[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30296274.002024-02-157863Actual
38739424.002024-09-157817Actual
29227119.002024-01-157873Actual
18565429.002023-03-177813Actual
3511955.002024-06-157826Actual
1138040.002022-08-157873Budget
10684159.002022-07-167836Actual
1075163.212021-10-157868Actual
3582280.002022-01-157814Budget
1534991.192022-11-1578611Actual
37447155.002024-08-157836Actual
416200.002021-10-157865Budget
37392139.002024-08-157816Actual
35557110.342024-06-1578311Actual
6109100.002022-03-177816Budget
2339865.652023-07-1678411Actual
1341277.002021-11-157814Actual
2192996.002023-06-157816Actual
15710176.002022-12-167815Actual
12181308.662022-08-157818Actual
16777204.002023-01-157865Actual
12839135.002022-09-157816Actual
31748160.002024-03-167836Actual
35938395.002024-07-167813Actual
21277210.182023-05-187868Actual
19805208.002023-04-177815Actual
35530100.762024-06-1578211Actual
1215100.002021-11-157863Budget
2139188.962021-11-157828Actual
9985232.902022-06-157828Actual
36970206.522024-07-1678113Actual
21779131.002023-06-157864Actual
38148183.712024-08-1578213Actual
7620200.002022-04-177867Budget
1540710.332022-11-1578112Actual
6953278.002022-04-177814Actual
11103181.392022-07-167828Actual
2090200.002021-11-157818Budget
503270.002022-02-157826Budget
1827480.552023-02-1578111Actual
1016100.002021-10-157828Budget
3602987.002024-07-167873Actual
28342166.002023-12-167836Actual
34258328.362024-05-177828Actual
2650358.212023-10-1578411Actual
3100559.272024-02-1578211Actual
4985131.002022-02-157816Actual
5968200.002022-03-177815Budget
2892644.382023-12-1678212Actual
9936200.002022-06-157818Budget
36297168.002024-07-167836Actual
30885251.092024-02-157828Actual
35502188.002024-06-1578111Actual
2345883.742023-07-1678611Actual
28368103.002023-12-167846Actual
1887095.002023-03-177816Actual
22636254.002023-07-167863Actual
1496392.002022-11-157866Actual
1544018.842022-11-1578612Actual
2431874.162023-08-1578111Actual
961593.002022-06-157846Actual
6438200.002022-03-177817Budget
1691683.002023-01-157846Actual
1952232.002021-11-157817Actual
2045061.402023-04-1778611Actual
29135398.002024-01-157813Actual
2036229.482023-04-1778311Actual
8072309.002022-05-187814Actual
214280.002021-10-157814Budget
14765154.002022-11-157865Actual
32102186.932024-03-1678111Actual
4330200.002022-01-157818Budget
1175885.002022-08-157826Actual
27925290.732023-11-1578613Actual
9798263.002022-06-157817Actual
11808168.002022-08-157836Actual
1594391.002022-12-167866Actual
24635398.002023-09-157813Actual
38271251.002024-09-157863Actual
29522102.002024-01-157846Actual
1526124.162022-11-1578211Actual
12983128.002022-09-157846Actual
30799316.002024-02-157867Actual
181170.002021-11-157856Budget
1951280.002021-11-157817Budget
3005348.632024-01-1578212Actual
2545936.932023-09-1578511Actual
29933123.102024-01-1578411Actual
1157152.002021-11-157813Actual
2504744.002023-09-157856Actual
54561.002021-10-157826Actual
36057501.002024-07-167814Actual
21745233.002023-06-157814Actual
35092127.002024-06-157816Actual
3059468.002024-02-157826Actual
25729251.002023-10-157863Actual
8274200.002022-05-187865Budget
7012192.002022-04-177864Actual
22161263.002023-06-157867Actual
21122251.002023-05-187817Actual
2003891.002023-04-177866Actual
2523200.002021-12-167864Budget
2195641.002023-06-157826Actual
10125200.002022-07-167813Budget
24199364.722023-08-157818Actual
32817153.002024-04-167816Actual
20658247.002023-05-187863Actual
27332426.002023-11-157817Actual
19898104.002023-04-177816Actual
34906474.002024-06-157814Actual
1938843.312023-03-1778511Actual
615769.002022-03-177826Actual
10371163.002022-07-167864Actual
5562178.362022-02-157868Actual
1724583.742023-01-1578111Actual
3645200.002022-01-157864Budget
4984100.002022-02-157816Budget
1635656.082022-12-1678611Actual
23224188.962023-07-167828Actual
38774292.002024-09-157867Actual
