[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 736   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26061104.002023-10-107836Actual
31507488.002024-03-117814Actual
39215238.002024-09-1078612Actual
31924328.002024-03-117867Actual
31298195.992024-02-1078213Actual
33226218.852024-04-1178111Actual
13090100.002022-09-107866Budget
16155269.272022-12-117868Actual
4516200.002022-02-107813Budget
5314200.002022-02-107817Budget
37801170.982024-08-1078111Actual
6579343.512022-03-127818Actual
36851120.972024-07-1178112Actual
33996168.002024-05-127836Actual
3404878.002024-05-127856Actual
3741950.002024-08-107826Actual
3862392.002024-09-107846Actual
9195290.002022-06-107814Actual
20743247.002023-05-137814Actual
727980.002022-04-127826Budget
36439446.002024-07-117817Actual
746126.002021-10-107866Actual
2334453.952023-07-1178211Actual
35557110.342024-06-1078311Actual
29967140.122024-01-1078611Actual
6252100.002022-03-127846Budget
14137172.302022-10-107828Actual
29673314.002024-01-107867Actual
14823104.002022-11-107816Actual
32898106.002024-04-117846Actual
22721228.002023-07-117814Actual
7807100.002022-04-127868Budget
3117960.332024-02-1078212Actual
497147.002021-10-107816Actual
31542286.002024-03-117864Actual
28287151.002023-12-117816Actual
37681545.032024-08-107818Actual
39273160.902024-09-1078113Actual
35444316.242024-06-107868Actual
11303106.002022-08-107863Actual
2100992.002023-05-137846Actual
1887095.002023-03-127816Actual
12759200.002022-09-107865Budget
1765357.002023-02-107873Actual
1952232.002021-11-107817Actual
6029192.002022-03-127865Actual
1479200.002021-11-107815Budget
1243090.002022-09-107863Budget
578150.002022-03-127873Budget
21837219.002023-06-107815Actual
11711142.002022-08-107816Actual
21215446.542023-05-137818Actual
1992546.002023-04-127826Actual
29227119.002024-01-107873Actual
27600147.572023-11-1078311Actual
29731525.332024-01-107818Actual
37392139.002024-08-107816Actual
3129177.002021-12-117867Actual
1400177.002021-11-107864Actual
29638438.002024-01-107817Actual
36560257.152024-07-117828Actual
31635306.002024-03-117865Actual
31093153.952024-02-1078611Actual
10508200.002022-07-117865Budget
5453200.002022-02-107818Budget
11631218.002022-08-107865Actual
33883308.002024-05-127865Actual
24227210.182023-08-107828Actual
1540710.332022-11-1078112Actual
26240306.002023-10-107867Actual
38832522.302024-09-107818Actual
29933123.102024-01-1078411Actual
1620100.002021-11-107816Budget
27892287.222023-11-1078213Actual
3634983.002024-07-117856Actual
3573084.802024-06-1078212Actual
255779.272023-09-1078212Actual
27807238.002023-11-1078612Actual
10731100.002022-07-117846Budget
32454183.712024-03-1178613Actual
13310354.122022-09-107818Actual
3325490.122024-04-1178211Actual
6827114.002022-04-127863Actual
14014252.002022-10-107817Actual
38739424.002024-09-107817Actual
2603327.002023-10-107826Actual
38449301.002024-09-107815Actual
13232200.002022-09-107867Budget
12369144.002022-09-107813Actual
9008100.002022-06-107813Budget
5561100.002022-02-107868Budget
2543245.442023-09-1078411Actual
215277.002021-10-107814Actual
2892644.382023-12-1178212Actual
3645200.002022-01-107864Budget
2199196.542021-11-107868Actual
293074.002021-12-117856Actual
14519358.002022-11-107813Actual
3284443.002024-04-117826Actual
7092185.002022-04-127815Actual
21626362.002023-06-107813Actual
27077249.002023-11-107865Actual
34404129.482024-05-1278311Actual
5888200.002022-03-127864Budget
38356493.002024-09-107814Actual
15652160.002022-12-117864Actual
2659224.002021-12-117865Actual
12557280.002022-09-107814Budget
1797346.002023-02-107856Actual
29441130.002024-01-107816Actual
12040200.002022-08-107817Budget
1686236.002023-01-107826Actual
18216252.602023-02-107868Actual
2523200.002021-12-117864Budget
22756150.002023-07-117864Actual
2301376.002023-07-117856Actual
54450.002021-10-107826Budget
38179308.282024-08-1078613Actual
3437760.332024-05-1278211Actual
11429294.002022-08-107814Actual
