[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543245.442024-03-1678411Actual
21277210.182023-11-177868Actual
2549280.552024-03-1678611Actual
30799316.002024-08-167867Actual
1480255.002022-05-177815Actual
37801170.982025-02-1478111Actual
31387428.002024-09-157813Actual
27627122.042024-05-1678411Actual
2136345.442023-11-1778211Actual
4331275.332022-07-177818Actual
28287151.002024-06-167816Actual
39300271.432025-03-1778213Actual
914636.002022-12-157873Actual
1446217.782023-04-1678612Actual
37943152.892025-02-1478611Actual
5082149.002022-08-177836Actual
34080110.002024-11-167866Actual
3284443.002024-10-167826Actual
6826100.002022-10-177863Budget
241746.002022-06-177873Actual
15175205.632023-05-177868Actual
32957136.002024-10-167866Actual
13232200.002023-03-177867Budget
38832522.302025-03-177818Actual
35289412.002024-12-157817Actual
1872107.002022-05-177866Actual
3898092.252025-03-1778211Actual
17032302.002023-07-177817Actual
15532252.002023-06-177863Actual
3791025.232025-02-1478511Actual
23911125.002024-02-147816Actual
13955102.002023-04-167866Actual
27453348.062024-05-167828Actual
34137439.002024-11-167817Actual
2041643.312023-10-1778511Actual
1077880.002023-01-157856Budget
20658247.002023-11-177863Actual
2138100.002022-05-177828Budget
1340280.002022-05-177814Budget
5561100.002022-08-177868Budget
34697215.292024-11-1678213Actual
30353112.002024-08-167873Actual
1942184.802023-09-1678611Actual
9255222.002022-12-157864Actual
5968200.002022-09-167815Budget
38682132.002025-03-177866Actual
13091122.002023-03-177866Actual
23966127.002024-02-147836Actual
38542136.002025-03-177816Actual
9797280.002022-12-157817Budget
20983132.002023-11-177836Actual
1077785.002023-01-157856Actual
28342166.002024-06-167836Actual
1794769.002023-08-177846Actual
4438100.002022-07-177868Budget
4005116.002022-07-177846Actual
416200.002022-04-167865Budget
10587100.002023-01-157816Budget
2882100.002022-06-177846Budget
37743335.942025-02-147868Actual
34729181.962024-11-1678613Actual
35584109.272024-12-1578411Actual
23605406.002024-02-147813Actual
2665717.782024-04-1578612Actual
181170.002022-05-177856Budget
20870203.002023-11-177865Actual
33400128.422024-10-1678112Actual
1389687.002023-04-167846Actual
1951280.002022-05-177817Budget
10916252.002023-01-157817Actual
1952232.002022-05-177817Actual
13815116.002023-04-167816Actual
11055355.632023-01-157818Actual
33520178.452024-10-1678113Actual
38894305.632025-03-177868Actual
7480105.002022-10-177866Actual
28605279.872024-06-167828Actual
12983128.002023-03-177846Actual
2393825.002024-02-147826Actual
1215100.002022-05-177863Budget
1732768.852023-07-1778411Actual
2872566.722024-06-1678211Actual
30622147.002024-08-167836Actual
27216116.002024-05-167846Actual
14638226.002023-05-177814Actual
39095166.722025-03-1778611Actual
35232120.002024-12-157866Actual
7808141.992022-10-177868Actual
12760158.002023-03-177865Actual
31890436.002024-09-157817Actual
13870106.002023-04-167836Actual
30204197.752024-07-1678613Actual
13170200.002023-03-177817Budget
3457857.142024-11-1678212Actual
3437760.332024-11-1678211Actual
3687941.192025-01-1578212Actual
10185101.002023-01-157863Actual
38952193.322025-03-1778111Actual
32898106.002024-10-167846Actual
13626213.002023-04-167814Actual
2242067.782023-12-1578411Actual
