[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255779.272023-09-1478212Actual
5314200.002022-02-147817Budget
38236424.002024-09-147813Actual
1938843.312023-03-1678511Actual
1526124.162022-11-1478211Actual
30799316.002024-02-147867Actual
8682214.002022-05-177817Actual
38001112.462024-08-1478112Actual
887179.002021-10-147867Actual
2777452.892023-11-1478212Actual
15175205.632022-11-147868Actual
27545203.952023-11-1478111Actual
16529395.002023-01-147813Actual
4517140.002022-02-147813Actual
2464280.002021-12-157814Budget
1621136.002021-11-147816Actual
18097202.002023-02-147867Actual
8871172.302022-05-177828Actual
2038962.462023-04-1678411Actual
1440411.402022-10-1478112Actual
6252100.002022-03-167846Budget
12180200.002022-08-147818Budget
3573084.802024-06-1478212Actual
3687941.192024-07-1578212Actual
966256.002022-06-147856Actual
355200.002021-10-147815Budget
6688100.002022-03-167868Budget
39034146.512024-09-1478411Actual
2071574.002023-05-177873Actual
1873100.002021-11-147866Budget
37883142.252024-08-1478411Actual
24199364.722023-08-147818Actual
6030200.002022-03-167865Budget
10587100.002022-07-157816Budget
29522102.002024-01-147846Actual
4251194.002022-01-147867Actual
1401200.002021-11-147864Budget
10507182.002022-07-157865Actual
11855100.002022-08-147846Budget
19594388.002023-04-167813Actual
4252200.002022-01-147867Budget
3918184.802024-09-1478212Actual
25729251.002023-10-147863Actual
26952455.002023-11-147814Actual
2545936.932023-09-1478511Actual
23911125.002023-08-147816Actual
68871.002021-10-147856Actual
32898106.002024-04-157846Actual
27925290.732023-11-1478613Actual
2156916.722023-05-1778612Actual
747100.002021-10-147866Budget
1735427.362023-01-1478511Actual
11490200.002022-08-147864Budget
1632227.362022-12-1578511Actual
20188395.032023-04-167818Actual
1835650.762023-02-1478411Actual
27600147.572023-11-1478311Actual
2144417.782023-05-1778511Actual
4516200.002022-02-147813Budget
31479107.002024-03-157873Actual
1591069.002022-12-157856Actual
2233894.382023-06-1478111Actual
2543245.442023-09-1478411Actual
34697215.292024-05-1678213Actual
2337158.212023-07-1578311Actual
727879.002022-04-167826Actual
1558978.002022-12-157873Actual
16684151.002023-01-147864Actual
16035265.002022-12-157867Actual
5082149.002022-02-147836Actual
3456101.002022-01-147863Actual
2393825.002023-08-147826Actual
1461063.002022-11-147873Actual
33996168.002024-05-167836Actual
18183172.302023-02-147828Actual
23640229.002023-08-147863Actual
2401874.002023-08-147856Actual
9470200.002022-06-147816Budget
11103181.392022-07-157828Actual
3457857.142024-05-1678212Actual
2600676.002023-10-147816Actual
1789342.002023-02-147826Actual
34137439.002024-05-167817Actual
34080110.002024-05-167866Actual
17773171.002023-02-147815Actual
19009104.002023-03-167866Actual
1624115.652022-12-1578211Actual
39095166.722024-09-1478611Actual
3723200.002022-01-147815Budget
37392139.002024-08-147816Actual
6358101.002022-03-167866Actual
8823282.902022-05-177818Actual
21215446.542023-05-177818Actual
2369759.002023-08-147873Actual
34258328.362024-05-167828Actual
6827114.002022-04-167863Actual
12181308.662022-08-147818Actual
10370200.002022-07-157864Budget
19187238.962023-03-167828Actual
914740.002022-06-147873Budget
24995127.002023-09-147836Actual
2139188.962021-11-147828Actual
