[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21871155.002023-06-117865Actual
36912179.492024-07-1278612Actual
7699279.872022-04-137818Actual
2644953.952023-10-1178211Actual
3404878.002024-05-137856Actual
3456101.002022-01-117863Actual
15020322.002022-11-117817Actual
23258198.052023-07-127868Actual
2739127.002021-12-127816Actual
8823282.902022-05-147818Actual
14672147.002022-11-117864Actual
16093378.362022-12-127818Actual
2611353.002023-10-117856Actual
16000309.002022-12-127817Actual
2033534.802023-04-1378211Actual
5313207.002022-02-117817Actual
4331275.332022-01-117818Actual
34941338.002024-06-117864Actual
28017278.002023-12-127863Actual
3256100.002021-12-127828Budget
3117960.332024-02-1178212Actual
18565429.002023-03-137813Actual
5889163.002022-03-137864Actual
33520178.452024-04-1278113Actual
3445846.502024-05-1378511Actual
2339100.002021-12-127863Budget
3292462.002024-04-127856Actual
32044314.722024-03-127868Actual
1157152.002021-11-117813Actual
15141181.392022-11-117828Actual
11490200.002022-08-117864Budget
1542200.002021-11-117865Budget
31635306.002024-03-127865Actual
22601392.002023-07-127813Actual
1789342.002023-02-117826Actual
28102503.002023-12-127814Actual
3067471.002024-02-117856Actual
2543245.442023-09-1178411Actual
3900794.382024-09-1178311Actual
32244128.422024-03-1278611Actual
1872107.002021-11-117866Actual
8496100.002022-05-147846Actual
19009104.002023-03-137866Actual
1077880.002022-07-127856Budget
11055355.632022-07-127818Actual
12759200.002022-09-117865Budget
27746169.912023-11-1178112Actual
31542286.002024-03-127864Actual
2650358.212023-10-1178411Actual
36560257.152024-07-127828Actual
10450214.002022-07-127815Actual
12101177.002022-08-117867Actual
14553285.002022-11-117863Actual
11164185.932022-07-127868Actual
30622147.002024-02-117836Actual
7746154.112022-04-137828Actual
87100.002021-10-117863Budget
36532573.822024-07-127818Actual
34670199.502024-05-1378113Actual
3860100.002022-01-117816Budget
1016100.002021-10-117828Budget
2653018.842023-10-1178511Actual
7327168.002022-04-137836Actual
3957200.002022-01-117836Budget
2171760.002023-06-117873Actual
21660267.002023-06-117863Actual
3328196.512024-04-1278311Actual
1544018.842022-11-1178612Actual
39095166.722024-09-1178611Actual
11428280.002022-08-117814Budget
25694376.002023-10-117813Actual
18812204.002023-03-137865Actual
18925115.002023-03-137836Actual
9985232.902022-06-117828Actual
1075163.212021-10-117868Actual
14638226.002022-11-117814Actual
25816316.002023-10-117814Actual
13090100.002022-09-117866Budget
2012200.002021-11-117867Budget
22126279.002023-06-117817Actual
11807200.002022-08-117836Budget
8212216.002022-05-147815Actual
968200.002021-10-117818Budget
18685241.002023-03-137814Actual
18155354.122023-02-117818Actual
3221151.822024-03-1278511Actual
24882177.002023-09-117865Actual
2738100.002021-12-127816Budget
26986285.002023-11-117864Actual
1952232.002021-11-117817Actual
1523398.632022-11-1178111Actual
35324339.002024-06-117867Actual
1727337.992023-01-1178211Actual
2872566.722023-12-1278211Actual
27044327.002023-11-117815Actual
12180200.002022-08-117818Budget
38148183.712024-08-1178213Actual
13232200.002022-09-117867Budget
14730219.002022-11-117815Actual
10371163.002022-07-127864Actual
1953714.592023-03-1378612Actual
2139068.852023-05-1478311Actual
38121148.622024-08-1178113Actual
225117.142023-06-1178112Actual
5452381.392022-02-117818Actual
13231200.002022-09-117867Actual
16835124.002023-01-117816Actual
36091335.002024-07-127864Actual
353450.002022-01-117873Budget
1541162.002021-11-117865Actual
31924328.002024-03-127867Actual
35644147.572024-06-1178611Actual
25080111.002023-09-117866Actual
30474321.002024-02-117815Actual
690540.002022-04-137873Budget
37299349.002024-08-117815Actual
293074.002021-12-127856Actual
20188395.032023-04-137818Actual
3573084.802024-06-1178212Actual
18600238.002023-03-137863Actual
11054200.002022-07-127818Budget
390980.002022-01-117826Actual
10507182.002022-07-127865Actual
1076100.002021-10-117868Budget
36793127.362024-07-1278611Actual
