[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 500  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28287151.002023-12-127816Actual
10837131.002022-07-127866Actual
30261431.002024-02-117813Actual
9719100.002022-06-117866Budget
2092898.002023-05-147816Actual
17808197.002023-02-117865Actual
1895168.002023-03-137846Actual
1764100.002021-11-117846Budget
39215238.002024-09-1178612Actual
3898092.252024-09-1178211Actual
11102100.002022-07-127828Budget
8930137.452022-05-147868Actual
14823104.002022-11-117816Actual
15858125.002022-12-127836Actual
8497100.002022-05-147846Budget
3918184.802024-09-1178212Actual
1026248.002022-07-127873Actual
37121302.002024-08-117863Actual
31059117.782024-02-1178411Actual
20983132.002023-05-147836Actual
215277.002021-10-117814Actual
7152200.002022-04-137865Budget
38860231.392024-09-117828Actual
727980.002022-04-137826Budget
8929100.002022-05-147868Budget
3209340.482021-12-127818Actual
16742216.002023-01-117815Actual
1250840.002022-09-117873Budget
39273160.902024-09-1178113Actual
9334204.002022-06-117815Actual
4379217.752022-01-117828Actual
10046100.002022-06-117868Budget
3284443.002024-04-127826Actual
1440411.402022-10-1178112Actual
18685241.002023-03-137814Actual
35848210.032024-06-1178213Actual
2242067.782023-06-1178411Actual
914636.002022-06-117873Actual
2033534.802023-04-1378211Actual
16155269.272022-12-127868Actual
2393825.002023-08-117826Actual
9718114.002022-06-117866Actual
35324339.002024-06-117867Actual
16640.002021-10-117873Budget
29581127.002024-01-117866Actual
961593.002022-06-117846Actual
5828316.002022-03-137814Actual
2836173.002021-12-127836Actual
2880645.442023-12-1278511Actual
11103181.392022-07-127828Actual
12618214.002022-09-117864Actual
3208200.002021-12-127818Budget
31330199.502024-02-1178613Actual
12936164.002022-09-117836Actual
16649261.002023-01-117814Actual
17866125.002023-02-117816Actual
2602224.002021-12-127815Actual
27746169.912023-11-1178112Actual
3864985.002024-09-117856Actual
690444.002022-04-137873Actual
205357.142023-04-1378212Actual
2989100.002021-12-127866Budget
2883116.002021-12-127846Actual
255779.272023-09-1178212Actual
3005348.632024-01-1178212Actual
26421113.532023-10-1178111Actual
951968.002022-06-117826Actual
25292223.812023-09-117868Actual
30381480.002024-02-117814Actual
8822200.002022-05-147818Budget
37743335.942024-08-117868Actual
2555010.332023-09-1178112Actual
4438100.002022-01-117868Budget
36652225.232024-07-1278111Actual
214280.002021-10-117814Budget
8744195.002022-05-147867Actual
6205168.002022-03-137836Actual
8823282.902022-05-147818Actual
8871172.302022-05-147828Actual
1789342.002023-02-117826Actual
5562178.362022-02-117868Actual
6827114.002022-04-137863Actual
9984100.002022-06-117828Budget
34291258.662024-05-137868Actual
2401874.002023-08-117856Actual
3861153.002022-01-117816Actual
27807238.002023-11-1178612Actual
4113100.002022-01-117866Budget
1250960.002022-09-117873Actual
2831443.002023-12-127826Actual
1992546.002023-04-137826Actual
21626362.002023-06-117813Actual
13169210.002022-09-117817Actual
6253129.002022-03-137846Actual
13539289.002022-10-117863Actual
3328196.512024-04-1278311Actual
465450.002022-02-117873Budget
1401200.002021-11-117864Budget
416200.002021-10-117865Budget
13359100.002022-09-117828Budget
2882100.002021-12-127846Budget
1138040.002022-08-117873Budget
3573084.802024-06-1178212Actual
2523200.002021-12-127864Budget
5561100.002022-02-117868Budget
802442.002022-05-147873Actual
1626848.632022-12-1278311Actual
28779116.722023-12-1278411Actual
34349231.612024-05-1378111Actual
36793127.362024-07-1278611Actual
4844229.002022-02-117815Actual
1303094.002022-09-117856Actual
914740.002022-06-117873Budget
13870106.002022-10-117836Actual
