[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 224  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504744.002023-09-117856Actual
68770.002021-10-117856Budget
10045204.122022-06-117868Actual
36382114.002024-07-127866Actual
465450.002022-02-117873Budget
727879.002022-04-137826Actual
26061104.002023-10-117836Actual
2988146.002021-12-127866Actual
1764100.002021-11-117846Budget
1583028.002022-12-127826Actual
38894305.632024-09-117868Actual
35289412.002024-06-117817Actual
2724262.002023-11-117856Actual
13358182.902022-09-117828Actual
23224188.962023-07-127828Actual
5640140.002022-03-137813Actual
457790.002022-02-117863Budget
1765120.002021-11-117846Actual
3064889.002024-02-117846Actual
13091122.002022-09-117866Actual
2345883.742023-07-1278611Actual
9255222.002022-06-117864Actual
2765466.722023-11-1178511Actual
38001112.462024-08-1178112Actual
405272.002022-01-117856Actual
32666323.002024-04-127864Actual
415178.002021-10-117865Actual
6626100.002022-03-137828Budget
5968200.002022-03-137815Budget
3749983.002024-08-117856Actual
1735427.362023-01-1178511Actual
25946219.002023-10-117865Actual
11710100.002022-08-117816Budget
3456101.002022-01-117863Actual
20130203.002023-04-137867Actual
3898092.252024-09-1178211Actual
3445846.502024-05-1378511Actual
32817153.002024-04-127816Actual
37532132.002024-08-117866Actual
36997225.822024-07-1278213Actual
233892.002021-12-127863Actual
966256.002022-06-117856Actual
14878123.002022-11-117836Actual
16777204.002023-01-117865Actual
25851219.002023-10-117864Actual
12936164.002022-09-117836Actual
7327168.002022-04-137836Actual
8132199.002022-05-147864Actual
1544018.842022-11-1178612Actual
214280.002021-10-117814Budget
2578885.002023-10-117873Actual
37121302.002024-08-117863Actual
22721228.002023-07-127814Actual
11961100.002022-08-117866Budget
38121148.622024-08-1178113Actual
19594388.002023-04-137813Actual
1897752.002023-03-137856Actual
13539289.002022-10-117863Actual
12697244.002022-09-117815Actual
27688146.512023-11-1178611Actual
33756457.002024-05-137814Actual
4379217.752022-01-117828Actual
2139068.852023-05-1478311Actual
11243173.002022-08-117813Actual
1730046.502023-01-1178311Actual
9009145.002022-06-117813Actual
17187220.782023-01-117868Actual
3782944.382024-08-1178211Actual
1480255.002021-11-117815Actual
6206200.002022-03-137836Budget
28519289.002023-12-127867Actual
1591069.002022-12-127856Actual
129240.002021-11-117873Budget
2192996.002023-06-117816Actual
28074110.002023-12-127873Actual
13231200.002022-09-117867Actual
8212216.002022-05-147815Actual
12369144.002022-09-117813Actual
4191200.002022-01-117817Budget
12619200.002022-09-117864Budget
37334299.002024-08-117865Actual
31982551.092024-03-127818Actual
29078195.992023-12-1278613Actual
34137439.002024-05-137817Actual
3519962.002024-06-117856Actual
1827480.552023-02-1178111Actual
854490.002022-05-147856Actual
20249260.182023-04-137868Actual
31748160.002024-03-127836Actual
29793299.572024-01-117868Actual
27216116.002023-11-117846Actual
12290100.002022-08-117868Budget
35702160.342024-06-1178112Actual
12289166.242022-08-117868Actual
38860231.392024-09-117828Actual
35584109.272024-06-1178411Actual
166965.002021-11-117826Actual
2537824.162023-09-1178211Actual
8274200.002022-05-147865Budget
11054200.002022-07-127818Budget
517580.002022-02-117856Actual
22219357.152023-06-117818Actual
34404129.482024-05-1378311Actual
6953278.002022-04-137814Actual
31507488.002024-03-127814Actual
1873100.002021-11-117866Budget
14109376.852022-10-117818Actual
25137326.002023-09-117817Actual
36734103.952024-07-1278411Actual
7480105.002022-04-137866Actual
2279151.002021-12-127813Actual
1461063.002022-11-117873Actual
35232120.002024-06-117866Actual
37801170.982024-08-1178111Actual
35972258.002024-07-127863Actual
630066.002022-03-137856Actual
166850.002021-11-117826Budget
6030200.002022-03-137865Budget
1063562.002022-07-127826Actual
10915200.002022-07-127817Budget
33048334.002024-04-127867Actual
1423184.802022-10-1178111Actual
22906102.002023-07-127816Actual
29906134.802024-01-1178311Actual
5314200.002022-02-117817Budget
2147864.592023-05-1478611Actual
22961128.002023-07-127836Actual
37743335.942024-08-117868Actual
4703303.002022-02-117814Actual
12760158.002022-09-117865Actual
1392265.002022-10-117856Actual
29933123.102024-01-1178411Actual
1063460.002022-07-127826Budget
19221198.052023-03-137868Actual
1691683.002023-01-117846Actual
14049255.002022-10-117867Actual
1838315.652023-02-1178511Actual
34697215.292024-05-1378213Actual
22636254.002023-07-127863Actual
54561.002021-10-117826Actual
32157115.652024-03-1278311Actual
6108125.002022-03-137816Actual
2100992.002023-05-147846Actual
16155269.272022-12-127868Actual
1016100.002021-10-117828Budget
29522102.002024-01-117846Actual
37086435.002024-08-117813Actual
12983128.002022-09-117846Actual
25911252.002023-10-117815Actual
10449200.002022-07-127815Budget
12839135.002022-09-117816Actual
36242155.002024-07-127816Actual
1951280.002021-11-117817Budget
38682132.002024-09-117866Actual
512983.002022-02-117846Actual
6252100.002022-03-137846Budget
31890436.002024-03-127817Actual
1953714.592023-03-1378612Actual
2203653.002023-06-117856Actual
3172048.002024-03-127826Actual
5373200.002022-02-117867Budget
2103570.002023-05-147856Actual
38952193.322024-09-1178111Actual
3861153.002022-01-117816Actual
17773171.002023-02-117815Actual
29759270.782024-01-117828Actual
2200100.002021-11-117868Budget
2442722.042023-08-1178511Actual
7808141.992022-04-137868Actual
205357.142023-04-1378212Actual
5081200.002022-02-117836Budget
3208200.002021-12-127818Budget
26715103.012023-10-1178113Actual
1647212.462022-12-1278612Actual

Generated 2024-11-10 22:22:23.591 UTC