[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 740   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28697206.082024-06-2278111Actual
10311277.002023-01-217814Actual
31748160.002024-09-217836Actual
2457814.592024-02-2078612Actual
32546251.002024-10-227863Actual
35702160.342024-12-2178112Actual
3342843.312024-10-2278212Actual
503270.002022-08-237826Budget
14730219.002023-05-237815Actual
21837219.002023-12-217815Actual
8603129.002022-11-237866Actual
36057501.002025-01-217814Actual
5128100.002022-08-237846Budget
26328281.392024-04-217828Actual
1865768.002023-09-227873Actual
4113100.002022-07-237866Budget
39333259.152025-03-2378613Actual
34878118.002024-12-217873Actual
15617218.002023-06-237814Actual
1832950.762023-08-2378311Actual
25292223.812024-03-227868Actual
2987960.332024-07-2278211Actual
34431115.652024-11-2278411Actual
1641412.462023-06-2378112Actual
465450.002022-08-237873Budget
54450.002022-04-227826Budget
54561.002022-04-227826Actual
1873100.002022-05-237866Budget
12101177.002023-02-207867Actual
1076100.002022-04-227868Budget
17153163.212023-07-237828Actual
9069105.002022-12-217863Actual
205357.142023-10-2378212Actual
1830227.362023-08-2378211Actual
20870203.002023-11-237865Actual
2549280.552024-03-2278611Actual
12839135.002023-03-237816Actual
353553.002022-07-237873Actual
28484454.002024-06-227817Actual
9471159.002022-12-217816Actual
2839482.002024-06-227856Actual
2245396.512023-12-2178611Actual
39300271.432025-03-2378213Actual
28577601.092024-06-227818Actual
23224188.962024-01-217828Actual
17067208.002023-07-237867Actual
7808141.992022-10-237868Actual
22219357.152023-12-217818Actual
28368103.002024-06-227846Actual
5967227.002022-09-227815Actual
34786423.002024-12-217813Actual
8930137.452022-11-237868Actual
9798263.002022-12-217817Actual
3208200.002022-06-237818Budget
8744195.002022-11-237867Actual
3676165.652025-01-2178511Actual
2437347.572024-02-2078311Actual
15803113.002023-06-237816Actual
12102200.002023-02-207867Budget
7231200.002022-10-237816Budget
35972258.002025-01-217863Actual
18812204.002023-09-227865Actual
12557280.002023-03-237814Budget
21626362.002023-12-217813Actual
13232200.002023-03-237867Budget
2236646.502023-12-2178211Actual
19685118.002023-10-237873Actual
1434664.592023-04-2278611Actual
29731525.332024-07-227818Actual
1588478.002023-06-237846Actual
2337158.212024-01-2178311Actual
33168316.242024-10-227868Actual
27135127.002024-05-227816Actual
465554.002022-08-237873Actual
3782944.382025-02-2078211Actual
14638226.002023-05-237814Actual
914740.002022-12-217873Budget
1496392.002023-05-237866Actual
3130200.002022-06-237867Budget
19159461.702023-09-227818Actual
21984128.002023-12-217836Actual
10450214.002023-01-217815Actual
10915200.002023-01-217817Budget
1895168.002023-09-227846Actual
1384237.002023-04-227826Actual
17773171.002023-08-237815Actual
1544018.842023-05-2378612Actual
2831443.002024-06-227826Actual
10837131.002023-01-217866Actual
37883142.252025-02-2078411Actual
37392139.002025-02-207816Actual
1026248.002023-01-217873Actual
39153155.022025-03-2378112Actual
14049255.002023-04-227867Actual
18155354.122023-08-237818Actual
1738893.312023-07-2378611Actual
3328196.512024-10-2278311Actual
22280196.542023-12-217868Actual
887179.002022-04-227867Actual
2393825.002024-02-207826Actual
12369144.002023-03-237813Actual
28639272.302024-06-227868Actual
38542136.002025-03-237816Actual
23138277.002024-01-217867Actual
1624115.652023-06-2378211Actual
2345883.742024-01-2178611Actual
22247191.992023-12-217828Actual
496100.002022-04-227816Budget
2656465.652024-04-2178611Actual
32603134.002024-10-227873Actual
630066.002022-09-227856Actual
37532132.002025-02-207866Actual
19805208.002023-10-237815Actual
7560280.002022-10-237817Budget
28342166.002024-06-227836Actual
8273178.002022-11-237865Actual
8352200.002022-11-237816Budget
2298771.002024-01-217846Actual
10916252.002023-01-217817Actual
