[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37299349.002024-08-147815Actual
8744195.002022-05-177867Actual
18183172.302023-02-147828Actual
33462216.722024-04-1578612Actual
8743200.002022-05-177867Budget
13091122.002022-09-147866Actual
20743247.002023-05-177814Actual
35881204.762024-06-1478613Actual
32102186.932024-03-1578111Actual
6108125.002022-03-167816Actual
353553.002022-01-147873Actual
30707109.002024-02-147866Actual
3861153.002022-01-147816Actual
11807200.002022-08-147836Budget
6437280.002022-03-167817Actual
4112150.002022-01-147866Actual
34022104.002024-05-167846Actual
13504389.002022-10-147813Actual
37241330.002024-08-147864Actual
2600676.002023-10-147816Actual
2988146.002021-12-157866Actual
21122251.002023-05-177817Actual
1431347.572022-10-1478411Actual
2337158.212023-07-1578311Actual
1077880.002022-07-157856Budget
29255459.002024-01-147814Actual
3687941.192024-07-1578212Actual
9857200.002022-06-147867Budget
3573084.802024-06-1478212Actual
15617218.002022-12-157814Actual
2523200.002021-12-157864Budget
746126.002021-10-147866Actual
10916252.002022-07-157817Actual
16564258.002023-01-147863Actual
2301376.002023-07-157856Actual
11164185.932022-07-157868Actual
31924328.002024-03-157867Actual
26924113.002023-11-147873Actual
4379217.752022-01-147828Actual
38001112.462024-08-1478112Actual
951968.002022-06-147826Actual
630066.002022-03-167856Actual
2012200.002021-11-147867Budget
1461063.002022-11-147873Actual
5888200.002022-03-167864Budget
12838100.002022-09-147816Budget
3519962.002024-06-147856Actual
1997981.002023-04-167846Actual
13720224.002022-10-147815Actual
2504744.002023-09-147856Actual
1558978.002022-12-157873Actual
9008100.002022-06-147813Budget
36149353.002024-07-157815Actual
3067280.002021-12-157817Budget
1927998.632023-03-1678111Actual
29045285.472023-12-1578213Actual
11711142.002022-08-147816Actual
16835124.002023-01-147816Actual
23640229.002023-08-147863Actual
1528844.382022-11-1478311Actual
20623398.002023-05-177813Actual
10587100.002022-07-157816Budget
30025147.572024-01-1478112Actual
1215100.002021-11-147863Budget
195068.212023-03-1678212Actual
11570226.002022-08-147815Actual
2239358.212023-06-1478311Actual
36382114.002024-07-157866Actual
31890436.002024-03-157817Actual
27367330.002023-11-147867Actual
10684159.002022-07-157836Actual
29638438.002024-01-147817Actual
26832387.002023-11-147813Actual
1288760.002022-09-147826Budget
19713245.002023-04-167814Actual
30764394.002024-02-147817Actual
512983.002022-02-147846Actual
2765466.722023-11-1478511Actual
640100.002021-10-147846Budget
1156200.002021-11-147813Budget
26715103.012023-10-1478113Actual
30172225.822024-01-1478213Actual
164417.142022-12-1578212Actual
68770.002021-10-147856Budget
24670263.002023-09-147863Actual
15141181.392022-11-147828Actual
39153155.022024-09-1478112Actual
7012192.002022-04-167864Actual
23258198.052023-07-157868Actual
3129177.002021-12-157867Actual
19628278.002023-04-167863Actual
19159461.702023-03-167818Actual
13231200.002022-09-147867Actual
1425926.292022-10-1478211Actual
4906194.002022-02-147865Actual
3802936.932024-08-1478212Actual
7328200.002022-04-167836Budget
854490.002022-05-177856Actual
13539289.002022-10-147863Actual
24227210.182023-08-147828Actual
33168316.242024-04-157868Actual
3782944.382024-08-1478211Actual
1138040.002022-08-147873Budget
13169210.002022-09-147817Actual
35644147.572024-06-1478611Actual
35557110.342024-06-1478311Actual
8681280.002022-05-177817Budget
5500100.002022-02-147828Budget
225117.142023-06-1478112Actual
29906134.802024-01-1478311Actual
37589412.002024-08-147817Actual
1647212.462022-12-1578612Actual
1887095.002023-03-167816Actual
33996168.002024-05-167836Actual
31635306.002024-03-157865Actual
12983128.002022-09-147846Actual
24260270.782023-08-147868Actual
7092185.002022-04-167815Actual
12935200.002022-09-147836Budget
2041643.312023-04-1678511Actual