1493064.002023-05-177856Actual
32872157.002024-10-167836Actual
2337158.212024-01-1578311Actual
35938395.002025-01-157813Actual
12039218.002023-02-147817Actual
18812204.002023-09-167865Actual
20743247.002023-11-177814Actual
5452381.392022-08-177818Actual
18685241.002023-09-167814Actual
1624115.652023-06-1778211Actual
2201090.002023-12-157846Actual
2245396.512023-12-1578611Actual
2601200.002022-06-177815Budget
8274200.002022-11-177865Budget
3626946.002025-01-157826Actual
1401200.002022-05-177864Budget
10976212.002023-01-157867Actual
3958149.002022-07-177836Actual
86113.002022-04-167863Actual
22814212.002024-01-157815Actual
16835124.002023-07-177816Actual
517580.002022-08-177856Actual
28960193.322024-06-1678612Actual
33462216.722024-10-1678612Actual
1789342.002023-08-177826Actual
29673314.002024-07-167867Actual
12619200.002023-03-177864Budget
353450.002022-07-177873Budget
6688100.002022-09-167868Budget
12759200.002023-03-177865Budget
1889748.002023-09-167826Actual
3130200.002022-06-177867Budget
24670263.002024-03-167863Actual
6030200.002022-09-167865Budget
37178109.002025-02-147873Actual
2437347.572024-02-1478311Actual
37299349.002025-02-147815Actual
12289166.242023-02-147868Actual
18062296.002023-08-177817Actual
1641412.462023-06-1778112Actual
8449200.002022-11-177836Budget
164417.142023-06-1778212Actual
27044327.002024-05-167815Actual
5500100.002022-08-177828Budget
2446196.512024-02-1478611Actual
2431874.162024-02-1478111Actual
34492186.932024-11-1678611Actual
4843200.002022-08-177815Budget
4517140.002022-08-177813Actual
2504744.002024-03-167856Actual
32666323.002024-10-167864Actual
2472759.002024-03-167873Actual
20095292.002023-10-177817Actual
12838100.002023-03-177816Budget
23046105.002024-01-157866Actual
26952455.002024-05-167814Actual
3573084.802024-12-1578212Actual
30977190.122024-08-1678111Actual
12557280.002023-03-177814Budget
3832882.002025-03-177873Actual
8871172.302022-11-177828Actual
26742269.682024-04-1578213Actual
14765154.002023-05-177865Actual
24995127.002024-03-167836Actual
29441130.002024-07-167816Actual
36057501.002025-01-157814Actual
9254200.002022-12-157864Budget
11631218.002023-02-147865Actual
3177493.002024-09-157846Actual
33014443.002024-10-167817Actual
2000554.002023-10-177856Actual
195068.212023-09-1678212Actual
14553285.002023-05-177863Actual
2650358.212024-04-1578411Actual
12839135.002023-03-177816Actual
2451911.402024-02-1478112Actual
11429294.002023-02-147814Actual
22693111.002024-01-157873Actual
21626362.002023-12-157813Actual
18777170.002023-09-167815Actual
1930729.482023-09-1678211Actual
1835650.762023-08-1778411Actual
5889163.002022-09-167864Actual
10311277.002023-01-157814Actual
8133200.002022-11-177864Budget
6953278.002022-10-177814Actual
1490474.002023-05-177846Actual
28074110.002024-06-167873Actual
166965.002022-05-177826Actual
174738.212023-07-1778212Actual
2656465.652024-04-1578611Actual
2765466.722024-05-1678511Actual
17715157.002023-08-177864Actual
245463.952024-02-1478212Actual
37709340.482025-02-147828Actual
32546251.002024-10-167863Actual
21243231.392023-11-177828Actual
23725254.002024-02-147814Actual
205357.142023-10-1778212Actual
8211200.002022-11-177815Budget
4379217.752022-07-177828Actual
2100992.002023-11-177846Actual
1425926.292023-04-1678211Actual
22906102.002024-01-157816Actual
