[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26328281.392023-10-157828Actual
18777170.002023-03-177815Actual
7231200.002022-04-177816Budget
5234100.002022-02-157866Budget
3404878.002024-05-177856Actual
25350102.892023-09-1578111Actual
35972258.002024-07-167863Actual
1138040.002022-08-157873Budget
30622147.002024-02-157836Actual
4517140.002022-02-157813Actual
5501201.082022-02-157828Actual
39153155.022024-09-1578112Actual
11808168.002022-08-157836Actual
2342528.422023-07-1678511Actual
27982428.002023-12-167813Actual
1889748.002023-03-177826Actual
19187238.962023-03-177828Actual
32336192.252024-03-1678612Actual
3644188.002022-01-157864Actual
4252200.002022-01-157867Budget
4516200.002022-02-157813Budget
8353165.002022-05-187816Actual
8352200.002022-05-187816Budget
6826100.002022-04-177863Budget
5235128.002022-02-157866Actual
29441130.002024-01-157816Actual
14519358.002022-11-157813Actual
2100992.002023-05-187846Actual
6029192.002022-03-177865Actual
4765200.002022-02-157864Budget
4905200.002022-02-157865Budget
174738.212023-01-1578212Actual
2614670.002023-10-157866Actual
166965.002021-11-157826Actual
2989100.002021-12-167866Budget
22814212.002023-07-167815Actual
34878118.002024-06-157873Actual
27190155.002023-11-157836Actual
35848210.032024-06-1578213Actual
6252100.002022-03-177846Budget
21837219.002023-06-157815Actual
3394200.002022-01-157813Budget
27487252.602023-11-157868Actual
12936164.002022-09-157836Actual
35530100.762024-06-1578211Actual
129240.002021-11-157873Budget
457790.002022-02-157863Budget
3626946.002024-07-167826Actual
840180.002022-05-187826Budget
1490474.002022-11-157846Actual
1588478.002022-12-167846Actual
24882177.002023-09-157865Actual
29496163.002024-01-157836Actual
14672147.002022-11-157864Actual
32244128.422024-03-1678611Actual
1434664.592022-10-1578611Actual
2334453.952023-07-1678211Actual
27135127.002023-11-157816Actual
2090200.002021-11-157818Budget
6030200.002022-03-177865Budget
38391284.002024-09-157864Actual
1018490.002022-07-167863Budget
3511955.002024-06-157826Actual
27044327.002023-11-157815Actual
9936200.002022-06-157818Budget
30025147.572024-01-1578112Actual
18925115.002023-03-177836Actual
19805208.002023-04-177815Actual
34492186.932024-05-1778611Actual
3209340.482021-12-167818Actual
6253129.002022-03-177846Actual
3573084.802024-06-1578212Actual
13720224.002022-10-157815Actual
26986285.002023-11-157864Actual
8072309.002022-05-187814Actual
887179.002021-10-157867Actual
1446217.782022-10-1578612Actual
1558978.002022-12-167873Actual
17561424.002023-02-157813Actual
37681545.032024-08-157818Actual
13169210.002022-09-157817Actual
1523398.632022-11-1578111Actual
594154.002021-10-157836Actual
10370200.002022-07-167864Budget
9392200.002022-06-157865Budget
1735427.362023-01-1578511Actual
10371163.002022-07-167864Actual
28427117.002023-12-167866Actual
2147864.592023-05-1878611Actual
1647212.462022-12-1678612Actual
10915200.002022-07-167817Budget
245463.952023-08-1578212Actual
3791025.232024-08-1578511Actual
37086435.002024-08-157813Actual
24107307.002023-08-157817Actual
4906194.002022-02-157865Actual
1156200.002021-11-157813Budget
18812204.002023-03-177865Actual
38356493.002024-09-157814Actual
854360.002022-05-187856Budget
215277.002021-10-157814Actual
19898104.002023-04-177816Actual
3067280.002021-12-167817Budget
9614100.002022-06-157846Budget
11102100.002022-07-167828Budget
34291258.662024-05-177868Actual
3372896.002024-05-177873Actual
3180078.002024-03-167856Actual
14109376.852022-10-157818Actual
29933123.102024-01-1578411Actual
2872566.722023-12-1678211Actual
12983128.002022-09-157846Actual
