[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2011185.002021-11-117867Actual
3372896.002024-05-137873Actual
35584109.272024-06-1178411Actual
6029192.002022-03-137865Actual
13755151.002022-10-117865Actual
1626848.632022-12-1278311Actual
1302980.002022-09-117856Budget
22814212.002023-07-127815Actual
7698200.002022-04-137818Budget
3958149.002022-01-117836Actual
2345883.742023-07-1278611Actual
27545203.952023-11-1178111Actual
1130290.002022-08-117863Budget
31093153.952024-02-1178611Actual
19898104.002023-04-137816Actual
33014443.002024-04-127817Actual
275200.002021-10-117864Budget
26300570.792023-10-117818Actual
2872566.722023-12-1278211Actual
517680.002022-02-117856Budget
2892644.382023-12-1278212Actual
9069105.002022-06-117863Actual
1490474.002022-11-117846Actual
16777204.002023-01-117865Actual
5501201.082022-02-117828Actual
31059117.782024-02-1178411Actual
9936200.002022-06-117818Budget
1850818.842023-02-1178612Actual
27425537.452023-11-117818Actual
215277.002021-10-117814Actual
23103264.002023-07-127817Actual
11854105.002022-08-117846Actual
1738893.312023-01-1178611Actual
1243193.002022-09-117863Actual
38148183.712024-08-1178213Actual
5235128.002022-02-117866Actual
34172279.002024-05-137867Actual
11054200.002022-07-127818Budget
28102503.002023-12-127814Actual
18183172.302023-02-117828Actual
1847514.592023-02-1178112Actual
34080110.002024-05-137866Actual
36707111.402024-07-1278311Actual
27688146.512023-11-1178611Actual
828227.002021-10-117817Actual
22280196.542023-06-117868Actual
8352200.002022-05-147816Budget
22161263.002023-06-117867Actual
30977190.122024-02-1178111Actual
2987960.332024-01-1178211Actual
3602987.002024-07-127873Actual
27746169.912023-11-1178112Actual
5640140.002022-03-137813Actual
24141232.002023-08-117867Actual
12760158.002022-09-117865Actual
2138100.002021-11-117828Budget
144317.142022-10-1178212Actual
1591069.002022-12-127856Actual
2647660.332023-10-1178311Actual
951880.002022-06-117826Budget
1873100.002021-11-117866Budget
3129177.002021-12-127867Actual
68871.002021-10-117856Actual
2560912.462023-09-1178612Actual
17773171.002023-02-117815Actual
34258328.362024-05-137828Actual
14672147.002022-11-117864Actual
3802936.932024-08-1178212Actual
10508200.002022-07-127865Budget
37943152.892024-08-1178611Actual
8682214.002022-05-147817Actual
36057501.002024-07-127814Actual
8273178.002022-05-147865Actual
17808197.002023-02-117865Actual
34729181.962024-05-1378613Actual
2472759.002023-09-117873Actual
37473108.002024-08-117846Actual
496100.002021-10-117816Budget
22247191.992023-06-117828Actual
13870106.002022-10-117836Actual
968200.002021-10-117818Budget
37743335.942024-08-117868Actual
14823104.002022-11-117816Actual
19159461.702023-03-137818Actual
8681280.002022-05-147817Budget
35232120.002024-06-117866Actual
34550140.122024-05-1378112Actual
32759311.002024-04-127865Actual
1647212.462022-12-1278612Actual
38597163.002024-09-117836Actual
6438200.002022-03-137817Budget
38774292.002024-09-117867Actual
37086435.002024-08-117813Actual
4985131.002022-02-117816Actual
35444316.242024-06-117868Actual
10587100.002022-07-127816Budget
3668085.872024-07-1278211Actual
5313207.002022-02-117817Actual
2831443.002023-12-127826Actual
2545936.932023-09-1178511Actual
20216229.872023-04-137828Actual
3898092.252024-09-1178211Actual
2000554.002023-04-137856Actual
1077785.002022-07-127856Actual
2195641.002023-06-117826Actual
25816316.002023-10-117814Actual
23818191.002023-08-117815Actual
31748160.002024-03-127836Actual
35702160.342024-06-1178112Actual
30416344.002024-02-117864Actual
37178109.002024-08-117873Actual
2301376.002023-07-127856Actual
3209340.482021-12-127818Actual
7013200.002022-04-137864Budget
3861153.002022-01-117816Actual
35382520.792024-06-117818Actual
2724262.002023-11-117856Actual
23605406.002023-08-117813Actual
24755253.002023-09-117814Actual
31330199.502024-02-1178613Actual
27807238.002023-11-1178612Actual
10311277.002022-07-127814Actual
1927998.632023-03-1378111Actual