18216252.602023-08-177868Actual
10124144.002023-01-157813Actual
24755253.002024-03-167814Actual
37334299.002025-02-147865Actual
3644188.002022-07-177864Actual
1288760.002023-03-177826Budget
1694257.002023-07-177856Actual
3330891.192024-10-1678411Actual
2342528.422024-01-1578511Actual
25230435.942024-03-167818Actual
2339100.002022-06-177863Budget
3292462.002024-10-167856Actual
12181308.662023-02-147818Actual
8072309.002022-11-177814Actual
11569200.002023-02-147815Budget
26867299.002024-05-167863Actual
23258198.052024-01-157868Actual
17808197.002023-08-177865Actual
5374165.002022-08-177867Actual
9936200.002022-12-157818Budget
32130101.822024-09-1578211Actual
21871155.002023-12-157865Actual
241640.002022-06-177873Budget
37392139.002025-02-147816Actual
1897752.002023-09-167856Actual
12040200.002023-02-147817Budget
7699279.872022-10-177818Actual
2659224.002022-06-177865Actual
2464280.002022-06-177814Budget
214280.002022-04-167814Budget
17921136.002023-08-177836Actual
32044314.722024-09-157868Actual
615769.002022-09-167826Actual
2757379.482024-05-1678211Actual
32010298.062024-09-157828Actual
4192202.002022-07-177817Actual
38356493.002025-03-177814Actual
1750418.842023-07-1778612Actual
27487252.602024-05-167868Actual
36439446.002025-01-157817Actual
6500202.002022-09-167867Actual
24789132.002024-03-167864Actual
3668085.872025-01-1578211Actual
4251194.002022-07-177867Actual
19066295.002023-09-167817Actual
16121199.572023-06-177828Actual
2144417.782023-11-1778511Actual
3561130.552024-12-1578511Actual
11710100.002023-02-147816Budget
19187238.962023-09-167828Actual
33791304.002024-11-167864Actual
3511955.002024-12-157826Actual
7619220.002022-10-177867Actual
4985131.002022-08-177816Actual
31924328.002024-09-157867Actual
503270.002022-08-177826Budget
2003891.002023-10-177866Actual
12102200.002023-02-147867Budget
10310280.002023-01-157814Budget
23853184.002024-02-147865Actual
3117960.332024-08-1678212Actual
7012192.002022-10-177864Actual
1936151.822023-09-1678411Actual
345790.002022-07-177863Budget
2301376.002024-01-157856Actual
578150.002022-09-167873Budget
16640.002022-04-167873Budget
37589412.002025-02-147817Actual
11807200.002023-02-147836Budget
1479200.002022-05-177815Budget
1620100.002022-05-177816Budget
2540543.312024-03-1678311Actual
15710176.002023-06-177815Actual
827280.002022-04-167817Budget
1190159.002023-02-147856Actual
31635306.002024-09-157865Actual
615670.002022-09-167826Budget
8822200.002022-11-177818Budget
25694376.002024-04-157813Actual
13090100.002023-03-177866Budget
641104.002022-04-167846Actual
1288655.002023-03-177826Actual
14878123.002023-05-177836Actual
2278200.002022-06-177813Budget
18155354.122023-08-177818Actual
2334453.952024-01-1578211Actual
34670199.502024-11-1678113Actual
31093153.952024-08-1678611Actual
517680.002022-08-177856Budget
11428280.002023-02-147814Budget
35147151.002024-12-157836Actual
5967227.002022-09-167815Actual
5314200.002022-08-177817Budget
22069102.002023-12-157866Actual
2600676.002024-04-157816Actual
2399290.002024-02-147846Actual
2092898.002023-11-177816Actual
29759270.782024-07-167828Actual
13358182.902023-03-177828Actual
9985232.902022-12-157828Actual
6627172.302022-09-167828Actual
13169210.002023-03-177817Actual
570397.002022-09-167863Actual
6252100.002022-09-167846Budget
