[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33636401.002024-05-137813Actual
6953278.002022-04-137814Actual
8682214.002022-05-147817Actual
3330891.192024-04-1278411Actual
2504744.002023-09-117856Actual
37241330.002024-08-117864Actual
2000554.002023-04-137856Actual
36382114.002024-07-127866Actual
10730131.002022-07-127846Actual
31833113.002024-03-127866Actual
9568200.002022-06-117836Budget
30977190.122024-02-1178111Actual
11242200.002022-08-117813Budget
405272.002022-01-117856Actual
1632227.362022-12-1278511Actual
2003891.002023-04-137866Actual
2716260.002023-11-117826Actual
2141766.722023-05-1478411Actual
13358182.902022-09-117828Actual
36091335.002024-07-127864Actual
1175960.002022-08-117826Budget
1952232.002021-11-117817Actual
966160.002022-06-117856Budget
24227210.182023-08-117828Actual
29496163.002024-01-117836Actual
2659224.002021-12-127865Actual
38356493.002024-09-117814Actual
35324339.002024-06-117867Actual
15803113.002022-12-127816Actual
17773171.002023-02-117815Actual
9391205.002022-06-117865Actual
17808197.002023-02-117865Actual
16739.002021-10-117873Actual
27688146.512023-11-1178611Actual
5082149.002022-02-117836Actual
27367330.002023-11-117867Actual
3645200.002022-01-117864Budget
23853184.002023-08-117865Actual
36474338.002024-07-127867Actual
12180200.002022-08-117818Budget
3626946.002024-07-127826Actual
38236424.002024-09-117813Actual
7886100.002022-05-147813Budget
615670.002022-03-137826Budget
22161263.002023-06-117867Actual
1873100.002021-11-117866Budget
2644953.952023-10-1178211Actual
2339865.652023-07-1278411Actual
7328200.002022-04-137836Budget
12982100.002022-09-117846Budget
26328281.392023-10-117828Actual
416200.002021-10-117865Budget
11490200.002022-08-117864Budget
8681280.002022-05-147817Budget
22848170.002023-07-127865Actual
7887141.002022-05-147813Actual
2601200.002021-12-127815Budget
1302980.002022-09-117856Budget
27135127.002023-11-117816Actual
20743247.002023-05-147814Actual
19159461.702023-03-137818Actual
6952280.002022-04-137814Budget
1431347.572022-10-1178411Actual
12838100.002022-09-117816Budget
26867299.002023-11-117863Actual
33014443.002024-04-127817Actual
33106535.942024-04-127818Actual
29170267.002024-01-117863Actual
29227119.002024-01-117873Actual
11055355.632022-07-127818Actual
1250960.002022-09-117873Actual
34137439.002024-05-137817Actual
36149353.002024-07-127815Actual
25816316.002023-10-117814Actual
26205383.002023-10-117817Actual
39215238.002024-09-1178612Actual
1735427.362023-01-1178511Actual
2393825.002023-08-117826Actual
3782200.002022-01-117865Budget
1794769.002023-02-117846Actual
39095166.722024-09-1178611Actual
3583288.002022-01-117814Actual
1936151.822023-03-1378411Actual
3059468.002024-02-117826Actual
7481100.002022-04-137866Budget
15141181.392022-11-117828Actual
274193.002021-10-117864Actual
2133576.292023-05-1478111Actual
278741.002021-12-127826Actual
3860100.002022-01-117816Budget
356210.002021-10-117815Actual
13231200.002022-09-117867Actual
215277.002021-10-117814Actual
3129177.002021-12-127867Actual
23196352.602023-07-127818Actual
13232200.002022-09-117867Budget
6767172.002022-04-137813Actual
15055264.002022-11-117867Actual
11102100.002022-07-127828Budget
1130290.002022-08-117863Budget
27216116.002023-11-117846Actual
4378100.002022-01-117828Budget
18777170.002023-03-137815Actual
11855100.002022-08-117846Budget
2451911.402023-08-1178112Actual
195068.212023-03-1378212Actual
16529395.002023-01-117813Actual
2777452.892023-11-1178212Actual
1626848.632022-12-1278311Actual
7152200.002022-04-137865Budget
2835200.002021-12-127836Budget
3342843.312024-04-1278212Actual
1730046.502023-01-1178311Actual
968200.002021-10-117818Budget
10508200.002022-07-127865Budget
33520178.452024-04-1278113Actual
3687941.192024-07-1278212Actual
6766100.002022-04-137813Budget
2045061.402023-04-1378611Actual
2472759.002023-09-117873Actual
25230435.942023-09-117818Actual
2549280.552023-09-1178611Actual
7480105.002022-04-137866Actual
29967140.122024-01-1178611Actual
31151162.462024-02-1178112Actual
1718164.002021-11-117836Actual
1895168.002023-03-137846Actual
19805208.002023-04-137815Actual
30764394.002024-02-117817Actual
966256.002022-06-117856Actual
12557280.002022-09-117814Budget
2614670.002023-10-117866Actual