33134269.272024-04-127828Actual
11710100.002022-08-117816Budget
15803113.002022-12-127816Actual
2446196.512023-08-1178611Actual
17153163.212023-01-117828Actual
1997981.002023-04-137846Actual
35092127.002024-06-117816Actual
29441130.002024-01-117816Actual
8133200.002022-05-147864Budget
31833113.002024-03-127866Actual
29227119.002024-01-117873Actual
292970.002021-12-127856Budget
38063245.442024-08-1178612Actual
15497426.002022-12-127813Actual
16975106.002023-01-117866Actual
2041643.312023-04-1378511Actual
4905200.002022-02-117865Budget
2405085.002023-08-117866Actual
28017278.002023-12-127863Actual
2138100.002021-11-117828Budget
2777452.892023-11-1178212Actual
2650358.212023-10-1178411Actual
28368103.002023-12-127846Actual
3781227.002022-01-117865Actual
5641200.002022-03-137813Budget
2839482.002023-12-127856Actual
15175205.632022-11-117868Actual
16121199.572022-12-127828Actual
3802936.932024-08-1178212Actual
11490200.002022-08-117864Budget
20836201.002023-05-147815Actual
2472759.002023-09-117873Actual
194796.082023-03-1378112Actual
12101177.002022-08-117867Actual
1446217.782022-10-1178612Actual
9008100.002022-06-117813Budget
9255222.002022-06-117864Actual
10310280.002022-07-127814Budget
1485046.002022-11-117826Actual
21745233.002023-06-117814Actual
32511401.002024-04-127813Actual
35557110.342024-06-1178311Actual
9471159.002022-06-117816Actual
21122251.002023-05-147817Actual
4765200.002022-02-117864Budget
10976212.002022-07-127867Actual
3791025.232024-08-1178511Actual
1588478.002022-12-127846Actual
690540.002022-04-137873Budget
1461063.002022-11-117873Actual
29383294.002024-01-117865Actual
2133576.292023-05-1478111Actual
9568200.002022-06-117836Budget
2504744.002023-09-117856Actual
23760180.002023-08-117864Actual
12229129.872022-08-117828Actual
1686236.002023-01-117826Actual
2946848.002024-01-117826Actual
1138130.002022-08-117873Actual
1847514.592023-02-1178112Actual
27892287.222023-11-1178213Actual
2171760.002023-06-117873Actual
13231200.002022-09-117867Actual
2988146.002021-12-127866Actual
33048334.002024-04-127867Actual
2765466.722023-11-1178511Actual
31213226.302024-02-1178612Actual
802540.002022-05-147873Budget
29018160.902023-12-1278113Actual
3645200.002022-01-117864Budget
13420100.002022-09-117868Budget
742260.002022-04-137856Budget
503368.002022-02-117826Actual
390870.002022-01-117826Budget
36970206.522024-07-1278113Actual
22280196.542023-06-117868Actual
38774292.002024-09-117867Actual
2342528.422023-07-1278511Actual
2095541.002023-05-147826Actual
14730219.002022-11-117815Actual
2147864.592023-05-1478611Actual
35502188.002024-06-1178111Actual
10450214.002022-07-127815Actual
2301376.002023-07-127856Actual
19628278.002023-04-137863Actual
23966127.002023-08-117836Actual
2608767.002023-10-117846Actual
2545936.932023-09-1178511Actual
854490.002022-05-147856Actual
2502175.002023-09-117846Actual
2522172.002021-12-127864Actual
25080111.002023-09-117866Actual
33168316.242024-04-127868Actual
25137326.002023-09-117817Actual
23605406.002023-08-117813Actual
2331677.362023-07-1278111Actual
20623398.002023-05-147813Actual
34670199.502024-05-1378113Actual
630066.002022-03-137856Actual
33226218.852024-04-1278111Actual
30087203.952024-01-1178612Actual
14553285.002022-11-117863Actual
11961100.002022-08-117866Budget
34786423.002024-06-117813Actual
37532132.002024-08-117866Actual
4984100.002022-02-117816Budget
15652160.002022-12-127864Actual
29793299.572024-01-117868Actual
28577601.092023-12-127818Actual
28840127.362023-12-1278611Actual
33756457.002024-05-137814Actual
2665717.782023-10-1178612Actual
12759200.002022-09-117865Budget
35881204.762024-06-1178613Actual
28074110.002023-12-127873Actual
5453200.002022-02-117818Budget

Generated 2024-11-10 08:28:16.966 UTC