[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 500  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27925290.732023-11-1078613Actual
3172048.002024-03-117826Actual
10916252.002022-07-117817Actual
3117960.332024-02-1078212Actual
15745184.002022-12-117865Actual
166850.002021-11-107826Budget
16649261.002023-01-107814Actual
2012200.002021-11-107867Budget
746126.002021-10-107866Actual
233892.002021-12-117863Actual
26924113.002023-11-107873Actual
25946219.002023-10-107865Actual
12289166.242022-08-107868Actual
22280196.542023-06-107868Actual
1629561.402022-12-1178411Actual
31635306.002024-03-117865Actual
1389687.002022-10-107846Actual
1933428.422023-03-1278311Actual
2200100.002021-11-107868Budget
2451911.402023-08-1078112Actual
37709340.482024-08-107828Actual
14878123.002022-11-107836Actual
7328200.002022-04-127836Budget
36057501.002024-07-117814Actual
30764394.002024-02-107817Actual
26986285.002023-11-107864Actual
2537824.162023-09-1078211Actual
32546251.002024-04-117863Actual
5081200.002022-02-107836Budget
30799316.002024-02-107867Actual
1340280.002021-11-107814Budget
35232120.002024-06-107866Actual
11807200.002022-08-107836Budget
13359100.002022-09-107828Budget
2195641.002023-06-107826Actual
30381480.002024-02-107814Actual
9068100.002022-06-107863Budget
31542286.002024-03-117864Actual
3100559.272024-02-1078211Actual
1077785.002022-07-117856Actual
615769.002022-03-127826Actual
5562178.362022-02-107868Actual
10915200.002022-07-117817Budget
1830227.362023-02-1078211Actual
12698200.002022-09-107815Budget
9936200.002022-06-107818Budget
26775203.012023-10-1078613Actual
2442722.042023-08-1078511Actual
2660200.002021-12-117865Budget
1794769.002023-02-107846Actual
87100.002021-10-107863Budget
27600147.572023-11-1078311Actual
24141232.002023-08-107867Actual
3177493.002024-03-117846Actual
14519358.002022-11-107813Actual
14137172.302022-10-107828Actual
18005106.002023-02-107866Actual
1075163.212021-10-107868Actual
8682214.002022-05-137817Actual
23046105.002023-07-117866Actual
21745233.002023-06-107814Actual
15803113.002022-12-117816Actual
12229129.872022-08-107828Actual
26300570.792023-10-107818Actual
4906194.002022-02-107865Actual
27425537.452023-11-107818Actual
15055264.002022-11-107867Actual
35034249.002024-06-107865Actual
8072309.002022-05-137814Actual
2254419.912023-06-1078612Actual
11055355.632022-07-117818Actual
24670263.002023-09-107863Actual
241746.002021-12-117873Actual
6953278.002022-04-127814Actual
15141181.392022-11-107828Actual
28102503.002023-12-117814Actual
854490.002022-05-137856Actual
33226218.852024-04-1178111Actual
225117.142023-06-1078112Actual
34230520.792024-05-127818Actual
3068274.002021-12-117817Actual
2831443.002023-12-117826Actual
37623325.002024-08-107867Actual
37299349.002024-08-107815Actual
18097202.002023-02-107867Actual
2351612.462023-07-1178112Actual
31507488.002024-03-117814Actual
16890129.002023-01-107836Actual
3316100.002021-12-117868Budget
1531563.532022-11-1078411Actual
1077880.002022-07-117856Budget
11243173.002022-08-107813Actual
30509266.002024-02-107865Actual
2560912.462023-09-1078612Actual
28368103.002023-12-117846Actual
33520178.452024-04-1178113Actual
20095292.002023-04-127817Actual
11428280.002022-08-107814Budget
29967140.122024-01-1078611Actual
27865111.782023-11-1078113Actual
11710100.002022-08-107816Budget
11711142.002022-08-107816Actual
19805208.002023-04-127815Actual
32603134.002024-04-117873Actual
13231200.002022-09-107867Actual
12983128.002022-09-107846Actual
23760180.002023-08-107864Actual
278741.002021-12-117826Actual
7152200.002022-04-127865Budget
12102200.002022-08-107867Budget
1647212.462022-12-1178612Actual
26205383.002023-10-107817Actual
14171208.662022-10-107868Actual
