[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 500  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11428280.002022-08-147814Budget
887179.002021-10-147867Actual
22161263.002023-06-147867Actual
34230520.792024-05-167818Actual
31833113.002024-03-157866Actual
174738.212023-01-1478212Actual
16529395.002023-01-147813Actual
36707111.402024-07-1578311Actual
2399290.002023-08-147846Actual
27077249.002023-11-147865Actual
7480105.002022-04-167866Actual
3457857.142024-05-1678212Actual
24141232.002023-08-147867Actual
3741950.002024-08-147826Actual
12982100.002022-09-147846Budget
416200.002021-10-147865Budget
24755253.002023-09-147814Actual
465554.002022-02-147873Actual
38391284.002024-09-147864Actual
11710100.002022-08-147816Budget
27153.002021-10-147813Actual
12839135.002022-09-147816Actual
38542136.002024-09-147816Actual
33883308.002024-05-167865Actual
1594391.002022-12-157866Actual
1873100.002021-11-147866Budget
3626946.002024-07-157826Actual
35557110.342024-06-1478311Actual
4764212.002022-02-147864Actual
27982428.002023-12-157813Actual
16649261.002023-01-147814Actual
21837219.002023-06-147815Actual
13755151.002022-10-147865Actual
37883142.252024-08-1478411Actual
3676165.652024-07-1578511Actual
17187220.782023-01-147868Actual
727879.002022-04-167826Actual
19805208.002023-04-167815Actual
17067208.002023-01-147867Actual
4005116.002022-01-147846Actual
22848170.002023-07-157865Actual
28577601.092023-12-157818Actual
9857200.002022-06-147867Budget
1930729.482023-03-1678211Actual
9719100.002022-06-147866Budget
1789342.002023-02-147826Actual
1953714.592023-03-1678612Actual
2839482.002023-12-157856Actual
29018160.902023-12-1578113Actual
3395156.002022-01-147813Actual
1750418.842023-01-1478612Actual
6499200.002022-03-167867Budget
1927998.632023-03-1678111Actual
802442.002022-05-177873Actual
28342166.002023-12-157836Actual
2465303.002021-12-157814Actual
517580.002022-02-147856Actual
6578200.002022-03-167818Budget
2071574.002023-05-177873Actual
10915200.002022-07-157817Budget
594154.002021-10-147836Actual
5313207.002022-02-147817Actual
12039218.002022-08-147817Actual
35938395.002024-07-157813Actual
12289166.242022-08-147868Actual
18062296.002023-02-147817Actual
4192202.002022-01-147817Actual
2339100.002021-12-157863Budget
26742269.682023-10-1478213Actual
16739.002021-10-147873Actual
9614100.002022-06-147846Budget
32336192.252024-03-1578612Actual
2369759.002023-08-147873Actual
38774292.002024-09-147867Actual
28368103.002023-12-157846Actual
1175885.002022-08-147826Actual
39095166.722024-09-1478611Actual
2141766.722023-05-1778411Actual
32759311.002024-04-157865Actual
9069105.002022-06-147863Actual
6253129.002022-03-167846Actual
465450.002022-02-147873Budget
8870100.002022-05-177828Budget
1542200.002021-11-147865Budget
2012200.002021-11-147867Budget
2139188.962021-11-147828Actual
12760158.002022-09-147865Actual
34404129.482024-05-1678311Actual
2405085.002023-08-147866Actual
32044314.722024-03-157868Actual
34291258.662024-05-167868Actual
13419228.362022-09-147868Actual
37801170.982024-08-1478111Actual
11243173.002022-08-147813Actual
8603129.002022-05-177866Actual
29227119.002024-01-147873Actual
20836201.002023-05-177815Actual
1827480.552023-02-1478111Actual
37623325.002024-08-147867Actual
8352200.002022-05-177816Budget
1847514.592023-02-1478112Actual
38484314.002024-09-147865Actual
29078195.992023-12-1578613Actual
11569200.002022-08-147815Budget
26300570.792023-10-147818Actual
32010298.062024-03-157828Actual
8133200.002022-05-177864Budget
12229129.872022-08-147828Actual
12697244.002022-09-147815Actual
746126.002021-10-147866Actual
27487252.602023-11-147868Actual
26924113.002023-11-147873Actual
10836100.002022-07-157866Budget
7092185.002022-04-167815Actual
37709340.482024-08-147828Actual
2279151.002021-12-157813Actual
8744195.002022-05-177867Actual
1544018.842022-11-1478612Actual
5235128.002022-02-147866Actual
1341277.002021-11-147814Actual
9858166.002022-06-147867Actual
4516200.002022-02-147813Budget
278741.002021-12-157826Actual
2050810.332023-04-1678112Actual
39273160.902024-09-1478113Actual
31542286.002024-03-157864Actual
3958149.002022-01-147836Actual
36091335.002024-07-157864Actual
1621136.002021-11-147816Actual
3330891.192024-04-1578411Actual
34999358.002024-06-147815Actual
29673314.002024-01-147867Actual
4517140.002022-02-147813Actual
9984100.002022-06-147828Budget
17921136.002023-02-147836Actual
1735427.362023-01-1478511Actual
3644188.002022-01-147864Actual
35502188.002024-06-1478111Actual
33134269.272024-04-157828Actual
7699279.872022-04-167818Actual
353553.002022-01-147873Actual
10311277.002022-07-157814Actual
12228100.002022-08-147828Budget
9937387.452022-06-147818Actual
2716260.002023-11-147826Actual
27746169.912023-11-1478112Actual
86113.002021-10-147863Actual
1461063.002022-11-147873Actual
2611353.002023-10-147856Actual
742151.002022-04-167856Actual
3059468.002024-02-147826Actual
11164185.932022-07-157868Actual
23103264.002023-07-157817Actual
12618214.002022-09-147864Actual
28639272.302023-12-157868Actual
6029192.002022-03-167865Actual
12368200.002022-09-147813Budget
1620100.002021-11-147816Budget
3583288.002022-01-147814Actual
7328200.002022-04-167836Budget
2201090.002023-06-147846Actual
5561100.002022-02-147868Budget

Generated 2024-11-13 04:34:39.262 UTC