[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30296274.002024-02-117863Actual
24995127.002023-09-117836Actual
4905200.002022-02-117865Budget
7231200.002022-04-137816Budget
35324339.002024-06-117867Actual
15113442.002022-11-117818Actual
2199196.542021-11-117868Actual
1591069.002022-12-127856Actual
10507182.002022-07-127865Actual
23818191.002023-08-117815Actual
8603129.002022-05-147866Actual
8930137.452022-05-147868Actual
7886100.002022-05-147813Budget
10311277.002022-07-127814Actual
18062296.002023-02-117817Actual
278741.002021-12-127826Actual
8496100.002022-05-147846Actual
457790.002022-02-117863Budget
29759270.782024-01-117828Actual
6826100.002022-04-137863Budget
34431115.652024-05-1378411Actual
1340280.002021-11-117814Budget
2647660.332023-10-1178311Actual
22161263.002023-06-117867Actual
4330200.002022-01-117818Budget
3221151.822024-03-1278511Actual
21779131.002023-06-117864Actual
38832522.302024-09-117818Actual
39273160.902024-09-1178113Actual
13504389.002022-10-117813Actual
27216116.002023-11-117846Actual
7092185.002022-04-137815Actual
593200.002021-10-117836Budget
26986285.002023-11-117864Actual
2041643.312023-04-1378511Actual
3782944.382024-08-1178211Actual
2765466.722023-11-1178511Actual
20623398.002023-05-147813Actual
32044314.722024-03-127868Actual
34230520.792024-05-137818Actual
2100992.002023-05-147846Actual
36560257.152024-07-127828Actual
1425926.292022-10-1178211Actual
2600676.002023-10-117816Actual
293074.002021-12-127856Actual
1480255.002021-11-117815Actual
31600343.002024-03-127815Actual
3064889.002024-02-117846Actual
23103264.002023-07-127817Actual
2138100.002021-11-117828Budget
25816316.002023-10-117814Actual
24199364.722023-08-117818Actual
30885251.092024-02-117828Actual
16975106.002023-01-117866Actual
14014252.002022-10-117817Actual
3832882.002024-09-117873Actual
30567134.002024-02-117816Actual
914636.002022-06-117873Actual
37473108.002024-08-117846Actual
12040200.002022-08-117817Budget
23760180.002023-08-117864Actual
2883116.002021-12-127846Actual
14109376.852022-10-117818Actual
20188395.032023-04-137818Actual
1797346.002023-02-117856Actual
11164185.932022-07-127868Actual
7012192.002022-04-137864Actual
8929100.002022-05-147868Budget
8871172.302022-05-147828Actual
30919345.032024-02-117868Actual
4251194.002022-01-117867Actual
22961128.002023-07-127836Actual
38271251.002024-09-117863Actual
39034146.512024-09-1178411Actual
17067208.002023-01-117867Actual
4252200.002022-01-117867Budget
2545936.932023-09-1178511Actual
1175885.002022-08-117826Actual
2653018.842023-10-1178511Actual
2003891.002023-04-137866Actual
8744195.002022-05-147867Actual
21984128.002023-06-117836Actual
8870100.002022-05-147828Budget
34697215.292024-05-1378213Actual
28639272.302023-12-127868Actual
19066295.002023-03-137817Actual
2472759.002023-09-117873Actual
35289412.002024-06-117817Actual
1130290.002022-08-117863Budget
3957200.002022-01-117836Budget
12289166.242022-08-117868Actual
7947107.002022-05-147863Actual
31032140.122024-02-1178311Actual
6253129.002022-03-137846Actual
28229302.002023-12-127865Actual
1428664.592022-10-1178311Actual
3068274.002021-12-127817Actual
33756457.002024-05-137814Actual
2254419.912023-06-1178612Actual
195068.212023-03-1378212Actual
19953123.002023-04-137836Actual
11429294.002022-08-117814Actual
37532132.002024-08-117866Actual
8212216.002022-05-147815Actual
2239358.212023-06-1178311Actual
9009145.002022-06-117813Actual
27746169.912023-11-1178112Actual
2659224.002021-12-127865Actual
9392200.002022-06-117865Budget
39333259.152024-09-1178613Actual
6952280.002022-04-137814Budget
24141232.002023-08-117867Actual
28779116.722023-12-1278411Actual
517680.002022-02-117856Budget
28577601.092023-12-127818Actual
1765120.002021-11-117846Actual
23911125.002023-08-117816Actual
10975200.002022-07-127867Budget
9471159.002022-06-117816Actual
1302980.002022-09-117856Budget
6500202.002022-03-137867Actual
8352200.002022-05-147816Budget
37241330.002024-08-117864Actual
2724262.002023-11-117856Actual