28898162.462023-12-1178112Actual
1936151.822023-03-1278411Actual
8212216.002022-05-137815Actual
1558978.002022-12-117873Actual
28639272.302023-12-117868Actual
3342843.312024-04-1178212Actual
3328196.512024-04-1178311Actual
3517392.002024-06-107846Actual
1686236.002023-01-107826Actual
5968200.002022-03-127815Budget
39333259.152024-09-1078613Actual
30919345.032024-02-107868Actual
34492186.932024-05-1278611Actual
5128100.002022-02-107846Budget
4251194.002022-01-107867Actual
1063562.002022-07-117826Actual
37943152.892024-08-1078611Actual
23911125.002023-08-107816Actual
2644953.952023-10-1078211Actual
1423184.802022-10-1078111Actual
1288760.002022-09-107826Budget
4438100.002022-01-107868Budget
2337158.212023-07-1178311Actual
517680.002022-02-107856Budget
32872157.002024-04-117836Actual
34022104.002024-05-127846Actual
9009145.002022-06-107813Actual
19628278.002023-04-127863Actual
3957200.002022-01-107836Budget
2496729.002023-09-107826Actual
2578885.002023-10-107873Actual
2502175.002023-09-107846Actual
3519962.002024-06-107856Actual
31387428.002024-03-117813Actual
12759200.002022-09-107865Budget
205357.142023-04-1278212Actual
969325.332021-10-107818Actual
33579288.982024-04-1178613Actual
30857613.212024-02-107818Actual
13660174.002022-10-107864Actual
742151.002022-04-127856Actual
37856140.122024-08-1078311Actual
7092185.002022-04-127815Actual
2662317.782023-10-1078112Actual
1523398.632022-11-1078111Actual
16621124.002023-01-107873Actual
25292223.812023-09-107868Actual
7091200.002022-04-127815Budget
34941338.002024-06-107864Actual
1927998.632023-03-1278111Actual
7619220.002022-04-127867Actual
2301376.002023-07-117856Actual
10683200.002022-07-117836Budget
6252100.002022-03-127846Budget
22126279.002023-06-107817Actual
38542136.002024-09-107816Actual
10684159.002022-07-117836Actual
28229302.002023-12-117865Actual
1691683.002023-01-107846Actual
292970.002021-12-117856Budget
29227119.002024-01-107873Actual
1461063.002022-11-107873Actual
6108125.002022-03-127816Actual
5314200.002022-02-107817Budget
3918184.802024-09-1078212Actual
1727337.992023-01-1078211Actual
3209340.482021-12-117818Actual
31271129.322024-02-1078113Actual
7374117.002022-04-127846Actual
33636401.002024-05-127813Actual
27190155.002023-11-107836Actual
13598115.002022-10-107873Actual
30416344.002024-02-107864Actual
19159461.702023-03-127818Actual
16975106.002023-01-107866Actual
32010298.062024-03-117828Actual
356210.002021-10-107815Actual
3634983.002024-07-117856Actual
5235128.002022-02-107866Actual
1797346.002023-02-107856Actual
35530100.762024-06-1078211Actual
4844229.002022-02-107815Actual
26328281.392023-10-107828Actual
1243090.002022-09-107863Budget
22906102.002023-07-117816Actual
8603129.002022-05-137866Actual
35502188.002024-06-1078111Actual
887179.002021-10-107867Actual
7887141.002022-05-137813Actual
1434664.592022-10-1078611Actual
2242067.782023-06-1078411Actual
23258198.052023-07-117868Actual
4330200.002022-01-107818Budget
32631503.002024-04-117814Actual
1624115.652022-12-1178211Actual
37206479.002024-08-107814Actual
23966127.002023-08-107836Actual
38236424.002024-09-107813Actual
6627172.302022-03-127828Actual
10507182.002022-07-117865Actual
3437760.332024-05-1278211Actual
17921136.002023-02-107836Actual
13626213.002022-10-107814Actual
10185101.002022-07-117863Actual
2555010.332023-09-1078112Actual
38774292.002024-09-107867Actual
1526124.162022-11-1078211Actual
10311277.002022-07-117814Actual
12697244.002022-09-107815Actual
3644188.002022-01-107864Actual
35289412.002024-06-107817Actual
11855100.002022-08-107846Budget
24227210.182023-08-107828Actual
2399290.002023-08-107846Actual
26240306.002023-10-107867Actual

Generated 2024-11-09 22:37:18.406 UTC