241640.002022-06-237873Budget
20836201.002023-11-237815Actual
35092127.002024-12-217816Actual
36297168.002025-01-217836Actual
2523200.002022-06-237864Budget
11808168.002023-02-207836Actual
10125200.002023-01-217813Budget
1621399.702023-06-2378111Actual
37709340.482025-02-207828Actual
37743335.942025-02-207868Actual
3064889.002024-08-227846Actual
2138100.002022-05-237828Budget
27275118.002024-05-227866Actual
966256.002022-12-217856Actual
2603327.002024-04-217826Actual
2434637.992024-02-2078211Actual
22636254.002024-01-217863Actual
38179308.282025-02-2078613Actual
38236424.002025-03-237813Actual
1647212.462023-06-2378612Actual
29673314.002024-07-227867Actual
1936151.822023-09-2278411Actual
18097202.002023-08-237867Actual
20188395.032023-10-237818Actual
3437760.332024-11-2278211Actual
10586140.002023-01-217816Actual
14137172.302023-04-227828Actual
27892287.222024-05-2278213Actual
2399290.002024-02-207846Actual
26715103.012024-04-2178113Actual
166850.002022-05-237826Budget
68770.002022-04-227856Budget
1215100.002022-05-237863Budget
1717200.002022-05-237836Budget
3573084.802024-12-2178212Actual
29759270.782024-07-227828Actual
30764394.002024-08-227817Actual
174468.212023-07-2378112Actual
2071574.002023-11-237873Actual
34612231.612024-11-2278612Actual
13359100.002023-03-237828Budget
2600676.002024-04-217816Actual
33048334.002024-10-227867Actual
2494096.002024-03-227816Actual
4764212.002022-08-237864Actual
3284443.002024-10-227826Actual
24670263.002024-03-227863Actual
14519358.002023-05-237813Actual
1686236.002023-07-237826Actual
30799316.002024-08-227867Actual
1446217.782023-04-2278612Actual
22721228.002024-01-217814Actual
1528844.382023-05-2378311Actual
19594388.002023-10-237813Actual
1732768.852023-07-2378411Actual
174738.212023-07-2378212Actual
17921136.002023-08-237836Actual
37623325.002025-02-207867Actual
1303094.002023-03-237856Actual
3724194.002022-07-237815Actual
966160.002022-12-217856Budget
2465303.002022-06-237814Actual
10975200.002023-01-217867Budget
9334204.002022-12-217815Actual
7374117.002022-10-237846Actual
27688146.512024-05-2278611Actual
6359100.002022-09-227866Budget
13755151.002023-04-227865Actual
416200.002022-04-227865Budget
5453200.002022-08-237818Budget
33342146.512024-10-2278611Actual
35530100.762024-12-2178211Actual
34291258.662024-11-227868Actual
8497100.002022-11-237846Budget
1490474.002023-05-237846Actual
7947107.002022-11-237863Actual
16649261.002023-07-237814Actual
36652225.232025-01-2178111Actual
25851219.002024-04-217864Actual
36242155.002025-01-217816Actual
3457857.142024-11-2278212Actual
2199196.542022-05-237868Actual
30919345.032024-08-227868Actual
1765357.002023-08-237873Actual
34941338.002024-12-217864Actual
854490.002022-11-237856Actual
33400128.422024-10-2278112Actual
19101278.002023-09-227867Actual
1190159.002023-02-207856Actual
30296274.002024-08-227863Actual
578150.002022-09-227873Budget
12368200.002023-03-237813Budget
1175885.002023-02-207826Actual
20095292.002023-10-237817Actual
355200.002022-04-227815Budget
30261431.002024-08-227813Actual
33883308.002024-11-227865Actual
8496100.002022-11-237846Actual
1626848.632023-06-2378311Actual
27746169.912024-05-2278112Actual
10684159.002023-01-217836Actual
1872107.002022-05-237866Actual
1997981.002023-10-237846Actual
3372896.002024-11-227873Actual
10310280.002023-01-217814Budget
9008100.002022-12-217813Budget
35444316.242024-12-217868Actual
5373200.002022-08-237867Budget
2339100.002022-06-237863Budget
13539289.002023-04-227863Actual
27487252.602024-05-227868Actual
16777204.002023-07-237865Actual
1479200.002022-05-237815Budget
1534991.192023-05-2378611Actual
641104.002022-04-227846Actual
1423184.802023-04-2278111Actual
2540543.312024-03-2278311Actual
951968.002022-12-217826Actual
3129177.002022-06-237867Actual
12935200.002023-03-237836Budget
25946219.002024-04-217865Actual
4005116.002022-07-237846Actual
30977190.122024-08-2278111Actual
