[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 955   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431347.572022-10-1478411Actual
4517140.002022-02-147813Actual
11711142.002022-08-147816Actual
914636.002022-06-147873Actual
6108125.002022-03-167816Actual
37299349.002024-08-147815Actual
961593.002022-06-147846Actual
11243173.002022-08-147813Actual
37801170.982024-08-1478111Actual
727879.002022-04-167826Actual
28840127.362023-12-1578611Actual
2738100.002021-12-157816Budget
19009104.002023-03-167866Actual
1927998.632023-03-1678111Actual
15175205.632022-11-147868Actual
3284443.002024-04-157826Actual
1830227.362023-02-1478211Actual
5313207.002022-02-147817Actual
2242067.782023-06-1478411Actual
12839135.002022-09-147816Actual
27982428.002023-12-157813Actual
3257152.602021-12-157828Actual
23605406.002023-08-147813Actual
3180078.002024-03-157856Actual
8352200.002022-05-177816Budget
11808168.002022-08-147836Actual
38682132.002024-09-147866Actual
37709340.482024-08-147828Actual
37241330.002024-08-147864Actual
2036229.482023-04-1678311Actual
233892.002021-12-157863Actual
24882177.002023-09-147865Actual
32898106.002024-04-157846Actual
29581127.002024-01-147866Actual
174738.212023-01-1478212Actual
7808141.992022-04-167868Actual
5082149.002022-02-147836Actual
690444.002022-04-167873Actual
5640140.002022-03-167813Actual
1735427.362023-01-1478511Actual
390980.002022-01-147826Actual
951968.002022-06-147826Actual
11163100.002022-07-157868Budget
27367330.002023-11-147867Actual
10508200.002022-07-157865Budget
22756150.002023-07-157864Actual
31635306.002024-03-157865Actual
23138277.002023-07-157867Actual
28368103.002023-12-157846Actual
1992546.002023-04-167826Actual
2239358.212023-06-1478311Actual
2012200.002021-11-147867Budget
32421266.172024-03-1578213Actual
35557110.342024-06-1478311Actual
594154.002021-10-147836Actual
2831443.002023-12-157826Actual
9797280.002022-06-147817Budget
68770.002021-10-147856Budget
11569200.002022-08-147815Budget
28427117.002023-12-157866Actual
30919345.032024-02-147868Actual
38952193.322024-09-1478111Actual
2278200.002021-12-157813Budget
570397.002022-03-167863Actual
28752110.342023-12-1578311Actual
25729251.002023-10-147863Actual
2298771.002023-07-157846Actual
2988146.002021-12-157866Actual
4191200.002022-01-147817Budget
38001112.462024-08-1478112Actual
1243193.002022-09-147863Actual
7559280.002022-04-167817Actual
2662317.782023-10-1478112Actual
29496163.002024-01-147836Actual
10915200.002022-07-157817Budget
86113.002021-10-147863Actual
1288760.002022-09-147826Budget
37532132.002024-08-147866Actual
30977190.122024-02-1478111Actual
8353165.002022-05-177816Actual
17808197.002023-02-147865Actual
14823104.002022-11-147816Actual
9333200.002022-06-147815Budget
10449200.002022-07-157815Budget
1632227.362022-12-1578511Actual
22247191.992023-06-147828Actual
16890129.002023-01-147836Actual
6826100.002022-04-167863Budget
15020322.002022-11-147817Actual
1075163.212021-10-147868Actual
2578885.002023-10-147873Actual
19159461.702023-03-167818Actual
5373200.002022-02-147867Budget
7620200.002022-04-167867Budget
7887141.002022-05-177813Actual
28287151.002023-12-157816Actual
35702160.342024-06-1478112Actual
7481100.002022-04-167866Budget
1583028.002022-12-157826Actual
38774292.002024-09-147867Actual
7151188.002022-04-167865Actual
9567168.002022-06-147836Actual
28639272.302023-12-157868Actual
36297168.002024-07-157836Actual
415178.002021-10-147865Actual
593200.002021-10-147836Budget
34172279.002024-05-167867Actual
4437198.052022-01-147868Actual
32184127.362024-03-1578411Actual
951880.002022-06-147826Budget
969325.332021-10-147818Actual
14014252.002022-10-147817Actual
353553.002022-01-147873Actual
1897752.002023-03-167856Actual
5562178.362022-02-147868Actual
2603327.002023-10-147826Actual
31748160.002024-03-157836Actual
30296274.002024-02-147863Actual
30261431.002024-02-147813Actual
3014590.732024-01-1478113Actual
15745184.002022-12-157865Actual
3100559.272024-02-1478211Actual
26240306.002023-10-147867Actual
1789342.002023-02-147826Actual
570290.002022-03-167863Budget
37589412.002024-08-147817Actual
1620100.002021-11-147816Budget
1138130.002022-08-147873Actual
24789132.002023-09-147864Actual
7746154.112022-04-167828Actual
2472759.002023-09-147873Actual
7374117.002022-04-167846Actual
3395156.002022-01-147813Actual
4516200.002022-02-147813Budget
31330199.502024-02-1478613Actual
1895168.002023-03-167846Actual
22601392.002023-07-157813Actual
4112150.002022-01-147866Actual
12228100.002022-08-147828Budget
30857613.212024-02-147818Actual
15858125.002022-12-157836Actual
1865768.002023-03-167873Actual
12229129.872022-08-147828Actual
3583288.002022-01-147814Actual
24755253.002023-09-147814Actual
4906194.002022-02-147865Actual
7230157.002022-04-167816Actual
33048334.002024-04-157867Actual

Generated 2024-11-13 09:56:30.161 UTC