[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13870106.002022-10-117836Actual
2139188.962021-11-117828Actual
16649261.002023-01-117814Actual
8822200.002022-05-147818Budget
2442722.042023-08-1178511Actual
7328200.002022-04-137836Budget
36474338.002024-07-127867Actual
2602224.002021-12-127815Actual
3862392.002024-09-117846Actual
4702280.002022-02-117814Budget
7481100.002022-04-137866Budget
20216229.872023-04-137828Actual
31693141.002024-03-127816Actual
1936151.822023-03-1378411Actual
14519358.002022-11-117813Actual
2012200.002021-11-117867Budget
6952280.002022-04-137814Budget
32394185.472024-03-1278113Actual
36560257.152024-07-127828Actual
37086435.002024-08-117813Actual
1156200.002021-11-117813Budget
353450.002022-01-117873Budget
16684151.002023-01-117864Actual
15803113.002022-12-127816Actual
8871172.302022-05-147828Actual
27332426.002023-11-117817Actual
29441130.002024-01-117816Actual
9984100.002022-06-117828Budget
30707109.002024-02-117866Actual
30087203.952024-01-1178612Actual
1635656.082022-12-1278611Actual
32302151.832024-03-1278112Actual
32957136.002024-04-127866Actual
35938395.002024-07-127813Actual
727879.002022-04-137826Actual
4905200.002022-02-117865Budget
32157115.652024-03-1278311Actual
32421266.172024-03-1278213Actual
26205383.002023-10-117817Actual
9567168.002022-06-117836Actual
9254200.002022-06-117864Budget
4378100.002022-01-117828Budget
12618214.002022-09-117864Actual
3372896.002024-05-137873Actual
6252100.002022-03-137846Budget
1017169.272021-10-117828Actual
11570226.002022-08-117815Actual
2835200.002021-12-127836Budget
2560912.462023-09-1178612Actual
7560280.002022-04-137817Budget
27688146.512023-11-1178611Actual
1558978.002022-12-127873Actual
8133200.002022-05-147864Budget
11632200.002022-08-117865Budget
3602987.002024-07-127873Actual
593200.002021-10-117836Budget
3180078.002024-03-127856Actual
14553285.002022-11-117863Actual
1865768.002023-03-137873Actual
355200.002021-10-117815Budget
7091200.002022-04-137815Budget
3832882.002024-09-117873Actual
129240.002021-11-117873Budget
914636.002022-06-117873Actual
3918184.802024-09-1178212Actual
3316100.002021-12-127868Budget
1076100.002021-10-117868Budget
802442.002022-05-147873Actual
38774292.002024-09-117867Actual
30416344.002024-02-117864Actual
14171208.662022-10-117868Actual
2003891.002023-04-137866Actual
6206200.002022-03-137836Budget
28752110.342023-12-1278311Actual
2236646.502023-06-1178211Actual
2156916.722023-05-1478612Actual
8929100.002022-05-147868Budget
28840127.362023-12-1278611Actual
2342528.422023-07-1278511Actual
278650.002021-12-127826Budget
2045061.402023-04-1378611Actual
3129177.002021-12-127867Actual
3005348.632024-01-1178212Actual
1850818.842023-02-1178612Actual
4703303.002022-02-117814Actual
496100.002021-10-117816Budget
2880645.442023-12-1278511Actual
32130101.822024-03-1278211Actual
2611353.002023-10-117856Actual
3582280.002022-01-117814Budget
33941151.002024-05-137816Actual
35502188.002024-06-1178111Actual
2036229.482023-04-1378311Actual
29906134.802024-01-1178311Actual
27190155.002023-11-117836Actual
966256.002022-06-117856Actual
2301376.002023-07-127856Actual
8602100.002022-05-147866Budget
3221151.822024-03-1278511Actual
2401874.002023-08-117856Actual
8273178.002022-05-147865Actual
15710176.002022-12-127815Actual
54450.002021-10-117826Budget
3325490.122024-04-1278211Actual
32184127.362024-03-1278411Actual
32759311.002024-04-127865Actual
1018490.002022-07-127863Budget
1717200.002021-11-117836Budget
1440411.402022-10-1178112Actual
6205168.002022-03-137836Actual
1583028.002022-12-127826Actual
29045285.472023-12-1278213Actual
31032140.122024-02-1178311Actual
22161263.002023-06-117867Actual
68871.002021-10-117856Actual
1138040.002022-08-117873Budget
2192996.002023-06-117816Actual
8212216.002022-05-147815Actual
914740.002022-06-117873Budget
26061104.002023-10-117836Actual
