[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11960117.002022-08-117866Actual
32511401.002024-04-127813Actual
2393825.002023-08-117826Actual
14878123.002022-11-117836Actual
6206200.002022-03-137836Budget
2465303.002021-12-127814Actual
1686236.002023-01-117826Actual
2000554.002023-04-137856Actual
19713245.002023-04-137814Actual
16739.002021-10-117873Actual
26924113.002023-11-117873Actual
29255459.002024-01-117814Actual
3396849.002024-05-137826Actual
2199196.542021-11-117868Actual
18062296.002023-02-117817Actual
6827114.002022-04-137863Actual
32336192.252024-03-1278612Actual
11570226.002022-08-117815Actual
914740.002022-06-117873Budget
3394200.002022-01-117813Budget
23138277.002023-07-127867Actual
8744195.002022-05-147867Actual
12936164.002022-09-117836Actual
25729251.002023-10-117863Actual
25230435.942023-09-117818Actual
28427117.002023-12-127866Actual
2399290.002023-08-117846Actual
2665717.782023-10-1178612Actual
166850.002021-11-117826Budget
1175960.002022-08-117826Budget
6826100.002022-04-137863Budget
35232120.002024-06-117866Actual
12040200.002022-08-117817Budget
11103181.392022-07-127828Actual
3724194.002022-01-117815Actual
32302151.832024-03-1278112Actual
690444.002022-04-137873Actual
7808141.992022-04-137868Actual
28779116.722023-12-1278411Actual
854490.002022-05-147856Actual
15745184.002022-12-127865Actual
30977190.122024-02-1178111Actual
17715157.002023-02-117864Actual
3172048.002024-03-127826Actual
9194280.002022-06-117814Budget
7747100.002022-04-137828Budget
13720224.002022-10-117815Actual
14638226.002022-11-117814Actual
3437760.332024-05-1378211Actual
1626848.632022-12-1278311Actual
23640229.002023-08-117863Actual
1440411.402022-10-1178112Actual
16777204.002023-01-117865Actual
34729181.962024-05-1378613Actual
22961128.002023-07-127836Actual
4844229.002022-02-117815Actual
10450214.002022-07-127815Actual
2831443.002023-12-127826Actual
1431347.572022-10-1178411Actual
14672147.002022-11-117864Actual
353553.002022-01-117873Actual
11055355.632022-07-127818Actual
9985232.902022-06-117828Actual
16742216.002023-01-117815Actual
25816316.002023-10-117814Actual
1895168.002023-03-137846Actual
36439446.002024-07-127817Actual
6579343.512022-03-137818Actual
1341277.002021-11-117814Actual
8929100.002022-05-147868Budget
4331275.332022-01-117818Actual
38271251.002024-09-117863Actual
26986285.002023-11-117864Actual
36594275.332024-07-127868Actual
517680.002022-02-117856Budget
7231200.002022-04-137816Budget
26200.002021-10-117813Budget
28484454.002023-12-127817Actual
1018490.002022-07-127863Budget
5128100.002022-02-117846Budget
1952232.002021-11-117817Actual
7480105.002022-04-137866Actual
3180078.002024-03-127856Actual
5453200.002022-02-117818Budget
1750418.842023-01-1178612Actual
24227210.182023-08-117828Actual
3634983.002024-07-127856Actual
34022104.002024-05-137846Actual
5829280.002022-03-137814Budget
35848210.032024-06-1178213Actual
11102100.002022-07-127828Budget
34230520.792024-05-137818Actual
27135127.002023-11-117816Actual
2201090.002023-06-117846Actual
30025147.572024-01-1178112Actual
29078195.992023-12-1278613Actual
17125388.972023-01-117818Actual
2038962.462023-04-1378411Actual
13504389.002022-10-117813Actual
1718164.002021-11-117836Actual
7620200.002022-04-137867Budget
