[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31833113.002024-03-157866Actual
14553285.002022-11-147863Actual
22961128.002023-07-157836Actual
30204197.752024-01-1478613Actual
1026248.002022-07-157873Actual
405180.002022-01-147856Budget
3284443.002024-04-157826Actual
28779116.722023-12-1578411Actual
11428280.002022-08-147814Budget
23640229.002023-08-147863Actual
30885251.092024-02-147828Actual
12760158.002022-09-147865Actual
512983.002022-02-147846Actual
34022104.002024-05-167846Actual
2555010.332023-09-1478112Actual
174468.212023-01-1478112Actual
34349231.612024-05-1678111Actual
9937387.452022-06-147818Actual
36242155.002024-07-157816Actual
2334453.952023-07-1578211Actual
24847175.002023-09-147815Actual
28287151.002023-12-157816Actual
15175205.632022-11-147868Actual
13091122.002022-09-147866Actual
18925115.002023-03-167836Actual
2401874.002023-08-147856Actual
1423184.802022-10-1478111Actual
13626213.002022-10-147814Actual
2603327.002023-10-147826Actual
4905200.002022-02-147865Budget
1531563.532022-11-1478411Actual
12040200.002022-08-147817Budget
5889163.002022-03-167864Actual
29383294.002024-01-147865Actual
29348315.002024-01-147815Actual
23966127.002023-08-147836Actual
19221198.052023-03-167868Actual
2451911.402023-08-1478112Actual
690444.002022-04-167873Actual
390980.002022-01-147826Actual
9718114.002022-06-147866Actual
33226218.852024-04-1578111Actual
1534991.192022-11-1478611Actual
7887141.002022-05-177813Actual
26300570.792023-10-147818Actual
37029199.502024-07-1578613Actual
6767172.002022-04-167813Actual
26240306.002023-10-147867Actual
914636.002022-06-147873Actual
7231200.002022-04-167816Budget
10683200.002022-07-157836Budget
35972258.002024-07-157863Actual
2254419.912023-06-1478612Actual
14878123.002022-11-147836Actual
2614670.002023-10-147866Actual
26061104.002023-10-147836Actual
854360.002022-05-177856Budget
2033534.802023-04-1678211Actual
1897752.002023-03-167856Actual
2653018.842023-10-1478511Actual
14109376.852022-10-147818Actual
2351612.462023-07-1578112Actual
2199196.542021-11-147868Actual
10836100.002022-07-157866Budget
12619200.002022-09-147864Budget
2405085.002023-08-147866Actual
2050810.332023-04-1678112Actual
7698200.002022-04-167818Budget
15497426.002022-12-157813Actual
31507488.002024-03-157814Actual
36851120.972024-07-1578112Actual
27332426.002023-11-147817Actual
2647660.332023-10-1478311Actual
27135127.002023-11-147816Actual
13955102.002022-10-147866Actual
3864985.002024-09-147856Actual
6627172.302022-03-167828Actual
8681280.002022-05-177817Budget
9798263.002022-06-147817Actual
38542136.002024-09-147816Actual
12839135.002022-09-147816Actual
23911125.002023-08-147816Actual
5641200.002022-03-167813Budget
914740.002022-06-147873Budget
3898092.252024-09-1478211Actual
7013200.002022-04-167864Budget
2331677.362023-07-1578111Actual
33547190.732024-04-1578213Actual
34612231.612024-05-1678612Actual
25230435.942023-09-147818Actual
11808168.002022-08-147836Actual
7560280.002022-04-167817Budget
39215238.002024-09-1478612Actual
32157115.652024-03-1578311Actual
22601392.002023-07-157813Actual
24141232.002023-08-147867Actual
31924328.002024-03-157867Actual
15745184.002022-12-157865Actual
3782944.382024-08-1478211Actual
31890436.002024-03-157817Actual
28074110.002023-12-157873Actual
6030200.002022-03-167865Budget
32666323.002024-04-157864Actual
32184127.362024-03-1578411Actual
2892644.382023-12-1578212Actual
1591069.002022-12-157856Actual
4330200.002022-01-147818Budget
26742269.682023-10-1478213Actual
25911252.002023-10-147815Actual
2038962.462023-04-1678411Actual
1063460.002022-07-157826Budget
7012192.002022-04-167864Actual
3791025.232024-08-1478511Actual
24789132.002023-09-147864Actual
12556282.002022-09-147814Actual
1016100.002021-10-147828Budget
1490474.002022-11-147846Actual
1797346.002023-02-147856Actual
3583288.002022-01-147814Actual
6437280.002022-03-167817Actual
7375100.002022-04-167846Budget
1873100.002021-11-147866Budget
17125388.972023-01-147818Actual
10124144.002022-07-157813Actual
37447155.002024-08-147836Actual
34729181.962024-05-1678613Actual
33996168.002024-05-167836Actual
24670263.002023-09-147863Actual
16035265.002022-12-157867Actual
1992546.002023-04-167826Actual
27600147.572023-11-1478311Actual
747100.002021-10-147866Budget
6252100.002022-03-167846Budget
11854105.002022-08-147846Actual
2354815.652023-07-1578612Actual
15055264.002022-11-147867Actual
1789342.002023-02-147826Actual
25350102.892023-09-1478111Actual
2041643.312023-04-1678511Actual
27892287.222023-11-1478213Actual
36297168.002024-07-157836Actual
35289412.002024-06-147817Actual
31059117.782024-02-1478411Actual
27275118.002023-11-147866Actual
29496163.002024-01-147836Actual

Generated 2024-11-13 05:42:35.762 UTC