[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284443.002024-04-127826Actual
22814212.002023-07-127815Actual
3723200.002022-01-117815Budget
28194305.002023-12-127815Actual
2494096.002023-09-117816Actual
11491208.002022-08-117864Actual
16640.002021-10-117873Budget
29255459.002024-01-117814Actual
30509266.002024-02-117865Actual
31093153.952024-02-1178611Actual
35034249.002024-06-117865Actual
630066.002022-03-137856Actual
16155269.272022-12-127868Actual
512983.002022-02-117846Actual
13539289.002022-10-117863Actual
25350102.892023-09-1178111Actual
3864985.002024-09-117856Actual
3519962.002024-06-117856Actual
1895168.002023-03-137846Actual
1933428.422023-03-1378311Actual
25137326.002023-09-117817Actual
29018160.902023-12-1278113Actual
1832950.762023-02-1178311Actual
1626848.632022-12-1278311Actual
37299349.002024-08-117815Actual
1190280.002022-08-117856Budget
1063460.002022-07-127826Budget
3177493.002024-03-127846Actual
39153155.022024-09-1178112Actual
7092185.002022-04-137815Actual
12039218.002022-08-117817Actual
1340280.002021-11-117814Budget
18183172.302023-02-117828Actual
9009145.002022-06-117813Actual
16000309.002022-12-127817Actual
517680.002022-02-117856Budget
2233894.382023-06-1178111Actual
6952280.002022-04-137814Budget
1531563.532022-11-1178411Actual
9254200.002022-06-117864Budget
9568200.002022-06-117836Budget
3856968.002024-09-117826Actual
34878118.002024-06-117873Actual
7152200.002022-04-137865Budget
293074.002021-12-127856Actual
35147151.002024-06-117836Actual
30707109.002024-02-117866Actual
969325.332021-10-117818Actual
54450.002021-10-117826Budget
9068100.002022-06-117863Budget
195068.212023-03-1378212Actual
7375100.002022-04-137846Budget
37086435.002024-08-117813Actual
24755253.002023-09-117814Actual
3256100.002021-12-127828Budget
24882177.002023-09-117865Actual
36474338.002024-07-127867Actual
1827480.552023-02-1178111Actual
415178.002021-10-117865Actual
36149353.002024-07-127815Actual
215277.002021-10-117814Actual
2989100.002021-12-127866Budget
3067471.002024-02-117856Actual
20216229.872023-04-137828Actual
8449200.002022-05-147836Budget
12040200.002022-08-117817Budget
30474321.002024-02-117815Actual
10836100.002022-07-127866Budget
1835650.762023-02-1178411Actual
27600147.572023-11-1178311Actual
1897752.002023-03-137856Actual
503368.002022-02-117826Actual
961593.002022-06-117846Actual
27892287.222023-11-1178213Actual
2245396.512023-06-1178611Actual
17773171.002023-02-117815Actual
30885251.092024-02-117828Actual
578054.002022-03-137873Actual
18777170.002023-03-137815Actual
34349231.612024-05-1378111Actual
7091200.002022-04-137815Budget
22161263.002023-06-117867Actual
27982428.002023-12-127813Actual
12760158.002022-09-117865Actual
3832882.002024-09-117873Actual
353553.002022-01-117873Actual
11961100.002022-08-117866Budget
37943152.892024-08-1178611Actual
28639272.302023-12-127868Actual
25694376.002023-10-117813Actual
8929100.002022-05-147868Budget
31748160.002024-03-127836Actual
2133576.292023-05-1478111Actual
11807200.002022-08-117836Budget
33462216.722024-04-1278612Actual
9391205.002022-06-117865Actual
31330199.502024-02-1178613Actual
27425537.452023-11-117818Actual
6626100.002022-03-137828Budget
37801170.982024-08-1178111Actual
7328200.002022-04-137836Budget
205357.142023-04-1378212Actual
36652225.232024-07-1278111Actual
34999358.002024-06-117815Actual
2765466.722023-11-1178511Actual
181258.002021-11-117856Actual
21660267.002023-06-117863Actual
3861153.002022-01-117816Actual
23103264.002023-07-127817Actual
35289412.002024-06-117817Actual
6437280.002022-03-137817Actual
13420100.002022-09-117868Budget
3802936.932024-08-1178212Actual
12839135.002022-09-117816Actual
14878123.002022-11-117836Actual
34729181.962024-05-1378613Actual
7481100.002022-04-137866Budget
13090100.002022-09-117866Budget
10124144.002022-07-127813Actual
9718114.002022-06-117866Actual