38597163.002024-09-117836Actual
2603327.002023-10-117826Actual
37299349.002024-08-117815Actual
37086435.002024-08-117813Actual
6499200.002022-03-137867Budget
27807238.002023-11-1178612Actual
9195290.002022-06-117814Actual
13170200.002022-09-117817Budget
2446196.512023-08-1178611Actual
8353165.002022-05-147816Actual
1953714.592023-03-1378612Actual
2200100.002021-11-117868Budget
1130290.002022-08-117863Budget
21984128.002023-06-117836Actual
14137172.302022-10-117828Actual
1727337.992023-01-1178211Actual
1717200.002021-11-117836Budget
3257152.602021-12-127828Actual
4005116.002022-01-117846Actual
2090200.002021-11-117818Budget
2839482.002023-12-127856Actual
3561130.552024-06-1178511Actual
2611353.002023-10-117856Actual
2033534.802023-04-1378211Actual
1523398.632022-11-1178111Actual
6205168.002022-03-137836Actual
34999358.002024-06-117815Actual
32603134.002024-04-127873Actual
12369144.002022-09-117813Actual
20130203.002023-04-137867Actual
39333259.152024-09-1178613Actual
6687185.932022-03-137868Actual
37447155.002024-08-117836Actual
21122251.002023-05-147817Actual
7230157.002022-04-137816Actual
18925115.002023-03-137836Actual
35644147.572024-06-1178611Actual
87100.002021-10-117863Budget
36970206.522024-07-1278113Actual
36323109.002024-07-127846Actual
2233894.382023-06-1178111Actual
4330200.002022-01-117818Budget
2354815.652023-07-1278612Actual
19187238.962023-03-137828Actual
12619200.002022-09-117864Budget
2954870.002024-01-117856Actual
39095166.722024-09-1178611Actual
32394185.472024-03-1278113Actual
3067280.002021-12-127817Budget
38484314.002024-09-117865Actual
3644188.002022-01-117864Actual
11710100.002022-08-117816Budget
16890129.002023-01-117836Actual
33671263.002024-05-137863Actual
1479200.002021-11-117815Budget
28898162.462023-12-1278112Actual
29383294.002024-01-117865Actual
6953278.002022-04-137814Actual
9068100.002022-06-117863Budget
570397.002022-03-137863Actual
11491208.002022-08-117864Actual
465554.002022-02-117873Actual
512983.002022-02-117846Actual
5374165.002022-02-117867Actual
2987960.332024-01-1178211Actual
8822200.002022-05-147818Budget
2757379.482023-11-1178211Actual
34291258.662024-05-137868Actual
12368200.002022-09-117813Budget
30567134.002024-02-117816Actual
1629561.402022-12-1278411Actual
28368103.002023-12-127846Actual
241640.002021-12-127873Budget
1156200.002021-11-117813Budget
30204197.752024-01-1178613Actual
1838315.652023-02-1178511Actual
37241330.002024-08-117864Actual
22601392.002023-07-127813Actual
2647660.332023-10-1178311Actual
8132199.002022-05-147864Actual
28605279.872023-12-127828Actual
34941338.002024-06-117864Actual
1493064.002022-11-117856Actual
174738.212023-01-1178212Actual
2504744.002023-09-117856Actual
2522172.002021-12-127864Actual
1190280.002022-08-117856Budget
1951280.002021-11-117817Budget
37178109.002024-08-117873Actual
802540.002022-05-147873Budget
6627172.302022-03-137828Actual
3864985.002024-09-117856Actual
2537824.162023-09-1178211Actual
37392139.002024-08-117816Actual
3782200.002022-01-117865Budget
35289412.002024-06-117817Actual
17153163.212023-01-117828Actual
37943152.892024-08-1178611Actual
36851120.972024-07-1278112Actual
1534991.192022-11-1178611Actual
18565429.002023-03-137813Actual
16093378.362022-12-127818Actual
