[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15141181.392022-11-117828Actual
34550140.122024-05-1378112Actual
353450.002022-01-117873Budget
16742216.002023-01-117815Actual
3573084.802024-06-1178212Actual
54450.002021-10-117826Budget
37178109.002024-08-117873Actual
2090200.002021-11-117818Budget
3256100.002021-12-127828Budget
12229129.872022-08-117828Actual
16684151.002023-01-117864Actual
1534991.192022-11-1178611Actual
21277210.182023-05-147868Actual
33106535.942024-04-127818Actual
38774292.002024-09-117867Actual
31059117.782024-02-1178411Actual
164417.142022-12-1278212Actual
12228100.002022-08-117828Budget
21215446.542023-05-147818Actual
32817153.002024-04-127816Actual
34230520.792024-05-137818Actual
31213226.302024-02-1178612Actual
38063245.442024-08-1178612Actual
727980.002022-04-137826Budget
33048334.002024-04-127867Actual
2298771.002023-07-127846Actual
1138040.002022-08-117873Budget
3749983.002024-08-117856Actual
13090100.002022-09-117866Budget
38271251.002024-09-117863Actual
2136345.442023-05-1478211Actual
840071.002022-05-147826Actual
7887141.002022-05-147813Actual
5968200.002022-03-137815Budget
2660200.002021-12-127865Budget
12936164.002022-09-117836Actual
2644953.952023-10-1178211Actual
6438200.002022-03-137817Budget
3100559.272024-02-1178211Actual
629980.002022-03-137856Budget
457691.002022-02-117863Actual
29496163.002024-01-117836Actual
31479107.002024-03-127873Actual
37447155.002024-08-117836Actual
28840127.362023-12-1278611Actual
29078195.992023-12-1278613Actual
1400177.002021-11-117864Actual
465450.002022-02-117873Budget
5888200.002022-03-137864Budget
966160.002022-06-117856Budget
1288760.002022-09-117826Budget
174738.212023-01-1178212Actual
18097202.002023-02-117867Actual
2011185.002021-11-117867Actual
3325490.122024-04-1278211Actual
4004100.002022-01-117846Budget
36439446.002024-07-127817Actual
1635656.082022-12-1278611Actual
25911252.002023-10-117815Actual
16000309.002022-12-127817Actual
15803113.002022-12-127816Actual
854490.002022-05-147856Actual
11631218.002022-08-117865Actual
36323109.002024-07-127846Actual
7231200.002022-04-137816Budget
23725254.002023-08-117814Actual
3221151.822024-03-1278511Actual
503270.002022-02-117826Budget
345790.002022-01-117863Budget
11807200.002022-08-117836Budget
13504389.002022-10-117813Actual
26421113.532023-10-1178111Actual
496100.002021-10-117816Budget
3208200.002021-12-127818Budget
1531563.532022-11-1178411Actual
33756457.002024-05-137814Actual
12181308.662022-08-117818Actual
2451911.402023-08-1178112Actual
37743335.942024-08-117868Actual
21660267.002023-06-117863Actual
19713245.002023-04-137814Actual
2012200.002021-11-117867Budget
5828316.002022-03-137814Actual
3437760.332024-05-1378211Actual
13169210.002022-09-117817Actual
353553.002022-01-117873Actual
37589412.002024-08-117817Actual
35702160.342024-06-1178112Actual
19187238.962023-03-137828Actual
3645200.002022-01-117864Budget
31924328.002024-03-127867Actual
10684159.002022-07-127836Actual
7480105.002022-04-137866Actual
1897752.002023-03-137856Actual
1718164.002021-11-117836Actual
9470200.002022-06-117816Budget
31693141.002024-03-127816Actual
16835124.002023-01-117816Actual
2236646.502023-06-1178211Actual
29851206.082024-01-1178111Actual
2831443.002023-12-127826Actual
17808197.002023-02-117865Actual
7947107.002022-05-147863Actual
32157115.652024-03-1278311Actual
3511955.002024-06-117826Actual
2293332.002023-07-127826Actual
29383294.002024-01-117865Actual
4703303.002022-02-117814Actual
802442.002022-05-147873Actual
10370200.002022-07-127864Budget
129329.002021-11-117873Actual
30707109.002024-02-117866Actual
5082149.002022-02-117836Actual
8073280.002022-05-147814Budget
16155269.272022-12-127868Actual
27425537.452023-11-117818Actual
12368200.002022-09-117813Budget
2192996.002023-06-117816Actual
15055264.002022-11-117867Actual
39215238.002024-09-1178612Actual
5313207.002022-02-117817Actual
