[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396849.002024-05-137826Actual
4379217.752022-01-117828Actual
9391205.002022-06-117865Actual
255779.272023-09-1178212Actual
10125200.002022-07-127813Budget
1075163.212021-10-117868Actual
274193.002021-10-117864Actual
3067280.002021-12-127817Budget
32759311.002024-04-127865Actual
38356493.002024-09-117814Actual
29638438.002024-01-117817Actual
19628278.002023-04-137863Actual
2440066.722023-08-1178411Actual
30919345.032024-02-117868Actual
517580.002022-02-117856Actual
951968.002022-06-117826Actual
11054200.002022-07-127818Budget
13815116.002022-10-117816Actual
615670.002022-03-137826Budget
29018160.902023-12-1278113Actual
2472759.002023-09-117873Actual
3014590.732024-01-1178113Actual
31298195.992024-02-1178213Actual
18719158.002023-03-137864Actual
23725254.002023-08-117814Actual
3791025.232024-08-1178511Actual
8072309.002022-05-147814Actual
3372896.002024-05-137873Actual
22721228.002023-07-127814Actual
415178.002021-10-117865Actual
1952232.002021-11-117817Actual
12618214.002022-09-117864Actual
23853184.002023-08-117865Actual
34022104.002024-05-137846Actual
2071574.002023-05-147873Actual
35034249.002024-06-117865Actual
2199196.542021-11-117868Actual
2279151.002021-12-127813Actual
19066295.002023-03-137817Actual
21626362.002023-06-117813Actual
2139188.962021-11-117828Actual
9471159.002022-06-117816Actual
3781227.002022-01-117865Actual
5374165.002022-02-117867Actual
38449301.002024-09-117815Actual
1215100.002021-11-117863Budget
33671263.002024-05-137863Actual
6205168.002022-03-137836Actual
3906124.162024-09-1178511Actual
33168316.242024-04-127868Actual
15532252.002022-12-127863Actual
18565429.002023-03-137813Actual
36242155.002024-07-127816Actual
15020322.002022-11-117817Actual
8132199.002022-05-147864Actual
24995127.002023-09-117836Actual
3325490.122024-04-1278211Actual
15617218.002022-12-127814Actual
31748160.002024-03-127836Actual
24635398.002023-09-117813Actual
10185101.002022-07-127863Actual
8273178.002022-05-147865Actual
35530100.762024-06-1178211Actual
22814212.002023-07-127815Actual
5373200.002022-02-117867Budget
11711142.002022-08-117816Actual
2892644.382023-12-1278212Actual
31600343.002024-03-127815Actual
14553285.002022-11-117863Actual
22601392.002023-07-127813Actual
6578200.002022-03-137818Budget
28229302.002023-12-127865Actual
1641412.462022-12-1278112Actual
2954870.002024-01-117856Actual
2293332.002023-07-127826Actual
951880.002022-06-117826Budget
1797346.002023-02-117856Actual
10449200.002022-07-127815Budget
1528844.382022-11-1178311Actual
2836173.002021-12-127836Actual
9984100.002022-06-117828Budget
2608767.002023-10-117846Actual
18925115.002023-03-137836Actual
16739.002021-10-117873Actual
31213226.302024-02-1178612Actual
30764394.002024-02-117817Actual
2339100.002021-12-127863Budget
22069102.002023-06-117866Actual
12983128.002022-09-117846Actual
30885251.092024-02-117828Actual
31271129.322024-02-1178113Actual
4517140.002022-02-117813Actual
1594391.002022-12-127866Actual
37623325.002024-08-117867Actual
4330200.002022-01-117818Budget
1440411.402022-10-1178112Actual
37447155.002024-08-117836Actual
742260.002022-04-137856Budget
2171760.002023-06-117873Actual
1341277.002021-11-117814Actual
5641200.002022-03-137813Budget
10311277.002022-07-127814Actual
5828316.002022-03-137814Actual
2644953.952023-10-1178211Actual
34404129.482024-05-1378311Actual
18216252.602023-02-117868Actual
37029199.502024-07-1278613Actual
166965.002021-11-117826Actual
27865111.782023-11-1178113Actual
2446196.512023-08-1178611Actual
32184127.362024-03-1278411Actual
28840127.362023-12-1278611Actual
3634983.002024-07-127856Actual
1243090.002022-09-117863Budget
4112150.002022-01-117866Actual
1686236.002023-01-117826Actual
640100.002021-10-117846Budget
2334453.952023-07-1278211Actual
10730131.002022-07-127846Actual
33941151.002024-05-137816Actual