37473108.002024-08-117846Actual
11428280.002022-08-117814Budget
34670199.502024-05-1378113Actual
8449200.002022-05-147836Budget
33636401.002024-05-137813Actual
29906134.802024-01-1178311Actual
27600147.572023-11-1178311Actual
2738100.002021-12-127816Budget
28960193.322023-12-1278612Actual
15652160.002022-12-127864Actual
12289166.242022-08-117868Actual
11632200.002022-08-117865Budget
14730219.002022-11-117815Actual
32184127.362024-03-1278411Actual
2880645.442023-12-1278511Actual
2835200.002021-12-127836Budget
1541162.002021-11-117865Actual
2334453.952023-07-1278211Actual
1243090.002022-09-117863Budget
29018160.902023-12-1278113Actual
27044327.002023-11-117815Actual
1434664.592022-10-1178611Actual
1930729.482023-03-1378211Actual
34080110.002024-05-137866Actual
2614670.002023-10-117866Actual
2045061.402023-04-1378611Actual
16649261.002023-01-117814Actual
8603129.002022-05-147866Actual
2892644.382023-12-1278212Actual
1425926.292022-10-1178211Actual
827280.002021-10-117817Budget
2988146.002021-12-127866Actual
29227119.002024-01-117873Actual
25946219.002023-10-117865Actual
1215100.002021-11-117863Budget
9984100.002022-06-117828Budget
23911125.002023-08-117816Actual
24995127.002023-09-117836Actual
7698200.002022-04-137818Budget
2103570.002023-05-147856Actual
21215446.542023-05-147818Actual
1303094.002022-09-117856Actual
3284443.002024-04-127826Actual
35034249.002024-06-117865Actual
22069102.002023-06-117866Actual
20216229.872023-04-137828Actual
174468.212023-01-1178112Actual
2464280.002021-12-127814Budget
3832882.002024-09-117873Actual
2141766.722023-05-1478411Actual
30087203.952024-01-1178612Actual
10449200.002022-07-127815Budget
26328281.392023-10-117828Actual
215277.002021-10-117814Actual
1873100.002021-11-117866Budget
10046100.002022-06-117868Budget
2136345.442023-05-1478211Actual
20188395.032023-04-137818Actual
2195641.002023-06-117826Actual
30261431.002024-02-117813Actual
9069105.002022-06-117863Actual
5828316.002022-03-137814Actual
1531563.532022-11-1178411Actual
4516200.002022-02-117813Budget
5888200.002022-03-137864Budget
1175885.002022-08-117826Actual
1797346.002023-02-117856Actual
14765154.002022-11-117865Actual
29967140.122024-01-1178611Actual
9614100.002022-06-117846Budget
2662317.782023-10-1178112Actual
3221151.822024-03-1278511Actual
30707109.002024-02-117866Actual
7699279.872022-04-137818Actual
3749983.002024-08-117856Actual
16564258.002023-01-117863Actual
690540.002022-04-137873Budget
36793127.362024-07-1278611Actual
36057501.002024-07-127814Actual
19221198.052023-03-137868Actual
9334204.002022-06-117815Actual
497147.002021-10-117816Actual
7807100.002022-04-137868Budget
1835650.762023-02-1178411Actual
34172279.002024-05-137867Actual
1594391.002022-12-127866Actual
8602100.002022-05-147866Budget
30172225.822024-01-1178213Actual
951880.002022-06-117826Budget
16621124.002023-01-117873Actual
3860100.002022-01-117816Budget
29851206.082024-01-1178111Actual
33226218.852024-04-1278111Actual
86113.002021-10-117863Actual
38063245.442024-08-1178612Actual
1075163.212021-10-117868Actual
36297168.002024-07-127836Actual
4378100.002022-01-117828Budget
2203653.002023-06-117856Actual
27982428.002023-12-127813Actual
28752110.342023-12-1278311Actual
19747138.002023-04-137864Actual
36382114.002024-07-127866Actual
