[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002022-09-107873Budget
36474338.002024-07-117867Actual
2242067.782023-06-1078411Actual
3208200.002021-12-117818Budget
4703303.002022-02-107814Actual
3005348.632024-01-1078212Actual
8822200.002022-05-137818Budget
1629561.402022-12-1178411Actual
29348315.002024-01-107815Actual
12180200.002022-08-107818Budget
16155269.272022-12-117868Actual
27453348.062023-11-107828Actual
37856140.122024-08-1078311Actual
13359100.002022-09-107828Budget
15113442.002022-11-107818Actual
36057501.002024-07-117814Actual
5373200.002022-02-107867Budget
1624115.652022-12-1178211Actual
33671263.002024-05-127863Actual
4516200.002022-02-107813Budget
24260270.782023-08-107868Actual
37623325.002024-08-107867Actual
31387428.002024-03-117813Actual
31032140.122024-02-1078311Actual
26832387.002023-11-107813Actual
7947107.002022-05-137863Actual
2659224.002021-12-117865Actual
32511401.002024-04-117813Actual
29135398.002024-01-107813Actual
2601200.002021-12-117815Budget
828227.002021-10-107817Actual
22247191.992023-06-107828Actual
416200.002021-10-107865Budget
11854105.002022-08-107846Actual
39215238.002024-09-1078612Actual
23224188.962023-07-117828Actual
4765200.002022-02-107864Budget
33636401.002024-05-127813Actual
13419228.362022-09-107868Actual
25729251.002023-10-107863Actual
4985131.002022-02-107816Actual
8132199.002022-05-137864Actual
1794769.002023-02-107846Actual
3583288.002022-01-107814Actual
2339865.652023-07-1178411Actual
2133576.292023-05-1378111Actual
37709340.482024-08-107828Actual
4843200.002022-02-107815Budget
34906474.002024-06-107814Actual
205357.142023-04-1278212Actual
11428280.002022-08-107814Budget
36091335.002024-07-117864Actual
16649261.002023-01-107814Actual
2033534.802023-04-1278211Actual
20307102.892023-04-1278111Actual
2892644.382023-12-1178212Actual
3862392.002024-09-107846Actual
38121148.622024-08-1078113Actual
25694376.002023-10-107813Actual
17866125.002023-02-107816Actual
2644953.952023-10-1078211Actual
30204197.752024-01-1078613Actual
641104.002021-10-107846Actual
4844229.002022-02-107815Actual
28194305.002023-12-117815Actual
14672147.002022-11-107864Actual
34137439.002024-05-127817Actual
1694257.002023-01-107856Actual
2465303.002021-12-117814Actual
13720224.002022-10-107815Actual
8743200.002022-05-137867Budget
2880645.442023-12-1178511Actual
6826100.002022-04-127863Budget
17715157.002023-02-107864Actual
29078195.992023-12-1178613Actual
3860100.002022-01-107816Budget
9567168.002022-06-107836Actual
181258.002021-11-107856Actual
15858125.002022-12-117836Actual
405180.002022-01-107856Budget
18565429.002023-03-127813Actual
33883308.002024-05-127865Actual
16529395.002023-01-107813Actual
6766100.002022-04-127813Budget
1288760.002022-09-107826Budget
19840161.002023-04-127865Actual
34697215.292024-05-1278213Actual
12369144.002022-09-107813Actual
26715103.012023-10-1078113Actual
30172225.822024-01-1078213Actual
2279151.002021-12-117813Actual
2724262.002023-11-107856Actual
28074110.002023-12-117873Actual
5128100.002022-02-107846Budget
28102503.002023-12-117814Actual
29673314.002024-01-107867Actual
37883142.252024-08-1078411Actual
1156200.002021-11-107813Budget
390980.002022-01-107826Actual
1214113.002021-11-107863Actual
2882100.002021-12-117846Budget
29906134.802024-01-1078311Actual
8073280.002022-05-137814Budget
31213226.302024-02-1078612Actual
33791304.002024-05-127864Actual
24199364.722023-08-107818Actual
12760158.002022-09-107865Actual
3330891.192024-04-1178411Actual
2071574.002023-05-137873Actual
3864985.002024-09-107856Actual
29759270.782024-01-107828Actual
8072309.002022-05-137814Actual
10976212.002022-07-117867Actual
1075163.212021-10-107868Actual
18183172.302023-02-107828Actual
28017278.002023-12-117863Actual
9069105.002022-06-107863Actual
15055264.002022-11-107867Actual
2540543.312023-09-1078311Actual
37681545.032024-08-107818Actual
9194280.002022-06-107814Budget
25816316.002023-10-107814Actual
3724194.002022-01-107815Actual
9798263.002022-06-107817Actual