11631218.002022-08-117865Actual
2136345.442023-05-1478211Actual
2103570.002023-05-147856Actual
34878118.002024-06-117873Actual
25350102.892023-09-1178111Actual
22069102.002023-06-117866Actual
37943152.892024-08-1178611Actual
30172225.822024-01-1178213Actual
7375100.002022-04-137846Budget
14765154.002022-11-117865Actual
32546251.002024-04-127863Actual
27044327.002023-11-117815Actual
28697206.082023-12-1278111Actual
4516200.002022-02-117813Budget
2139188.962021-11-117828Actual
4379217.752022-01-117828Actual
21871155.002023-06-117865Actual
2831443.002023-12-127826Actual
578150.002022-03-137873Budget
3177493.002024-03-127846Actual
2988146.002021-12-127866Actual
10310280.002022-07-127814Budget
1544018.842022-11-1178612Actual
5828316.002022-03-137814Actual
8274200.002022-05-147865Budget
3328196.512024-04-1278311Actual
2200100.002021-11-117868Budget
21157213.002023-05-147867Actual
11632200.002022-08-117865Budget
20870203.002023-05-147865Actual
11429294.002022-08-117814Actual
245463.952023-08-1178212Actual
23103264.002023-07-127817Actual
19009104.002023-03-137866Actual
10916252.002022-07-127817Actual
34612231.612024-05-1378612Actual
13870106.002022-10-117836Actual
14730219.002022-11-117815Actual
1479200.002021-11-117815Budget
2946848.002024-01-117826Actual
6626100.002022-03-137828Budget
38449301.002024-09-117815Actual
28017278.002023-12-127863Actual
31748160.002024-03-127836Actual
3068274.002021-12-127817Actual
1558978.002022-12-127873Actual
4252200.002022-01-117867Budget
31542286.002024-03-127864Actual
9614100.002022-06-117846Budget
6499200.002022-03-137867Budget
12289166.242022-08-117868Actual
30296274.002024-02-117863Actual
35702160.342024-06-1178112Actual
3958149.002022-01-117836Actual
30622147.002024-02-117836Actual
9470200.002022-06-117816Budget
2156916.722023-05-1478612Actual
8602100.002022-05-147866Budget
34431115.652024-05-1378411Actual
24882177.002023-09-117865Actual
13955102.002022-10-117866Actual
9068100.002022-06-117863Budget
3014590.732024-01-1178113Actual
29673314.002024-01-117867Actual
2354815.652023-07-1278612Actual
18005106.002023-02-117866Actual
30567134.002024-02-117816Actual
38484314.002024-09-117865Actual
20836201.002023-05-147815Actual
1889748.002023-03-137826Actual
32394185.472024-03-1278113Actual
6358101.002022-03-137866Actual
9471159.002022-06-117816Actual
3644188.002022-01-117864Actual
2298771.002023-07-127846Actual
1018490.002022-07-127863Budget
35821117.042024-06-1178113Actual
2100992.002023-05-147846Actual
36439446.002024-07-127817Actual
38001112.462024-08-1178112Actual
10371163.002022-07-127864Actual
87100.002021-10-117863Budget
13170200.002022-09-117817Budget
23818191.002023-08-117815Actual
2405085.002023-08-117866Actual
1243090.002022-09-117863Budget
37681545.032024-08-117818Actual
4702280.002022-02-117814Budget
14519358.002022-11-117813Actual
3221151.822024-03-1278511Actual
35382520.792024-06-117818Actual
35034249.002024-06-117865Actual
1490474.002022-11-117846Actual
16621124.002023-01-117873Actual
39153155.022024-09-1178112Actual
1588478.002022-12-127846Actual
37178109.002024-08-117873Actual
34999358.002024-06-117815Actual
457790.002022-02-117863Budget
2560912.462023-09-1178612Actual
8822200.002022-05-147818Budget
2954870.002024-01-117856Actual
9858166.002022-06-117867Actual
37029199.502024-07-1278613Actual
1942184.802023-03-1378611Actual
1175885.002022-08-117826Actual
37206479.002024-08-117814Actual
2301376.002023-07-127856Actual
36793127.362024-07-1278611Actual
18062296.002023-02-117817Actual
31387428.002024-03-127813Actual
30353112.002024-02-117873Actual
6500202.002022-03-137867Actual
14137172.302022-10-117828Actual
28368103.002023-12-127846Actual
37623325.002024-08-117867Actual
827280.002021-10-117817Budget
10731100.002022-07-127846Budget
34080110.002024-05-137866Actual
503368.002022-02-117826Actual
1717200.002021-11-117836Budget
12935200.002022-09-117836Budget
9333200.002022-06-117815Budget
1727337.992023-01-1178211Actual
7746154.112022-04-137828Actual
3832882.002024-09-117873Actual
10311277.002022-07-127814Actual
20216229.872023-04-137828Actual
13419228.362022-09-117868Actual
8496100.002022-05-147846Actual
11243173.002022-08-117813Actual
13539289.002022-10-117863Actual
914740.002022-06-117873Budget
