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

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117960.332024-09-1578212Actual
21243231.392023-12-177828Actual
641104.002022-05-167846Actual
10124144.002023-02-147813Actual
25851219.002024-05-157864Actual
887179.002022-05-167867Actual
18097202.002023-09-167867Actual
2254419.912024-01-1478612Actual
1190280.002023-03-167856Budget
31151162.462024-09-1578112Actual
23196352.602024-02-147818Actual
24635398.002024-04-157813Actual
35584109.272025-01-1478411Actual
29135398.002024-08-157813Actual
1541162.002022-06-167865Actual
10310280.002023-02-147814Budget
1401200.002022-06-167864Budget
4905200.002022-09-167865Budget
36149353.002025-02-147815Actual
2831443.002024-07-167826Actual
4844229.002022-09-167815Actual
31213226.302024-09-1578612Actual
2872566.722024-07-1678211Actual
9857200.002023-01-147867Budget
16640.002022-05-167873Budget
25350102.892024-04-1578111Actual
1730046.502023-08-1678311Actual
2656465.652024-05-1578611Actual
34492186.932024-12-1678611Actual
416200.002022-05-167865Budget
2242067.782024-01-1478411Actual
17921136.002023-09-167836Actual
969325.332022-05-167818Actual
11055355.632023-02-147818Actual
6953278.002022-11-167814Actual
27153.002022-05-167813Actual
2440066.722024-03-1578411Actual
1832950.762023-09-1678311Actual
2351612.462024-02-1478112Actual
1632227.362023-07-1778511Actual
22069102.002024-01-147866Actual
2141766.722023-12-1778411Actual
24141232.002024-03-157867Actual
16975106.002023-08-167866Actual
26775203.012024-05-1578613Actual
3864985.002025-04-167856Actual
12556282.002023-04-167814Actual
6205168.002022-10-167836Actual
37473108.002025-03-167846Actual
34080110.002024-12-167866Actual
961593.002023-01-147846Actual
11710100.002023-03-167816Budget
1130290.002023-03-167863Budget
33791304.002024-12-167864Actual
215277.002022-05-167814Actual
2496729.002024-04-157826Actual
8682214.002022-12-177817Actual
35938395.002025-02-147813Actual
9937387.452023-01-147818Actual
19840161.002023-11-167865Actual
6108125.002022-10-167816Actual
27600147.572024-06-1578311Actual
3741950.002025-03-167826Actual
2946848.002024-08-157826Actual
27925290.732024-06-1578613Actual
4005116.002022-08-167846Actual
7886100.002022-12-177813Budget
7012192.002022-11-167864Actual
17125388.972023-08-167818Actual
6767172.002022-11-167813Actual
86113.002022-05-167863Actual
5561100.002022-09-167868Budget
21122251.002023-12-177817Actual
35232120.002025-01-147866Actual
214280.002022-05-167814Budget
4438100.002022-08-167868Budget
1764100.002022-06-167846Budget
27865111.782024-06-1578113Actual
31890436.002024-10-157817Actual
20307102.892023-11-1678111Actual
3573084.802025-01-1478212Actual
6109100.002022-10-167816Budget
9194280.002023-01-147814Budget
2988146.002022-07-177866Actual
11960117.002023-03-167866Actual
6253129.002022-10-167846Actual
415178.002022-05-167865Actual
1496392.002023-06-167866Actual
32724330.002024-11-157815Actual
4378100.002022-08-167828Budget
14137172.302023-05-167828Actual
457790.002022-09-167863Budget
2614670.002024-05-157866Actual
31298195.992024-09-1578213Actual
7231200.002022-11-167816Budget
5314200.002022-09-167817Budget
3645200.002022-08-167864Budget
19221198.052023-10-167868Actual
38774292.002025-04-167867Actual
3256100.002022-07-177828Budget
38356493.002025-04-167814Actual
16777204.002023-08-167865Actual
3687941.192025-02-1478212Actual
194796.082023-10-1678112Actual
2839482.002024-07-167856Actual
28074110.002024-07-167873Actual
9718114.002023-01-147866Actual
2092898.002023-12-177816Actual
9068100.002023-01-147863Budget
8743200.002022-12-177867Budget
30799316.002024-09-157867Actual
17032302.002023-08-167817Actual
37743335.942025-03-167868Actual
27807238.002024-06-1578612Actual
39333259.152025-04-1678613Actual
22961128.002024-02-147836Actual
3832882.002025-04-167873Actual
1434664.592023-05-1678611Actual
12229129.872023-03-167828Actual
36323109.002025-02-147846Actual
32898106.002024-11-157846Actual
32130101.822024-10-1578211Actual
7946100.002022-12-177863Budget
1647212.462023-07-1778612Actual
30087203.952024-08-1578612Actual
