[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22126279.002023-06-147817Actual
34022104.002024-05-167846Actual
22961128.002023-07-157836Actual
15113442.002022-11-147818Actual
37121302.002024-08-147863Actual
7480105.002022-04-167866Actual
2399290.002023-08-147846Actual
8822200.002022-05-177818Budget
34080110.002024-05-167866Actual
31479107.002024-03-157873Actual
24755253.002023-09-147814Actual
32546251.002024-04-157863Actual
28342166.002023-12-157836Actual
1594391.002022-12-157866Actual
7746154.112022-04-167828Actual
10976212.002022-07-157867Actual
15617218.002022-12-157814Actual
29045285.472023-12-1578213Actual
6952280.002022-04-167814Budget
5967227.002022-03-167815Actual
827280.002021-10-147817Budget
27190155.002023-11-147836Actual
2522172.002021-12-157864Actual
1591069.002022-12-157856Actual
20836201.002023-05-177815Actual
13755151.002022-10-147865Actual
22814212.002023-07-157815Actual
31924328.002024-03-157867Actual
1075163.212021-10-147868Actual
3180078.002024-03-157856Actual
1732768.852023-01-1478411Actual
21837219.002023-06-147815Actual
2835200.002021-12-157836Budget
2954870.002024-01-147856Actual
29731525.332024-01-147818Actual
11854105.002022-08-147846Actual
19101278.002023-03-167867Actual
28287151.002023-12-157816Actual
26200.002021-10-147813Budget
34550140.122024-05-1678112Actual
12040200.002022-08-147817Budget
39095166.722024-09-1478611Actual
27688146.512023-11-1478611Actual
12838100.002022-09-147816Budget
2301376.002023-07-157856Actual
8211200.002022-05-177815Budget
144317.142022-10-1478212Actual
7947107.002022-05-177863Actual
2138100.002021-11-147828Budget
11632200.002022-08-147865Budget
13090100.002022-09-147866Budget
3898092.252024-09-1478211Actual
29227119.002024-01-147873Actual
1992546.002023-04-167826Actual
36323109.002024-07-157846Actual
31330199.502024-02-1478613Actual
3511955.002024-06-147826Actual
17596285.002023-02-147863Actual
457691.002022-02-147863Actual
2777452.892023-11-1478212Actual
26775203.012023-10-1478613Actual
9254200.002022-06-147864Budget
35972258.002024-07-157863Actual
38236424.002024-09-147813Actual
7375100.002022-04-167846Budget
3906124.162024-09-1478511Actual
2650358.212023-10-1478411Actual
2656465.652023-10-1478611Actual
1303094.002022-09-147856Actual
3014590.732024-01-1478113Actual
27807238.002023-11-1478612Actual
9857200.002022-06-147867Budget
355200.002021-10-147815Budget
503270.002022-02-147826Budget
33941151.002024-05-167816Actual
5453200.002022-02-147818Budget
9718114.002022-06-147866Actual
5829280.002022-03-167814Budget
9255222.002022-06-147864Actual
1389687.002022-10-147846Actual
641104.002021-10-147846Actual
29581127.002024-01-147866Actual
1832950.762023-02-1478311Actual
13359100.002022-09-147828Budget
34404129.482024-05-1678311Actual
7013200.002022-04-167864Budget
12368200.002022-09-147813Budget
7481100.002022-04-167866Budget
27627122.042023-11-1478411Actual
13660174.002022-10-147864Actual
32511401.002024-04-157813Actual
30296274.002024-02-147863Actual
2839482.002023-12-157856Actual
2351612.462023-07-1578112Actual
21984128.002023-06-147836Actual
8450169.002022-05-177836Actual
353553.002022-01-147873Actual
2882100.002021-12-157846Budget
3582280.002022-01-147814Budget
13231200.002022-09-147867Actual
241746.002021-12-157873Actual
9984100.002022-06-147828Budget
35848210.032024-06-1478213Actual
27487252.602023-11-147868Actual
7886100.002022-05-177813Budget
2236646.502023-06-1478211Actual
26832387.002023-11-147813Actual
21157213.002023-05-177867Actual
615670.002022-03-167826Budget
1026340.002022-07-157873Budget
33014443.002024-04-157817Actual
14638226.002022-11-147814Actual
34697215.292024-05-1678213Actual
35881204.762024-06-1478613Actual
26328281.392023-10-147828Actual
29933123.102024-01-1478411Actual
1425926.292022-10-1478211Actual
1340280.002021-11-147814Budget
1735427.362023-01-1478511Actual
13870106.002022-10-147836Actual