5888200.002022-09-167864Budget
34906474.002024-12-157814Actual
31507488.002024-09-157814Actual
2644953.952024-04-1578211Actual
457691.002022-08-177863Actual
22961128.002024-01-157836Actual
7747100.002022-10-177828Budget
8682214.002022-11-177817Actual
24141232.002024-02-147867Actual
37121302.002025-02-147863Actual
38391284.002025-03-177864Actual
802540.002022-11-177873Budget
2033534.802023-10-1778211Actual
1540710.332023-05-1778112Actual
6767172.002022-10-177813Actual
11103181.392023-01-157828Actual
2401874.002024-02-147856Actual
36382114.002025-01-157866Actual
3456101.002022-07-177863Actual
3067280.002022-06-177817Budget
23103264.002024-01-157817Actual
2883116.002022-06-177846Actual
1717200.002022-05-177836Budget
13420100.002023-03-177868Budget
1063562.002023-01-157826Actual
415178.002022-04-167865Actual
68770.002022-04-167856Budget
29383294.002024-07-167865Actual
31271129.322024-08-1678113Actual
3723200.002022-07-177815Budget
3395156.002022-07-177813Actual
2279151.002022-06-177813Actual
961593.002022-12-157846Actual
11808168.002023-02-147836Actual
32336192.252024-09-1578612Actual
7327168.002022-10-177836Actual
1526124.162023-05-1778211Actual
1434664.592023-04-1678611Actual
3315193.512022-06-177868Actual
10836100.002023-01-157866Budget
2254419.912023-12-1578612Actual
26328281.392024-04-157828Actual
11711142.002023-02-147816Actual
8073280.002022-11-177814Budget
15803113.002023-06-177816Actual
3749983.002025-02-147856Actual
16155269.272023-06-177868Actual
28697206.082024-06-1678111Actual
390980.002022-07-177826Actual
7375100.002022-10-177846Budget
33883308.002024-11-167865Actual
9068100.002022-12-157863Budget
16777204.002023-07-177865Actual
18925115.002023-09-167836Actual
28779116.722024-06-1678411Actual
8681280.002022-11-177817Budget
27746169.912024-05-1678112Actual
16621124.002023-07-177873Actual
6358101.002022-09-167866Actual
25080111.002024-03-167866Actual
29348315.002024-07-167815Actual
30474321.002024-08-167815Actual
29906134.802024-07-1678311Actual
3396849.002024-11-167826Actual
9195290.002022-12-157814Actual
30172225.822024-07-1678213Actual
2545936.932024-03-1678511Actual
1461063.002023-05-177873Actual
10975200.002023-01-157867Budget
10370200.002023-01-157864Budget
87100.002022-04-167863Budget
1017169.272022-04-167828Actual
36323109.002025-01-157846Actual
13598115.002023-04-167873Actual
2602224.002022-06-177815Actual
34291258.662024-11-167868Actual
36707111.402025-01-1578311Actual
30381480.002024-08-167814Actual
19009104.002023-09-167866Actual
1629561.402023-06-1778411Actual
33941151.002024-11-167816Actual
4905200.002022-08-177865Budget
10371163.002023-01-157864Actual
8823282.902022-11-177818Actual
11960117.002023-02-147866Actual
181258.002022-05-177856Actual
12290100.002023-02-147868Budget
29581127.002024-07-167866Actual
6827114.002022-10-177863Actual
4437198.052022-07-177868Actual
32454183.712024-09-1578613Actual
26200.002022-04-167813Budget
503368.002022-08-177826Actual
13419228.362023-03-177868Actual
727980.002022-10-177826Budget
38484314.002025-03-177865Actual
16093378.362023-06-177818Actual
28484454.002024-06-167817Actual
3372896.002024-11-167873Actual
24847175.002024-03-167815Actual
29967140.122024-07-1678611Actual
9334204.002022-12-157815Actual

Generated 2025-05-17 01:29:50.125 UTC