[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15113442.002022-11-157818Actual
1558978.002022-12-167873Actual
6108125.002022-03-177816Actual
22069102.002023-06-157866Actual
38682132.002024-09-157866Actual
19898104.002023-04-177816Actual
164417.142022-12-1678212Actual
11102100.002022-07-167828Budget
34612231.612024-05-1778612Actual
6252100.002022-03-177846Budget
15175205.632022-11-157868Actual
29759270.782024-01-157828Actual
9009145.002022-06-157813Actual
3117960.332024-02-1578212Actual
24141232.002023-08-157867Actual
2724262.002023-11-157856Actual
5500100.002022-02-157828Budget
1428664.592022-10-1578311Actual
4005116.002022-01-157846Actual
512983.002022-02-157846Actual
2038962.462023-04-1778411Actual
27865111.782023-11-1578113Actual
32421266.172024-03-1678213Actual
23818191.002023-08-157815Actual
37178109.002024-08-157873Actual
34550140.122024-05-1778112Actual
1288655.002022-09-157826Actual
32872157.002024-04-167836Actual
13232200.002022-09-157867Budget
18062296.002023-02-157817Actual
827280.002021-10-157817Budget
35444316.242024-06-157868Actual
33791304.002024-05-177864Actual
36734103.952024-07-1678411Actual
13090100.002022-09-157866Budget
2091316.242021-11-157818Actual
4764212.002022-02-157864Actual
30622147.002024-02-157836Actual
10731100.002022-07-167846Budget
828227.002021-10-157817Actual
7152200.002022-04-177865Budget
8132199.002022-05-187864Actual
2200100.002021-11-157868Budget
32184127.362024-03-1678411Actual
8822200.002022-05-187818Budget
10507182.002022-07-167865Actual
28752110.342023-12-1678311Actual
14171208.662022-10-157868Actual
6029192.002022-03-177865Actual
38148183.712024-08-1578213Actual
1389687.002022-10-157846Actual
4330200.002022-01-157818Budget
8211200.002022-05-187815Budget
32546251.002024-04-167863Actual
1936151.822023-03-1778411Actual
15617218.002022-12-167814Actual
5562178.362022-02-157868Actual
13310354.122022-09-157818Actual
68770.002021-10-157856Budget
1887095.002023-03-177816Actual
12557280.002022-09-157814Budget
1434664.592022-10-1578611Actual
19840161.002023-04-177865Actual
13815116.002022-10-157816Actual
25258217.752023-09-157828Actual
174738.212023-01-1578212Actual
27275118.002023-11-157866Actual
2090200.002021-11-157818Budget
7375100.002022-04-177846Budget
2201090.002023-06-157846Actual
32244128.422024-03-1678611Actual
1288760.002022-09-157826Budget
465554.002022-02-157873Actual
1063562.002022-07-167826Actual
29170267.002024-01-157863Actual
10046100.002022-06-157868Budget
20130203.002023-04-177867Actual
8496100.002022-05-187846Actual
5968200.002022-03-177815Budget
35557110.342024-06-1578311Actual
34670199.502024-05-1778113Actual
36997225.822024-07-1678213Actual
8870100.002022-05-187828Budget
3172048.002024-03-167826Actual
4437198.052022-01-157868Actual
28136304.002023-12-167864Actual
26986285.002023-11-157864Actual
19159461.702023-03-177818Actual
16649261.002023-01-157814Actual
18777170.002023-03-177815Actual
1727337.992023-01-1578211Actual
2033534.802023-04-1778211Actual
38542136.002024-09-157816Actual
13169210.002022-09-157817Actual
22756150.002023-07-167864Actual
21871155.002023-06-157865Actual
37743335.942024-08-157868Actual
8274200.002022-05-187865Budget
2611353.002023-10-157856Actual
2071574.002023-05-187873Actual
746126.002021-10-157866Actual
3918184.802024-09-1578212Actual
415178.002021-10-157865Actual
38774292.002024-09-157867Actual
36970206.522024-07-1678113Actual
594154.002021-10-157836Actual
29933123.102024-01-1578411Actual
12369144.002022-09-157813Actual
2946848.002024-01-157826Actual
34786423.002024-06-157813Actual
38179308.282024-08-1578613Actual
840071.002022-05-187826Actual
1156200.002021-11-157813Budget
23760180.002023-08-157864Actual
2757379.482023-11-1578211Actual
23224188.962023-07-167828Actual
22693111.002023-07-167873Actual
3394200.002022-01-157813Budget
293074.002021-12-167856Actual
1534991.192022-11-1578611Actual
7699279.872022-04-177818Actual
5082149.002022-02-157836Actual
35382520.792024-06-157818Actual
8449200.002022-05-187836Budget
3068274.002021-12-167817Actual