27190155.002023-11-117836Actual
18183172.302023-02-117828Actual
4191200.002022-01-117817Budget
2608767.002023-10-117846Actual
12290100.002022-08-117868Budget
29851206.082024-01-1178111Actual
17715157.002023-02-117864Actual
13815116.002022-10-117816Actual
35232120.002024-06-117866Actual
31982551.092024-03-127818Actual
2880645.442023-12-1278511Actual
1838315.652023-02-1178511Actual
16890129.002023-01-117836Actual
9719100.002022-06-117866Budget
35289412.002024-06-117817Actual
19187238.962023-03-137828Actual
1341277.002021-11-117814Actual
33462216.722024-04-1278612Actual
11711142.002022-08-117816Actual
19898104.002023-04-137816Actual
27275118.002023-11-117866Actual
2144417.782023-05-1478511Actual
21065106.002023-05-147866Actual
28605279.872023-12-127828Actual
32898106.002024-04-127846Actual
129329.002021-11-117873Actual
129240.002021-11-117873Budget
1485046.002022-11-117826Actual
166965.002021-11-117826Actual
18155354.122023-02-117818Actual
14823104.002022-11-117816Actual
3741950.002024-08-117826Actual
30885251.092024-02-117828Actual
1897752.002023-03-137856Actual
7698200.002022-04-137818Budget
25694376.002023-10-117813Actual
11961100.002022-08-117866Budget
22721228.002023-07-127814Actual
16564258.002023-01-117863Actual
12698200.002022-09-117815Budget
36970206.522024-07-1278113Actual
31298195.992024-02-1178213Actual
11303106.002022-08-117863Actual
17866125.002023-02-117816Actual
2650358.212023-10-1178411Actual
16684151.002023-01-117864Actual
1997981.002023-04-137846Actual
29255459.002024-01-117814Actual
3602987.002024-07-127873Actual
7747100.002022-04-137828Budget
2537824.162023-09-1178211Actual
9069105.002022-06-117863Actual
17596285.002023-02-117863Actual
21779131.002023-06-117864Actual
27545203.952023-11-1178111Actual
1827480.552023-02-1178111Actual
1594391.002022-12-127866Actual
34230520.792024-05-137818Actual
37121302.002024-08-117863Actual
36323109.002024-07-127846Actual
8072309.002022-05-147814Actual
18685241.002023-03-137814Actual
37856140.122024-08-1178311Actual
17187220.782023-01-117868Actual
13504389.002022-10-117813Actual
28074110.002023-12-127873Actual
22126279.002023-06-117817Actual
8073280.002022-05-147814Budget
33547190.732024-04-1278213Actual
23224188.962023-07-127828Actual
35584109.272024-06-1178411Actual
7374117.002022-04-137846Actual
39034146.512024-09-1178411Actual
9254200.002022-06-117864Budget
31059117.782024-02-1178411Actual
29759270.782024-01-117828Actual
16155269.272022-12-127868Actual
4005116.002022-01-117846Actual
10045204.122022-06-117868Actual
12697244.002022-09-117815Actual
2095541.002023-05-147826Actual
3957200.002022-01-117836Budget
15745184.002022-12-127865Actual
1016100.002021-10-117828Budget
21277210.182023-05-147868Actual
22280196.542023-06-117868Actual
690540.002022-04-137873Budget
37473108.002024-08-117846Actual
7230157.002022-04-137816Actual
961593.002022-06-117846Actual
24635398.002023-09-117813Actual
17067208.002023-01-117867Actual
3404878.002024-05-137856Actual
28577601.092023-12-127818Actual
35881204.762024-06-1178613Actual
640100.002021-10-117846Budget
23725254.002023-08-117814Actual
23640229.002023-08-117863Actual
4437198.052022-01-117868Actual
6109100.002022-03-137816Budget
37743335.942024-08-117868Actual
16975106.002023-01-117866Actual
727980.002022-04-137826Budget
20130203.002023-04-137867Actual
840071.002022-05-147826Actual
32454183.712024-03-1278613Actual
2345883.742023-07-1278611Actual
3372896.002024-05-137873Actual
3634983.002024-07-127856Actual
13169210.002022-09-117817Actual
2836173.002021-12-127836Actual
34258328.362024-05-137828Actual
12040200.002022-08-117817Budget
1738893.312023-01-1178611Actual
2090200.002021-11-117818Budget
205357.142023-04-1378212Actual
4192202.002022-01-117817Actual
2540543.312023-09-1178311Actual
5562178.362022-02-117868Actual
12759200.002022-09-117865Budget
20658247.002023-05-147863Actual
10450214.002022-07-127815Actual
10507182.002022-07-127865Actual
22636254.002023-07-127863Actual
6205168.002022-03-137836Actual
22601392.002023-07-127813Actual
30204197.752024-01-1178613Actual
14878123.002022-11-117836Actual
746126.002021-10-117866Actual
32044314.722024-03-127868Actual
7619220.002022-04-137867Actual
27153.002021-10-117813Actual

Generated 2024-11-10 07:19:16.616 UTC