[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27453348.062023-11-147828Actual
3256100.002021-12-157828Budget
19840161.002023-04-167865Actual
1620100.002021-11-147816Budget
840071.002022-05-177826Actual
9254200.002022-06-147864Budget
181170.002021-11-147856Budget
6767172.002022-04-167813Actual
22961128.002023-07-157836Actual
2141766.722023-05-1778411Actual
1992546.002023-04-167826Actual
31271129.322024-02-1478113Actual
144317.142022-10-1478212Actual
1540710.332022-11-1478112Actual
36793127.362024-07-1578611Actual
30353112.002024-02-147873Actual
37856140.122024-08-1478311Actual
32184127.362024-03-1578411Actual
1341277.002021-11-147814Actual
24755253.002023-09-147814Actual
3067280.002021-12-157817Budget
3292462.002024-04-157856Actual
23725254.002023-08-147814Actual
15055264.002022-11-147867Actual
2337158.212023-07-1578311Actual
29383294.002024-01-147865Actual
12102200.002022-08-147867Budget
742151.002022-04-167856Actual
8870100.002022-05-177828Budget
2342528.422023-07-1578511Actual
10310280.002022-07-157814Budget
1401200.002021-11-147864Budget
7091200.002022-04-167815Budget
2437347.572023-08-1478311Actual
2201090.002023-06-147846Actual
26205383.002023-10-147817Actual
14823104.002022-11-147816Actual
3958149.002022-01-147836Actual
7013200.002022-04-167864Budget
16000309.002022-12-157817Actual
23966127.002023-08-147836Actual
1594391.002022-12-157866Actual
16529395.002023-01-147813Actual
21660267.002023-06-147863Actual
33462216.722024-04-1578612Actual
2989100.002021-12-157866Budget
8450169.002022-05-177836Actual
6627172.302022-03-167828Actual
31422266.002024-03-157863Actual
12697244.002022-09-147815Actual
2144417.782023-05-1778511Actual
32130101.822024-03-1578211Actual
31542286.002024-03-157864Actual
3782200.002022-01-147865Budget
241746.002021-12-157873Actual
20249260.182023-04-167868Actual
1953714.592023-03-1678612Actual
10586140.002022-07-157816Actual
503270.002022-02-147826Budget
3330891.192024-04-1578411Actual
497147.002021-10-147816Actual
27190155.002023-11-147836Actual
12040200.002022-08-147817Budget
36652225.232024-07-1578111Actual
2472759.002023-09-147873Actual
2279151.002021-12-157813Actual
1750418.842023-01-1478612Actual
13870106.002022-10-147836Actual
1138130.002022-08-147873Actual
641104.002021-10-147846Actual
31330199.502024-02-1478613Actual
13598115.002022-10-147873Actual
26240306.002023-10-147867Actual
2739127.002021-12-157816Actual
26742269.682023-10-1478213Actual
2600676.002023-10-147816Actual
2203653.002023-06-147856Actual
2442722.042023-08-1478511Actual
5082149.002022-02-147836Actual
68770.002021-10-147856Budget
6766100.002022-04-167813Budget
29135398.002024-01-147813Actual
11961100.002022-08-147866Budget
1423184.802022-10-1478111Actual
9255222.002022-06-147864Actual
28752110.342023-12-1578311Actual
2133576.292023-05-1778111Actual
11054200.002022-07-157818Budget
517680.002022-02-147856Budget
1302980.002022-09-147856Budget
1591069.002022-12-157856Actual
8871172.302022-05-177828Actual
1175960.002022-08-147826Budget
35092127.002024-06-147816Actual
12839135.002022-09-147816Actual
1157152.002021-11-147813Actual
12982100.002022-09-147846Budget
1215100.002021-11-147863Budget
37447155.002024-08-147836Actual
570290.002022-03-167863Budget
7327168.002022-04-167836Actual
18005106.002023-02-147866Actual
5968200.002022-03-167815Budget
28194305.002023-12-157815Actual
21779131.002023-06-147864Actual
1461063.002022-11-147873Actual
1392265.002022-10-147856Actual
38832522.302024-09-147818Actual
6109100.002022-03-167816Budget
29441130.002024-01-147816Actual
26775203.012023-10-1478613Actual
31635306.002024-03-157865Actual
6029192.002022-03-167865Actual
13815116.002022-10-147816Actual
19594388.002023-04-167813Actual
615670.002022-03-167826Budget
7375100.002022-04-167846Budget
1428664.592022-10-1478311Actual
26421113.532023-10-1478111Actual
31093153.952024-02-1478611Actual