34172279.002024-12-167867Actual
11855100.002023-03-167846Budget
31330199.502024-09-1578613Actual
12618214.002023-04-167864Actual
28779116.722024-07-1678411Actual
6826100.002022-11-167863Budget
30919345.032024-09-157868Actual
32546251.002024-11-157863Actual
26715103.012024-05-1578113Actual
35034249.002025-01-147865Actual
15803113.002023-07-177816Actual
3457857.142024-12-1678212Actual
3068274.002022-07-177817Actual
1493064.002023-06-167856Actual
19805208.002023-11-167815Actual
181170.002022-06-167856Budget
29170267.002024-08-157863Actual
35530100.762025-01-1478211Actual
32394185.472024-10-1578113Actual
1288655.002023-04-167826Actual
1063460.002023-02-147826Budget
14553285.002023-06-167863Actual
31059117.782024-09-1578411Actual
12838100.002023-04-167816Budget
37241330.002025-03-167864Actual
2502175.002024-04-157846Actual
30857613.212024-09-157818Actual
15497426.002023-07-177813Actual
32957136.002024-11-157866Actual
24755253.002024-04-157814Actual
9069105.002023-01-147863Actual
18812204.002023-10-167865Actual
10125200.002023-02-147813Budget
34906474.002025-01-147814Actual
8273178.002022-12-177865Actual
1865768.002023-10-167873Actual
1138130.002023-03-167873Actual
29078195.992024-07-1678613Actual
68871.002022-05-167856Actual
18600238.002023-10-167863Actual
38894305.632025-04-167868Actual
3257152.602022-07-177828Actual
30025147.572024-08-1578112Actual
5641200.002022-10-167813Budget
19953123.002023-11-167836Actual
8072309.002022-12-177814Actual
8449200.002022-12-177836Budget
29793299.572024-08-157868Actual
29673314.002024-08-157867Actual
1480255.002022-06-167815Actual
3284443.002024-11-157826Actual
1341277.002022-06-167814Actual
3404878.002024-12-167856Actual
14109376.852023-05-167818Actual
33106535.942024-11-157818Actual
33636401.002024-12-167813Actual
727879.002022-11-167826Actual
225117.142024-01-1478112Actual
727980.002022-11-167826Budget
32244128.422024-10-1578611Actual
1428664.592023-05-1678311Actual
16742216.002023-08-167815Actual
16621124.002023-08-167873Actual
355200.002022-05-167815Budget
18565429.002023-10-167813Actual
26205383.002024-05-157817Actual
2139188.962022-06-167828Actual
615769.002022-10-167826Actual
12759200.002023-04-167865Budget
30707109.002024-09-157866Actual
1624115.652023-07-1778211Actual
690540.002022-11-167873Budget
10915200.002023-02-147817Budget
31833113.002024-10-157866Actual
1841761.402023-09-1678611Actual
31479107.002024-10-157873Actual
27688146.512024-06-1578611Actual
6252100.002022-10-167846Budget
13720224.002023-05-167815Actual
129329.002022-06-167873Actual
2545936.932024-04-1578511Actual
36297168.002025-02-147836Actual
12180200.002023-03-167818Budget
8871172.302022-12-177828Actual
27190155.002024-06-157836Actual
195068.212023-10-1678212Actual
27453348.062024-06-157828Actual
31600343.002024-10-157815Actual
29383294.002024-08-157865Actual
1400177.002022-06-167864Actual
37206479.002025-03-167814Actual
34404129.482024-12-1678311Actual
68770.002022-05-167856Budget
12228100.002023-03-167828Budget
3208200.002022-07-177818Budget
2549280.552024-04-1578611Actual
28194305.002024-07-167815Actual
27982428.002024-07-167813Actual
32511401.002024-11-157813Actual
25816316.002024-05-157814Actual
6437280.002022-10-167817Actual
13091122.002023-04-167866Actual
12698200.002023-04-167815Budget
8496100.002022-12-177846Actual
37334299.002025-03-167865Actual
34697215.292024-12-1678213Actual
854360.002022-12-177856Budget
578150.002022-10-167873Budget
34670199.502024-12-1678113Actual
32336192.252024-10-1578612Actual
7013200.002022-11-167864Budget
23605406.002024-03-157813Actual
10450214.002023-02-147815Actual
37709340.482025-03-167828Actual
35410273.812025-01-147828Actual
1717200.002022-06-167836Budget
30381480.002024-09-157814Actual
4191200.002022-08-167817Budget
2465303.002022-07-177814Actual
33342146.512024-11-1578611Actual
28752110.342024-07-1678311Actual
405180.002022-08-167856Budget
2405085.002024-03-157866Actual
12289166.242023-03-167868Actual
39300271.432025-04-1678213Actual
31924328.002024-10-157867Actual
22219357.152024-01-147818Actual
22693111.002024-02-147873Actual