38860231.392024-09-107828Actual
16564258.002023-01-107863Actual
2656465.652023-10-1078611Actual
12368200.002022-09-107813Budget
3860100.002022-01-107816Budget
12697244.002022-09-107815Actual
390980.002022-01-107826Actual
39095166.722024-09-1078611Actual
205357.142023-04-1278212Actual
20095292.002023-04-127817Actual
6108125.002022-03-127816Actual
13170200.002022-09-107817Budget
3342843.312024-04-1178212Actual
2987960.332024-01-1078211Actual
2608767.002023-10-107846Actual
35530100.762024-06-1078211Actual
34670199.502024-05-1278113Actual
38542136.002024-09-107816Actual
3723200.002022-01-107815Budget
22848170.002023-07-117865Actual
19594388.002023-04-127813Actual
3180078.002024-03-117856Actual
36997225.822024-07-1178213Actual
12838100.002022-09-107816Budget
2056618.842023-04-1278612Actual
1026340.002022-07-117873Budget
594154.002021-10-107836Actual
34349231.612024-05-1278111Actual
34786423.002024-06-107813Actual
1951280.002021-11-107817Budget
31693141.002024-03-117816Actual
34431115.652024-05-1278411Actual
26924113.002023-11-107873Actual
2446196.512023-08-1078611Actual
690540.002022-04-127873Budget
7481100.002022-04-127866Budget
36323109.002024-07-117846Actual
13539289.002022-10-107863Actual
21660267.002023-06-107863Actual
7559280.002022-04-127817Actual
16835124.002023-01-107816Actual
17715157.002023-02-107864Actual
1528844.382022-11-1078311Actual
36652225.232024-07-1178111Actual
2000554.002023-04-127856Actual
2254419.912023-06-1078612Actual
3782200.002022-01-107865Budget
37856140.122024-08-1078311Actual
34022104.002024-05-127846Actual
17866125.002023-02-107816Actual
15113442.002022-11-107818Actual
13955102.002022-10-107866Actual
19953123.002023-04-127836Actual
22636254.002023-07-117863Actual
13359100.002022-09-107828Budget
32421266.172024-03-1178213Actual
2464280.002021-12-117814Budget
1340280.002021-11-107814Budget
2136345.442023-05-1378211Actual
3668085.872024-07-1178211Actual
26867299.002023-11-107863Actual
33106535.942024-04-117818Actual
38894305.632024-09-107868Actual
29906134.802024-01-1078311Actual
11632200.002022-08-107865Budget
1017169.272021-10-107828Actual
28519289.002023-12-117867Actual
22961128.002023-07-117836Actual
1583028.002022-12-117826Actual
2133576.292023-05-1378111Actual
405180.002022-01-107856Budget
4438100.002022-01-107868Budget
68770.002021-10-107856Budget
13091122.002022-09-107866Actual
1175960.002022-08-107826Budget
35324339.002024-06-107867Actual
1075163.212021-10-107868Actual
32631503.002024-04-117814Actual
968200.002021-10-107818Budget
503270.002022-02-107826Budget
854360.002022-05-137856Budget
14171208.662022-10-107868Actual
22069102.002023-06-107866Actual
615670.002022-03-127826Budget
8929100.002022-05-137868Budget
6688100.002022-03-127868Budget
6952280.002022-04-127814Budget
4906194.002022-02-107865Actual
887179.002021-10-107867Actual
8602100.002022-05-137866Budget
7560280.002022-04-127817Budget
38391284.002024-09-107864Actual
2442722.042023-08-1078511Actual
4984100.002022-02-107816Budget
29018160.902023-12-1178113Actual
9985232.902022-06-107828Actual
1190159.002022-08-107856Actual
1428664.592022-10-1078311Actual
16093378.362022-12-117818Actual
12229129.872022-08-107828Actual
3644188.002022-01-107864Actual
23640229.002023-08-107863Actual
27453348.062023-11-107828Actual
21779131.002023-06-107864Actual
14878123.002022-11-107836Actual
27487252.602023-11-107868Actual
8930137.452022-05-137868Actual
6826100.002022-04-127863Budget
2139188.962021-11-107828Actual
19101278.002023-03-127867Actual
3906124.162024-09-1078511Actual
6359100.002022-03-127866Budget
27425537.452023-11-107818Actual
28484454.002023-12-117817Actual
11855100.002022-08-107846Budget
6358101.002022-03-127866Actual
86113.002021-10-107863Actual
18097202.002023-02-107867Actual
241746.002021-12-117873Actual
1872107.002021-11-107866Actual
6206200.002022-03-127836Budget
3315193.512021-12-117868Actual
36057501.002024-07-117814Actual
30885251.092024-02-107828Actual