32010298.062024-03-127828Actual
1832950.762023-02-1178311Actual
174468.212023-01-1178112Actual
9194280.002022-06-117814Budget
28136304.002023-12-127864Actual
6499200.002022-03-137867Budget
35584109.272024-06-1178411Actual
26205383.002023-10-117817Actual
35702160.342024-06-1178112Actual
9936200.002022-06-117818Budget
38952193.322024-09-1178111Actual
36997225.822024-07-1278213Actual
23046105.002023-07-127866Actual
35502188.002024-06-1178111Actual
7480105.002022-04-137866Actual
8930137.452022-05-147868Actual
8870100.002022-05-147828Budget
914636.002022-06-117873Actual
4843200.002022-02-117815Budget
7807100.002022-04-137868Budget
12556282.002022-09-117814Actual
25137326.002023-09-117817Actual
36382114.002024-07-127866Actual
30172225.822024-01-1178213Actual
2440066.722023-08-1178411Actual
28960193.322023-12-1278612Actual
3687941.192024-07-1278212Actual
26328281.392023-10-117828Actual
35881204.762024-06-1178613Actual
11960117.002022-08-117866Actual
1847514.592023-02-1178112Actual
10449200.002022-07-127815Budget
34022104.002024-05-137846Actual
19713245.002023-04-137814Actual
16777204.002023-01-117865Actual
18719158.002023-03-137864Actual
4379217.752022-01-117828Actual
3782200.002022-01-117865Budget
16155269.272022-12-127868Actual
11243173.002022-08-117813Actual
29496163.002024-01-117836Actual
12289166.242022-08-117868Actual
2836173.002021-12-127836Actual
4378100.002022-01-117828Budget
2331677.362023-07-1278111Actual
8449200.002022-05-147836Budget
15617218.002022-12-127814Actual
2659224.002021-12-127865Actual
37589412.002024-08-117817Actual
24260270.782023-08-117868Actual
28229302.002023-12-127865Actual
2136345.442023-05-1478211Actual
37856140.122024-08-1178311Actual
9614100.002022-06-117846Budget
2431874.162023-08-1178111Actual
2090200.002021-11-117818Budget
416200.002021-10-117865Budget
35382520.792024-06-117818Actual
29851206.082024-01-1178111Actual
1528844.382022-11-1178311Actual
21779131.002023-06-117864Actual
17681215.002023-02-117814Actual
1431347.572022-10-1178411Actual
10731100.002022-07-127846Budget
1384237.002022-10-117826Actual
2239358.212023-06-1178311Actual
6688100.002022-03-137868Budget
36970206.522024-07-1278113Actual
2601200.002021-12-127815Budget
3918184.802024-09-1178212Actual
34697215.292024-05-1378213Actual
1534991.192022-11-1178611Actual
23725254.002023-08-117814Actual
3059468.002024-02-117826Actual
215277.002021-10-117814Actual
8132199.002022-05-147864Actual
517680.002022-02-117856Budget
578054.002022-03-137873Actual
33579288.982024-04-1278613Actual
15858125.002022-12-127836Actual
18183172.302023-02-117828Actual
5374165.002022-02-117867Actual
1738893.312023-01-1178611Actual
26715103.012023-10-1178113Actual
22219357.152023-06-117818Actual
24995127.002023-09-117836Actual
951968.002022-06-117826Actual
7092185.002022-04-137815Actual
17921136.002023-02-117836Actual
27865111.782023-11-1178113Actual
1250960.002022-09-117873Actual
20836201.002023-05-147815Actual
2883116.002021-12-127846Actual
1750418.842023-01-1178612Actual
1214113.002021-11-117863Actual
1933428.422023-03-1378311Actual
593200.002021-10-117836Budget
144317.142022-10-1178212Actual
27077249.002023-11-117865Actual
3749983.002024-08-117856Actual
30509266.002024-02-117865Actual
23966127.002023-08-117836Actual
4252200.002022-01-117867Budget
15803113.002022-12-127816Actual
20216229.872023-04-137828Actual
20658247.002023-05-147863Actual
27688146.512023-11-1178611Actual
2502175.002023-09-117846Actual
241746.002021-12-127873Actual
3741950.002024-08-117826Actual
3316100.002021-12-127868Budget
37743335.942024-08-117868Actual
30799316.002024-02-117867Actual
1175960.002022-08-117826Budget
29759270.782024-01-117828Actual
12228100.002022-08-117828Budget
9937387.452022-06-117818Actual
12619200.002022-09-117864Budget
2236646.502023-06-1178211Actual
30707109.002024-02-117866Actual
356210.002021-10-117815Actual
34349231.612024-05-1378111Actual
9255222.002022-06-117864Actual
14823104.002022-11-117816Actual
26240306.002023-10-117867Actual
5640140.002022-03-137813Actual
1389687.002022-10-117846Actual
