[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243090.002022-09-157863Budget
1243193.002022-09-157863Actual
7807100.002022-04-177868Budget
3782200.002022-01-157865Budget
7886100.002022-05-187813Budget
31032140.122024-02-1578311Actual
888200.002021-10-157867Budget
1936151.822023-03-1778411Actual
3208200.002021-12-167818Budget
3583288.002022-01-157814Actual
3100559.272024-02-1578211Actual
13091122.002022-09-157866Actual
10450214.002022-07-167815Actual
2665717.782023-10-1578612Actual
1288655.002022-09-157826Actual
10837131.002022-07-167866Actual
35502188.002024-06-1578111Actual
2092898.002023-05-187816Actual
37709340.482024-08-157828Actual
2301376.002023-07-167856Actual
36242155.002024-07-167816Actual
8212216.002022-05-187815Actual
9392200.002022-06-157865Budget
4438100.002022-01-157868Budget
11102100.002022-07-167828Budget
23046105.002023-07-167866Actual
8073280.002022-05-187814Budget
13090100.002022-09-157866Budget
3209340.482021-12-167818Actual
13626213.002022-10-157814Actual
4703303.002022-02-157814Actual
2254419.912023-06-1578612Actual
12039218.002022-08-157817Actual
2056618.842023-04-1778612Actual
7092185.002022-04-177815Actual
1493064.002022-11-157856Actual
6358101.002022-03-177866Actual
1621399.702022-12-1678111Actual
7946100.002022-05-187863Budget
181170.002021-11-157856Budget
27425537.452023-11-157818Actual
3117960.332024-02-1578212Actual
2236646.502023-06-1578211Actual
17032302.002023-01-157817Actual
1401200.002021-11-157864Budget
11055355.632022-07-167818Actual
30885251.092024-02-157828Actual
2659224.002021-12-167865Actual
802540.002022-05-187873Budget
38894305.632024-09-157868Actual
28752110.342023-12-1678311Actual
35232120.002024-06-157866Actual
36652225.232024-07-1678111Actual
13169210.002022-09-157817Actual
12101177.002022-08-157867Actual
13815116.002022-10-157816Actual
12556282.002022-09-157814Actual
14672147.002022-11-157864Actual
3404878.002024-05-177856Actual
355200.002021-10-157815Budget
31833113.002024-03-167866Actual
13232200.002022-09-157867Budget
23760180.002023-08-157864Actual
30381480.002024-02-157814Actual
2354815.652023-07-1678612Actual
38391284.002024-09-157864Actual
10836100.002022-07-167866Budget
36707111.402024-07-1678311Actual
6206200.002022-03-177836Budget
6359100.002022-03-177866Budget
13598115.002022-10-157873Actual
29731525.332024-01-157818Actual
2156916.722023-05-1878612Actual
21984128.002023-06-157836Actual
9719100.002022-06-157866Budget
15803113.002022-12-167816Actual
1157152.002021-11-157813Actual
38739424.002024-09-157817Actual
34431115.652024-05-1778411Actual
9857200.002022-06-157867Budget
174468.212023-01-1578112Actual
21745233.002023-06-157814Actual
854490.002022-05-187856Actual
517580.002022-02-157856Actual
26742269.682023-10-1578213Actual
15745184.002022-12-167865Actual
11854105.002022-08-157846Actual
6438200.002022-03-177817Budget
17153163.212023-01-157828Actual
2437347.572023-08-1578311Actual
1175960.002022-08-157826Budget
22636254.002023-07-167863Actual
3602987.002024-07-167873Actual
9008100.002022-06-157813Budget
23196352.602023-07-167818Actual
887179.002021-10-157867Actual
3626946.002024-07-167826Actual
1727337.992023-01-1578211Actual
32454183.712024-03-1678613Actual
33462216.722024-04-1678612Actual
10045204.122022-06-157868Actual
22693111.002023-07-167873Actual
3644188.002022-01-157864Actual
1077785.002022-07-167856Actual
2739127.002021-12-167816Actual
2233894.382023-06-1578111Actual
415178.002021-10-157865Actual
1156200.002021-11-157813Budget
38001112.462024-08-1578112Actual
5828316.002022-03-177814Actual
5640140.002022-03-177813Actual
20130203.002023-04-177867Actual
3068274.002021-12-167817Actual
3292462.002024-04-167856Actual
2494096.002023-09-157816Actual
11631218.002022-08-157865Actual
6205168.002022-03-177836Actual
2504744.002023-09-157856Actual
31890436.002024-03-167817Actual
2523200.002021-12-167864Budget
