[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 250  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7620200.002022-04-137867Budget
36474338.002024-07-127867Actual
1528844.382022-11-1178311Actual
31151162.462024-02-1178112Actual
25694376.002023-10-117813Actual
8211200.002022-05-147815Budget
1389687.002022-10-117846Actual
32130101.822024-03-1278211Actual
32872157.002024-04-127836Actual
1865768.002023-03-137873Actual
2171760.002023-06-117873Actual
32957136.002024-04-127866Actual
1215100.002021-11-117863Budget
18097202.002023-02-117867Actual
27135127.002023-11-117816Actual
1895168.002023-03-137846Actual
9470200.002022-06-117816Budget
4331275.332022-01-117818Actual
3958149.002022-01-117836Actual
11303106.002022-08-117863Actual
1341277.002021-11-117814Actual
37241330.002024-08-117864Actual
2946848.002024-01-117826Actual
2835200.002021-12-127836Budget
29731525.332024-01-117818Actual
3067471.002024-02-117856Actual
914636.002022-06-117873Actual
8353165.002022-05-147816Actual
30799316.002024-02-117867Actual
2560912.462023-09-1178612Actual
2000554.002023-04-137856Actual
21626362.002023-06-117813Actual
27545203.952023-11-1178111Actual
23760180.002023-08-117864Actual
1827480.552023-02-1178111Actual
1400177.002021-11-117864Actual
2405085.002023-08-117866Actual
36091335.002024-07-127864Actual
7619220.002022-04-137867Actual
7698200.002022-04-137818Budget
29522102.002024-01-117846Actual
39333259.152024-09-1178613Actual
2133576.292023-05-1478111Actual
3602987.002024-07-127873Actual
8450169.002022-05-147836Actual
29638438.002024-01-117817Actual
2144417.782023-05-1478511Actual
37121302.002024-08-117863Actual
6205168.002022-03-137836Actual
1428664.592022-10-1178311Actual
11164185.932022-07-127868Actual
3221151.822024-03-1278511Actual
2245396.512023-06-1178611Actual
742260.002022-04-137856Budget
17773171.002023-02-117815Actual
20130203.002023-04-137867Actual
1526124.162022-11-1178211Actual
23966127.002023-08-117836Actual
39153155.022024-09-1178112Actual
6253129.002022-03-137846Actual
4378100.002022-01-117828Budget
31271129.322024-02-1178113Actual
18005106.002023-02-117866Actual
5373200.002022-02-117867Budget
2278200.002021-12-127813Budget
15710176.002022-12-127815Actual
54450.002021-10-117826Budget
887179.002021-10-117867Actual
5082149.002022-02-117836Actual
15745184.002022-12-127865Actual
3129177.002021-12-127867Actual
20307102.892023-04-1378111Actual
2301376.002023-07-127856Actual
3781227.002022-01-117865Actual
405272.002022-01-117856Actual
5501201.082022-02-117828Actual
3117960.332024-02-1178212Actual
2038962.462023-04-1378411Actual
496100.002021-10-117816Budget
293074.002021-12-127856Actual
6109100.002022-03-137816Budget
27925290.732023-11-1178613Actual
4251194.002022-01-117867Actual
37447155.002024-08-117836Actual
31924328.002024-03-127867Actual
7886100.002022-05-147813Budget
7013200.002022-04-137864Budget
4517140.002022-02-117813Actual
4516200.002022-02-117813Budget
2464280.002021-12-127814Budget
7887141.002022-05-147813Actual
12181308.662022-08-117818Actual
35289412.002024-06-117817Actual
2293332.002023-07-127826Actual
13169210.002022-09-117817Actual
1620100.002021-11-117816Budget
3177493.002024-03-127846Actual
14049255.002022-10-117867Actual
2195641.002023-06-117826Actual
1076100.002021-10-117868Budget
32603134.002024-04-127873Actual
28898162.462023-12-1278112Actual
2071574.002023-05-147873Actual
15497426.002022-12-127813Actual
6952280.002022-04-137814Budget
1490474.002022-11-117846Actual
1544018.842022-11-1178612Actual
22961128.002023-07-127836Actual
1735427.362023-01-1178511Actual
23640229.002023-08-117863Actual
1738893.312023-01-1178611Actual
12289166.242022-08-117868Actual
35410273.812024-06-117828Actual
1423184.802022-10-1178111Actual
802540.002022-05-147873Budget
1190159.002022-08-117856Actual
3898092.252024-09-1178211Actual
