[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 984   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494096.002023-09-107816Actual
10450214.002022-07-117815Actual
26715103.012023-10-1078113Actual
8823282.902022-05-137818Actual
27044327.002023-11-107815Actual
2195641.002023-06-107826Actual
7012192.002022-04-127864Actual
3782200.002022-01-107865Budget
1384237.002022-10-107826Actual
4379217.752022-01-107828Actual
31890436.002024-03-117817Actual
29078195.992023-12-1178613Actual
29290279.002024-01-107864Actual
38832522.302024-09-107818Actual
13358182.902022-09-107828Actual
2662317.782023-10-1078112Actual
28960193.322023-12-1178612Actual
23725254.002023-08-107814Actual
3404878.002024-05-127856Actual
7092185.002022-04-127815Actual
30204197.752024-01-1078613Actual
28779116.722023-12-1178411Actual
11164185.932022-07-117868Actual
21157213.002023-05-137867Actual
1724583.742023-01-1078111Actual
1591069.002022-12-117856Actual
31330199.502024-02-1078613Actual
3316100.002021-12-117868Budget
12983128.002022-09-107846Actual
29581127.002024-01-107866Actual
1026340.002022-07-117873Budget
11303106.002022-08-107863Actual
12040200.002022-08-107817Budget
22280196.542023-06-107868Actual
10370200.002022-07-117864Budget
28342166.002023-12-117836Actual
11429294.002022-08-107814Actual
37029199.502024-07-1178613Actual
7560280.002022-04-127817Budget
2095541.002023-05-137826Actual
9984100.002022-06-107828Budget
24227210.182023-08-107828Actual
7619220.002022-04-127867Actual
5234100.002022-02-107866Budget
6438200.002022-03-127817Budget
6030200.002022-03-127865Budget
35881204.762024-06-1078613Actual
2442722.042023-08-1078511Actual
27190155.002023-11-107836Actual
2603327.002023-10-107826Actual
5082149.002022-02-107836Actual
36091335.002024-07-117864Actual
1558978.002022-12-117873Actual
11632200.002022-08-107865Budget
31748160.002024-03-117836Actual
2339865.652023-07-1178411Actual
166965.002021-11-107826Actual
35034249.002024-06-107865Actual
6687185.932022-03-127868Actual
5967227.002022-03-127815Actual
2345883.742023-07-1178611Actual
2987960.332024-01-1078211Actual
3957200.002022-01-107836Budget
512983.002022-02-107846Actual
2156916.722023-05-1378612Actual
5829280.002022-03-127814Budget
28229302.002023-12-117865Actual
9254200.002022-06-107864Budget
12760158.002022-09-107865Actual
5562178.362022-02-107868Actual
961593.002022-06-107846Actual
205357.142023-04-1278212Actual
25911252.002023-10-107815Actual
32421266.172024-03-1178213Actual
27627122.042023-11-1078411Actual
23966127.002023-08-107836Actual
1063562.002022-07-117826Actual
12368200.002022-09-107813Budget
215277.002021-10-107814Actual
1838315.652023-02-1078511Actual
241640.002021-12-117873Budget
32244128.422024-03-1178611Actual
2472759.002023-09-107873Actual
690444.002022-04-127873Actual
23138277.002023-07-117867Actual
16035265.002022-12-117867Actual
6827114.002022-04-127863Actual
13090100.002022-09-107866Budget
19953123.002023-04-127836Actual
38001112.462024-08-1078112Actual
21065106.002023-05-137866Actual
2465303.002021-12-117814Actual
1887095.002023-03-127816Actual
11631218.002022-08-107865Actual
1992546.002023-04-127826Actual
2739127.002021-12-117816Actual
4252200.002022-01-107867Budget
2203653.002023-06-107856Actual
38356493.002024-09-107814Actual
1190159.002022-08-107856Actual
38271251.002024-09-107863Actual
1827480.552023-02-1078111Actual
3100559.272024-02-1078211Actual
3221151.822024-03-1178511Actual
968200.002021-10-107818Budget
30261431.002024-02-107813Actual
1620100.002021-11-107816Budget
34022104.002024-05-127846Actual
8743200.002022-05-137867Budget
278741.002021-12-117826Actual
1302980.002022-09-107856Budget
11854105.002022-08-107846Actual
28752110.342023-12-1178311Actual
21779131.002023-06-107864Actual
39215238.002024-09-1078612Actual
34550140.122024-05-1278112Actual
34821269.002024-06-107863Actual
9568200.002022-06-107836Budget
29227119.002024-01-107873Actual

Generated 2024-11-10 02:28:57.410 UTC