3404878.002024-05-137856Actual
21745233.002023-06-117814Actual
31151162.462024-02-1178112Actual
11428280.002022-08-117814Budget
15745184.002022-12-127865Actual
1629561.402022-12-1278411Actual
1724583.742023-01-1178111Actual
4004100.002022-01-117846Budget
16890129.002023-01-117836Actual
10731100.002022-07-127846Budget
9568200.002022-06-117836Budget
10310280.002022-07-127814Budget
3573084.802024-06-1178212Actual
1534991.192022-11-1178611Actual
1789342.002023-02-117826Actual
23046105.002023-07-127866Actual
18812204.002023-03-137865Actual
465450.002022-02-117873Budget
32759311.002024-04-127865Actual
26742269.682023-10-1178213Actual
7091200.002022-04-137815Budget
4191200.002022-01-117817Budget
12102200.002022-08-117867Budget
32957136.002024-04-127866Actual
2233894.382023-06-1178111Actual
26715103.012023-10-1178113Actual
22693111.002023-07-127873Actual
34878118.002024-06-117873Actual
640100.002021-10-117846Budget
7327168.002022-04-137836Actual
1138040.002022-08-117873Budget
28519289.002023-12-127867Actual
2611353.002023-10-117856Actual
2446196.512023-08-1178611Actual
1838315.652023-02-1178511Actual
34729181.962024-05-1378613Actual
3676165.652024-07-1278511Actual
38063245.442024-08-1178612Actual
3257152.602021-12-127828Actual
38236424.002024-09-117813Actual
6499200.002022-03-137867Budget
31479107.002024-03-127873Actual
7808141.992022-04-137868Actual
19187238.962023-03-137828Actual
390980.002022-01-117826Actual
827280.002021-10-117817Budget
15055264.002022-11-117867Actual
3328196.512024-04-1278311Actual
12180200.002022-08-117818Budget
3582280.002022-01-117814Budget
54450.002021-10-117826Budget
34291258.662024-05-137868Actual
1250840.002022-09-117873Budget
19898104.002023-04-137816Actual
30857613.212024-02-117818Actual
29290279.002024-01-117864Actual
13955102.002022-10-117866Actual
1542200.002021-11-117865Budget
21157213.002023-05-147867Actual
1243090.002022-09-117863Budget
570397.002022-03-137863Actual
32102186.932024-03-1278111Actual
22601392.002023-07-127813Actual
11854105.002022-08-117846Actual
22126279.002023-06-117817Actual
22069102.002023-06-117866Actual
12760158.002022-09-117865Actual
1930729.482023-03-1378211Actual
1175960.002022-08-117826Budget
24670263.002023-09-117863Actual
2836173.002021-12-127836Actual
2195641.002023-06-117826Actual
3059468.002024-02-117826Actual
14049255.002022-10-117867Actual
8133200.002022-05-147864Budget
5452381.392022-02-117818Actual
11303106.002022-08-117863Actual
12290100.002022-08-117868Budget
18097202.002023-02-117867Actual
2236646.502023-06-1178211Actual
10046100.002022-06-117868Budget
12618214.002022-09-117864Actual
1718164.002021-11-117836Actual
1621136.002021-11-117816Actual
6109100.002022-03-137816Budget
10587100.002022-07-127816Budget
1401200.002021-11-117864Budget
23725254.002023-08-117814Actual
32184127.362024-03-1278411Actual
5641200.002022-03-137813Budget
6437280.002022-03-137817Actual
747100.002021-10-117866Budget
2337158.212023-07-1278311Actual
4331275.332022-01-117818Actual
30764394.002024-02-117817Actual
1626848.632022-12-1278311Actual
2464280.002021-12-127814Budget
8353165.002022-05-147816Actual
1190159.002022-08-117856Actual
5453200.002022-02-117818Budget
3724194.002022-01-117815Actual
29170267.002024-01-117863Actual
3437760.332024-05-1378211Actual
22848170.002023-07-127865Actual
25851219.002023-10-117864Actual
1621399.702022-12-1278111Actual
9391205.002022-06-117865Actual
10683200.002022-07-127836Budget
13231200.002022-09-117867Actual
2133576.292023-05-1478111Actual
21065106.002023-05-147866Actual
1190280.002022-08-117856Budget
2056618.842023-04-1378612Actual
7560280.002022-04-137817Budget
36091335.002024-07-127864Actual
512983.002022-02-117846Actual
3457857.142024-05-1378212Actual
6108125.002022-03-137816Actual
1841761.402023-02-1178611Actual
3325490.122024-04-1278211Actual
28102503.002023-12-127814Actual
2431874.162023-08-1178111Actual
8072309.002022-05-147814Actual
20870203.002023-05-147865Actual

Generated 2024-11-10 21:16:08.721 UTC