[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10916252.002022-07-127817Actual
20249260.182023-04-137868Actual
12556282.002022-09-117814Actual
27807238.002023-11-1178612Actual
3749983.002024-08-117856Actual
30087203.952024-01-1178612Actual
22601392.002023-07-127813Actual
24995127.002023-09-117836Actual
26240306.002023-10-117867Actual
1953714.592023-03-1378612Actual
24847175.002023-09-117815Actual
2153612.462023-05-1478112Actual
23725254.002023-08-117814Actual
2203653.002023-06-117856Actual
4252200.002022-01-117867Budget
35702160.342024-06-1178112Actual
747100.002021-10-117866Budget
9984100.002022-06-117828Budget
3325490.122024-04-1278211Actual
25172248.002023-09-117867Actual
11631218.002022-08-117865Actual
39034146.512024-09-1178411Actual
1389687.002022-10-117846Actual
10185101.002022-07-127863Actual
30261431.002024-02-117813Actual
4844229.002022-02-117815Actual
31507488.002024-03-127814Actual
1130290.002022-08-117863Budget
7327168.002022-04-137836Actual
887179.002021-10-117867Actual
3395156.002022-01-117813Actual
9334204.002022-06-117815Actual
2199196.542021-11-117868Actual
15113442.002022-11-117818Actual
20743247.002023-05-147814Actual
30885251.092024-02-117828Actual
37299349.002024-08-117815Actual
1735427.362023-01-1178511Actual
3687941.192024-07-1278212Actual
3129177.002021-12-127867Actual
4984100.002022-02-117816Budget
1718164.002021-11-117836Actual
2608767.002023-10-117846Actual
840180.002022-05-147826Budget
15020322.002022-11-117817Actual
3626946.002024-07-127826Actual
742151.002022-04-137856Actual
24635398.002023-09-117813Actual
293074.002021-12-127856Actual
34941338.002024-06-117864Actual
25911252.002023-10-117815Actual
26205383.002023-10-117817Actual
497147.002021-10-117816Actual
39273160.902024-09-1178113Actual
174738.212023-01-1178212Actual
31387428.002024-03-127813Actual
6499200.002022-03-137867Budget
2012200.002021-11-117867Budget
2724262.002023-11-117856Actual
16890129.002023-01-117836Actual
1764100.002021-11-117846Budget
7560280.002022-04-137817Budget
26300570.792023-10-117818Actual
7481100.002022-04-137866Budget
278650.002021-12-127826Budget
31600343.002024-03-127815Actual
27925290.732023-11-1178613Actual
15745184.002022-12-127865Actual
10124144.002022-07-127813Actual
2757379.482023-11-1178211Actual
15175205.632022-11-117868Actual
36793127.362024-07-1278611Actual
3177493.002024-03-127846Actual
2472759.002023-09-117873Actual
7619220.002022-04-137867Actual
1588478.002022-12-127846Actual
1215100.002021-11-117863Budget
1026248.002022-07-127873Actual
3292462.002024-04-127856Actual
2144417.782023-05-1478511Actual
914636.002022-06-117873Actual
37447155.002024-08-117836Actual
5082149.002022-02-117836Actual
15710176.002022-12-127815Actual
1250960.002022-09-117873Actual
8682214.002022-05-147817Actual
3918184.802024-09-1178212Actual
17808197.002023-02-117865Actual
390980.002022-01-117826Actual
26715103.012023-10-1178113Actual
34550140.122024-05-1378112Actual
35092127.002024-06-117816Actual
914740.002022-06-117873Budget
2659224.002021-12-127865Actual
23605406.002023-08-117813Actual
2100992.002023-05-147846Actual
3741950.002024-08-117826Actual
225117.142023-06-1178112Actual
23224188.962023-07-127828Actual
26061104.002023-10-117836Actual
3802936.932024-08-1178212Actual
29967140.122024-01-1178611Actual
25230435.942023-09-117818Actual
4765200.002022-02-117864Budget
36594275.332024-07-127868Actual
7152200.002022-04-137865Budget
35584109.272024-06-1178411Actual
32421266.172024-03-1278213Actual
11711142.002022-08-117816Actual
25292223.812023-09-117868Actual
31330199.502024-02-1178613Actual
3582280.002022-01-117814Budget