3445846.502024-05-1378511Actual
18155354.122023-02-117818Actual
9008100.002022-06-117813Budget
8212216.002022-05-147815Actual
7151188.002022-04-137865Actual
34258328.362024-05-137828Actual
10976212.002022-07-127867Actual
26300570.792023-10-117818Actual
1175885.002022-08-117826Actual
3906124.162024-09-1178511Actual
10045204.122022-06-117868Actual
33048334.002024-04-127867Actual
615670.002022-03-137826Budget
36851120.972024-07-1278112Actual
29581127.002024-01-117866Actual
31479107.002024-03-127873Actual
20983132.002023-05-147836Actual
15497426.002022-12-127813Actual
31600343.002024-03-127815Actual
1341277.002021-11-117814Actual
2092898.002023-05-147816Actual
26361276.842023-10-117868Actual
4004100.002022-01-117846Budget
36323109.002024-07-127846Actual
6252100.002022-03-137846Budget
18600238.002023-03-137863Actual
10370200.002022-07-127864Budget
21871155.002023-06-117865Actual
3583288.002022-01-117814Actual
23046105.002023-07-127866Actual
27077249.002023-11-117865Actual
2141766.722023-05-1478411Actual
8870100.002022-05-147828Budget
2644953.952023-10-1178211Actual
8211200.002022-05-147815Budget
1624115.652022-12-1278211Actual
3257152.602021-12-127828Actual
28342166.002023-12-127836Actual
36242155.002024-07-127816Actual
28752110.342023-12-1278311Actual
2405085.002023-08-117866Actual
14672147.002022-11-117864Actual
10586140.002022-07-127816Actual
35232120.002024-06-117866Actual
241640.002021-12-127873Budget
7807100.002022-04-137868Budget
2038962.462023-04-1378411Actual
12368200.002022-09-117813Budget
36734103.952024-07-1278411Actual
36382114.002024-07-127866Actual
14137172.302022-10-117828Actual
25230435.942023-09-117818Actual
34137439.002024-05-137817Actual
15055264.002022-11-117867Actual
20188395.032023-04-137818Actual
9985232.902022-06-117828Actual
8073280.002022-05-147814Budget
10837131.002022-07-127866Actual
20130203.002023-04-137867Actual
1936151.822023-03-1378411Actual
26924113.002023-11-117873Actual
12101177.002022-08-117867Actual
28102503.002023-12-127814Actual
21215446.542023-05-147818Actual
4843200.002022-02-117815Budget
37178109.002024-08-117873Actual
4844229.002022-02-117815Actual
22848170.002023-07-127865Actual
31833113.002024-03-127866Actual
2892644.382023-12-1278212Actual
3130200.002021-12-127867Budget
11163100.002022-07-127868Budget
416200.002021-10-117865Budget
35848210.032024-06-1178213Actual
3634983.002024-07-127856Actual
7947107.002022-05-147863Actual
26742269.682023-10-1178213Actual
33579288.982024-04-1278613Actual
23196352.602023-07-127818Actual
10731100.002022-07-127846Budget
457691.002022-02-117863Actual
854490.002022-05-147856Actual
2036229.482023-04-1378311Actual
214280.002021-10-117814Budget
2724262.002023-11-117856Actual
1838315.652023-02-1178511Actual
29290279.002024-01-117864Actual
2345883.742023-07-1278611Actual
7619220.002022-04-137867Actual
3395156.002022-01-117813Actual
2431874.162023-08-1178111Actual
16742216.002023-01-117815Actual
33883308.002024-05-137865Actual
405272.002022-01-117856Actual
19685118.002023-04-137873Actual
1384237.002022-10-117826Actual
38542136.002024-09-117816Actual
34550140.122024-05-1378112Actual
35763245.442024-06-1178612Actual
37532132.002024-08-117866Actual
18812204.002023-03-137865Actual
28368103.002023-12-127846Actual
742151.002022-04-137856Actual
3644188.002022-01-117864Actual
25729251.002023-10-117863Actual
24847175.002023-09-117815Actual
36970206.522024-07-1278113Actual
233892.002021-12-127863Actual
36793127.362024-07-1278611Actual
35092127.002024-06-117816Actual
11103181.392022-07-127828Actual
2012200.002021-11-117867Budget
38952193.322024-09-1178111Actual
5968200.002022-03-137815Budget
38179308.282024-08-1178613Actual
2011185.002021-11-117867Actual
38832522.302024-09-117818Actual
1718164.002021-11-117836Actual
32454183.712024-03-1278613Actual
23258198.052023-07-127868Actual

Generated 2024-11-10 16:20:47.521 UTC