36149353.002024-07-157815Actual
2298771.002023-07-157846Actual
3511955.002024-06-147826Actual
33342146.512024-04-1578611Actual
6952280.002022-04-167814Budget
21984128.002023-06-147836Actual
2033534.802023-04-1678211Actual
225117.142023-06-1478112Actual
20307102.892023-04-1678111Actual
1927998.632023-03-1678111Actual
37178109.002024-08-147873Actual
21871155.002023-06-147865Actual
38682132.002024-09-147866Actual
5373200.002022-02-147867Budget
7887141.002022-05-177813Actual
31093153.952024-02-1478611Actual
2045061.402023-04-1678611Actual
2136345.442023-05-1778211Actual
21626362.002023-06-147813Actual
32546251.002024-04-157863Actual
6029192.002022-03-167865Actual
3315193.512021-12-157868Actual
3172048.002024-03-157826Actual
9984100.002022-06-147828Budget
39215238.002024-09-1478612Actual
27865111.782023-11-1478113Actual
16890129.002023-01-147836Actual
32102186.932024-03-1578111Actual
8497100.002022-05-177846Budget
28605279.872023-12-157828Actual
27367330.002023-11-147867Actual
31298195.992024-02-1478213Actual
2446196.512023-08-1478611Actual
33014443.002024-04-157817Actual
2603327.002023-10-147826Actual
29581127.002024-01-147866Actual
10310280.002022-07-157814Budget
4438100.002022-01-147868Budget
2724262.002023-11-147856Actual
593200.002021-10-147836Budget
4844229.002022-02-147815Actual
36091335.002024-07-157864Actual
33579288.982024-04-1578613Actual
6500202.002022-03-167867Actual
27487252.602023-11-147868Actual
7619220.002022-04-167867Actual
37709340.482024-08-147828Actual
1302980.002022-09-147856Budget
35584109.272024-06-1478411Actual
10586140.002022-07-157816Actual
1872107.002021-11-147866Actual
2872566.722023-12-1578211Actual
20130203.002023-04-167867Actual
38449301.002024-09-147815Actual
570290.002022-03-167863Budget
2892644.382023-12-1578212Actual
13598115.002022-10-147873Actual
29045285.472023-12-1578213Actual
38484314.002024-09-147865Actual
17067208.002023-01-147867Actual
32394185.472024-03-1578113Actual
9391205.002022-06-147865Actual
1077785.002022-07-157856Actual
2100992.002023-05-177846Actual
7886100.002022-05-177813Budget
3394200.002022-01-147813Budget
9857200.002022-06-147867Budget
11163100.002022-07-157868Budget
35324339.002024-06-147867Actual
205357.142023-04-1678212Actual
8603129.002022-05-177866Actual
39333259.152024-09-1478613Actual
615769.002022-03-167826Actual
1830227.362023-02-1478211Actual
14823104.002022-11-147816Actual
36474338.002024-07-157867Actual
11055355.632022-07-157818Actual
9333200.002022-06-147815Budget
33520178.452024-04-1578113Actual
33883308.002024-05-167865Actual
34172279.002024-05-167867Actual
17561424.002023-02-147813Actual
35821117.042024-06-1478113Actual
18812204.002023-03-167865Actual
2601200.002021-12-157815Budget
746126.002021-10-147866Actual
2522172.002021-12-157864Actual
38356493.002024-09-147814Actual
3676165.652024-07-1578511Actual
3900794.382024-09-1478311Actual
1583028.002022-12-157826Actual
12229129.872022-08-147828Actual
5128100.002022-02-147846Budget
390870.002022-01-147826Budget
12556282.002022-09-147814Actual
1016100.002021-10-147828Budget
415178.002021-10-147865Actual
17596285.002023-02-147863Actual
5501201.082022-02-147828Actual
1724583.742023-01-1478111Actual
3856968.002024-09-147826Actual
10976212.002022-07-157867Actual
1288760.002022-09-147826Budget