3724194.002022-01-157815Actual
17153163.212023-01-157828Actual
9568200.002022-06-157836Budget
38860231.392024-09-157828Actual
5235128.002022-02-157866Actual
629980.002022-03-177856Budget
727980.002022-04-177826Budget
6252100.002022-03-177846Budget
23138277.002023-07-167867Actual
2393825.002023-08-157826Actual
30416344.002024-02-157864Actual
578150.002022-03-177873Budget
31032140.122024-02-1578311Actual
13720224.002022-10-157815Actual
166850.002021-11-157826Budget
1428664.592022-10-1578311Actual
20870203.002023-05-187865Actual
2987960.332024-01-1578211Actual
32130101.822024-03-1678211Actual
18097202.002023-02-157867Actual
5452381.392022-02-157818Actual
19953123.002023-04-177836Actual
11711142.002022-08-157816Actual
25230435.942023-09-157818Actual
356210.002021-10-157815Actual
29906134.802024-01-1578311Actual
2880645.442023-12-1678511Actual
13660174.002022-10-157864Actual
3918184.802024-09-1578212Actual
10370200.002022-07-167864Budget
26715103.012023-10-1578113Actual
1130290.002022-08-157863Budget
4905200.002022-02-157865Budget
32666323.002024-04-167864Actual
31982551.092024-03-167818Actual
5313207.002022-02-157817Actual
22721228.002023-07-167814Actual
10449200.002022-07-167815Budget
1794769.002023-02-157846Actual
33756457.002024-05-177814Actual
3372896.002024-05-177873Actual
37241330.002024-08-157864Actual
11569200.002022-08-157815Budget
32511401.002024-04-167813Actual
9069105.002022-06-157863Actual
27807238.002023-11-1578612Actual
5081200.002022-02-157836Budget
3330891.192024-04-1678411Actual
16684151.002023-01-157864Actual
594154.002021-10-157836Actual
27545203.952023-11-1578111Actual
17773171.002023-02-157815Actual
30919345.032024-02-157868Actual
746126.002021-10-157866Actual
1621399.702022-12-1678111Actual
2437347.572023-08-1578311Actual
15532252.002022-12-167863Actual
4517140.002022-02-157813Actual
33400128.422024-04-1678112Actual
1288655.002022-09-157826Actual
36149353.002024-07-167815Actual
12759200.002022-09-157865Budget
6437280.002022-03-177817Actual
32184127.362024-03-1678411Actual
7151188.002022-04-177865Actual
20743247.002023-05-187814Actual
3723200.002022-01-157815Budget
7374117.002022-04-177846Actual
11303106.002022-08-157863Actual
3284443.002024-04-167826Actual
2056618.842023-04-1778612Actual
36382114.002024-07-167866Actual
1942184.802023-03-1778611Actual
1558978.002022-12-167873Actual
3172048.002024-03-167826Actual
32157115.652024-03-1678311Actual
1026248.002022-07-167873Actual
1694257.002023-01-157856Actual
25258217.752023-09-157828Actual
12369144.002022-09-157813Actual
3900794.382024-09-1578311Actual
1485046.002022-11-157826Actual
8273178.002022-05-187865Actual
12102200.002022-08-157867Budget
26240306.002023-10-157867Actual
29731525.332024-01-157818Actual
16739.002021-10-157873Actual
32546251.002024-04-167863Actual
8681280.002022-05-187817Budget
174468.212023-01-1578112Actual
293074.002021-12-167856Actual
28074110.002023-12-167873Actual
12290100.002022-08-157868Budget
24847175.002023-09-157815Actual
2659224.002021-12-167865Actual
39333259.152024-09-1578613Actual
4331275.332022-01-157818Actual
497147.002021-10-157816Actual
144317.142022-10-1578212Actual
24107307.002023-08-157817Actual
1873100.002021-11-157866Budget
1764100.002021-11-157846Budget
13420100.002022-09-157868Budget
32010298.062024-03-167828Actual
7152200.002022-04-177865Budget
951968.002022-06-157826Actual
3404878.002024-05-177856Actual
12936164.002022-09-157836Actual
20778171.002023-05-187864Actual
30567134.002024-02-157816Actual
503368.002022-02-157826Actual
35382520.792024-06-157818Actual
38894305.632024-09-157868Actual
1865768.002023-03-177873Actual
32759311.002024-04-167865Actual
24227210.182023-08-157828Actual
8449200.002022-05-187836Budget
3856968.002024-09-157826Actual
570290.002022-03-177863Budget
12228100.002022-08-157828Budget

Generated 2024-11-14 17:04:20.620 UTC