22756150.002023-07-127864Actual
27332426.002023-11-117817Actual
35502188.002024-06-1178111Actual
2549280.552023-09-1178611Actual
28840127.362023-12-1278611Actual
4517140.002022-02-117813Actual
16155269.272022-12-127868Actual
1558978.002022-12-127873Actual
742260.002022-04-137856Budget
27487252.602023-11-117868Actual
5561100.002022-02-117868Budget
15113442.002022-11-117818Actual
19685118.002023-04-137873Actual
1423184.802022-10-1178111Actual
6766100.002022-04-137813Budget
21779131.002023-06-117864Actual
6359100.002022-03-137866Budget
6108125.002022-03-137816Actual
31093153.952024-02-1178611Actual
2543245.442023-09-1178411Actual
13870106.002022-10-117836Actual
7328200.002022-04-137836Budget
10185101.002022-07-127863Actual
8073280.002022-05-147814Budget
3315193.512021-12-127868Actual
14109376.852022-10-117818Actual
32724330.002024-04-127815Actual
3906124.162024-09-1178511Actual
22721228.002023-07-127814Actual
13598115.002022-10-117873Actual
12697244.002022-09-117815Actual
36091335.002024-07-127864Actual
1250840.002022-09-117873Budget
35147151.002024-06-117836Actual
7151188.002022-04-137865Actual
1942184.802023-03-1378611Actual
32157115.652024-03-1278311Actual
3856968.002024-09-117826Actual
5373200.002022-02-117867Budget
37883142.252024-08-1178411Actual
9719100.002022-06-117866Budget
16835124.002023-01-117816Actual
1389687.002022-10-117846Actual
20623398.002023-05-147813Actual
11855100.002022-08-117846Budget
29045285.472023-12-1278213Actual
615769.002022-03-137826Actual
31151162.462024-02-1178112Actual
241746.002021-12-127873Actual
405272.002022-01-117856Actual
10975200.002022-07-127867Budget
390980.002022-01-117826Actual
22280196.542023-06-117868Actual
10310280.002022-07-127814Budget
2540543.312023-09-1178311Actual
2245396.512023-06-1178611Actual
966160.002022-06-117856Budget
1544018.842022-11-1178612Actual
31748160.002024-03-127836Actual
11429294.002022-08-117814Actual
742151.002022-04-137856Actual
18155354.122023-02-117818Actual
27627122.042023-11-1178411Actual
1641412.462022-12-1278112Actual
9333200.002022-06-117815Budget
28577601.092023-12-127818Actual
4251194.002022-01-117867Actual
3723200.002022-01-117815Budget
1401200.002021-11-117864Budget
38739424.002024-09-117817Actual
38894305.632024-09-117868Actual
10730131.002022-07-127846Actual
840071.002022-05-147826Actual
2442722.042023-08-1178511Actual
2644953.952023-10-1178211Actual
35324339.002024-06-117867Actual
12982100.002022-09-117846Budget
39034146.512024-09-1178411Actual
33849318.002024-05-137815Actual
4765200.002022-02-117864Budget
33520178.452024-04-1278113Actual
8133200.002022-05-147864Budget
1730046.502023-01-1178311Actual
12698200.002022-09-117815Budget
23258198.052023-07-127868Actual
29581127.002024-01-117866Actual
6767172.002022-04-137813Actual
457790.002022-02-117863Budget
292970.002021-12-127856Budget
15858125.002022-12-127836Actual
194796.082023-03-1378112Actual
14519358.002022-11-117813Actual
727879.002022-04-137826Actual
2777452.892023-11-1178212Actual
3519962.002024-06-117856Actual
11054200.002022-07-127818Budget
3292462.002024-04-127856Actual
2139068.852023-05-1478311Actual
38356493.002024-09-117814Actual
15497426.002022-12-127813Actual
28194305.002023-12-127815Actual

Generated 2024-11-10 23:08:31.711 UTC