3064889.002024-02-147846Actual
30172225.822024-01-1478213Actual
214280.002021-10-147814Budget
4113100.002022-01-147866Budget
1400177.002021-11-147864Actual
34172279.002024-05-167867Actual
7747100.002022-04-167828Budget
18183172.302023-02-147828Actual
24227210.182023-08-147828Actual
37392139.002024-08-147816Actual
17561424.002023-02-147813Actual
23605406.002023-08-147813Actual
6688100.002022-03-167868Budget
20095292.002023-04-167817Actual
37856140.122024-08-1478311Actual
12935200.002022-09-147836Budget
37883142.252024-08-1478411Actual
2601200.002021-12-157815Budget
35530100.762024-06-1478211Actual
35821117.042024-06-1478113Actual
3372896.002024-05-167873Actual
6029192.002022-03-167865Actual
27044327.002023-11-147815Actual
35092127.002024-06-147816Actual
10125200.002022-07-157813Budget
36734103.952024-07-1578411Actual
5828316.002022-03-167814Actual
36970206.522024-07-1578113Actual
38597163.002024-09-147836Actual
5373200.002022-02-147867Budget
27865111.782023-11-1478113Actual
2045061.402023-04-1678611Actual
37801170.982024-08-1478111Actual
18216252.602023-02-147868Actual
18685241.002023-03-167814Actual
35584109.272024-06-1478411Actual
8682214.002022-05-177817Actual
32244128.422024-03-1578611Actual
22601392.002023-07-157813Actual
1017169.272021-10-147828Actual
8497100.002022-05-177846Budget
7619220.002022-04-167867Actual
28074110.002023-12-157873Actual
6252100.002022-03-167846Budget
23966127.002023-08-147836Actual
32724330.002024-04-157815Actual
29441130.002024-01-147816Actual
30799316.002024-02-147867Actual
1953714.592023-03-1678612Actual
38832522.302024-09-147818Actual
3292462.002024-04-157856Actual
2298771.002023-07-157846Actual
37206479.002024-08-147814Actual
1528844.382022-11-1478311Actual
1621399.702022-12-1578111Actual
1250840.002022-09-147873Budget
3856968.002024-09-147826Actual
2095541.002023-05-177826Actual
2437347.572023-08-1478311Actual
2545936.932023-09-1478511Actual
29348315.002024-01-147815Actual
4005116.002022-01-147846Actual
12229129.872022-08-147828Actual
2278200.002021-12-157813Budget
3457857.142024-05-1678212Actual
1523398.632022-11-1478111Actual
12936164.002022-09-147836Actual
23911125.002023-08-147816Actual
3741950.002024-08-147826Actual
30764394.002024-02-147817Actual
28017278.002023-12-157863Actual
11570226.002022-08-147815Actual
3645200.002022-01-147864Budget
3634983.002024-07-157856Actual
38391284.002024-09-147864Actual
31982551.092024-03-157818Actual
29851206.082024-01-1478111Actual
2872566.722023-12-1578211Actual
9008100.002022-06-147813Budget
245463.952023-08-1478212Actual
2611353.002023-10-147856Actual
14730219.002022-11-147815Actual
19953123.002023-04-167836Actual
5235128.002022-02-147866Actual
23818191.002023-08-147815Actual
8602100.002022-05-177866Budget
5313207.002022-02-147817Actual
11429294.002022-08-147814Actual
36912179.492024-07-1578612Actual
21779131.002023-06-147864Actual
4764212.002022-02-147864Actual
4252200.002022-01-147867Budget
3864985.002024-09-147856Actual
1077785.002022-07-157856Actual
32759311.002024-04-157865Actual
33168316.242024-04-157868Actual
215277.002021-10-147814Actual
36652225.232024-07-1578111Actual
16035265.002022-12-157867Actual
2549280.552023-09-1478611Actual
25258217.752023-09-147828Actual
2199196.542021-11-147868Actual
1384237.002022-10-147826Actual
24882177.002023-09-147865Actual
34291258.662024-05-167868Actual
32603134.002024-04-157873Actual
18097202.002023-02-147867Actual
19898104.002023-04-167816Actual
3129177.002021-12-157867Actual
1841761.402023-02-1478611Actual
1686236.002023-01-147826Actual
35702160.342024-06-1478112Actual
30567134.002024-02-147816Actual
12982100.002022-09-147846Budget
1635656.082022-12-1578611Actual
6626100.002022-03-167828Budget
31635306.002024-03-157865Actual
32957136.002024-04-157866Actual
2765466.722023-11-1478511Actual
802540.002022-05-177873Budget

Generated 2024-11-13 10:15:35.430 UTC