[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27367330.002023-11-147867Actual
11855100.002022-08-147846Budget
578054.002022-03-167873Actual
8073280.002022-05-177814Budget
8929100.002022-05-177868Budget
3129177.002021-12-157867Actual
2147864.592023-05-1778611Actual
22636254.002023-07-157863Actual
278650.002021-12-157826Budget
13311200.002022-09-147818Budget
35034249.002024-06-147865Actual
4516200.002022-02-147813Budget
33400128.422024-04-1578112Actual
37709340.482024-08-147828Actual
36793127.362024-07-1578611Actual
28960193.322023-12-1578612Actual
30204197.752024-01-1478613Actual
30416344.002024-02-147864Actual
29522102.002024-01-147846Actual
38449301.002024-09-147815Actual
3180078.002024-03-157856Actual
32421266.172024-03-1578213Actual
19101278.002023-03-167867Actual
25172248.002023-09-147867Actual
2523200.002021-12-157864Budget
3014590.732024-01-1478113Actual
2342528.422023-07-1578511Actual
16093378.362022-12-157818Actual
21779131.002023-06-147864Actual
3067280.002021-12-157817Budget
12838100.002022-09-147816Budget
13815116.002022-10-147816Actual
12290100.002022-08-147868Budget
1130290.002022-08-147863Budget
8353165.002022-05-177816Actual
26061104.002023-10-147836Actual
12697244.002022-09-147815Actual
36851120.972024-07-1578112Actual
1635656.082022-12-1578611Actual
129240.002021-11-147873Budget
3864985.002024-09-147856Actual
2279151.002021-12-157813Actual
16035265.002022-12-157867Actual
1691683.002023-01-147846Actual
19594388.002023-04-167813Actual
1480255.002021-11-147815Actual
11631218.002022-08-147865Actual
1953714.592023-03-1678612Actual
26421113.532023-10-1478111Actual
36970206.522024-07-1578113Actual
38271251.002024-09-147863Actual
27600147.572023-11-1478311Actual
2472759.002023-09-147873Actual
3208200.002021-12-157818Budget
293074.002021-12-157856Actual
24670263.002023-09-147863Actual
24882177.002023-09-147865Actual
29227119.002024-01-147873Actual
1446217.782022-10-1478612Actual
5452381.392022-02-147818Actual
3561130.552024-06-1478511Actual
7619220.002022-04-167867Actual
34906474.002024-06-147814Actual
17125388.972023-01-147818Actual
9936200.002022-06-147818Budget
129329.002021-11-147873Actual
1764100.002021-11-147846Budget
30857613.212024-02-147818Actual
3172048.002024-03-157826Actual
7560280.002022-04-167817Budget
6627172.302022-03-167828Actual
2954870.002024-01-147856Actual
38484314.002024-09-147865Actual
3645200.002022-01-147864Budget
34431115.652024-05-1678411Actual
9255222.002022-06-147864Actual
3676165.652024-07-1578511Actual
2092898.002023-05-177816Actual
36382114.002024-07-157866Actual
854490.002022-05-177856Actual
37473108.002024-08-147846Actual
3456101.002022-01-147863Actual
26742269.682023-10-1478213Actual
24260270.782023-08-147868Actual
32759311.002024-04-157865Actual
1026248.002022-07-157873Actual
7092185.002022-04-167815Actual
4843200.002022-02-147815Budget
3068274.002021-12-157817Actual
4905200.002022-02-147865Budget
5500100.002022-02-147828Budget
18005106.002023-02-147866Actual
35848210.032024-06-1478213Actual
26867299.002023-11-147863Actual
28102503.002023-12-157814Actual
10507182.002022-07-157865Actual
22247191.992023-06-147828Actual
966256.002022-06-147856Actual
2724262.002023-11-147856Actual
5888200.002022-03-167864Budget
2560912.462023-09-1478612Actual
37623325.002024-08-147867Actual
24995127.002023-09-147836Actual
38597163.002024-09-147836Actual
888200.002021-10-147867Budget
23640229.002023-08-147863Actual
17067208.002023-01-147867Actual
68770.002021-10-147856Budget
25694376.002023-10-147813Actual
19009104.002023-03-167866Actual
746126.002021-10-147866Actual
7481100.002022-04-167866Budget
32872157.002024-04-157836Actual
3328196.512024-04-1578311Actual
1541162.002021-11-147865Actual
3117960.332024-02-1478212Actual
13310354.122022-09-147818Actual
1425926.292022-10-1478211Actual
6766100.002022-04-167813Budget
31542286.002024-03-157864Actual
