[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 1000   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13170200.002022-09-157817Budget
16621124.002023-01-157873Actual
9718114.002022-06-157866Actual
35557110.342024-06-1578311Actual
2522172.002021-12-167864Actual
28229302.002023-12-167865Actual
14730219.002022-11-157815Actual
15745184.002022-12-167865Actual
24670263.002023-09-157863Actual
7807100.002022-04-177868Budget
12760158.002022-09-157865Actual
727879.002022-04-177826Actual
10370200.002022-07-167864Budget
21871155.002023-06-157865Actual
2139068.852023-05-1878311Actual
966160.002022-06-157856Budget
12619200.002022-09-157864Budget
27153.002021-10-157813Actual
9568200.002022-06-157836Budget
38860231.392024-09-157828Actual
578054.002022-03-177873Actual
10916252.002022-07-167817Actual
30622147.002024-02-157836Actual
615670.002022-03-177826Budget
2254419.912023-06-1578612Actual
1591069.002022-12-167856Actual
2608767.002023-10-157846Actual
38774292.002024-09-157867Actual
1175960.002022-08-157826Budget
3832882.002024-09-157873Actual
12290100.002022-08-157868Budget
278650.002021-12-167826Budget
8743200.002022-05-187867Budget
2560912.462023-09-1578612Actual
34431115.652024-05-1778411Actual
9009145.002022-06-157813Actual
28427117.002023-12-167866Actual
7327168.002022-04-177836Actual
3782944.382024-08-1578211Actual
6358101.002022-03-177866Actual
2653018.842023-10-1578511Actual
1157152.002021-11-157813Actual
35444316.242024-06-157868Actual
353553.002022-01-157873Actual
24107307.002023-08-157817Actual
26832387.002023-11-157813Actual
7619220.002022-04-177867Actual
34670199.502024-05-1778113Actual
3130200.002021-12-167867Budget
32898106.002024-04-167846Actual
26061104.002023-10-157836Actual
38148183.712024-08-1578213Actual
1717200.002021-11-157836Budget
12040200.002022-08-157817Budget
2405085.002023-08-157866Actual
3898092.252024-09-1578211Actual
11961100.002022-08-157866Budget
517680.002022-02-157856Budget
1865768.002023-03-177873Actual
9069105.002022-06-157863Actual
1942184.802023-03-1778611Actual
30025147.572024-01-1578112Actual
2050810.332023-04-1778112Actual
11710100.002022-08-157816Budget
1718164.002021-11-157836Actual
24199364.722023-08-157818Actual
5967227.002022-03-177815Actual
2195641.002023-06-157826Actual
6766100.002022-04-177813Budget
25729251.002023-10-157863Actual
28779116.722023-12-1678411Actual
3900794.382024-09-1578311Actual
22721228.002023-07-167814Actual
4985131.002022-02-157816Actual
16975106.002023-01-157866Actual
38121148.622024-08-1578113Actual
54561.002021-10-157826Actual
746126.002021-10-157866Actual
3325490.122024-04-1678211Actual
9567168.002022-06-157836Actual
33520178.452024-04-1678113Actual
840180.002022-05-187826Budget
4703303.002022-02-157814Actual
3749983.002024-08-157856Actual
1694257.002023-01-157856Actual
13598115.002022-10-157873Actual
3668085.872024-07-1678211Actual
1872107.002021-11-157866Actual
9985232.902022-06-157828Actual
28577601.092023-12-167818Actual
5500100.002022-02-157828Budget
13358182.902022-09-157828Actual
25137326.002023-09-157817Actual
7230157.002022-04-177816Actual
12935200.002022-09-157836Budget
5081200.002022-02-157836Budget
3342843.312024-04-1678212Actual
4379217.752022-01-157828Actual
1632227.362022-12-1678511Actual
19221198.052023-03-177868Actual
951968.002022-06-157826Actual
19187238.962023-03-177828Actual
12698200.002022-09-157815Budget
1724583.742023-01-1578111Actual
33462216.722024-04-1678612Actual
32244128.422024-03-1678611Actual
1063562.002022-07-167826Actual
10125200.002022-07-167813Budget
5082149.002022-02-157836Actual
2339100.002021-12-167863Budget
496100.002021-10-157816Budget
32631503.002024-04-167814Actual
570290.002022-03-177863Budget
33106535.942024-04-167818Actual
2393825.002023-08-157826Actual
17125388.972023-01-157818Actual
14553285.002022-11-157863Actual
26205383.002023-10-157817Actual
2233894.382023-06-1578111Actual
615769.002022-03-177826Actual
33226218.852024-04-1678111Actual
2600676.002023-10-157816Actual
2777452.892023-11-1578212Actual
16739.002021-10-157873Actual
2656465.652023-10-1578611Actual
3068274.002021-12-167817Actual
11631218.002022-08-157865Actual
37206479.002024-08-157814Actual
3437760.332024-05-1778211Actual
23911125.002023-08-157816Actual
854490.002022-05-187856Actual
32421266.172024-03-1678213Actual
7480105.002022-04-177866Actual
22906102.002023-07-167816Actual
28639272.302023-12-167868Actual
38271251.002024-09-157863Actual
