[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 768  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32044314.722024-03-157868Actual
593200.002021-10-147836Budget
3602987.002024-07-157873Actual
2045061.402023-04-1678611Actual
38271251.002024-09-147863Actual
28102503.002023-12-157814Actual
5452381.392022-02-147818Actual
32872157.002024-04-157836Actual
2153612.462023-05-1778112Actual
13955102.002022-10-147866Actual
8450169.002022-05-177836Actual
17596285.002023-02-147863Actual
36970206.522024-07-1578113Actual
21745233.002023-06-147814Actual
2600676.002023-10-147816Actual
20249260.182023-04-167868Actual
28427117.002023-12-157866Actual
30204197.752024-01-1478613Actual
37709340.482024-08-147828Actual
3676165.652024-07-1578511Actual
29522102.002024-01-147846Actual
4984100.002022-02-147816Budget
194796.082023-03-1678112Actual
1927998.632023-03-1678111Actual
16640.002021-10-147873Budget
30087203.952024-01-1478612Actual
25911252.002023-10-147815Actual
18155354.122023-02-147818Actual
33462216.722024-04-1578612Actual
9797280.002022-06-147817Budget
32130101.822024-03-1578211Actual
5562178.362022-02-147868Actual
12102200.002022-08-147867Budget
16649261.002023-01-147814Actual
215277.002021-10-147814Actual
3068274.002021-12-157817Actual
9194280.002022-06-147814Budget
8273178.002022-05-177865Actual
3749983.002024-08-147856Actual
5081200.002022-02-147836Budget
2339865.652023-07-1578411Actual
1933428.422023-03-1678311Actual
26200.002021-10-147813Budget
29759270.782024-01-147828Actual
11103181.392022-07-157828Actual
8822200.002022-05-177818Budget
3687941.192024-07-1578212Actual
29135398.002024-01-147813Actual
31507488.002024-03-157814Actual
1400177.002021-11-147864Actual
13310354.122022-09-147818Actual
24670263.002023-09-147863Actual
23640229.002023-08-147863Actual
18719158.002023-03-167864Actual
2090200.002021-11-147818Budget
34230520.792024-05-167818Actual
19805208.002023-04-167815Actual
1865768.002023-03-167873Actual
8871172.302022-05-177828Actual
14014252.002022-10-147817Actual
4764212.002022-02-147864Actual
1732768.852023-01-1478411Actual
28074110.002023-12-157873Actual
1838315.652023-02-1478511Actual
20623398.002023-05-177813Actual
13091122.002022-09-147866Actual
9470200.002022-06-147816Budget
3457857.142024-05-1678212Actual
1156200.002021-11-147813Budget
4765200.002022-02-147864Budget
27425537.452023-11-147818Actual
8274200.002022-05-177865Budget
5561100.002022-02-147868Budget
11102100.002022-07-157828Budget
22247191.992023-06-147828Actual
1392265.002022-10-147856Actual
1026248.002022-07-157873Actual
19953123.002023-04-167836Actual
32666323.002024-04-157864Actual
38860231.392024-09-147828Actual
4985131.002022-02-147816Actual
16621124.002023-01-147873Actual
1243090.002022-09-147863Budget
517580.002022-02-147856Actual
2298771.002023-07-157846Actual
10185101.002022-07-157863Actual
2405085.002023-08-147866Actual
195068.212023-03-1678212Actual
35324339.002024-06-147867Actual
33547190.732024-04-1578213Actual
34906474.002024-06-147814Actual
10450214.002022-07-157815Actual
34999358.002024-06-147815Actual
26832387.002023-11-147813Actual
9568200.002022-06-147836Budget
9009145.002022-06-147813Actual
9718114.002022-06-147866Actual
2603327.002023-10-147826Actual
30622147.002024-02-147836Actual
28342166.002023-12-157836Actual
12697244.002022-09-147815Actual
34697215.292024-05-1678213Actual
31982551.092024-03-157818Actual
2091316.242021-11-147818Actual
1632227.362022-12-1578511Actual
465450.002022-02-147873Budget
28368103.002023-12-157846Actual
3668085.872024-07-1578211Actual
2144417.782023-05-1778511Actual
7560280.002022-04-167817Budget
26924113.002023-11-147873Actual
2653018.842023-10-1478511Actual
22636254.002023-07-157863Actual
1832950.762023-02-1478311Actual
2136345.442023-05-1778211Actual
21837219.002023-06-147815Actual
828227.002021-10-147817Actual
2401874.002023-08-147856Actual
21277210.182023-05-177868Actual
6500202.002022-03-167867Actual
33791304.002024-05-167864Actual
2038962.462023-04-1678411Actual
34821269.002024-06-147863Actual
2351612.462023-07-1578112Actual
4516200.002022-02-147813Budget
34022104.002024-05-167846Actual
8072309.002022-05-177814Actual
11491208.002022-08-147864Actual
28697206.082023-12-1578111Actual
21779131.002023-06-147864Actual
36594275.332024-07-157868Actual
5234100.002022-02-147866Budget
12289166.242022-08-147868Actual
20188395.032023-04-167818Actual
38597163.002024-09-147836Actual
