[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32957136.002024-04-147866Actual
30025147.572024-01-1378112Actual
6108125.002022-03-157816Actual
28605279.872023-12-147828Actual
33048334.002024-04-147867Actual
24141232.002023-08-137867Actual
3687941.192024-07-1478212Actual
274193.002021-10-137864Actual
35289412.002024-06-137817Actual
1480255.002021-11-137815Actual
3330891.192024-04-1478411Actual
20778171.002023-05-167864Actual
11570226.002022-08-137815Actual
12369144.002022-09-137813Actual
36297168.002024-07-147836Actual
36474338.002024-07-147867Actual
37447155.002024-08-137836Actual
12039218.002022-08-137817Actual
11854105.002022-08-137846Actual
29018160.902023-12-1478113Actual
36149353.002024-07-147815Actual
32631503.002024-04-147814Actual
8211200.002022-05-167815Budget
2144417.782023-05-1678511Actual
14171208.662022-10-137868Actual
19221198.052023-03-157868Actual
1243090.002022-09-137863Budget
14878123.002022-11-137836Actual
2195641.002023-06-137826Actual
3791025.232024-08-1378511Actual
15803113.002022-12-147816Actual
8212216.002022-05-167815Actual
36091335.002024-07-147864Actual
22280196.542023-06-137868Actual
25816316.002023-10-137814Actual
174468.212023-01-1378112Actual
4330200.002022-01-137818Budget
4112150.002022-01-137866Actual
13955102.002022-10-137866Actual
1076100.002021-10-137868Budget
30707109.002024-02-137866Actual
278741.002021-12-147826Actual
4437198.052022-01-137868Actual
5889163.002022-03-157864Actual
32010298.062024-03-147828Actual
3782944.382024-08-1378211Actual
19187238.962023-03-157828Actual
16093378.362022-12-147818Actual
7152200.002022-04-157865Budget
3005348.632024-01-1378212Actual
37856140.122024-08-1378311Actual
1765357.002023-02-137873Actual
7481100.002022-04-157866Budget
205357.142023-04-1578212Actual
37392139.002024-08-137816Actual
6206200.002022-03-157836Budget
2331677.362023-07-1478111Actual
18600238.002023-03-157863Actual
26328281.392023-10-137828Actual
28840127.362023-12-1478611Actual
2091316.242021-11-137818Actual
20658247.002023-05-167863Actual
27077249.002023-11-137865Actual
1583028.002022-12-147826Actual
1063562.002022-07-147826Actual
1423184.802022-10-1378111Actual
16564258.002023-01-137863Actual
9068100.002022-06-137863Budget
615769.002022-03-157826Actual
12289166.242022-08-137868Actual
10916252.002022-07-147817Actual
27332426.002023-11-137817Actual
1933428.422023-03-1578311Actual
38682132.002024-09-137866Actual
19009104.002023-03-157866Actual
27044327.002023-11-137815Actual
5828316.002022-03-157814Actual
4905200.002022-02-137865Budget
4251194.002022-01-137867Actual
38179308.282024-08-1378613Actual
12838100.002022-09-137816Budget
1384237.002022-10-137826Actual
27545203.952023-11-1378111Actual
11102100.002022-07-147828Budget
12759200.002022-09-137865Budget
36707111.402024-07-1478311Actual
37532132.002024-08-137866Actual
29933123.102024-01-1378411Actual
24227210.182023-08-137828Actual
6827114.002022-04-157863Actual
1440411.402022-10-1378112Actual
7747100.002022-04-157828Budget
2540543.312023-09-1378311Actual
28577601.092023-12-147818Actual
12936164.002022-09-137836Actual
9392200.002022-06-137865Budget
27982428.002023-12-147813Actual
8273178.002022-05-167865Actual
1594391.002022-12-147866Actual
35324339.002024-06-137867Actual
17153163.212023-01-137828Actual
30885251.092024-02-137828Actual
7946100.002022-05-167863Budget
129329.002021-11-137873Actual
840180.002022-05-167826Budget
7746154.112022-04-157828Actual
969325.332021-10-137818Actual
9984100.002022-06-137828Budget
292970.002021-12-147856Budget
3437760.332024-05-1578211Actual
1691683.002023-01-137846Actual
14049255.002022-10-137867Actual
2139188.962021-11-137828Actual
3898092.252024-09-1378211Actual
33168316.242024-04-147868Actual
34906474.002024-06-137814Actual
3177493.002024-03-147846Actual
24635398.002023-09-137813Actual
31093153.952024-02-1378611Actual
33996168.002024-05-157836Actual
7012192.002022-04-157864Actual
3583288.002022-01-137814Actual
12102200.002022-08-137867Budget
29227119.002024-01-137873Actual