2369759.002023-08-157873Actual
39273160.902024-09-1578113Actual
3404878.002024-05-177856Actual
36594275.332024-07-167868Actual
11808168.002022-08-157836Actual
2831443.002023-12-167826Actual
11242200.002022-08-157813Budget
630066.002022-03-177856Actual
23818191.002023-08-157815Actual
26328281.392023-10-157828Actual
1895168.002023-03-177846Actual
5374165.002022-02-157867Actual
30977190.122024-02-1578111Actual
30353112.002024-02-157873Actual
31032140.122024-02-1578311Actual
25851219.002023-10-157864Actual
2892644.382023-12-1678212Actual
7481100.002022-04-177866Budget
1635656.082022-12-1678611Actual
29522102.002024-01-157846Actual
37029199.502024-07-1678613Actual
2665717.782023-10-1578612Actual
28368103.002023-12-167846Actual
5234100.002022-02-157866Budget
4843200.002022-02-157815Budget
1583028.002022-12-167826Actual
11491208.002022-08-157864Actual
1534991.192022-11-1578611Actual
22636254.002023-07-167863Actual
13626213.002022-10-157814Actual
497147.002021-10-157816Actual
2345883.742023-07-1678611Actual
34999358.002024-06-157815Actual
13755151.002022-10-157865Actual
29851206.082024-01-1578111Actual
11854105.002022-08-157846Actual
3209340.482021-12-167818Actual
8822200.002022-05-187818Budget
23046105.002023-07-167866Actual
12180200.002022-08-157818Budget
37334299.002024-08-157865Actual
11164185.932022-07-167868Actual
1431347.572022-10-1578411Actual
7152200.002022-04-177865Budget
2337158.212023-07-1678311Actual
3059468.002024-02-157826Actual
8449200.002022-05-187836Budget
1621399.702022-12-1678111Actual
2442722.042023-08-1578511Actual
22219357.152023-06-157818Actual
28697206.082023-12-1678111Actual
8133200.002022-05-187864Budget
1423184.802022-10-1578111Actual
33400128.422024-04-1678112Actual
2293332.002023-07-167826Actual
6206200.002022-03-177836Budget
6109100.002022-03-177816Budget
29496163.002024-01-157836Actual
13169210.002022-09-157817Actual
8072309.002022-05-187814Actual
39153155.022024-09-1578112Actual
27925290.732023-11-1578613Actual
3330891.192024-04-1678411Actual
36532573.822024-07-167818Actual
2171760.002023-06-157873Actual
20095292.002023-04-177817Actual
68770.002021-10-157856Budget
7012192.002022-04-177864Actual
20130203.002023-04-177867Actual
2354815.652023-07-1678612Actual
2578885.002023-10-157873Actual
19898104.002023-04-177816Actual
19628278.002023-04-177863Actual
35763245.442024-06-1578612Actual
1730046.502023-01-1578311Actual
12983128.002022-09-157846Actual
38832522.302024-09-157818Actual
7947107.002022-05-187863Actual
1490474.002022-11-157846Actual
2200100.002021-11-157868Budget
35938395.002024-07-167813Actual
1531563.532022-11-1578411Actual
2012200.002021-11-157867Budget
20216229.872023-04-177828Actual
12228100.002022-08-157828Budget
14137172.302022-10-157828Actual
21215446.542023-05-187818Actual
10837131.002022-07-167866Actual
13870106.002022-10-157836Actual
16121199.572022-12-167828Actual
35324339.002024-06-157867Actual
4844229.002022-02-157815Actual
1288655.002022-09-157826Actual
31059117.782024-02-1578411Actual
3394200.002022-01-157813Budget
8870100.002022-05-187828Budget
6500202.002022-03-177867Actual
19805208.002023-04-177815Actual
2883116.002021-12-167846Actual
10975200.002022-07-167867Budget
19685118.002023-04-177873Actual
33579288.982024-04-1678613Actual
5641200.002022-03-177813Budget
3958149.002022-01-157836Actual
1647212.462022-12-1678612Actual
17921136.002023-02-157836Actual
2502175.002023-09-157846Actual
12759200.002022-09-157865Budget
2144417.782023-05-1878511Actual
13504389.002022-10-157813Actual
21837219.002023-06-157815Actual
31635306.002024-03-167865Actual
2602224.002021-12-167815Actual
2872566.722023-12-1678211Actual
28898162.462023-12-1678112Actual
9858166.002022-06-157867Actual
1175885.002022-08-157826Actual
29018160.902023-12-1678113Actual
22756150.002023-07-167864Actual
27425537.452023-11-157818Actual
12838100.002022-09-157816Budget
1997981.002023-04-177846Actual
38682132.002024-09-157866Actual
11632200.002022-08-157865Budget
12368200.002022-09-157813Budget
13091122.002022-09-157866Actual
38739424.002024-09-157817Actual
8823282.902022-05-187818Actual
29673314.002024-01-157867Actual
827280.002021-10-157817Budget
1190280.002022-08-157856Budget
68871.002021-10-157856Actual
214280.002021-10-157814Budget
31890436.002024-03-167817Actual
1480255.002021-11-157815Actual
6767172.002022-04-177813Actual
30087203.952024-01-1578612Actual

Generated 2024-11-14 06:53:52.698 UTC