129329.002021-11-147873Actual
3741950.002024-08-147826Actual
629980.002022-03-167856Budget
5562178.362022-02-147868Actual
21157213.002023-05-177867Actual
129240.002021-11-147873Budget
166850.002021-11-147826Budget
20095292.002023-04-167817Actual
12759200.002022-09-147865Budget
802442.002022-05-177873Actual
7013200.002022-04-167864Budget
8870100.002022-05-177828Budget
26924113.002023-11-147873Actual
195068.212023-03-1678212Actual
1130290.002022-08-147863Budget
1694257.002023-01-147856Actual
20658247.002023-05-177863Actual
16000309.002022-12-157817Actual
4764212.002022-02-147864Actual
32302151.832024-03-1578112Actual
1942184.802023-03-1678611Actual
7092185.002022-04-167815Actual
1732768.852023-01-1478411Actual
2431874.162023-08-1478111Actual
18685241.002023-03-167814Actual
38179308.282024-08-1478613Actual
33048334.002024-04-157867Actual
30087203.952024-01-1478612Actual
37743335.942024-08-147868Actual
6578200.002022-03-167818Budget
14672147.002022-11-147864Actual
10371163.002022-07-157864Actual
29383294.002024-01-147865Actual
7808141.992022-04-167868Actual
3906124.162024-09-1478511Actual
31330199.502024-02-1478613Actual
5235128.002022-02-147866Actual
10915200.002022-07-157817Budget
9719100.002022-06-147866Budget
15020322.002022-11-147817Actual
3781227.002022-01-147865Actual
7091200.002022-04-167815Budget
2036229.482023-04-1678311Actual
1175885.002022-08-147826Actual
2199196.542021-11-147868Actual
25230435.942023-09-147818Actual
34878118.002024-06-147873Actual
14519358.002022-11-147813Actual
17866125.002023-02-147816Actual
24141232.002023-08-147867Actual
16093378.362022-12-157818Actual
34729181.962024-05-1678613Actual
10508200.002022-07-157865Budget
10311277.002022-07-157814Actual
28074110.002023-12-157873Actual
14765154.002022-11-147865Actual
2660200.002021-12-157865Budget
27627122.042023-11-1478411Actual
16739.002021-10-147873Actual
13232200.002022-09-147867Budget
1794769.002023-02-147846Actual
10683200.002022-07-157836Budget
2331677.362023-07-1578111Actual
86113.002021-10-147863Actual
36912179.492024-07-1578612Actual
31271129.322024-02-1478113Actual
11807200.002022-08-147836Budget
30977190.122024-02-1478111Actual
35034249.002024-06-147865Actual
32631503.002024-04-157814Actual
35702160.342024-06-1478112Actual
13539289.002022-10-147863Actual
37206479.002024-08-147814Actual
32010298.062024-03-157828Actual
26742269.682023-10-1478213Actual
4378100.002022-01-147828Budget
32336192.252024-03-1578612Actual
7481100.002022-04-167866Budget
2195641.002023-06-147826Actual
28102503.002023-12-157814Actual
1288655.002022-09-147826Actual
1156200.002021-11-147813Budget
14730219.002022-11-147815Actual
6205168.002022-03-167836Actual
969325.332021-10-147818Actual
23818191.002023-08-147815Actual
1765357.002023-02-147873Actual
21837219.002023-06-147815Actual
1190280.002022-08-147856Budget
34230520.792024-05-167818Actual
10730131.002022-07-157846Actual
35444316.242024-06-147868Actual
8496100.002022-05-177846Actual
33636401.002024-05-167813Actual
2765466.722023-11-1478511Actual
16564258.002023-01-147863Actual
3129177.002021-12-157867Actual
36057501.002024-07-157814Actual
37856140.122024-08-1478311Actual
2133576.292023-05-1778111Actual
29227119.002024-01-147873Actual
3782200.002022-01-147865Budget
8822200.002022-05-177818Budget