6205168.002022-03-167836Actual
11855100.002022-08-147846Budget
15497426.002022-12-157813Actual
32511401.002024-04-157813Actual
13090100.002022-09-147866Budget
2656465.652023-10-1478611Actual
3130200.002021-12-157867Budget
7886100.002022-05-177813Budget
2777452.892023-11-1478212Actual
2192996.002023-06-147816Actual
31298195.992024-02-1478213Actual
1621136.002021-11-147816Actual
68871.002021-10-147856Actual
6438200.002022-03-167817Budget
129240.002021-11-147873Budget
27216116.002023-11-147846Actual
19840161.002023-04-167865Actual
38391284.002024-09-147864Actual
37334299.002024-08-147865Actual
12228100.002022-08-147828Budget
4251194.002022-01-147867Actual
10836100.002022-07-157866Budget
12039218.002022-08-147817Actual
23046105.002023-07-157866Actual
2011185.002021-11-147867Actual
30296274.002024-02-147863Actual
12760158.002022-09-147865Actual
30381480.002024-02-147814Actual
27135127.002023-11-147816Actual
8603129.002022-05-177866Actual
2831443.002023-12-157826Actual
18565429.002023-03-167813Actual
1694257.002023-01-147856Actual
1936151.822023-03-1678411Actual
6029192.002022-03-167865Actual
8496100.002022-05-177846Actual
3862392.002024-09-147846Actual
1835650.762023-02-1478411Actual
19066295.002023-03-167817Actual
9858166.002022-06-147867Actual
4005116.002022-01-147846Actual
9614100.002022-06-147846Budget
1724583.742023-01-1478111Actual
12982100.002022-09-147846Budget
26715103.012023-10-1478113Actual
27627122.042023-11-1478411Actual
32421266.172024-03-1578213Actual
1765357.002023-02-147873Actual
12181308.662022-08-147818Actual
3404878.002024-05-167856Actual
2601200.002021-12-157815Budget
31151162.462024-02-1478112Actual
13311200.002022-09-147818Budget
18097202.002023-02-147867Actual
13359100.002022-09-147828Budget
22601392.002023-07-157813Actual
29255459.002024-01-147814Actual
39095166.722024-09-1478611Actual
1528844.382022-11-1478311Actual
7619220.002022-04-167867Actual
9936200.002022-06-147818Budget
13720224.002022-10-147815Actual
23853184.002023-08-147865Actual
30857613.212024-02-147818Actual
969325.332021-10-147818Actual
11490200.002022-08-147864Budget
18812204.002023-03-167865Actual
33520178.452024-04-1578113Actual
274193.002021-10-147864Actual
26061104.002023-10-147836Actual
630066.002022-03-167856Actual
4702280.002022-02-147814Budget
2647660.332023-10-1478311Actual
1591069.002022-12-157856Actual
28898162.462023-12-1578112Actual
28779116.722023-12-1578411Actual
2504744.002023-09-147856Actual
25137326.002023-09-147817Actual
275200.002021-10-147864Budget
10587100.002022-07-157816Budget
15113442.002022-11-147818Actual
6499200.002022-03-167867Budget
3372896.002024-05-167873Actual
6206200.002022-03-167836Budget
30764394.002024-02-147817Actual
1827480.552023-02-1478111Actual
9937387.452022-06-147818Actual
34492186.932024-05-1678611Actual
3209340.482021-12-157818Actual
38179308.282024-08-1478613Actual
1938843.312023-03-1678511Actual
2201090.002023-06-147846Actual
26328281.392023-10-147828Actual
29496163.002024-01-147836Actual
12838100.002022-09-147816Budget
22906102.002023-07-157816Actual
3860100.002022-01-147816Budget
14638226.002022-11-147814Actual
594154.002021-10-147836Actual
2660200.002021-12-157865Budget
13815116.002022-10-147816Actual
14137172.302022-10-147828Actual
1544018.842022-11-1478612Actual
6767172.002022-04-167813Actual
3644188.002022-01-147864Actual
37086435.002024-08-147813Actual
11429294.002022-08-147814Actual
3724194.002022-01-147815Actual
2141766.722023-05-1778411Actual
7327168.002022-04-167836Actual
29933123.102024-01-1478411Actual
29638438.002024-01-147817Actual
24107307.002023-08-147817Actual
503368.002022-02-147826Actual
1138040.002022-08-147873Budget
54561.002021-10-147826Actual
36242155.002024-07-157816Actual
16742216.002023-01-147815Actual
38063245.442024-08-1478612Actual
353553.002022-01-147873Actual
30353112.002024-02-147873Actual
3180078.002024-03-157856Actual
14730219.002022-11-147815Actual
28194305.002023-12-157815Actual
32546251.002024-04-157863Actual
14049255.002022-10-147867Actual
241640.002021-12-157873Budget
24227210.182023-08-147828Actual
16890129.002023-01-147836Actual
2095541.002023-05-177826Actual
33168316.242024-04-157868Actual
3315193.512021-12-157868Actual
951968.002022-06-147826Actual
1629561.402022-12-1578411Actual
35034249.002024-06-147865Actual
1534991.192022-11-1478611Actual
416200.002021-10-147865Budget
12618214.002022-09-147864Actual

Generated 2024-11-13 07:38:56.057 UTC