6500202.002022-03-137867Actual
13359100.002022-09-117828Budget
3958149.002022-01-117836Actual
2647660.332023-10-1178311Actual
12838100.002022-09-117816Budget
9334204.002022-06-117815Actual
3395156.002022-01-117813Actual
1544018.842022-11-1178612Actual
23605406.002023-08-117813Actual
9068100.002022-06-117863Budget
6578200.002022-03-137818Budget
4516200.002022-02-117813Budget
174468.212023-01-1178112Actual
9392200.002022-06-117865Budget
37473108.002024-08-117846Actual
39273160.902024-09-1178113Actual
18565429.002023-03-137813Actual
6108125.002022-03-137816Actual
19101278.002023-03-137867Actual
2442722.042023-08-1178511Actual
16640.002021-10-117873Budget
35382520.792024-06-117818Actual
465554.002022-02-117873Actual
1872107.002021-11-117866Actual
17125388.972023-01-117818Actual
33791304.002024-05-137864Actual
10045204.122022-06-117868Actual
5081200.002022-02-117836Budget
27600147.572023-11-1178311Actual
2254419.912023-06-1178612Actual
16739.002021-10-117873Actual
26715103.012023-10-1178113Actual
2003891.002023-04-137866Actual
16890129.002023-01-117836Actual
21984128.002023-06-117836Actual
3005348.632024-01-1178212Actual
3129177.002021-12-127867Actual
33849318.002024-05-137815Actual
26742269.682023-10-1178213Actual
1528844.382022-11-1178311Actual
1997981.002023-04-137846Actual
22219357.152023-06-117818Actual
5234100.002022-02-117866Budget
1077785.002022-07-127856Actual
10586140.002022-07-127816Actual
2880645.442023-12-1278511Actual
12556282.002022-09-117814Actual
87100.002021-10-117863Budget
802540.002022-05-147873Budget
18777170.002023-03-137815Actual
594154.002021-10-117836Actual
32010298.062024-03-127828Actual
19159461.702023-03-137818Actual
2465303.002021-12-127814Actual
31032140.122024-02-1178311Actual
14878123.002022-11-117836Actual
38356493.002024-09-117814Actual
16621124.002023-01-117873Actual
1431347.572022-10-1178411Actual
969325.332021-10-117818Actual
2502175.002023-09-117846Actual
2650358.212023-10-1178411Actual
31422266.002024-03-127863Actual
24227210.182023-08-117828Actual
7559280.002022-04-137817Actual
570397.002022-03-137863Actual
22601392.002023-07-127813Actual
37392139.002024-08-117816Actual
1847514.592023-02-1178112Actual
2989100.002021-12-127866Budget
214280.002021-10-117814Budget
6952280.002022-04-137814Budget
2050810.332023-04-1378112Actual
20216229.872023-04-137828Actual
14730219.002022-11-117815Actual
28752110.342023-12-1278311Actual
5889163.002022-03-137864Actual
2555010.332023-09-1178112Actual
15710176.002022-12-127815Actual
22280196.542023-06-117868Actual
16121199.572022-12-127828Actual
390980.002022-01-117826Actual
20188395.032023-04-137818Actual
16035265.002022-12-127867Actual
9719100.002022-06-117866Budget
10311277.002022-07-127814Actual
35147151.002024-06-117836Actual
7375100.002022-04-137846Budget
2883116.002021-12-127846Actual
7746154.112022-04-137828Actual
37086435.002024-08-117813Actual
29933123.102024-01-1178411Actual
26361276.842023-10-117868Actual
6030200.002022-03-137865Budget
2369759.002023-08-117873Actual
29135398.002024-01-117813Actual
1629561.402022-12-1278411Actual
2041643.312023-04-1378511Actual
36912179.492024-07-1278612Actual
8274200.002022-05-147865Budget
13311200.002022-09-117818Budget
23258198.052023-07-127868Actual
6626100.002022-03-137828Budget
32511401.002024-04-127813Actual
4191200.002022-01-117817Budget
36997225.822024-07-1278213Actual
24635398.002023-09-117813Actual
2242067.782023-06-1178411Actual
27807238.002023-11-1178612Actual
30885251.092024-02-117828Actual
1620100.002021-11-117816Budget
3602987.002024-07-127873Actual
356210.002021-10-117815Actual
9009145.002022-06-117813Actual
33636401.002024-05-137813Actual
1621399.702022-12-1278111Actual
32336192.252024-03-1278612Actual
1490474.002022-11-117846Actual
9798263.002022-06-117817Actual
38952193.322024-09-1178111Actual
35938395.002024-07-127813Actual
24107307.002023-08-117817Actual
13310354.122022-09-117818Actual