16000309.002022-12-127817Actual
9068100.002022-06-117863Budget
38682132.002024-09-117866Actual
27600147.572023-11-1178311Actual
37743335.942024-08-117868Actual
16684151.002023-01-117864Actual
33014443.002024-04-127817Actual
4192202.002022-01-117817Actual
21871155.002023-06-117865Actual
19159461.702023-03-137818Actual
3583288.002022-01-117814Actual
5453200.002022-02-117818Budget
13539289.002022-10-117863Actual
10684159.002022-07-127836Actual
19685118.002023-04-137873Actual
27275118.002023-11-117866Actual
3068274.002021-12-127817Actual
11164185.932022-07-127868Actual
345790.002022-01-117863Budget
11491208.002022-08-117864Actual
3724194.002022-01-117815Actual
27044327.002023-11-117815Actual
36474338.002024-07-127867Actual
2399290.002023-08-117846Actual
39215238.002024-09-1178612Actual
9936200.002022-06-117818Budget
28136304.002023-12-127864Actual
34349231.612024-05-1378111Actual
7947107.002022-05-147863Actual
2839482.002023-12-127856Actual
2543245.442023-09-1178411Actual
144317.142022-10-1178212Actual
25258217.752023-09-117828Actual
31213226.302024-02-1178612Actual
37086435.002024-08-117813Actual
245463.952023-08-1178212Actual
1496392.002022-11-117866Actual
28287151.002023-12-127816Actual
3330891.192024-04-1278411Actual
8602100.002022-05-147866Budget
1076100.002021-10-117868Budget
1250840.002022-09-117873Budget
36242155.002024-07-127816Actual
10508200.002022-07-127865Budget
2442722.042023-08-1178511Actual
4005116.002022-01-117846Actual
465554.002022-02-117873Actual
11960117.002022-08-117866Actual
1340280.002021-11-117814Budget
5967227.002022-03-137815Actual
5640140.002022-03-137813Actual
570290.002022-03-137863Budget
32184127.362024-03-1278411Actual
21984128.002023-06-117836Actual
1243193.002022-09-117863Actual
2614670.002023-10-117866Actual
6359100.002022-03-137866Budget
28779116.722023-12-1278411Actual
31271129.322024-02-1178113Actual
1428664.592022-10-1178311Actual
802442.002022-05-147873Actual
21745233.002023-06-117814Actual
6687185.932022-03-137868Actual
7887141.002022-05-147813Actual
2496729.002023-09-117826Actual
457691.002022-02-117863Actual
746126.002021-10-117866Actual
16777204.002023-01-117865Actual
7374117.002022-04-137846Actual
3861153.002022-01-117816Actual
3723200.002022-01-117815Budget
21243231.392023-05-147828Actual
18600238.002023-03-137863Actual
1493064.002022-11-117856Actual
3862392.002024-09-117846Actual
2293332.002023-07-127826Actual
22814212.002023-07-127815Actual
3676165.652024-07-1278511Actual
1540710.332022-11-1178112Actual
3284443.002024-04-127826Actual
16640.002021-10-117873Budget
2071574.002023-05-147873Actual
5829280.002022-03-137814Budget
2141766.722023-05-1478411Actual
10915200.002022-07-127817Budget
22280196.542023-06-117868Actual
578054.002022-03-137873Actual
1717200.002021-11-117836Budget
1951280.002021-11-117817Budget
24882177.002023-09-117865Actual
23196352.602023-07-127818Actual
26328281.392023-10-117828Actual
1621136.002021-11-117816Actual
21779131.002023-06-117864Actual
1691683.002023-01-117846Actual
31298195.992024-02-1178213Actual
9391205.002022-06-117865Actual
34492186.932024-05-1378611Actual
34022104.002024-05-137846Actual
570397.002022-03-137863Actual
19840161.002023-04-137865Actual
17067208.002023-01-117867Actual
2091316.242021-11-117818Actual
1541162.002021-11-117865Actual
33400128.422024-04-1278112Actual
7886100.002022-05-147813Budget
8353165.002022-05-147816Actual
3256100.002021-12-127828Budget
35289412.002024-06-117817Actual
16835124.002023-01-117816Actual
6952280.002022-04-137814Budget
9937387.452022-06-117818Actual

Generated 2024-11-11 02:12:01.293 UTC