4252200.002022-01-157867Budget
6827114.002022-04-177863Actual
19009104.002023-03-177866Actual
25080111.002023-09-157866Actual
35092127.002024-06-157816Actual
27487252.602023-11-157868Actual
3860100.002022-01-157816Budget
22848170.002023-07-167865Actual
13311200.002022-09-157818Budget
7619220.002022-04-177867Actual
1830227.362023-02-1578211Actual
22906102.002023-07-167816Actual
33048334.002024-04-167867Actual
2892644.382023-12-1678212Actual
11164185.932022-07-167868Actual
32666323.002024-04-167864Actual
29522102.002024-01-157846Actual
9719100.002022-06-157866Budget
23725254.002023-08-157814Actual
1621136.002021-11-157816Actual
21660267.002023-06-157863Actual
17187220.782023-01-157868Actual
34821269.002024-06-157863Actual
2203653.002023-06-157856Actual
2465303.002021-12-167814Actual
1341277.002021-11-157814Actual
28074110.002023-12-167873Actual
36707111.402024-07-1678311Actual
6688100.002022-03-177868Budget
31890436.002024-03-167817Actual
16155269.272022-12-167868Actual
30919345.032024-02-157868Actual
4378100.002022-01-157828Budget
38739424.002024-09-157817Actual
2543245.442023-09-1578411Actual
13870106.002022-10-157836Actual
2339865.652023-07-1678411Actual
255779.272023-09-1578212Actual
33168316.242024-04-167868Actual
31330199.502024-02-1578613Actual
3856968.002024-09-157826Actual
3781227.002022-01-157865Actual
742260.002022-04-177856Budget
1735427.362023-01-1578511Actual
20658247.002023-05-187863Actual
15803113.002022-12-167816Actual
29045285.472023-12-1678213Actual
1215100.002021-11-157863Budget
3898092.252024-09-1578211Actual
3626946.002024-07-167826Actual
34431115.652024-05-1778411Actual
36474338.002024-07-167867Actual
36184254.002024-07-167865Actual
30025147.572024-01-1578112Actual
1340280.002021-11-157814Budget
12983128.002022-09-157846Actual
1400177.002021-11-157864Actual
3437760.332024-05-1778211Actual
37943152.892024-08-1578611Actual
35821117.042024-06-1578113Actual
8744195.002022-05-187867Actual
14730219.002022-11-157815Actual
2457814.592023-08-1578612Actual
2339100.002021-12-167863Budget
17032302.002023-01-157817Actual
241640.002021-12-167873Budget
29383294.002024-01-157865Actual
34492186.932024-05-1778611Actual
9614100.002022-06-157846Budget
23196352.602023-07-167818Actual
14638226.002022-11-157814Actual
1827480.552023-02-1578111Actual
27135127.002023-11-157816Actual
1794769.002023-02-157846Actual
13755151.002022-10-157865Actual
3573084.802024-06-1578212Actual
3177493.002024-03-167846Actual
690444.002022-04-177873Actual
3791025.232024-08-1578511Actual
5828316.002022-03-177814Actual
22814212.002023-07-167815Actual
615769.002022-03-177826Actual
36851120.972024-07-1678112Actual
14823104.002022-11-157816Actual
1392265.002022-10-157856Actual
2464280.002021-12-167814Budget
12697244.002022-09-157815Actual
2656465.652023-10-1578611Actual
1138040.002022-08-157873Budget
20623398.002023-05-187813Actual
570397.002022-03-177863Actual
27367330.002023-11-157867Actual
2540543.312023-09-1578311Actual
35502188.002024-06-1578111Actual
21122251.002023-05-187817Actual
9568200.002022-06-157836Budget
1026340.002022-07-167873Budget
12040200.002022-08-157817Budget
1832950.762023-02-1578311Actual
9334204.002022-06-157815Actual
3209340.482021-12-167818Actual
174468.212023-01-1578112Actual
3519962.002024-06-157856Actual
22161263.002023-06-157867Actual
2883116.002021-12-167846Actual
23046105.002023-07-167866Actual
32898106.002024-04-167846Actual
3100559.272024-02-1578211Actual
3372896.002024-05-177873Actual
3208200.002021-12-167818Budget
10185101.002022-07-167863Actual
20188395.032023-04-177818Actual
35848210.032024-06-1578213Actual
16739.002021-10-157873Actual
1190159.002022-08-157856Actual
3861153.002022-01-157816Actual
497147.002021-10-157816Actual
10045204.122022-06-157868Actual
2502175.002023-09-157846Actual
14672147.002022-11-157864Actual
27077249.002023-11-157865Actual
37299349.002024-08-157815Actual
29290279.002024-01-157864Actual
35147151.002024-06-157836Actual
1138130.002022-08-157873Actual

Generated 2024-11-14 07:13:50.994 UTC