[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12619200.002022-09-117864Budget
13310354.122022-09-117818Actual
2523200.002021-12-127864Budget
1727337.992023-01-1178211Actual
3396849.002024-05-137826Actual
31151162.462024-02-1178112Actual
10125200.002022-07-127813Budget
36652225.232024-07-1278111Actual
2092898.002023-05-147816Actual
10915200.002022-07-127817Budget
36532573.822024-07-127818Actual
1063460.002022-07-127826Budget
1724583.742023-01-1178111Actual
23640229.002023-08-117863Actual
7481100.002022-04-137866Budget
36912179.492024-07-1278612Actual
2472759.002023-09-117873Actual
1157152.002021-11-117813Actual
8682214.002022-05-147817Actual
12760158.002022-09-117865Actual
2560912.462023-09-1178612Actual
5640140.002022-03-137813Actual
5967227.002022-03-137815Actual
353553.002022-01-117873Actual
5500100.002022-02-117828Budget
2440066.722023-08-1178411Actual
214280.002021-10-117814Budget
3864985.002024-09-117856Actual
38774292.002024-09-117867Actual
24755253.002023-09-117814Actual
3957200.002022-01-117836Budget
3832882.002024-09-117873Actual
5373200.002022-02-117867Budget
68770.002021-10-117856Budget
31387428.002024-03-127813Actual
2836173.002021-12-127836Actual
21243231.392023-05-147828Actual
5562178.362022-02-117868Actual
2136345.442023-05-1478211Actual
1620100.002021-11-117816Budget
2987960.332024-01-1178211Actual
38449301.002024-09-117815Actual
12935200.002022-09-117836Budget
2138100.002021-11-117828Budget
23196352.602023-07-127818Actual
16121199.572022-12-127828Actual
2171760.002023-06-117873Actual
18097202.002023-02-117867Actual
13955102.002022-10-117866Actual
3723200.002022-01-117815Budget
37943152.892024-08-1178611Actual
5968200.002022-03-137815Budget
2653018.842023-10-1178511Actual
27892287.222023-11-1178213Actual
802540.002022-05-147873Budget
8496100.002022-05-147846Actual
9068100.002022-06-117863Budget
7152200.002022-04-137865Budget
205357.142023-04-1378212Actual
570397.002022-03-137863Actual
37086435.002024-08-117813Actual
15497426.002022-12-127813Actual
3315193.512021-12-127868Actual
6687185.932022-03-137868Actual
3856968.002024-09-117826Actual
14638226.002022-11-117814Actual
9334204.002022-06-117815Actual
1544018.842022-11-1178612Actual
9937387.452022-06-117818Actual
2278200.002021-12-127813Budget
31330199.502024-02-1178613Actual
13660174.002022-10-117864Actual
3372896.002024-05-137873Actual
10731100.002022-07-127846Budget
1423184.802022-10-1178111Actual
37589412.002024-08-117817Actual
38148183.712024-08-1178213Actual
9719100.002022-06-117866Budget
29638438.002024-01-117817Actual
13504389.002022-10-117813Actual
35382520.792024-06-117818Actual
2777452.892023-11-1178212Actual
13755151.002022-10-117865Actual
27453348.062023-11-117828Actual
19747138.002023-04-137864Actual
35444316.242024-06-117868Actual
24141232.002023-08-117867Actual
15175205.632022-11-117868Actual
37241330.002024-08-117864Actual
35530100.762024-06-1178211Actual
2192996.002023-06-117816Actual
2095541.002023-05-147826Actual
7327168.002022-04-137836Actual
10836100.002022-07-127866Budget
1428664.592022-10-1178311Actual
3316100.002021-12-127868Budget
32817153.002024-04-127816Actual
14014252.002022-10-117817Actual
961593.002022-06-117846Actual
33756457.002024-05-137814Actual
33520178.452024-04-1278113Actual
2090200.002021-11-117818Budget
2502175.002023-09-117846Actual
2045061.402023-04-1378611Actual
38236424.002024-09-117813Actual
19685118.002023-04-137873Actual
3741950.002024-08-117826Actual
3257152.602021-12-127828Actual
6500202.002022-03-137867Actual
1446217.782022-10-1178612Actual
11103181.392022-07-127828Actual
25694376.002023-10-117813Actual
1953714.592023-03-1378612Actual
2660200.002021-12-127865Budget
2522172.002021-12-127864Actual
13169210.002022-09-117817Actual
10916252.002022-07-127817Actual
6109100.002022-03-137816Budget
1175960.002022-08-117826Budget
5234100.002022-02-117866Budget
2603327.002023-10-117826Actual
37801170.982024-08-1178111Actual
503368.002022-02-117826Actual
26361276.842023-10-117868Actual