12290100.002022-08-117868Budget
9858166.002022-06-117867Actual
12557280.002022-09-117814Budget
11855100.002022-08-117846Budget
4438100.002022-01-117868Budget
8870100.002022-05-147828Budget
30474321.002024-02-117815Actual
7620200.002022-04-137867Budget
2331677.362023-07-1278111Actual
39153155.022024-09-1178112Actual
8497100.002022-05-147846Budget
12619200.002022-09-117864Budget
1428664.592022-10-1178311Actual
30416344.002024-02-117864Actual
3396849.002024-05-137826Actual
38832522.302024-09-117818Actual
2437347.572023-08-1178311Actual
13660174.002022-10-117864Actual
1717200.002021-11-117836Budget
30025147.572024-01-1178112Actual
3457857.142024-05-1378212Actual
11961100.002022-08-117866Budget
39034146.512024-09-1178411Actual
1765120.002021-11-117846Actual
9984100.002022-06-117828Budget
241746.002021-12-127873Actual
8212216.002022-05-147815Actual
39300271.432024-09-1178213Actual
405272.002022-01-117856Actual
36149353.002024-07-127815Actual
1016100.002021-10-117828Budget
3782200.002022-01-117865Budget
30204197.752024-01-1178613Actual
9069105.002022-06-117863Actual
1765357.002023-02-117873Actual
34729181.962024-05-1378613Actual
27216116.002023-11-117846Actual
17187220.782023-01-117868Actual
18155354.122023-02-117818Actual
11242200.002022-08-117813Budget
32302151.832024-03-1278112Actual
28136304.002023-12-127864Actual
2523200.002021-12-127864Budget
30261431.002024-02-117813Actual
22814212.002023-07-127815Actual
12102200.002022-08-117867Budget
31387428.002024-03-127813Actual
2133576.292023-05-1478111Actual
517580.002022-02-117856Actual
2716260.002023-11-117826Actual
2872566.722023-12-1278211Actual
17596285.002023-02-117863Actual
12935200.002022-09-117836Budget
1835650.762023-02-1178411Actual
2195641.002023-06-117826Actual
29638438.002024-01-117817Actual
4192202.002022-01-117817Actual
9936200.002022-06-117818Budget
3177493.002024-03-127846Actual
35584109.272024-06-1178411Actual
22721228.002023-07-127814Actual
33671263.002024-05-137863Actual
10124144.002022-07-127813Actual
7328200.002022-04-137836Budget
2954870.002024-01-117856Actual
1738893.312023-01-1178611Actual
390870.002022-01-117826Budget
1686236.002023-01-117826Actual
21745233.002023-06-117814Actual
30799316.002024-02-117867Actual
11808168.002022-08-117836Actual
36970206.522024-07-1278113Actual
968200.002021-10-117818Budget
3626946.002024-07-127826Actual
1214113.002021-11-117863Actual
10730131.002022-07-127846Actual
10683200.002022-07-127836Budget
13755151.002022-10-117865Actual
12697244.002022-09-117815Actual
966256.002022-06-117856Actual
36532573.822024-07-127818Actual
29759270.782024-01-117828Actual
2038962.462023-04-1378411Actual
37943152.892024-08-1178611Actual
1496392.002022-11-117866Actual
3342843.312024-04-1278212Actual
11711142.002022-08-117816Actual
12369144.002022-09-117813Actual
1026248.002022-07-127873Actual
3687941.192024-07-1278212Actual
26205383.002023-10-117817Actual
20743247.002023-05-147814Actual
2339865.652023-07-1278411Actual
6029192.002022-03-137865Actual
32724330.002024-04-127815Actual
27925290.732023-11-1178613Actual
5374165.002022-02-117867Actual
27367330.002023-11-117867Actual
2494096.002023-09-117816Actual
20307102.892023-04-1378111Actual
37681545.032024-08-117818Actual
32044314.722024-03-127868Actual
17681215.002023-02-117814Actual
37334299.002024-08-117865Actual
9797280.002022-06-117817Budget
7808141.992022-04-137868Actual
11428280.002022-08-117814Budget
24199364.722023-08-117818Actual
19628278.002023-04-137863Actual
3315193.512021-12-127868Actual
27865111.782023-11-1178113Actual
4765200.002022-02-117864Budget
33134269.272024-04-127828Actual
10185101.002022-07-127863Actual
1302980.002022-09-117856Budget
26952455.002023-11-117814Actual
9194280.002022-06-117814Budget
34878118.002024-06-117873Actual
11103181.392022-07-127828Actual
37883142.252024-08-1178411Actual
1063460.002022-07-127826Budget

Generated 2024-11-10 22:03:47.488 UTC