[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938843.312023-03-1778511Actual
10684159.002022-07-167836Actual
2171760.002023-06-157873Actual
21065106.002023-05-187866Actual
10371163.002022-07-167864Actual
4378100.002022-01-157828Budget
1718164.002021-11-157836Actual
1541162.002021-11-157865Actual
34729181.962024-05-1778613Actual
22814212.002023-07-167815Actual
33134269.272024-04-167828Actual
6206200.002022-03-177836Budget
29793299.572024-01-157868Actual
1764100.002021-11-157846Budget
13660174.002022-10-157864Actual
2203653.002023-06-157856Actual
16000309.002022-12-167817Actual
356210.002021-10-157815Actual
7807100.002022-04-177868Budget
12039218.002022-08-157817Actual
14730219.002022-11-157815Actual
570397.002022-03-177863Actual
17808197.002023-02-157865Actual
4517140.002022-02-157813Actual
28519289.002023-12-167867Actual
2434637.992023-08-1578211Actual
35232120.002024-06-157866Actual
9798263.002022-06-157817Actual
35410273.812024-06-157828Actual
23760180.002023-08-157864Actual
1794769.002023-02-157846Actual
1952232.002021-11-157817Actual
8743200.002022-05-187867Budget
32454183.712024-03-1678613Actual
641104.002021-10-157846Actual
10508200.002022-07-167865Budget
353450.002022-01-157873Budget
27275118.002023-11-157866Actual
241746.002021-12-167873Actual
1544018.842022-11-1578612Actual
10507182.002022-07-167865Actual
245463.952023-08-1578212Actual
10125200.002022-07-167813Budget
5561100.002022-02-157868Budget
29045285.472023-12-1678213Actual
1434664.592022-10-1578611Actual
3404878.002024-05-177856Actual
17596285.002023-02-157863Actual
1588478.002022-12-167846Actual
1302980.002022-09-157856Budget
38952193.322024-09-1578111Actual
3782944.382024-08-1578211Actual
25172248.002023-09-157867Actual
11242200.002022-08-157813Budget
1446217.782022-10-1578612Actual
33520178.452024-04-1678113Actual
1583028.002022-12-167826Actual
26361276.842023-10-157868Actual
1897752.002023-03-177856Actual
14765154.002022-11-157865Actual
10730131.002022-07-167846Actual
9255222.002022-06-157864Actual
12936164.002022-09-157836Actual
68770.002021-10-157856Budget
35557110.342024-06-1578311Actual
39333259.152024-09-1578613Actual
16890129.002023-01-157836Actual
28779116.722023-12-1678411Actual
6029192.002022-03-177865Actual
30353112.002024-02-157873Actual
14519358.002022-11-157813Actual
28427117.002023-12-167866Actual
164417.142022-12-1678212Actual
29496163.002024-01-157836Actual
1130290.002022-08-157863Budget
747100.002021-10-157866Budget
39153155.022024-09-1578112Actual
405272.002022-01-157856Actual
144317.142022-10-1578212Actual
24882177.002023-09-157865Actual
2254419.912023-06-1578612Actual
3316100.002021-12-167868Budget
13170200.002022-09-157817Budget
1789342.002023-02-157826Actual
2451911.402023-08-1578112Actual
3741950.002024-08-157826Actual
2139188.962021-11-157828Actual
1288760.002022-09-157826Budget
4331275.332022-01-157818Actual
34492186.932024-05-1778611Actual
7327168.002022-04-177836Actual
38148183.712024-08-1578213Actual
37943152.892024-08-1578611Actual
10185101.002022-07-167863Actual
20188395.032023-04-177818Actual
19685118.002023-04-177873Actual
2603327.002023-10-157826Actual
1243090.002022-09-157863Budget
3257152.602021-12-167828Actual
1026248.002022-07-167873Actual
9471159.002022-06-157816Actual
11163100.002022-07-167868Budget
17866125.002023-02-157816Actual
966256.002022-06-157856Actual
33342146.512024-04-1678611Actual
1727337.992023-01-1578211Actual
1534991.192022-11-1578611Actual
11632200.002022-08-157865Budget
18812204.002023-03-177865Actual
4516200.002022-02-157813Budget
27627122.042023-11-1578411Actual
2724262.002023-11-157856Actual
5314200.002022-02-157817Budget
1190280.002022-08-157856Budget
6688100.002022-03-177868Budget
11631218.002022-08-157865Actual
1620100.002021-11-157816Budget
14049255.002022-10-157867Actual
9937387.452022-06-157818Actual
1425926.292022-10-1578211Actual
5128100.002022-02-157846Budget
35881204.762024-06-1578613Actual
1847514.592023-02-1578112Actual
2836173.002021-12-167836Actual
1694257.002023-01-157856Actual
966160.002022-06-157856Budget
5082149.002022-02-157836Actual
840180.002022-05-187826Budget
3957200.002022-01-157836Budget
38179308.282024-08-1578613Actual
3328196.512024-04-1678311Actual
26952455.002023-11-157814Actual
34404129.482024-05-1778311Actual
2555010.332023-09-1578112Actual
8273178.002022-05-187865Actual
31479107.002024-03-167873Actual
5829280.002022-03-177814Budget
1632227.362022-12-1678511Actual
36997225.822024-07-1678213Actual
5500100.002022-02-157828Budget
30416344.002024-02-157864Actual
214280.002021-10-157814Budget
3064889.002024-02-157846Actual
1830227.362023-02-1578211Actual
7481100.002022-04-177866Budget
31635306.002024-03-167865Actual
86113.002021-10-157863Actual
2156916.722023-05-1878612Actual
5501201.082022-02-157828Actual
2465303.002021-12-167814Actual
25080111.002023-09-157866Actual
13955102.002022-10-157866Actual
10046100.002022-06-157868Budget
2342528.422023-07-1678511Actual
11490200.002022-08-157864Budget
2954870.002024-01-157856Actual
5452381.392022-02-157818Actual
22721228.002023-07-167814Actual
8870100.002022-05-187828Budget
630066.002022-03-177856Actual
1392265.002022-10-157856Actual
34080110.002024-05-177866Actual
854490.002022-05-187856Actual
6953278.002022-04-177814Actual
12618214.002022-09-157864Actual
2192996.002023-06-157816Actual
33106535.942024-04-167818Actual
2041643.312023-04-1778511Actual
23853184.002023-08-157865Actual
7374117.002022-04-177846Actual
4191200.002022-01-157817Budget
2716260.002023-11-157826Actual
2345883.742023-07-1678611Actual
1621136.002021-11-157816Actual
3573084.802024-06-1578212Actual
29255459.002024-01-157814Actual

Generated 2024-11-14 18:04:58.280 UTC