14553285.002022-11-147863Actual
7327168.002022-04-167836Actual
1936151.822023-03-1678411Actual
11428280.002022-08-147814Budget
25350102.892023-09-1478111Actual
25694376.002023-10-147813Actual
14823104.002022-11-147816Actual
18155354.122023-02-147818Actual
34786423.002024-06-147813Actual
20870203.002023-05-177865Actual
4005116.002022-01-147846Actual
9333200.002022-06-147815Budget
1077785.002022-07-157856Actual
24847175.002023-09-147815Actual
802540.002022-05-177873Budget
4843200.002022-02-147815Budget
2653018.842023-10-1478511Actual
28484454.002023-12-157817Actual
969325.332021-10-147818Actual
29731525.332024-01-147818Actual
34291258.662024-05-167868Actual
15745184.002022-12-157865Actual
4764212.002022-02-147864Actual
34349231.612024-05-1678111Actual
37086435.002024-08-147813Actual
38597163.002024-09-147836Actual
2446196.512023-08-1478611Actual
1076100.002021-10-147868Budget
7747100.002022-04-167828Budget
16640.002021-10-147873Budget
1686236.002023-01-147826Actual
12228100.002022-08-147828Budget
5373200.002022-02-147867Budget
1830227.362023-02-1478211Actual
32898106.002024-04-157846Actual
32394185.472024-03-1578113Actual
21626362.002023-06-147813Actual
13755151.002022-10-147865Actual
951880.002022-06-147826Budget
29496163.002024-01-147836Actual
1583028.002022-12-157826Actual
1938843.312023-03-1678511Actual
2036229.482023-04-1678311Actual
2139068.852023-05-1778311Actual
2644953.952023-10-1478211Actual
5561100.002022-02-147868Budget
28102503.002023-12-157814Actual
5374165.002022-02-147867Actual
5128100.002022-02-147846Budget
26205383.002023-10-147817Actual
18925115.002023-03-167836Actual
21660267.002023-06-147863Actual
3404878.002024-05-167856Actual
2156916.722023-05-1778612Actual
6626100.002022-03-167828Budget
3724194.002022-01-147815Actual
32759311.002024-04-157865Actual
37623325.002024-08-147867Actual
12618214.002022-09-147864Actual
12181308.662022-08-147818Actual
19840161.002023-04-167865Actual
2738100.002021-12-157816Budget
5562178.362022-02-147868Actual
2056618.842023-04-1678612Actual
6030200.002022-03-167865Budget
2331677.362023-07-1578111Actual
2236646.502023-06-1478211Actual
28779116.722023-12-1578411Actual
37801170.982024-08-1478111Actual
1214113.002021-11-147863Actual
2399290.002023-08-147846Actual
26867299.002023-11-147863Actual
38356493.002024-09-147814Actual
2757379.482023-11-1478211Actual
8822200.002022-05-177818Budget
1735427.362023-01-1478511Actual
22693111.002023-07-157873Actual
742260.002022-04-167856Budget
1480255.002021-11-147815Actual
19953123.002023-04-167836Actual
6688100.002022-03-167868Budget
15113442.002022-11-147818Actual
28605279.872023-12-157828Actual
2831443.002023-12-157826Actual
3561130.552024-06-1478511Actual
36997225.822024-07-1578213Actual
35324339.002024-06-147867Actual
17921136.002023-02-147836Actual
5452381.392022-02-147818Actual
28017278.002023-12-157863Actual
21871155.002023-06-147865Actual
32010298.062024-03-157828Actual
2171760.002023-06-147873Actual
20216229.872023-04-167828Actual
1838315.652023-02-1478511Actual
914636.002022-06-147873Actual
37709340.482024-08-147828Actual
15497426.002022-12-157813Actual
17561424.002023-02-147813Actual
14049255.002022-10-147867Actual
2278200.002021-12-157813Budget
30381480.002024-02-147814Actual
22848170.002023-07-157865Actual
2647660.332023-10-1478311Actual
593200.002021-10-147836Budget
10976212.002022-07-157867Actual
17715157.002023-02-147864Actual
27153.002021-10-147813Actual
1789342.002023-02-147826Actual
6500202.002022-03-167867Actual
2457814.592023-08-1478612Actual
6499200.002022-03-167867Budget
2494096.002023-09-147816Actual
22636254.002023-07-157863Actual
1496392.002022-11-147866Actual
2987960.332024-01-1478211Actual
26361276.842023-10-147868Actual
34729181.962024-05-1678613Actual
5235128.002022-02-147866Actual
22069102.002023-06-147866Actual

Generated 2024-11-13 07:36:36.574 UTC