[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 224  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29290279.002024-01-117864Actual
38391284.002024-09-117864Actual
3860100.002022-01-117816Budget
503368.002022-02-117826Actual
355200.002021-10-117815Budget
968200.002021-10-117818Budget
31635306.002024-03-127865Actual
1016100.002021-10-117828Budget
11960117.002022-08-117866Actual
37392139.002024-08-117816Actual
3676165.652024-07-1278511Actual
6687185.932022-03-137868Actual
14014252.002022-10-117817Actual
27627122.042023-11-1178411Actual
33400128.422024-04-1278112Actual
26240306.002023-10-117867Actual
21779131.002023-06-117864Actual
27077249.002023-11-117865Actual
12935200.002022-09-117836Budget
1544018.842022-11-1178612Actual
16093378.362022-12-127818Actual
15113442.002022-11-117818Actual
2662317.782023-10-1178112Actual
32511401.002024-04-127813Actual
32244128.422024-03-1278611Actual
21745233.002023-06-117814Actual
1594391.002022-12-127866Actual
9008100.002022-06-117813Budget
3316100.002021-12-127868Budget
16640.002021-10-117873Budget
6826100.002022-04-137863Budget
36091335.002024-07-127864Actual
15175205.632022-11-117868Actual
31032140.122024-02-1178311Actual
2451911.402023-08-1178112Actual
1493064.002022-11-117856Actual
4764212.002022-02-117864Actual
9391205.002022-06-117865Actual
33996168.002024-05-137836Actual
29906134.802024-01-1178311Actual
2245396.512023-06-1178611Actual
2136345.442023-05-1478211Actual
3782944.382024-08-1178211Actual
10915200.002022-07-127817Budget
12983128.002022-09-117846Actual
25230435.942023-09-117818Actual
15652160.002022-12-127864Actual
34941338.002024-06-117864Actual
36970206.522024-07-1278113Actual
2716260.002023-11-117826Actual
10731100.002022-07-127846Budget
1850818.842023-02-1178612Actual
13232200.002022-09-117867Budget
16000309.002022-12-127817Actual
497147.002021-10-117816Actual
24199364.722023-08-117818Actual
3059468.002024-02-117826Actual
164417.142022-12-1278212Actual
7698200.002022-04-137818Budget
3005348.632024-01-1178212Actual
10185101.002022-07-127863Actual
13598115.002022-10-117873Actual
17808197.002023-02-117865Actual
26952455.002023-11-117814Actual
5374165.002022-02-117867Actual
9195290.002022-06-117814Actual
26200.002021-10-117813Budget
37178109.002024-08-117873Actual
10371163.002022-07-127864Actual
16777204.002023-01-117865Actual
12289166.242022-08-117868Actual
961593.002022-06-117846Actual
1895168.002023-03-137846Actual
18925115.002023-03-137836Actual
33168316.242024-04-127868Actual
31271129.322024-02-1178113Actual
21157213.002023-05-147867Actual
37121302.002024-08-117863Actual
9471159.002022-06-117816Actual
1727337.992023-01-1178211Actual
31151162.462024-02-1178112Actual
3172048.002024-03-127826Actual
11710100.002022-08-117816Budget
10586140.002022-07-127816Actual
36652225.232024-07-1278111Actual
21837219.002023-06-117815Actual
16739.002021-10-117873Actual
2369759.002023-08-117873Actual
640100.002021-10-117846Budget
7375100.002022-04-137846Budget
5082149.002022-02-117836Actual
29383294.002024-01-117865Actual
34080110.002024-05-137866Actual
19187238.962023-03-137828Actual
15532252.002022-12-127863Actual
22636254.002023-07-127863Actual
13660174.002022-10-117864Actual
2472759.002023-09-117873Actual
34172279.002024-05-137867Actual
3634983.002024-07-127856Actual
2883116.002021-12-127846Actual
18183172.302023-02-117828Actual
233892.002021-12-127863Actual
21660267.002023-06-117863Actual
36474338.002024-07-127867Actual
2090200.002021-11-117818Budget
465450.002022-02-117873Budget
8744195.002022-05-147867Actual
30977190.122024-02-1178111Actual
23640229.002023-08-117863Actual
5234100.002022-02-117866Budget
26832387.002023-11-117813Actual
24635398.002023-09-117813Actual
7012192.002022-04-137864Actual
30509266.002024-02-117865Actual
32603134.002024-04-127873Actual
15020322.002022-11-117817Actual
33756457.002024-05-137814Actual
14765154.002022-11-117865Actual
8743200.002022-05-147867Budget
9255222.002022-06-117864Actual
1872107.002021-11-117866Actual
3832882.002024-09-117873Actual
2156916.722023-05-1478612Actual
4252200.002022-01-117867Budget
87100.002021-10-117863Budget
11055355.632022-07-127818Actual
17773171.002023-02-117815Actual
32898106.002024-04-127846Actual
1647212.462022-12-1278612Actual
38121148.622024-08-1178113Actual
4004100.002022-01-117846Budget
2242067.782023-06-1178411Actual
13170200.002022-09-117817Budget
25911252.002023-10-117815Actual
9254200.002022-06-117864Budget
7747100.002022-04-137828Budget
32044314.722024-03-127868Actual
38739424.002024-09-117817Actual
28368103.002023-12-127846Actual
14638226.002022-11-117814Actual
10916252.002022-07-127817Actual
1243090.002022-09-117863Budget
1694257.002023-01-117856Actual
17715157.002023-02-117864Actual
7013200.002022-04-137864Budget
12369144.002022-09-117813Actual
8450169.002022-05-147836Actual
9614100.002022-06-117846Budget
7560280.002022-04-137817Budget
20307102.892023-04-1378111Actual
2337158.212023-07-1278311Actual
28898162.462023-12-1278112Actual
35938395.002024-07-127813Actual
32130101.822024-03-1278211Actual
3067280.002021-12-127817Budget
39095166.722024-09-1178611Actual
36560257.152024-07-127828Actual
11490200.002022-08-117864Budget
1629561.402022-12-1278411Actual
4703303.002022-02-117814Actual
23224188.962023-07-127828Actual
27600147.572023-11-1178311Actual
23853184.002023-08-117865Actual
1718164.002021-11-117836Actual
19594388.002023-04-137813Actual
31890436.002024-03-127817Actual
12039218.002022-08-117817Actual
1075163.212021-10-117868Actual
9985232.902022-06-117828Actual
1953714.592023-03-1378612Actual
12760158.002022-09-117865Actual
30622147.002024-02-117836Actual
23258198.052023-07-127868Actual
840071.002022-05-147826Actual
36532573.822024-07-127818Actual
3741950.002024-08-117826Actual
36997225.822024-07-1278213Actual
1789342.002023-02-117826Actual
4191200.002022-01-117817Budget
3724194.002022-01-117815Actual
6767172.002022-04-137813Actual
11054200.002022-07-127818Budget

Generated 2024-11-11 02:00:48.863 UTC