11303106.002022-08-147863Actual
13419228.362022-09-147868Actual
8682214.002022-05-177817Actual
19713245.002023-04-167814Actual
1930729.482023-03-1678211Actual
3582280.002022-01-147814Budget
9333200.002022-06-147815Budget
6500202.002022-03-167867Actual
3781227.002022-01-147865Actual
9471159.002022-06-147816Actual
2537824.162023-09-1478211Actual
7746154.112022-04-167828Actual
1446217.782022-10-1478612Actual
3129177.002021-12-157867Actual
405180.002022-01-147856Budget
6438200.002022-03-167817Budget
24199364.722023-08-147818Actual
8273178.002022-05-177865Actual
1686236.002023-01-147826Actual
30622147.002024-02-147836Actual
29967140.122024-01-1478611Actual
30381480.002024-02-147814Actual
29793299.572024-01-147868Actual
18777170.002023-03-167815Actual
7012192.002022-04-167864Actual
13755151.002022-10-147865Actual
18216252.602023-02-147868Actual
12228100.002022-08-147828Budget
19747138.002023-04-167864Actual
1496392.002022-11-147866Actual
3316100.002021-12-157868Budget
13420100.002022-09-147868Budget
22756150.002023-07-157864Actual
36323109.002024-07-157846Actual
3634983.002024-07-157856Actual
2171760.002023-06-147873Actual
578150.002022-03-167873Budget
12557280.002022-09-147814Budget
68871.002021-10-147856Actual
10684159.002022-07-157836Actual
8211200.002022-05-177815Budget
12289166.242022-08-147868Actual
2136345.442023-05-1778211Actual
2351612.462023-07-1578112Actual
31890436.002024-03-157817Actual
39153155.022024-09-1478112Actual
29078195.992023-12-1578613Actual
34230520.792024-05-167818Actual
1827480.552023-02-1478111Actual
10185101.002022-07-157863Actual
2653018.842023-10-1478511Actual
3856968.002024-09-147826Actual
517580.002022-02-147856Actual
11855100.002022-08-147846Budget
22693111.002023-07-157873Actual
2138100.002021-11-147828Budget
23640229.002023-08-147863Actual
23224188.962023-07-157828Actual
1588478.002022-12-157846Actual
27425537.452023-11-147818Actual
14109376.852022-10-147818Actual
27275118.002023-11-147866Actual
2301376.002023-07-157856Actual
8602100.002022-05-177866Budget
35530100.762024-06-1478211Actual
16640.002021-10-147873Budget
2496729.002023-09-147826Actual
36532573.822024-07-157818Actual
18600238.002023-03-167863Actual
690540.002022-04-167873Budget
13504389.002022-10-147813Actual
29906134.802024-01-1478311Actual
21277210.182023-05-177868Actual
3802936.932024-08-1478212Actual
11243173.002022-08-147813Actual
415178.002021-10-147865Actual
20216229.872023-04-167828Actual
27600147.572023-11-1478311Actual
34291258.662024-05-167868Actual
5888200.002022-03-167864Budget
27216116.002023-11-147846Actual
5081200.002022-02-147836Budget
12101177.002022-08-147867Actual
38001112.462024-08-1478112Actual
25816316.002023-10-147814Actual
3861153.002022-01-147816Actual
7328200.002022-04-167836Budget
7699279.872022-04-167818Actual
6626100.002022-03-167828Budget
1841761.402023-02-1478611Actual
23760180.002023-08-147864Actual
35763245.442024-06-1478612Actual
33342146.512024-04-1578611Actual
5373200.002022-02-147867Budget
1075163.212021-10-147868Actual
16093378.362022-12-157818Actual
29673314.002024-01-147867Actual
23103264.002023-07-157817Actual
38860231.392024-09-147828Actual
3723200.002022-01-147815Budget
32044314.722024-03-157868Actual
2147864.592023-05-1778611Actual
2504744.002023-09-147856Actual
2003891.002023-04-167866Actual
19953123.002023-04-167836Actual
9008100.002022-06-147813Budget
1938843.312023-03-1678511Actual
8133200.002022-05-177864Budget
3832882.002024-09-147873Actual
2724262.002023-11-147856Actual
27367330.002023-11-147867Actual
4702280.002022-02-147814Budget
214280.002021-10-147814Budget
23138277.002023-07-157867Actual
2369759.002023-08-147873Actual
1485046.002022-11-147826Actual
11163100.002022-07-157868Budget
615769.002022-03-167826Actual
174738.212023-01-1478212Actual
8603129.002022-05-177866Actual

Generated 2024-11-13 05:33:59.244 UTC