-117826Actual
615769.002022-03-137826Actual
11710100.002022-08-117816Budget
2946848.002024-01-117826Actual
34137439.002024-05-137817Actual
32631503.002024-04-127814Actual
7374117.002022-04-137846Actual
31271129.322024-02-1178113Actual
20836201.002023-05-147815Actual
16742216.002023-01-117815Actual
23725254.002023-08-117814Actual
181258.002021-11-117856Actual
3100559.272024-02-1178211Actual
1493064.002022-11-117856Actual
16564258.002023-01-117863Actual
16835124.002023-01-117816Actual
13660174.002022-10-117864Actual
25258217.752023-09-117828Actual
36439446.002024-07-127817Actual
13169210.002022-09-117817Actual
629980.002022-03-137856Budget
2050810.332023-04-1378112Actual
20095292.002023-04-137817Actual
10125200.002022-07-127813Budget
37121302.002024-08-117863Actual
2236646.502023-06-1178211Actual
9985232.902022-06-117828Actual
11961100.002022-08-117866Budget
3602987.002024-07-127873Actual
11960117.002022-08-117866Actual
22756150.002023-07-127864Actual
3668085.872024-07-1278211Actual
4765200.002022-02-117864Budget
33636401.002024-05-137813Actual
969325.332021-10-117818Actual
2393825.002023-08-117826Actual
12697244.002022-09-117815Actual
8353165.002022-05-147816Actual
38774292.002024-09-117867Actual
245463.952023-08-1178212Actual
345790.002022-01-117863Budget
2647660.332023-10-1178311Actual
33226218.852024-04-1278111Actual
30707109.002024-02-117866Actual
4251194.002022-01-117867Actual
3582280.002022-01-117814Budget
15497426.002022-12-127813Actual
854360.002022-05-147856Budget
30381480.002024-02-117814Actual
17125388.972023-01-117818Actual
36707111.402024-07-1278311Actual
233892.002021-12-127863Actual
9194280.002022-06-117814Budget
3856968.002024-09-117826Actual
1544018.842022-11-1178612Actual
19628278.002023-04-137863Actual
36970206.522024-07-1278113Actual
129329.002021-11-117873Actual
1832950.762023-02-1178311Actual
2199196.542021-11-117868Actual
2650358.212023-10-1178411Actual
35410273.812024-06-117828Actual
18155354.122023-02-117818Actual
26061104.002023-10-117836Actual
3292462.002024-04-127856Actual
13232200.002022-09-117867Budget
1647212.462022-12-1278612Actual
29496163.002024-01-117836Actual
2354815.652023-07-1278612Actual
4113100.002022-01-117866Budget
2537824.162023-09-1178211Actual
9798263.002022-06-117817Actual
37709340.482024-08-117828Actual
18216252.602023-02-117868Actual
29227119.002024-01-117873Actual
12180200.002022-08-117818Budget
3749983.002024-08-117856Actual
3561130.552024-06-1178511Actual
1938843.312023-03-1378511Actual
1077785.002022-07-127856Actual
35092127.002024-06-117816Actual
27077249.002023-11-117865Actual
1523398.632022-11-1178111Actual
7480105.002022-04-137866Actual
5314200.002022-02-117817Budget
1797346.002023-02-117856Actual
16529395.002023-01-117813Actual
29906134.802024-01-1178311Actual
22601392.002023-07-127813Actual
3257152.602021-12-127828Actual
17153163.212023-01-117828Actual
4905200.002022-02-117865Budget
1724583.742023-01-1178111Actual
4005116.002022-01-117846Actual
24847175.002023-09-117815Actual
594154.002021-10-117836Actual
33849318.002024-05-137815Actual
38271251.002024-09-117863Actual
6766100.002022-04-137813Budget
2987960.332024-01-1178211Actual
578054.002022-03-137873Actual
12040200.002022-08-117817Budget
3068274.002021-12-127817Actual
28752110.342023-12-1278311Actual
12759200.002022-09-117865Budget
21122251.002023-05-147817Actual
25137326.002023-09-117817Actual
17715157.002023-02-117864Actual
26986285.002023-11-117864Actual
10124144.002022-07-127813Actual
12983128.002022-09-117846Actual
641104.002021-10-117846Actual
25816316.002023-10-117814Actual
23640229.002023-08-117863Actual
2543245.442023-09-1178411Actual
9858166.002022-06-117867Actual
13091122.002022-09-117866Actual
10731100.002022-07-127846Budget
241640.002021-12-127873Budget
17921136.002023-02-117836Actual
14553285.002022-11-117863Actual
18062296.002023-02-117817Actual
4191200.002022-01-117817Budget
4843200.002022-02-117815Budget
12760158.002022-09-117865Actual
1936151.822023-03-1378411Actual
1865768.002023-03-137873Actual
30622147.002024-02-117836Actual
503368.002022-02-117826Actual
23966127.002023-08-117836Actual
3316100.002021-12-127868Budget
5968200.002022-03-137815Budget
16739.002021-10-117873Actual
27807238.002023-11-1178612Actual
24199364.722023-08-117818Actual
28898162.462023-12-1278112Actual
4378100.002022-01-117828Budget
33014443.002024-04-127817Actual
3117960.332024-02-1178212Actual
36734103.952024-07-1278411Actual
24141232.002023-08-117867Actual
17681215.002023-02-117814Actual
1428664.592022-10-1178311Actual
7886100.002022-05-147813Budget
27746169.912023-11-1178112Actual
840071.002022-05-147826Actual
3394200.002022-01-117813Budget
28577601.092023-12-127818Actual
2233894.382023-06-1178111Actual
10508200.002022-07-127865Budget
13720224.002022-10-117815Actual
1835650.762023-02-1178411Actual
36149353.002024-07-127815Actual
7619220.002022-04-137867Actual
3208200.002021-12-127818Budget
12557280.002022-09-117814Budget
166850.002021-11-117826Budget
8211200.002022-05-147815Budget
17808197.002023-02-117865Actual
31748160.002024-03-127836Actual
2502175.002023-09-117846Actual
8496100.002022-05-147846Actual
12619200.002022-09-117864Budget
32898106.002024-04-127846Actual
25911252.002023-10-117815Actual
29522102.002024-01-117846Actual
496100.002021-10-117816Budget
166965.002021-11-117826Actual
34258328.362024-05-137828Actual
9391205.002022-06-117865Actual
9068100.002022-06-117863Budget
19101278.002023-03-137867Actual
3687941.192024-07-1278212Actual
18005106.002023-02-117866Actual
8744195.002022-05-147867Actual
1485046.002022-11-117826Actual
26924113.002023-11-117873Actual
1895168.002023-03-137846Actual
21626362.002023-06-117813Actual
7620200.002022-04-137867Budget
15710176.002022-12-127815Actual
7808141.992022-04-137868Actual
26361276.842023-10-117868Actual
33048334.002024-04-127867Actual
18183172.302023-02-117828Actual

Generated 2024-11-10 15:22:08.593 UTC