3958149.002022-01-157836Actual
11855100.002022-08-157846Budget
195068.212023-03-1778212Actual
8132199.002022-05-187864Actual
4984100.002022-02-157816Budget
1992546.002023-04-177826Actual
3856968.002024-09-157826Actual
3861153.002022-01-157816Actual
345790.002022-01-157863Budget
1440411.402022-10-1578112Actual
32102186.932024-03-1678111Actual
2540543.312023-09-1578311Actual
7012192.002022-04-177864Actual
1026248.002022-07-167873Actual
27077249.002023-11-157865Actual
32302151.832024-03-1678112Actual
22280196.542023-06-157868Actual
854360.002022-05-187856Budget
1542200.002021-11-157865Budget
1490474.002022-11-157846Actual
2578885.002023-10-157873Actual
2334453.952023-07-1678211Actual
68770.002021-10-157856Budget
29078195.992023-12-1678613Actual
5501201.082022-02-157828Actual
36057501.002024-07-167814Actual
14638226.002022-11-157814Actual
1384237.002022-10-157826Actual
23853184.002023-08-157865Actual
3668085.872024-07-1678211Actual
968200.002021-10-157818Budget
37589412.002024-08-157817Actual
39095166.722024-09-1578611Actual
28229302.002023-12-167865Actual
9568200.002022-06-157836Budget
570290.002022-03-177863Budget
26952455.002023-11-157814Actual
30857613.212024-02-157818Actual
1431347.572022-10-1578411Actual
416200.002021-10-157865Budget
1018490.002022-07-167863Budget
33883308.002024-05-177865Actual
2465303.002021-12-167814Actual
33756457.002024-05-177814Actual
9068100.002022-06-157863Budget
690444.002022-04-177873Actual
1389687.002022-10-157846Actual
34172279.002024-05-177867Actual
6252100.002022-03-177846Budget
194796.082023-03-1778112Actual
8929100.002022-05-187868Budget
2451911.402023-08-1578112Actual
3395156.002022-01-157813Actual
17773171.002023-02-157815Actual
6579343.512022-03-177818Actual
39034146.512024-09-1578411Actual
9334204.002022-06-157815Actual
25258217.752023-09-157828Actual
16035265.002022-12-167867Actual
15055264.002022-11-157867Actual
15652160.002022-12-167864Actual
2199196.542021-11-157868Actual
38148183.712024-08-1578213Actual
405180.002022-01-157856Budget
2457814.592023-08-1578612Actual
3687941.192024-07-1678212Actual
14049255.002022-10-157867Actual
16890129.002023-01-157836Actual
2724262.002023-11-157856Actual
1138040.002022-08-157873Budget
25172248.002023-09-157867Actual
16649261.002023-01-157814Actual
9391205.002022-06-157865Actual
10731100.002022-07-167846Budget
14171208.662022-10-157868Actual
8133200.002022-05-187864Budget
2555010.332023-09-1578112Actual
2988146.002021-12-167866Actual
9858166.002022-06-157867Actual
5452381.392022-02-157818Actual
32336192.252024-03-1678612Actual
32759311.002024-04-167865Actual
33996168.002024-05-177836Actual
21277210.182023-05-187868Actual
2136345.442023-05-1878211Actual
1830227.362023-02-1578211Actual
12289166.242022-08-157868Actual
2171760.002023-06-157873Actual
1621136.002021-11-157816Actual
1190159.002022-08-157856Actual
1250960.002022-09-157873Actual
1933428.422023-03-1778311Actual
1341277.002021-11-157814Actual
503368.002022-02-157826Actual
10730131.002022-07-167846Actual
19898104.002023-04-177816Actual
36793127.362024-07-1678611Actual
630066.002022-03-177856Actual
2882100.002021-12-167846Budget
34258328.362024-05-177828Actual
36997225.822024-07-1678213Actual
38271251.002024-09-157863Actual
2153612.462023-05-1878112Actual
21660267.002023-06-157863Actual
1075163.212021-10-157868Actual
4379217.752022-01-157828Actual
25851219.002023-10-157864Actual
33849318.002024-05-177815Actual
14553285.002022-11-157863Actual
16739.002021-10-157873Actual
33106535.942024-04-167818Actual
1461063.002022-11-157873Actual
4764212.002022-02-157864Actual
1635656.082022-12-1678611Actual
33636401.002024-05-177813Actual
2614670.002023-10-157866Actual
10124144.002022-07-167813Actual
1735427.362023-01-1578511Actual
20836201.002023-05-187815Actual
31093153.952024-02-1578611Actual

Generated 2024-11-14 17:57:29.919 UTC