38860231.392025-04-167828Actual
17561424.002023-09-167813Actual
1440411.402023-05-1678112Actual
12936164.002023-04-167836Actual
38271251.002025-04-167863Actual
3861153.002022-08-167816Actual
2045061.402023-11-1678611Actual
3782200.002022-08-167865Budget
12102200.002023-03-167867Budget
9009145.002023-01-147813Actual
27545203.952024-06-1578111Actual
11490200.002023-03-167864Budget
33048334.002024-11-157867Actual
16093378.362023-07-177818Actual
15858125.002023-07-177836Actual
38484314.002025-04-167865Actual
18719158.002023-10-167864Actual
7699279.872022-11-167818Actual
20130203.002023-11-167867Actual
166850.002022-06-167826Budget
18005106.002023-09-167866Actual
24670263.002024-04-157863Actual
29967140.122024-08-1578611Actual
1243090.002023-04-167863Budget
1243193.002023-04-167863Actual
27746169.912024-06-1578112Actual
22280196.542024-01-147868Actual
2835200.002022-07-177836Budget
6578200.002022-10-167818Budget
23818191.002024-03-157815Actual
54561.002022-05-167826Actual
31982551.092024-10-157818Actual
3130200.002022-07-177867Budget
10185101.002023-02-147863Actual
37121302.002025-03-167863Actual
3583288.002022-08-167814Actual
35881204.762025-01-1478613Actual
3396849.002024-12-167826Actual
23046105.002024-02-147866Actual
10731100.002023-02-147846Budget
802540.002022-12-177873Budget
33671263.002024-12-167863Actual
4379217.752022-08-167828Actual
2739127.002022-07-177816Actual
18685241.002023-10-167814Actual
13626213.002023-05-167814Actual
13359100.002023-04-167828Budget
3958149.002022-08-167836Actual
2555010.332024-04-1578112Actual
37801170.982025-03-1678111Actual
11163100.002023-02-147868Budget
20658247.002023-12-177863Actual
629980.002022-10-167856Budget
2033534.802023-11-1678211Actual
2095541.002023-12-177826Actual
33226218.852024-11-1578111Actual
2050810.332023-11-1678112Actual
1641412.462023-07-1778112Actual
2003891.002023-11-167866Actual
2431874.162024-03-1578111Actual
19747138.002023-11-167864Actual
9797280.002023-01-147817Budget
36382114.002025-02-147866Actual
205357.142023-11-1678212Actual
17596285.002023-09-167863Actual
21626362.002024-01-147813Actual
1526124.162023-06-1678211Actual
33014443.002024-11-157817Actual
34612231.612024-12-1678612Actual
390870.002022-08-167826Budget
23853184.002024-03-157865Actual
22814212.002024-02-147815Actual
6358101.002022-10-167866Actual
36560257.152025-02-147828Actual
27332426.002024-06-157817Actual
34941338.002025-01-147864Actual
20623398.002023-12-177813Actual
32302151.832024-10-1578112Actual
35848210.032025-01-1478213Actual
3456101.002022-08-167863Actual
2279151.002022-07-177813Actual
7807100.002022-11-167868Budget
17773171.002023-09-167815Actual
6827114.002022-11-167863Actual
10370200.002023-02-147864Budget
37299349.002025-03-167815Actual
18925115.002023-10-167836Actual
3644188.002022-08-167864Actual
9334204.002023-01-147815Actual
35702160.342025-01-1478112Actual
5128100.002022-09-167846Budget
2345883.742024-02-1478611Actual
2233894.382024-01-1478111Actual
16649261.002023-08-167814Actual
2153612.462023-12-1778112Actual
28697206.082024-07-1678111Actual
30204197.752024-08-1578613Actual
38739424.002025-04-167817Actual
14672147.002023-06-167864Actual
35644147.572025-01-1478611Actual
3437760.332024-12-1678211Actual
8930137.452022-12-177868Actual
16564258.002023-08-167863Actual
5501201.082022-09-167828Actual
3519962.002025-01-147856Actual
2650358.212024-05-1578411Actual
17067208.002023-08-167867Actual
275200.002022-05-167864Budget
9614100.002023-01-147846Budget
29227119.002024-08-157873Actual
5562178.362022-09-167868Actual
2836173.002022-07-177836Actual
31542286.002024-10-157864Actual
2342528.422024-02-1478511Actual
746126.002022-05-167866Actual
2334453.952024-02-1478211Actual
2278200.002022-07-177813Budget
1018490.002023-02-147863Budget
29441130.002024-08-157816Actual
3918184.802025-04-1678212Actual
7560280.002022-11-167817Budget
2136345.442023-12-1778211Actual
2331677.362024-02-1478111Actual
1997981.002023-11-167846Actual
34821269.002025-01-147863Actual
35382520.792025-01-147818Actual

Generated 2025-06-15 12:18:51.716 UTC