8352200.002022-05-147816Budget
1523398.632022-11-1178111Actual
2103570.002023-05-147856Actual
31924328.002024-03-127867Actual
503270.002022-02-117826Budget
166850.002021-11-117826Budget
503368.002022-02-117826Actual
19898104.002023-04-137816Actual
16621124.002023-01-117873Actual
2777452.892023-11-1178212Actual
26421113.532023-10-1178111Actual
1694257.002023-01-117856Actual
1461063.002022-11-117873Actual
11428280.002022-08-117814Budget
29348315.002024-01-117815Actual
35147151.002024-06-117836Actual
10371163.002022-07-127864Actual
593200.002021-10-117836Budget
3284443.002024-04-127826Actual
7231200.002022-04-137816Budget
38739424.002024-09-117817Actual
16777204.002023-01-117865Actual
12368200.002022-09-117813Budget
1303094.002022-09-117856Actual
32724330.002024-04-127815Actual
34550140.122024-05-1378112Actual
13955102.002022-10-117866Actual
33048334.002024-04-127867Actual
2442722.042023-08-1178511Actual
10683200.002022-07-127836Budget
20983132.002023-05-147836Actual
30857613.212024-02-117818Actual
1063460.002022-07-127826Budget
26867299.002023-11-117863Actual
7375100.002022-04-137846Budget
8929100.002022-05-147868Budget
1434664.592022-10-1178611Actual
4191200.002022-01-117817Budget
969325.332021-10-117818Actual
18155354.122023-02-117818Actual
31422266.002024-03-127863Actual
32394185.472024-03-1278113Actual
12619200.002022-09-117864Budget
3328196.512024-04-1278311Actual
2033534.802023-04-1378211Actual
742151.002022-04-137856Actual
3457857.142024-05-1378212Actual
1953714.592023-03-1378612Actual
17596285.002023-02-117863Actual
31890436.002024-03-127817Actual
36970206.522024-07-1278113Actual
26200.002021-10-117813Budget
9857200.002022-06-117867Budget
2835200.002021-12-127836Budget
1017169.272021-10-117828Actual
6827114.002022-04-137863Actual
11243173.002022-08-117813Actual
8450169.002022-05-147836Actual
8496100.002022-05-147846Actual
3561130.552024-06-1178511Actual
10370200.002022-07-127864Budget
33849318.002024-05-137815Actual
3456101.002022-01-117863Actual
37743335.942024-08-117868Actual
37299349.002024-08-117815Actual
29290279.002024-01-117864Actual
25292223.812023-09-117868Actual
1626848.632022-12-1278311Actual
1621399.702022-12-1278111Actual
2138100.002021-11-117828Budget
1077785.002022-07-127856Actual
5235128.002022-02-117866Actual
20216229.872023-04-137828Actual
21984128.002023-06-117836Actual
405180.002022-01-117856Budget
1243193.002022-09-117863Actual
1401200.002021-11-117864Budget
36594275.332024-07-127868Actual
4844229.002022-02-117815Actual
10915200.002022-07-127817Budget
8603129.002022-05-147866Actual
1718164.002021-11-117836Actual
23640229.002023-08-117863Actual
4438100.002022-01-117868Budget
11855100.002022-08-117846Budget
1832950.762023-02-1178311Actual
2147864.592023-05-1478611Actual
6688100.002022-03-137868Budget
9009145.002022-06-117813Actual
30799316.002024-02-117867Actual
9614100.002022-06-117846Budget
21837219.002023-06-117815Actual
33106535.942024-04-127818Actual
5081200.002022-02-117836Budget
630066.002022-03-137856Actual
1873100.002021-11-117866Budget
10046100.002022-06-117868Budget
1446217.782022-10-1178612Actual
18685241.002023-03-137814Actual
30353112.002024-02-117873Actual
13539289.002022-10-117863Actual
37392139.002024-08-117816Actual
20778171.002023-05-147864Actual
13311200.002022-09-117818Budget
5562178.362022-02-117868Actual
23103264.002023-07-127817Actual
356210.002021-10-117815Actual
15113442.002022-11-117818Actual
1534991.192022-11-1178611Actual
2301376.002023-07-127856Actual
17032302.002023-01-117817Actual
3687941.192024-07-1278212Actual
1647212.462022-12-1278612Actual
8823282.902022-05-147818Actual
1493064.002022-11-117856Actual
19747138.002023-04-137864Actual
37801170.982024-08-1178111Actual
2331677.362023-07-1278111Actual
26742269.682023-10-1178213Actual
496100.002021-10-117816Budget

Generated 2024-11-10 21:16:10.229 UTC