26952455.002023-11-107814Actual
7230157.002022-04-127816Actual
1694257.002023-01-107856Actual
17561424.002023-02-107813Actual
27275118.002023-11-107866Actual
2036229.482023-04-1278311Actual
2537824.162023-09-1078211Actual
28342166.002023-12-117836Actual
34878118.002024-06-107873Actual
3898092.252024-09-1078211Actual
34697215.292024-05-1278213Actual
30919345.032024-02-107868Actual
1835650.762023-02-1078411Actual
8073280.002022-05-137814Budget
1789342.002023-02-107826Actual
19221198.052023-03-127868Actual
35848210.032024-06-1078213Actual
2504744.002023-09-107856Actual
21157213.002023-05-137867Actual
28577601.092023-12-117818Actual
3172048.002024-03-117826Actual
7091200.002022-04-127815Budget
10045204.122022-06-107868Actual
27746169.912023-11-1078112Actual
292970.002021-12-117856Budget
4905200.002022-02-107865Budget
517680.002022-02-107856Budget
3517392.002024-06-107846Actual
19628278.002023-04-127863Actual
3372896.002024-05-127873Actual
30707109.002024-02-107866Actual
24882177.002023-09-107865Actual
2405085.002023-08-107866Actual
16777204.002023-01-107865Actual
32603134.002024-04-117873Actual
4765200.002022-02-107864Budget
34137439.002024-05-127817Actual
38682132.002024-09-107866Actual
3782944.382024-08-1078211Actual
11807200.002022-08-107836Budget
2946848.002024-01-107826Actual
29759270.782024-01-107828Actual
10836100.002022-07-117866Budget
33756457.002024-05-127814Actual
5968200.002022-03-127815Budget
16742216.002023-01-107815Actual
2555010.332023-09-1078112Actual
14049255.002022-10-107867Actual
966256.002022-06-107856Actual
1214113.002021-11-107863Actual
2331677.362023-07-1178111Actual
2351612.462023-07-1178112Actual
7012192.002022-04-127864Actual
9009145.002022-06-107813Actual
6578200.002022-03-127818Budget
35034249.002024-06-107865Actual
15497426.002022-12-117813Actual
9568200.002022-06-107836Budget
3519962.002024-06-107856Actual
24199364.722023-08-107818Actual
13504389.002022-10-107813Actual
181170.002021-11-107856Budget
3856968.002024-09-107826Actual
68871.002021-10-107856Actual
9391205.002022-06-107865Actual
1641412.462022-12-1178112Actual
570290.002022-03-127863Budget
11164185.932022-07-117868Actual
2662317.782023-10-1078112Actual
11569200.002022-08-107815Budget
4331275.332022-01-107818Actual
353450.002022-01-107873Budget
20983132.002023-05-137836Actual
4251194.002022-01-107867Actual
31271129.322024-02-1078113Actual
28102503.002023-12-117814Actual
4437198.052022-01-107868Actual
23853184.002023-08-107865Actual
35410273.812024-06-107828Actual
5128100.002022-02-107846Budget
356210.002021-10-107815Actual
2757379.482023-11-1078211Actual
35092127.002024-06-107816Actual
31833113.002024-03-117866Actual
33134269.272024-04-117828Actual
10684159.002022-07-117836Actual
5500100.002022-02-107828Budget
34550140.122024-05-1278112Actual
15710176.002022-12-117815Actual
2465303.002021-12-117814Actual
2200100.002021-11-107868Budget
2765466.722023-11-1078511Actual
1717200.002021-11-107836Budget
27627122.042023-11-1078411Actual
2472759.002023-09-107873Actual
4004100.002022-01-107846Budget
26200.002021-10-107813Budget
87100.002021-10-107863Budget
28605279.872023-12-117828Actual
36382114.002024-07-117866Actual
1440411.402022-10-1078112Actual
1423184.802022-10-1078111Actual
7746154.112022-04-127828Actual
11570226.002022-08-107815Actual
32302151.832024-03-1178112Actual
457790.002022-02-107863Budget
34172279.002024-05-127867Actual
28697206.082023-12-1178111Actual
4252200.002022-01-107867Budget
3014590.732024-01-1078113Actual
20249260.182023-04-127868Actual
13870106.002022-10-107836Actual
512983.002022-02-107846Actual
214280.002021-10-107814Budget
2988146.002021-12-117866Actual
37709340.482024-08-107828Actual
2279151.002021-12-117813Actual
6500202.002022-03-127867Actual
1938843.312023-03-1278511Actual
3626946.002024-07-117826Actual
629980.002022-03-127856Budget
10124144.002022-07-117813Actual
1157152.002021-11-107813Actual

Generated 2024-11-10 02:24:07.875 UTC