2133576.292023-05-1678111Actual
5500100.002022-02-137828Budget
7092185.002022-04-157815Actual
802442.002022-05-167873Actual
2153612.462023-05-1678112Actual
1340280.002021-11-137814Budget
2056618.842023-04-1578612Actual
8602100.002022-05-167866Budget
37241330.002024-08-137864Actual
21779131.002023-06-137864Actual
3292462.002024-04-147856Actual
28136304.002023-12-147864Actual
1626848.632022-12-1478311Actual
18565429.002023-03-157813Actual
35972258.002024-07-147863Actual
1250840.002022-09-137873Budget
2339865.652023-07-1478411Actual
8929100.002022-05-167868Budget
2100992.002023-05-167846Actual
37206479.002024-08-137814Actual
15710176.002022-12-147815Actual
39300271.432024-09-1378213Actual
16529395.002023-01-137813Actual
3068274.002021-12-147817Actual
4517140.002022-02-137813Actual
29581127.002024-01-137866Actual
2147864.592023-05-1678611Actual
2523200.002021-12-147864Budget
7013200.002022-04-157864Budget
13170200.002022-09-137817Budget
2601200.002021-12-147815Budget
2954870.002024-01-137856Actual
32130101.822024-03-1478211Actual
8823282.902022-05-167818Actual
8352200.002022-05-167816Budget
7480105.002022-04-157866Actual
9009145.002022-06-137813Actual
36184254.002024-07-147865Actual
11491208.002022-08-137864Actual
888200.002021-10-137867Budget
10976212.002022-07-147867Actual
2464280.002021-12-147814Budget
30261431.002024-02-137813Actual
18925115.002023-03-157836Actual
3957200.002022-01-137836Budget
30622147.002024-02-137836Actual
9069105.002022-06-137863Actual
27135127.002023-11-137816Actual
33883308.002024-05-157865Actual
18685241.002023-03-157814Actual
9008100.002022-06-137813Budget
15020322.002022-11-137817Actual
31387428.002024-03-147813Actual
968200.002021-10-137818Budget
31890436.002024-03-147817Actual
2644953.952023-10-1378211Actual
10730131.002022-07-147846Actual
23911125.002023-08-137816Actual
2872566.722023-12-1478211Actual
9254200.002022-06-137864Budget
35382520.792024-06-137818Actual
5313207.002022-02-137817Actual
6358101.002022-03-157866Actual
33671263.002024-05-157863Actual
1588478.002022-12-147846Actual
14672147.002022-11-137864Actual
1952232.002021-11-137817Actual
11428280.002022-08-137814Budget
36851120.972024-07-1478112Actual
2334453.952023-07-1478211Actual
23640229.002023-08-137863Actual
31422266.002024-03-147863Actual
3511955.002024-06-137826Actual
36532573.822024-07-147818Actual
37623325.002024-08-137867Actual
16742216.002023-01-137815Actual
32759311.002024-04-147865Actual
31507488.002024-03-147814Actual
10310280.002022-07-147814Budget
37943152.892024-08-1378611Actual
2071574.002023-05-167873Actual
33014443.002024-04-147817Actual
29731525.332024-01-137818Actual
34999358.002024-06-137815Actual
29255459.002024-01-137814Actual
2199196.542021-11-137868Actual
26061104.002023-10-137836Actual
1938843.312023-03-1578511Actual
2090200.002021-11-137818Budget
1077785.002022-07-147856Actual
6205168.002022-03-157836Actual
2369759.002023-08-137873Actual
233892.002021-12-147863Actual
1540710.332022-11-1378112Actual
14730219.002022-11-137815Actual
854490.002022-05-167856Actual
2831443.002023-12-147826Actual
12180200.002022-08-137818Budget
746126.002021-10-137866Actual
33547190.732024-04-1478213Actual
6952280.002022-04-157814Budget
7560280.002022-04-157817Budget
28368103.002023-12-147846Actual
225117.142023-06-1378112Actual
27153.002021-10-137813Actual
275200.002021-10-137864Budget
14823104.002022-11-137816Actual
3860100.002022-01-137816Budget
5453200.002022-02-137818Budget
31833113.002024-03-147866Actual
9797280.002022-06-137817Budget
37589412.002024-08-137817Actual
7698200.002022-04-157818Budget
517680.002022-02-137856Budget
2254419.912023-06-1378612Actual
21660267.002023-06-137863Actual
35881204.762024-06-1378613Actual
517580.002022-02-137856Actual
27807238.002023-11-1378612Actual
29045285.472023-12-1478213Actual
11960117.002022-08-137866Actual
2092898.002023-05-167816Actual
5314200.002022-02-137817Budget
4985131.002022-02-137816Actual

Generated 2024-11-13 01:35:58.245 UTC