[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 248  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5314200.002022-02-107817Budget
10371163.002022-07-117864Actual
32102186.932024-03-1178111Actual
6030200.002022-03-127865Budget
33400128.422024-04-1178112Actual
7328200.002022-04-127836Budget
1063562.002022-07-117826Actual
10916252.002022-07-117817Actual
34172279.002024-05-127867Actual
26742269.682023-10-1078213Actual
3372896.002024-05-127873Actual
33106535.942024-04-117818Actual
12983128.002022-09-107846Actual
23258198.052023-07-117868Actual
26952455.002023-11-107814Actual
14014252.002022-10-107817Actual
14765154.002022-11-107865Actual
8073280.002022-05-137814Budget
34230520.792024-05-127818Actual
16975106.002023-01-107866Actual
18097202.002023-02-107867Actual
27892287.222023-11-1078213Actual
33226218.852024-04-1178111Actual
20095292.002023-04-127817Actual
1889748.002023-03-127826Actual
15745184.002022-12-117865Actual
27982428.002023-12-117813Actual
18062296.002023-02-107817Actual
16000309.002022-12-117817Actual
26300570.792023-10-107818Actual
30474321.002024-02-107815Actual
1835650.762023-02-1078411Actual
26361276.842023-10-107868Actual
174738.212023-01-1078212Actual
2522172.002021-12-117864Actual
356210.002021-10-107815Actual
278741.002021-12-117826Actual
7746154.112022-04-127828Actual
12290100.002022-08-107868Budget
3005348.632024-01-1078212Actual
20130203.002023-04-127867Actual
1138040.002022-08-107873Budget
241640.002021-12-117873Budget
34697215.292024-05-1278213Actual
9937387.452022-06-107818Actual
5828316.002022-03-127814Actual
27332426.002023-11-107817Actual
129329.002021-11-107873Actual
29906134.802024-01-1078311Actual
12039218.002022-08-107817Actual
3208200.002021-12-117818Budget
2880645.442023-12-1178511Actual
29255459.002024-01-107814Actual
31507488.002024-03-117814Actual
2738100.002021-12-117816Budget
2537824.162023-09-1078211Actual
2502175.002023-09-107846Actual
2611353.002023-10-107856Actual
38739424.002024-09-107817Actual
13419228.362022-09-107868Actual
29638438.002024-01-107817Actual
3328196.512024-04-1178311Actual
24141232.002023-08-107867Actual
24199364.722023-08-107818Actual
194796.082023-03-1278112Actual
195068.212023-03-1278212Actual
12760158.002022-09-107865Actual
9391205.002022-06-107865Actual
353553.002022-01-107873Actual
15652160.002022-12-117864Actual
25816316.002023-10-107814Actual
20836201.002023-05-137815Actual
2339865.652023-07-1178411Actual
9614100.002022-06-107846Budget
34821269.002024-06-107863Actual
1724583.742023-01-1078111Actual
14137172.302022-10-107828Actual
2647660.332023-10-1078311Actual
1730046.502023-01-1078311Actual
570397.002022-03-127863Actual
38391284.002024-09-107864Actual
13090100.002022-09-107866Budget
14823104.002022-11-107816Actual
14171208.662022-10-107868Actual
13660174.002022-10-107864Actual
34349231.612024-05-1278111Actual
19187238.962023-03-127828Actual
1130290.002022-08-107863Budget
33883308.002024-05-127865Actual
345790.002022-01-107863Budget
24635398.002023-09-107813Actual
9470200.002022-06-107816Budget
33579288.982024-04-1178613Actual
10730131.002022-07-117846Actual
36532573.822024-07-117818Actual
12618214.002022-09-107864Actual
4330200.002022-01-107818Budget
33048334.002024-04-117867Actual
2989100.002021-12-117866Budget
19159461.702023-03-127818Actual
20658247.002023-05-137863Actual
15803113.002022-12-117816Actual
14519358.002022-11-107813Actual
10185101.002022-07-117863Actual
38484314.002024-09-107865Actual
19009104.002023-03-127866Actual
37856140.122024-08-1078311Actual
34612231.612024-05-1278612Actual
23760180.002023-08-107864Actual
2434637.992023-08-1078211Actual
1026340.002022-07-117873Budget
31271129.322024-02-1078113Actual
30919345.032024-02-107868Actual
887179.002021-10-107867Actual
12369144.002022-09-107813Actual
2091316.242021-11-107818Actual
8929100.002022-05-137868Budget
1847514.592023-02-1078112Actual
34941338.002024-06-107864Actual
615670.002022-03-127826Budget
8930137.452022-05-137868Actual
2100992.002023-05-137846Actual
34878118.002024-06-107873Actual
1384237.002022-10-107826Actual
1735427.362023-01-1078511Actual
13870106.002022-10-107836Actual
31693141.002024-03-117816Actual
29383294.002024-01-107865Actual
31213226.302024-02-1078612Actual
5562178.362022-02-107868Actual
33671263.002024-05-127863Actual
2279151.002021-12-117813Actual
20623398.002023-05-137813Actual
37178109.002024-08-107873Actual
802540.002022-05-137873Budget
2437347.572023-08-1078311Actual
32044314.722024-03-117868Actual
15113442.002022-11-107818Actual
21243231.392023-05-137828Actual
30381480.002024-02-107814Actual
512983.002022-02-107846Actual
19101278.002023-03-127867Actual
12556282.002022-09-107814Actual
7374117.002022-04-127846Actual
11491208.002022-08-107864Actual
9254200.002022-06-107864Budget
1624115.652022-12-1178211Actual
38542136.002024-09-107816Actual
36091335.002024-07-117864Actual
3342843.312024-04-1178212Actual
32817153.002024-04-117816Actual
34291258.662024-05-127868Actual
17921136.002023-02-107836Actual
26061104.002023-10-107836Actual
4331275.332022-01-107818Actual
35382520.792024-06-107818Actual
10449200.002022-07-117815Budget
3100559.272024-02-1078211Actual
2614670.002023-10-107866Actual
25080111.002023-09-107866Actual
2987960.332024-01-1078211Actual
2056618.842023-04-1278612Actual
2144417.782023-05-1378511Actual
9718114.002022-06-107866Actual
747100.002021-10-107866Budget
6108125.002022-03-127816Actual

Generated 2024-11-10 02:20:41.290 UTC