13359100.002022-09-117828Budget
32421266.172024-03-1278213Actual
26742269.682023-10-1178213Actual
6030200.002022-03-137865Budget
35289412.002024-06-117817Actual
802540.002022-05-147873Budget
827280.002021-10-117817Budget
3064889.002024-02-117846Actual
21871155.002023-06-117865Actual
4844229.002022-02-117815Actual
12181308.662022-08-117818Actual
4843200.002022-02-117815Budget
26775203.012023-10-1178613Actual
25080111.002023-09-117866Actual
7092185.002022-04-137815Actual
34230520.792024-05-137818Actual
5374165.002022-02-117867Actual
29933123.102024-01-1178411Actual
8823282.902022-05-147818Actual
31600343.002024-03-127815Actual
37801170.982024-08-1178111Actual
802442.002022-05-147873Actual
1175960.002022-08-117826Budget
5373200.002022-02-117867Budget
8871172.302022-05-147828Actual
2139188.962021-11-117828Actual
10976212.002022-07-127867Actual
4330200.002022-01-117818Budget
3860100.002022-01-117816Budget
36474338.002024-07-127867Actual
356210.002021-10-117815Actual
2464280.002021-12-127814Budget
742151.002022-04-137856Actual
1076100.002021-10-117868Budget
27332426.002023-11-117817Actual
241746.002021-12-127873Actual
465450.002022-02-117873Budget
28697206.082023-12-1278111Actual
5888200.002022-03-137864Budget
10045204.122022-06-117868Actual
2835200.002021-12-127836Budget
292970.002021-12-127856Budget
1641412.462022-12-1278112Actual
19747138.002023-04-137864Actual
2136345.442023-05-1478211Actual
615670.002022-03-137826Budget
28229302.002023-12-127865Actual
34404129.482024-05-1378311Actual
18097202.002023-02-117867Actual
1077880.002022-07-127856Budget
2946848.002024-01-117826Actual
1423184.802022-10-1178111Actual
38739424.002024-09-117817Actual
1446217.782022-10-1178612Actual
1830227.362023-02-1178211Actual
28074110.002023-12-127873Actual
8930137.452022-05-147868Actual
21837219.002023-06-117815Actual
12039218.002022-08-117817Actual
1718164.002021-11-117836Actual
6627172.302022-03-137828Actual
1075163.212021-10-117868Actual
7807100.002022-04-137868Budget
2393825.002023-08-117826Actual
966160.002022-06-117856Budget
25258217.752023-09-117828Actual
3117960.332024-02-1178212Actual
174468.212023-01-1178112Actual
3724194.002022-01-117815Actual
14014252.002022-10-117817Actual
7328200.002022-04-137836Budget
7012192.002022-04-137864Actual
8133200.002022-05-147864Budget
32454183.712024-03-1278613Actual
1872107.002021-11-117866Actual
8353165.002022-05-147816Actual
22848170.002023-07-127865Actual
3582280.002022-01-117814Budget
914740.002022-06-117873Budget
1594391.002022-12-127866Actual
39215238.002024-09-1178612Actual
14171208.662022-10-117868Actual
3342843.312024-04-1278212Actual
11429294.002022-08-117814Actual
27982428.002023-12-127813Actual
457790.002022-02-117863Budget
2442722.042023-08-1178511Actual
1620100.002021-11-117816Budget
7699279.872022-04-137818Actual
17596285.002023-02-117863Actual
8449200.002022-05-147836Budget
23966127.002023-08-117836Actual
1717200.002021-11-117836Budget
1889748.002023-03-137826Actual
1895168.002023-03-137846Actual
33106535.942024-04-127818Actual
13660174.002022-10-117864Actual
570397.002022-03-137863Actual
1933428.422023-03-1378311Actual
23760180.002023-08-117864Actual
7481100.002022-04-137866Budget
33400128.422024-04-1278112Actual
2242067.782023-06-1178411Actual
6205168.002022-03-137836Actual
1694257.002023-01-117856Actual
12698200.002022-09-117815Budget
3832882.002024-09-117873Actual
37532132.002024-08-117866Actual
36149353.002024-07-127815Actual
2339100.002021-12-127863Budget
2989100.002021-12-127866Budget
28427117.002023-12-127866Actual
20130203.002023-04-137867Actual
20095292.002023-04-137817Actual
23725254.002023-08-117814Actual
12368200.002022-09-117813Budget
1175885.002022-08-117826Actual
7946100.002022-05-147863Budget
32336192.252024-03-1278612Actual
28484454.002023-12-127817Actual
36323109.002024-07-127846Actual
29018160.902023-12-1278113Actual
3172048.002024-03-127826Actual
1214113.002021-11-117863Actual
8072309.002022-05-147814Actual

Generated 2024-11-10 06:37:05.840 UTC