9797280.002022-06-107817Budget
6688100.002022-03-127868Budget
19713245.002023-04-127814Actual
1490474.002022-11-107846Actual
5641200.002022-03-127813Budget
34492186.932024-05-1278611Actual
4906194.002022-02-107865Actual
1872107.002021-11-107866Actual
1250960.002022-09-107873Actual
13232200.002022-09-107867Budget
38774292.002024-09-107867Actual
274193.002021-10-107864Actual
1632227.362022-12-1178511Actual
39095166.722024-09-1078611Actual
1138130.002022-08-107873Actual
241746.002021-12-117873Actual
24670263.002023-09-107863Actual
3957200.002022-01-107836Budget
6500202.002022-03-127867Actual
13310354.122022-09-107818Actual
32666323.002024-04-117864Actual
9471159.002022-06-107816Actual
1797346.002023-02-107856Actual
30296274.002024-02-107863Actual
2139068.852023-05-1378311Actual
7480105.002022-04-127866Actual
10045204.122022-06-107868Actual
38063245.442024-08-1078612Actual
10587100.002022-07-117816Budget
2954870.002024-01-107856Actual
3257152.602021-12-117828Actual
31542286.002024-03-117864Actual
1936151.822023-03-1278411Actual
1942184.802023-03-1278611Actual
9858166.002022-06-107867Actual
23196352.602023-07-117818Actual
19066295.002023-03-127817Actual
20623398.002023-05-137813Actual
9984100.002022-06-107828Budget
6499200.002022-03-127867Budget
2665717.782023-10-1078612Actual
36734103.952024-07-1178411Actual
12228100.002022-08-107828Budget
30381480.002024-02-107814Actual
29522102.002024-01-107846Actual
7698200.002022-04-127818Budget
11103181.392022-07-117828Actual
4517140.002022-02-107813Actual
517580.002022-02-107856Actual
278741.002021-12-117826Actual
1850818.842023-02-1078612Actual
18216252.602023-02-107868Actual
37532132.002024-08-107866Actual
1647212.462022-12-1178612Actual
7375100.002022-04-127846Budget
5452381.392022-02-107818Actual
7887141.002022-05-137813Actual
1400177.002021-11-107864Actual
19747138.002023-04-127864Actual
4984100.002022-02-107816Budget
26061104.002023-10-107836Actual
1735427.362023-01-1078511Actual
25258217.752023-09-107828Actual
1534991.192022-11-1078611Actual
2401874.002023-08-107856Actual
3394200.002022-01-107813Budget
2716260.002023-11-107826Actual
11242200.002022-08-107813Budget
11243173.002022-08-107813Actual
2872566.722023-12-1178211Actual
5829280.002022-03-127814Budget
11632200.002022-08-107865Budget
28779116.722023-12-1178411Actual
6029192.002022-03-127865Actual
35584109.272024-06-1078411Actual
355200.002021-10-107815Budget
2153612.462023-05-1378112Actual
20658247.002023-05-137863Actual
1540710.332022-11-1078112Actual
4764212.002022-02-107864Actual
10684159.002022-07-117836Actual
19628278.002023-04-127863Actual
25230435.942023-09-107818Actual
33756457.002024-05-127814Actual
3067280.002021-12-117817Budget
2836173.002021-12-117836Actual
12039218.002022-08-107817Actual
9568200.002022-06-107836Budget
35644147.572024-06-1078611Actual
9255222.002022-06-107864Actual
26200.002021-10-107813Budget
38449301.002024-09-107815Actual
27746169.912023-11-1078112Actual
28898162.462023-12-1178112Actual
17153163.212023-01-107828Actual
7091200.002022-04-127815Budget
27275118.002023-11-107866Actual
21626362.002023-06-107813Actual
36560257.152024-07-117828Actual
8497100.002022-05-137846Budget
16564258.002023-01-107863Actual
29851206.082024-01-1078111Actual
20743247.002023-05-137814Actual
11303106.002022-08-107863Actual
2393825.002023-08-107826Actual
1077880.002022-07-117856Budget
32244128.422024-03-1178611Actual
29581127.002024-01-107866Actual
19594388.002023-04-127813Actual
25137326.002023-09-107817Actual
3068274.002021-12-117817Actual
3561130.552024-06-1078511Actual
28752110.342023-12-1178311Actual
21779131.002023-06-107864Actual
2195641.002023-06-107826Actual
21984128.002023-06-107836Actual
9719100.002022-06-107866Budget
1190159.002022-08-107856Actual
1591069.002022-12-117856Actual
32817153.002024-04-117816Actual
19101278.002023-03-127867Actual
2560912.462023-09-1078612Actual
36912179.492024-07-1178612Actual
20188395.032023-04-127818Actual

Generated 2024-11-10 02:24:05.396 UTC