36474338.002024-07-127867Actual
15055264.002022-11-117867Actual
14765154.002022-11-117865Actual
25230435.942023-09-117818Actual
18600238.002023-03-137863Actual
4984100.002022-02-117816Budget
594154.002021-10-117836Actual
37299349.002024-08-117815Actual
34670199.502024-05-1378113Actual
28229302.002023-12-127865Actual
2504744.002023-09-117856Actual
36997225.822024-07-1278213Actual
20836201.002023-05-147815Actual
15803113.002022-12-127816Actual
12697244.002022-09-117815Actual
1130290.002022-08-117863Budget
7946100.002022-05-147863Budget
17125388.972023-01-117818Actual
22280196.542023-06-117868Actual
1401200.002021-11-117864Budget
38484314.002024-09-117865Actual
17866125.002023-02-117816Actual
415178.002021-10-117865Actual
1490474.002022-11-117846Actual
3068274.002021-12-127817Actual
10507182.002022-07-127865Actual
15745184.002022-12-127865Actual
10730131.002022-07-127846Actual
9254200.002022-06-117864Budget
10683200.002022-07-127836Budget
8211200.002022-05-147815Budget
27153.002021-10-117813Actual
2233894.382023-06-1178111Actual
3898092.252024-09-1178211Actual
32394185.472024-03-1278113Actual
2892644.382023-12-1278212Actual
12983128.002022-09-117846Actual
3782944.382024-08-1178211Actual
4437198.052022-01-117868Actual
9614100.002022-06-117846Budget
1340280.002021-11-117814Budget
20307102.892023-04-1378111Actual
29078195.992023-12-1278613Actual
6205168.002022-03-137836Actual
36242155.002024-07-127816Actual
27425537.452023-11-117818Actual
13626213.002022-10-117814Actual
35763245.442024-06-1178612Actual
2451911.402023-08-1178112Actual
23725254.002023-08-117814Actual
840180.002022-05-147826Budget
9471159.002022-06-117816Actual
2279151.002021-12-127813Actual
34492186.932024-05-1378611Actual
888200.002021-10-117867Budget
4191200.002022-01-117817Budget
34431115.652024-05-1378411Actual
19898104.002023-04-137816Actual
27135127.002023-11-117816Actual
2431874.162023-08-1178111Actual
13090100.002022-09-117866Budget
1138040.002022-08-117873Budget
2954870.002024-01-117856Actual
13815116.002022-10-117816Actual
2339100.002021-12-127863Budget
11429294.002022-08-117814Actual
33048334.002024-04-127867Actual
503270.002022-02-117826Budget
11490200.002022-08-117864Budget
1528844.382022-11-1178311Actual
37623325.002024-08-117867Actual
640100.002021-10-117846Budget
38063245.442024-08-1178612Actual
26300570.792023-10-117818Actual
31600343.002024-03-127815Actual
1384237.002022-10-117826Actual
2100992.002023-05-147846Actual
17032302.002023-01-117817Actual
215277.002021-10-117814Actual
4005116.002022-01-117846Actual
3221151.822024-03-1278511Actual
19159461.702023-03-137818Actual
6766100.002022-04-137813Budget
887179.002021-10-117867Actual
29255459.002024-01-117814Actual
968200.002021-10-117818Budget
32546251.002024-04-127863Actual
38121148.622024-08-1178113Actual
26240306.002023-10-117867Actual
1523398.632022-11-1178111Actual
1624115.652022-12-1278211Actual
12838100.002022-09-117816Budget
30707109.002024-02-117866Actual
39034146.512024-09-1178411Actual
1832950.762023-02-1178311Actual
30799316.002024-02-117867Actual
11054200.002022-07-127818Budget
13311200.002022-09-117818Budget
18925115.002023-03-137836Actual
23853184.002023-08-117865Actual
1558978.002022-12-127873Actual
30381480.002024-02-117814Actual
35324339.002024-06-117867Actual
827280.002021-10-117817Budget
2494096.002023-09-117816Actual
12180200.002022-08-117818Budget
3860100.002022-01-117816Budget
8353165.002022-05-147816Actual
29522102.002024-01-117846Actual
30919345.032024-02-117868Actual
405272.002022-01-117856Actual
38391284.002024-09-117864Actual
17715157.002023-02-117864Actual
18005106.002023-02-117866Actual
32454183.712024-03-1278613Actual
35410273.812024-06-117828Actual
36851120.972024-07-1278112Actual
2988146.002021-12-127866Actual
17773171.002023-02-117815Actual
2880645.442023-12-1278511Actual
2611353.002023-10-117856Actual
11163100.002022-07-127868Budget
28017278.002023-12-127863Actual
2012200.002021-11-117867Budget

Generated 2024-11-10 14:14:50.401 UTC