12289166.242022-08-117868Actual
20249260.182023-04-137868Actual
1493064.002022-11-117856Actual
9009145.002022-06-117813Actual
33048334.002024-04-127867Actual
3626946.002024-07-127826Actual
30261431.002024-02-117813Actual
25172248.002023-09-117867Actual
2472759.002023-09-117873Actual
9333200.002022-06-117815Budget
12982100.002022-09-117846Budget
3284443.002024-04-127826Actual
29731525.332024-01-117818Actual
16742216.002023-01-117815Actual
14878123.002022-11-117836Actual
2549280.552023-09-1178611Actual
1738893.312023-01-1178611Actual
11808168.002022-08-117836Actual
1794769.002023-02-117846Actual
29522102.002024-01-117846Actual
36057501.002024-07-127814Actual
828227.002021-10-117817Actual
7327168.002022-04-137836Actual
11960117.002022-08-117866Actual
26867299.002023-11-117863Actual
34349231.612024-05-1378111Actual
2431874.162023-08-1178111Actual
11054200.002022-07-127818Budget
7559280.002022-04-137817Actual
13815116.002022-10-117816Actual
6953278.002022-04-137814Actual
33462216.722024-04-1278612Actual
2757379.482023-11-1178211Actual
19628278.002023-04-137863Actual
888200.002021-10-117867Budget
27077249.002023-11-117865Actual
2331677.362023-07-1278111Actual
21065106.002023-05-147866Actual
12619200.002022-09-117864Budget
23760180.002023-08-117864Actual
35584109.272024-06-1178411Actual
34786423.002024-06-117813Actual
2011185.002021-11-117867Actual
29851206.082024-01-1178111Actual
11163100.002022-07-127868Budget
7807100.002022-04-137868Budget
5829280.002022-03-137814Budget
7746154.112022-04-137828Actual
17153163.212023-01-117828Actual
35821117.042024-06-1178113Actual
11807200.002022-08-117836Budget
31924328.002024-03-127867Actual
742260.002022-04-137856Budget
27135127.002023-11-117816Actual
12556282.002022-09-117814Actual
32044314.722024-03-127868Actual
8682214.002022-05-147817Actual
37801170.982024-08-1178111Actual
241640.002021-12-127873Budget
11490200.002022-08-117864Budget
1077880.002022-07-127856Budget
8449200.002022-05-147836Budget
1401200.002021-11-117864Budget
690444.002022-04-137873Actual
30353112.002024-02-117873Actual
2153612.462023-05-1478112Actual
8132199.002022-05-147864Actual
27892287.222023-11-1178213Actual
6826100.002022-04-137863Budget
12290100.002022-08-117868Budget
1392265.002022-10-117856Actual
854360.002022-05-147856Budget
3860100.002022-01-117816Budget
16529395.002023-01-117813Actual
5561100.002022-02-117868Budget
2457814.592023-08-1178612Actual
9937387.452022-06-117818Actual
33636401.002024-05-137813Actual
27044327.002023-11-117815Actual
3014590.732024-01-1178113Actual
26715103.012023-10-1178113Actual
2337158.212023-07-1278311Actual
86113.002021-10-117863Actual
25911252.002023-10-117815Actual
6767172.002022-04-137813Actual
3456101.002022-01-117863Actual
26952455.002023-11-117814Actual
1490474.002022-11-117846Actual
18216252.602023-02-117868Actual
24260270.782023-08-117868Actual
28960193.322023-12-1278612Actual
1951280.002021-11-117817Budget
1302980.002022-09-117856Budget
3900794.382024-09-1178311Actual
3395156.002022-01-117813Actual
3177493.002024-03-127846Actual
840180.002022-05-147826Budget
30474321.002024-02-117815Actual
2339865.652023-07-1278411Actual
3342843.312024-04-1278212Actual
1542200.002021-11-117865Budget
33883308.002024-05-137865Actual
36297168.002024-07-127836Actual
33756457.002024-05-137814Actual
30381480.002024-02-117814Actual
9195290.002022-06-117814Actual
22280196.542023-06-117868Actual
2354815.652023-07-1278612Actual
7375100.002022-04-137846Budget
747100.002021-10-117866Budget
26200.002021-10-117813Budget
2603327.002023-10-117826Actual
6499200.002022-03-137867Budget
2954870.002024-01-117856Actual
35324339.002024-06-117867Actual
570397.002022-03-137863Actual
1830227.362023-02-1178211Actual
1340280.002021-11-117814Budget
3100559.272024-02-1178211Actual
27216116.002023-11-117846Actual

Generated 2024-11-10 22:19:49.497 UTC