1440411.402022-10-1178112Actual
39095166.722024-09-1178611Actual
28074110.002023-12-127873Actual
30204197.752024-01-1178613Actual
37299349.002024-08-117815Actual
37086435.002024-08-117813Actual
34137439.002024-05-137817Actual
7092185.002022-04-137815Actual
7012192.002022-04-137864Actual
12290100.002022-08-117868Budget
29018160.902023-12-1278113Actual
16777204.002023-01-117865Actual
38597163.002024-09-117836Actual
30296274.002024-02-117863Actual
241640.002021-12-127873Budget
28427117.002023-12-127866Actual
10370200.002022-07-127864Budget
3067280.002021-12-127817Budget
35584109.272024-06-1178411Actual
1750418.842023-01-1178612Actual
1794769.002023-02-117846Actual
5640140.002022-03-137813Actual
30509266.002024-02-117865Actual
5889163.002022-03-137864Actual
13232200.002022-09-117867Budget
10587100.002022-07-127816Budget
19101278.002023-03-137867Actual
5500100.002022-02-117828Budget
34172279.002024-05-137867Actual
390980.002022-01-117826Actual
3723200.002022-01-117815Budget
2988146.002021-12-127866Actual
225117.142023-06-1178112Actual
10124144.002022-07-127813Actual
38774292.002024-09-117867Actual
2331677.362023-07-1278111Actual
6826100.002022-04-137863Budget
23196352.602023-07-127818Actual
12228100.002022-08-117828Budget
32666323.002024-04-127864Actual
25946219.002023-10-117865Actual
33941151.002024-05-137816Actual
1594391.002022-12-127866Actual
32898106.002024-04-127846Actual
7231200.002022-04-137816Budget
26061104.002023-10-117836Actual
3741950.002024-08-117826Actual
23046105.002023-07-127866Actual
4765200.002022-02-117864Budget
7747100.002022-04-137828Budget
2614670.002023-10-117866Actual
2339865.652023-07-1278411Actual
24847175.002023-09-117815Actual
1340280.002021-11-117814Budget
30474321.002024-02-117815Actual
8274200.002022-05-147865Budget
21157213.002023-05-147867Actual
18062296.002023-02-117817Actual
10311277.002022-07-127814Actual
29290279.002024-01-117864Actual
3005348.632024-01-1178212Actual
28136304.002023-12-127864Actual
32394185.472024-03-1278113Actual
2156916.722023-05-1478612Actual
4004100.002022-01-117846Budget
29078195.992023-12-1278613Actual
3519962.002024-06-117856Actual
3861153.002022-01-117816Actual
4330200.002022-01-117818Budget
13539289.002022-10-117863Actual
27487252.602023-11-117868Actual
13358182.902022-09-117828Actual
3394200.002022-01-117813Budget
2399290.002023-08-117846Actual
19840161.002023-04-137865Actual
3864985.002024-09-117856Actual
29906134.802024-01-1178311Actual
9568200.002022-06-117836Budget
20249260.182023-04-137868Actual
11163100.002022-07-127868Budget
1797346.002023-02-117856Actual
68770.002021-10-117856Budget
4437198.052022-01-117868Actual
19898104.002023-04-137816Actual
2608767.002023-10-117846Actual
2523200.002021-12-127864Budget
2279151.002021-12-127813Actual
7480105.002022-04-137866Actual
13870106.002022-10-117836Actual
24199364.722023-08-117818Actual
32631503.002024-04-127814Actual
12369144.002022-09-117813Actual
5561100.002022-02-117868Budget
36793127.362024-07-1278611Actual
13310354.122022-09-117818Actual
38894305.632024-09-117868Actual
405180.002022-01-117856Budget
14171208.662022-10-117868Actual
1789342.002023-02-117826Actual
1130290.002022-08-117863Budget
36734103.952024-07-1278411Actual
27982428.002023-12-127813Actual
35972258.002024-07-127863Actual
33671263.002024-05-137863Actual
3068274.002021-12-127817Actual
29383294.002024-01-117865Actual
245463.952023-08-1178212Actual
36323109.002024-07-127846Actual
34404129.482024-05-1378311Actual
2650358.212023-10-1178411Actual
2504744.002023-09-117856Actual
20623398.002023-05-147813Actual
19805208.002023-04-137815Actual
34431115.652024-05-1378411Actual
20188395.032023-04-137818Actual
35502188.002024-06-1178111Actual
9984100.002022-06-117828Budget
14878123.002022-11-117836Actual

Generated 2024-11-10 23:23:06.178 UTC