[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 992   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839482.002023-12-117856Actual
38148183.712024-08-1078213Actual
31693141.002024-03-117816Actual
951880.002022-06-107826Budget
22069102.002023-06-107866Actual
457691.002022-02-107863Actual
14519358.002022-11-107813Actual
27545203.952023-11-1078111Actual
9614100.002022-06-107846Budget
35092127.002024-06-107816Actual
10508200.002022-07-117865Budget
35938395.002024-07-117813Actual
1897752.002023-03-127856Actual
16835124.002023-01-107816Actual
2765466.722023-11-1078511Actual
38484314.002024-09-107865Actual
18812204.002023-03-127865Actual
4113100.002022-01-107866Budget
5235128.002022-02-107866Actual
3129177.002021-12-117867Actual
31507488.002024-03-117814Actual
4905200.002022-02-107865Budget
30857613.212024-02-107818Actual
20870203.002023-05-137865Actual
457790.002022-02-107863Budget
1872107.002021-11-107866Actual
33520178.452024-04-1178113Actual
14638226.002022-11-107814Actual
31298195.992024-02-1078213Actual
1632227.362022-12-1178511Actual
25258217.752023-09-107828Actual
32759311.002024-04-117865Actual
2091316.242021-11-107818Actual
36242155.002024-07-117816Actual
594154.002021-10-107836Actual
144317.142022-10-1078212Actual
7946100.002022-05-137863Budget
3342843.312024-04-1178212Actual
33400128.422024-04-1178112Actual
37709340.482024-08-107828Actual
39095166.722024-09-1078611Actual
12935200.002022-09-107836Budget
2399290.002023-08-107846Actual
12983128.002022-09-107846Actual
1250840.002022-09-107873Budget
3918184.802024-09-1078212Actual
5828316.002022-03-127814Actual
2369759.002023-08-107873Actual
21984128.002023-06-107836Actual
8496100.002022-05-137846Actual
27153.002021-10-107813Actual
5888200.002022-03-127864Budget
1063562.002022-07-117826Actual
36851120.972024-07-1178112Actual
1588478.002022-12-117846Actual
32603134.002024-04-117873Actual
5500100.002022-02-107828Budget
10046100.002022-06-107868Budget
3325490.122024-04-1178211Actual
27190155.002023-11-107836Actual
1018490.002022-07-117863Budget
3395156.002022-01-107813Actual
8929100.002022-05-137868Budget
15617218.002022-12-117814Actual
32724330.002024-04-117815Actual
6206200.002022-03-127836Budget
17561424.002023-02-107813Actual
1694257.002023-01-107856Actual
914740.002022-06-107873Budget
13359100.002022-09-107828Budget
1461063.002022-11-107873Actual
28898162.462023-12-1178112Actual
22721228.002023-07-117814Actual
2139068.852023-05-1378311Actual
7480105.002022-04-127866Actual
8450169.002022-05-137836Actual
28639272.302023-12-117868Actual
14765154.002022-11-107865Actual
1765120.002021-11-107846Actual
4379217.752022-01-107828Actual
353553.002022-01-107873Actual
7886100.002022-05-137813Budget
38597163.002024-09-107836Actual
4438100.002022-01-107868Budget
355200.002021-10-107815Budget
30474321.002024-02-107815Actual
1076100.002021-10-107868Budget
1138130.002022-08-107873Actual
1392265.002022-10-107856Actual
2003891.002023-04-127866Actual
1077880.002022-07-117856Budget
3782944.382024-08-1078211Actual
15710176.002022-12-117815Actual
32302151.832024-03-1178112Actual
174738.212023-01-1078212Actual
2033534.802023-04-1278211Actual
1175960.002022-08-107826Budget
29581127.002024-01-107866Actual
2147864.592023-05-1378611Actual
1190280.002022-08-107856Budget
727980.002022-04-127826Budget
33579288.982024-04-1178613Actual
14672147.002022-11-107864Actual
12759200.002022-09-107865Budget
3372896.002024-05-127873Actual
34729181.962024-05-1278613Actual
25080111.002023-09-107866Actual
9008100.002022-06-107813Budget
241746.002021-12-117873Actual
5562178.362022-02-107868Actual
13420100.002022-09-107868Budget

Generated 2024-11-10 02:55:29.067 UTC