28577601.092023-12-167818Actual
1423184.802022-10-1578111Actual
1942184.802023-03-1778611Actual
1157152.002021-11-157813Actual
13815116.002022-10-157816Actual
38001112.462024-08-1578112Actual
1835650.762023-02-1578411Actual
12618214.002022-09-157864Actual
2608767.002023-10-157846Actual
164417.142022-12-1678212Actual
10976212.002022-07-167867Actual
27746169.912023-11-1578112Actual
17125388.972023-01-157818Actual
35289412.002024-06-157817Actual
8449200.002022-05-187836Budget
34230520.792024-05-177818Actual
19159461.702023-03-177818Actual
12369144.002022-09-157813Actual
166850.002021-11-157826Budget
3396849.002024-05-177826Actual
20130203.002023-04-177867Actual
8450169.002022-05-187836Actual
13232200.002022-09-157867Budget
37623325.002024-08-157867Actual
29522102.002024-01-157846Actual
27425537.452023-11-157818Actual
9069105.002022-06-157863Actual
19685118.002023-04-177873Actual
27688146.512023-11-1578611Actual
22756150.002023-07-167864Actual
181170.002021-11-157856Budget
22247191.992023-06-157828Actual
19747138.002023-04-177864Actual
12839135.002022-09-157816Actual
1847514.592023-02-1578112Actual
24755253.002023-09-157814Actual
7092185.002022-04-177815Actual
35702160.342024-06-1578112Actual
1302980.002022-09-157856Budget
7559280.002022-04-177817Actual
4437198.052022-01-157868Actual
6953278.002022-04-177814Actual
32872157.002024-04-167836Actual
12039218.002022-08-157817Actual
7151188.002022-04-177865Actual
2092898.002023-05-187816Actual
3172048.002024-03-167826Actual
16835124.002023-01-157816Actual
1718164.002021-11-157836Actual
2446196.512023-08-1578611Actual
1873100.002021-11-157866Budget
10683200.002022-07-167836Budget
1895168.002023-03-177846Actual
9470200.002022-06-157816Budget
14878123.002022-11-157836Actual
18183172.302023-02-157828Actual
10684159.002022-07-167836Actual
3957200.002022-01-157836Budget
3906124.162024-09-1578511Actual
690444.002022-04-177873Actual
1175960.002022-08-157826Budget
31507488.002024-03-167814Actual
6108125.002022-03-177816Actual
1384237.002022-10-157826Actual
3342843.312024-04-1678212Actual
5500100.002022-02-157828Budget
13359100.002022-09-157828Budget
38179308.282024-08-1578613Actual
2464280.002021-12-167814Budget
1485046.002022-11-157826Actual
19840161.002023-04-177865Actual
33048334.002024-04-167867Actual
390870.002022-01-157826Budget
31151162.462024-02-1578112Actual
36149353.002024-07-167815Actual
25080111.002023-09-157866Actual
31635306.002024-03-167865Actual
12040200.002022-08-157817Budget
23138277.002023-07-167867Actual
4844229.002022-02-157815Actual
11490200.002022-08-157864Budget
36594275.332024-07-167868Actual
6767172.002022-04-177813Actual
12181308.662022-08-157818Actual
12228100.002022-08-157828Budget
35232120.002024-06-157866Actual
29638438.002024-01-157817Actual
23818191.002023-08-157815Actual
2139068.852023-05-1878311Actual
1865768.002023-03-177873Actual
2765466.722023-11-1578511Actual
2354815.652023-07-1678612Actual
29906134.802024-01-1578311Actual
38739424.002024-09-157817Actual
2156916.722023-05-1878612Actual
405272.002022-01-157856Actual
34431115.652024-05-1778411Actual
12759200.002022-09-157865Budget
16093378.362022-12-167818Actual
3832882.002024-09-157873Actual
1686236.002023-01-157826Actual
36323109.002024-07-167846Actual
87100.002021-10-157863Budget
9984100.002022-06-157828Budget
32666323.002024-04-167864Actual
4112150.002022-01-157866Actual
38542136.002024-09-157816Actual
3221151.822024-03-1678511Actual
293074.002021-12-167856Actual
1992546.002023-04-177826Actual
1026340.002022-07-167873Budget
275200.002021-10-157864Budget

Generated 2024-11-14 07:15:00.274 UTC