4192202.002022-01-117817Actual
1425926.292022-10-1178211Actual
34230520.792024-05-137818Actual
1887095.002023-03-137816Actual
12618214.002022-09-117864Actual
5500100.002022-02-117828Budget
16564258.002023-01-117863Actual
2647660.332023-10-1178311Actual
2494096.002023-09-117816Actual
8274200.002022-05-147865Budget
28840127.362023-12-1278611Actual
16621124.002023-01-117873Actual
21215446.542023-05-147818Actual
2141766.722023-05-1478411Actual
4844229.002022-02-117815Actual
840071.002022-05-147826Actual
38179308.282024-08-1178613Actual
854490.002022-05-147856Actual
35289412.002024-06-117817Actual
13870106.002022-10-117836Actual
36594275.332024-07-127868Actual
14519358.002022-11-117813Actual
20623398.002023-05-147813Actual
8822200.002022-05-147818Budget
31748160.002024-03-127836Actual
1686236.002023-01-117826Actual
3511955.002024-06-117826Actual
1691683.002023-01-117846Actual
496100.002021-10-117816Budget
854360.002022-05-147856Budget
6358101.002022-03-137866Actual
2254419.912023-06-1178612Actual
1288760.002022-09-117826Budget
205357.142023-04-1378212Actual
2504744.002023-09-117856Actual
11710100.002022-08-117816Budget
9568200.002022-06-117836Budget
3284443.002024-04-127826Actual
13311200.002022-09-117818Budget
22961128.002023-07-127836Actual
9857200.002022-06-117867Budget
38597163.002024-09-117836Actual
9254200.002022-06-117864Budget
6953278.002022-04-137814Actual
29045285.472023-12-1278213Actual
12557280.002022-09-117814Budget
1942184.802023-03-1378611Actual
1730046.502023-01-1178311Actual
3645200.002022-01-117864Budget
54561.002021-10-117826Actual
8211200.002022-05-147815Budget
13660174.002022-10-117864Actual
7481100.002022-04-137866Budget
10683200.002022-07-127836Budget
3177493.002024-03-127846Actual
14109376.852022-10-117818Actual
29638438.002024-01-117817Actual
29793299.572024-01-117868Actual
503270.002022-02-117826Budget
3864985.002024-09-117856Actual
2100992.002023-05-147846Actual
1765357.002023-02-117873Actual
38271251.002024-09-117863Actual
32631503.002024-04-127814Actual
9567168.002022-06-117836Actual
1936151.822023-03-1378411Actual
4437198.052022-01-117868Actual
951880.002022-06-117826Budget
3330891.192024-04-1278411Actual
31298195.992024-02-1178213Actual
22247191.992023-06-117828Actual
5128100.002022-02-117846Budget
166965.002021-11-117826Actual
28519289.002023-12-127867Actual
10586140.002022-07-127816Actual
497147.002021-10-117816Actual
4764212.002022-02-117864Actual
503368.002022-02-117826Actual
2095541.002023-05-147826Actual
16975106.002023-01-117866Actual
37447155.002024-08-117836Actual
9333200.002022-06-117815Budget
4438100.002022-01-117868Budget
390870.002022-01-117826Budget
32957136.002024-04-127866Actual
2472759.002023-09-117873Actual
22756150.002023-07-127864Actual
2201090.002023-06-117846Actual
13755151.002022-10-117865Actual
2549280.552023-09-1178611Actual
6253129.002022-03-137846Actual
10730131.002022-07-127846Actual
5501201.082022-02-117828Actual
20095292.002023-04-137817Actual
36734103.952024-07-1278411Actual
1594391.002022-12-127866Actual
255779.272023-09-1178212Actual
27135127.002023-11-117816Actual
2351612.462023-07-1278112Actual
7152200.002022-04-137865Budget
1895168.002023-03-137846Actual
16739.002021-10-117873Actual
1063460.002022-07-127826Budget
10915200.002022-07-127817Budget
1889748.002023-03-137826Actual
68770.002021-10-117856Budget
35410273.812024-06-117828Actual
9391205.002022-06-117865Actual
31093153.952024-02-1178611Actual
19594388.002023-04-137813Actual
1243090.002022-09-117863Budget
29441130.002024-01-117816Actual
33941151.002024-05-137816Actual
3372896.002024-05-137873Actual
7886100.002022-05-147813Budget
7559280.002022-04-137817Actual
827280.002021-10-117817Budget
2496729.002023-09-117826Actual
35557110.342024-06-1178311Actual
33106535.942024-04-127818Actual
33168316.242024-04-127868Actual
28605279.872023-12-127828Actual
1718164.002021-11-117836Actual
2464280.002021-12-127814Budget
2038962.462023-04-1378411Actual
1765120.002021-11-117846Actual
11491208.002022-08-117864Actual

Generated 2024-11-10 23:48:17.734 UTC