1591069.002022-12-157856Actual
1544018.842022-11-1478612Actual
38739424.002024-09-147817Actual
205357.142023-04-1678212Actual
23818191.002023-08-147815Actual
1542200.002021-11-147865Budget
2156916.722023-05-1778612Actual
2369759.002023-08-147873Actual
19840161.002023-04-167865Actual
2254419.912023-06-1478612Actual
802442.002022-05-177873Actual
2090200.002021-11-147818Budget
24755253.002023-09-147814Actual
27135127.002023-11-147816Actual
9008100.002022-06-147813Budget
26328281.392023-10-147828Actual
629980.002022-03-167856Budget
36594275.332024-07-157868Actual
3687941.192024-07-1578212Actual
690444.002022-04-167873Actual
3325490.122024-04-1578211Actual
13955102.002022-10-147866Actual
3724194.002022-01-147815Actual
1621136.002021-11-147816Actual
24107307.002023-08-147817Actual
6827114.002022-04-167863Actual
8274200.002022-05-177865Budget
517580.002022-02-147856Actual
24847175.002023-09-147815Actual
6499200.002022-03-167867Budget
233892.002021-12-157863Actual
39333259.152024-09-1478613Actual
5641200.002022-03-167813Budget
7231200.002022-04-167816Budget
10976212.002022-07-157867Actual
22126279.002023-06-147817Actual
8681280.002022-05-177817Budget
1797346.002023-02-147856Actual
5967227.002022-03-167815Actual
1930729.482023-03-1678211Actual
1897752.002023-03-167856Actual
37392139.002024-08-147816Actual
2036229.482023-04-1678311Actual
28898162.462023-12-1578112Actual
9858166.002022-06-147867Actual
13598115.002022-10-147873Actual
390980.002022-01-147826Actual
12229129.872022-08-147828Actual
3860100.002022-01-147816Budget
31213226.302024-02-1478612Actual
35763245.442024-06-1478612Actual
1765120.002021-11-147846Actual
26775203.012023-10-1478613Actual
16890129.002023-01-147836Actual
8132199.002022-05-177864Actual
356210.002021-10-147815Actual
4004100.002022-01-147846Budget
4985131.002022-02-147816Actual
3396849.002024-05-167826Actual
7375100.002022-04-167846Budget
32157115.652024-03-1578311Actual
12181308.662022-08-147818Actual
34550140.122024-05-1678112Actual
3342843.312024-04-1578212Actual
2457814.592023-08-1478612Actual
8449200.002022-05-177836Budget
2660200.002021-12-157865Budget
1138040.002022-08-147873Budget
26924113.002023-11-147873Actual
35444316.242024-06-147868Actual
16742216.002023-01-147815Actual
36149353.002024-07-157815Actual
966160.002022-06-147856Budget
25911252.002023-10-147815Actual
8602100.002022-05-177866Budget
2647660.332023-10-1478311Actual
2201090.002023-06-147846Actual
27925290.732023-11-1478613Actual
37086435.002024-08-147813Actual
31635306.002024-03-157865Actual
4844229.002022-02-147815Actual
1531563.532022-11-1478411Actual
7152200.002022-04-167865Budget
10975200.002022-07-157867Budget
23605406.002023-08-147813Actual
3511955.002024-06-147826Actual
38236424.002024-09-147813Actual
13231200.002022-09-147867Actual
27190155.002023-11-147836Actual
10586140.002022-07-157816Actual
9797280.002022-06-147817Budget
1850818.842023-02-1478612Actual
28697206.082023-12-1578111Actual
11429294.002022-08-147814Actual
1534991.192022-11-1478611Actual
11054200.002022-07-157818Budget
1621399.702022-12-1578111Actual
33579288.982024-04-1578613Actual
1493064.002022-11-147856Actual
10450214.002022-07-157815Actual
27487252.602023-11-147868Actual
12180200.002022-08-147818Budget
18155354.122023-02-147818Actual
1889748.002023-03-167826Actual
2399290.002023-08-147846Actual
405272.002022-01-147856Actual
1942184.802023-03-1678611Actual
12368200.002022-09-147813Budget
2334453.952023-07-1578211Actual
30381480.002024-02-147814Actual
1490474.002022-11-147846Actual
13169210.002022-09-147817Actual
13504389.002022-10-147813Actual
2656465.652023-10-1478611Actual
14171208.662022-10-147868Actual
12935200.002022-09-147836Budget
2171760.002023-06-147873Actual
9567168.002022-06-147836Actual
35092127.002024-06-147816Actual
12618214.002022-09-147864Actual

Generated 2024-11-13 07:08:47.607 UTC