1895168.002023-03-167846Actual
1485046.002022-11-147826Actual
14878123.002022-11-147836Actual
3342843.312024-04-1578212Actual
4985131.002022-02-147816Actual
22219357.152023-06-147818Actual
15745184.002022-12-157865Actual
690444.002022-04-167873Actual
9008100.002022-06-147813Budget
11102100.002022-07-157828Budget
30764394.002024-02-147817Actual
9471159.002022-06-147816Actual
28639272.302023-12-157868Actual
2153612.462023-05-1778112Actual
9009145.002022-06-147813Actual
34550140.122024-05-1678112Actual
3292462.002024-04-157856Actual
2836173.002021-12-157836Actual
2537824.162023-09-1478211Actual
30919345.032024-02-147868Actual
31422266.002024-03-157863Actual
29967140.122024-01-1478611Actual
29851206.082024-01-1478111Actual
914636.002022-06-147873Actual
23760180.002023-08-147864Actual
17921136.002023-02-147836Actual
3626946.002024-07-157826Actual
30857613.212024-02-147818Actual
1389687.002022-10-147846Actual
2011185.002021-11-147867Actual
2245396.512023-06-1478611Actual
24227210.182023-08-147828Actual
275200.002021-10-147864Budget
3005348.632024-01-1478212Actual
166965.002021-11-147826Actual
10124144.002022-07-157813Actual
54561.002021-10-147826Actual
16975106.002023-01-147866Actual
6627172.302022-03-167828Actual
18005106.002023-02-147866Actual
2138100.002021-11-147828Budget
9068100.002022-06-147863Budget
12698200.002022-09-147815Budget
22069102.002023-06-147866Actual
22636254.002023-07-157863Actual
36707111.402024-07-1578311Actual
24882177.002023-09-147865Actual
27892287.222023-11-1478213Actual
1847514.592023-02-1478112Actual
7946100.002022-05-177863Budget
25946219.002023-10-147865Actual
30707109.002024-02-147866Actual
7559280.002022-04-167817Actual
2192996.002023-06-147816Actual
11710100.002022-08-147816Budget
2354815.652023-07-1578612Actual
34906474.002024-06-147814Actual
26361276.842023-10-147868Actual
3256100.002021-12-157828Budget
12983128.002022-09-147846Actual
25816316.002023-10-147814Actual
26421113.532023-10-1478111Actual
3117960.332024-02-1478212Actual
1730046.502023-01-1478311Actual
37532132.002024-08-147866Actual
11711142.002022-08-147816Actual
690540.002022-04-167873Budget
36532573.822024-07-157818Actual
30296274.002024-02-147863Actual
6359100.002022-03-167866Budget
38894305.632024-09-147868Actual
8681280.002022-05-177817Budget
34404129.482024-05-1678311Actual
630066.002022-03-167856Actual
17715157.002023-02-147864Actual
9937387.452022-06-147818Actual
5828316.002022-03-167814Actual
2141766.722023-05-1778411Actual
2504744.002023-09-147856Actual
26775203.012023-10-1478613Actual
35557110.342024-06-1478311Actual
2602224.002021-12-157815Actual
3445846.502024-05-1678511Actual
3898092.252024-09-1478211Actual
1541162.002021-11-147865Actual
31600343.002024-03-157815Actual
8211200.002022-05-177815Budget
30416344.002024-02-147864Actual
22280196.542023-06-147868Actual
11961100.002022-08-147866Budget
3583288.002022-01-147814Actual
38952193.322024-09-1478111Actual
54450.002021-10-147826Budget
1952232.002021-11-147817Actual
8744195.002022-05-177867Actual
34941338.002024-06-147864Actual
4703303.002022-02-147814Actual
144317.142022-10-1478212Actual
22601392.002023-07-157813Actual
31924328.002024-03-157867Actual
8450169.002022-05-177836Actual
293074.002021-12-157856Actual

Generated 2024-11-13 06:17:27.128 UTC