27982428.002024-06-227813Actual
11164185.932023-01-217868Actual
29348315.002024-07-227815Actual
2056618.842023-10-2378612Actual
27865111.782024-05-2278113Actual
2560912.462024-03-2278612Actual
345790.002022-07-237863Budget
21660267.002023-12-217863Actual
24995127.002024-03-227836Actual
9568200.002022-12-217836Budget
17125388.972023-07-237818Actual
37943152.892025-02-2078611Actual
2239358.212023-12-2178311Actual
2095541.002023-11-237826Actual
8681280.002022-11-237817Budget
7747100.002022-10-237828Budget
26867299.002024-05-227863Actual
9797280.002022-12-217817Budget
2144417.782023-11-2378511Actual
1591069.002023-06-237856Actual
29018160.902024-06-2278113Actual
3583288.002022-07-237814Actual
34172279.002024-11-227867Actual
28752110.342024-06-2278311Actual
25172248.002024-03-227867Actual
888200.002022-04-227867Budget
19187238.962023-09-227828Actual
5562178.362022-08-237868Actual
9936200.002022-12-217818Budget
38356493.002025-03-237814Actual
1942184.802023-09-2278611Actual
16035265.002023-06-237867Actual
11055355.632023-01-217818Actual
15141181.392023-05-237828Actual
21122251.002023-11-237817Actual
7152200.002022-10-237865Budget
16155269.272023-06-237868Actual
31542286.002024-09-217864Actual
87100.002022-04-227863Budget
22601392.002024-01-217813Actual
1138040.002023-02-207873Budget
28840127.362024-06-2278611Actual
225117.142023-12-2178112Actual
24107307.002024-02-207817Actual
1288655.002023-03-237826Actual
13955102.002023-04-227866Actual
5889163.002022-09-227864Actual
4112150.002022-07-237866Actual
16621124.002023-07-237873Actual
2835200.002022-06-237836Budget
35938395.002025-01-217813Actual
2883116.002022-06-237846Actual
32102186.932024-09-2178111Actual
8602100.002022-11-237866Budget
2334453.952024-01-2178211Actual
35324339.002024-12-217867Actual
6358101.002022-09-227866Actual
3723200.002022-07-237815Budget
22961128.002024-01-217836Actual
15858125.002023-06-237836Actual
1621136.002022-05-237816Actual
1340280.002022-05-237814Budget
578054.002022-09-227873Actual
1190280.002023-02-207856Budget
33134269.272024-10-227828Actual
29045285.472024-06-2278213Actual
17596285.002023-08-237863Actual
14765154.002023-05-237865Actual
25137326.002024-03-227817Actual
16000309.002023-06-237817Actual
32511401.002024-10-227813Actual
35644147.572024-12-2178611Actual
32817153.002024-10-227816Actual
4378100.002022-07-237828Budget
10976212.002023-01-217867Actual
23818191.002024-02-207815Actual
35147151.002024-12-217836Actual
36474338.002025-01-217867Actual
6499200.002022-09-227867Budget
1583028.002023-06-237826Actual
10046100.002022-12-217868Budget
1724583.742023-07-2378111Actual
457790.002022-08-237863Budget
31298195.992024-08-2278213Actual
2504744.002024-03-227856Actual
22126279.002023-12-217817Actual
15497426.002023-06-237813Actual
4516200.002022-08-237813Budget
12229129.872023-02-207828Actual
29078195.992024-06-2278613Actual
5968200.002022-09-227815Budget
13170200.002023-03-237817Budget
2954870.002024-07-227856Actual
2092898.002023-11-237816Actual
2045061.402023-10-2378611Actual
5888200.002022-09-227864Budget
36323109.002025-01-217846Actual
5082149.002022-08-237836Actual
14672147.002023-05-237864Actual
11569200.002023-02-207815Budget
7328200.002022-10-237836Budget
11854105.002023-02-207846Actual
2050810.332023-10-2378112Actual
22814212.002024-01-217815Actual
8072309.002022-11-237814Actual
1765120.002022-05-237846Actual
2451911.402024-02-2078112Actual
30172225.822024-07-2278213Actual
2989100.002022-06-237866Budget
21065106.002023-11-237866Actual
35881204.762024-12-2178613Actual
727980.002022-10-237826Budget
29638438.002024-07-227817Actual
727879.002022-10-237826Actual
32130101.822024-09-2178211Actual
6687185.932022-09-227868Actual
802442.002022-11-237873Actual
1243090.002023-03-237863Budget
255779.272024-03-2278212Actual
22756150.002024-01-217864Actual
241746.002022-06-237873Actual

Generated 2025-05-22 14:47:17.388 UTC