[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175885.002022-08-117826Actual
10915200.002022-07-127817Budget
38597163.002024-09-117836Actual
2602224.002021-12-127815Actual
7807100.002022-04-137868Budget
37943152.892024-08-1178611Actual
2071574.002023-05-147873Actual
36091335.002024-07-127864Actual
3634983.002024-07-127856Actual
405272.002022-01-117856Actual
21871155.002023-06-117865Actual
9858166.002022-06-117867Actual
4379217.752022-01-117828Actual
7151188.002022-04-137865Actual
4113100.002022-01-117866Budget
13232200.002022-09-117867Budget
2011185.002021-11-117867Actual
840180.002022-05-147826Budget
35530100.762024-06-1178211Actual
17561424.002023-02-117813Actual
13310354.122022-09-117818Actual
3342843.312024-04-1278212Actual
12759200.002022-09-117865Budget
11490200.002022-08-117864Budget
3741950.002024-08-117826Actual
4905200.002022-02-117865Budget
27982428.002023-12-127813Actual
1686236.002023-01-117826Actual
8352200.002022-05-147816Budget
2549280.552023-09-1178611Actual
12181308.662022-08-117818Actual
12290100.002022-08-117868Budget
13358182.902022-09-117828Actual
11569200.002022-08-117815Budget
615769.002022-03-137826Actual
30261431.002024-02-117813Actual
19840161.002023-04-137865Actual
1847514.592023-02-1178112Actual
7946100.002022-05-147863Budget
68770.002021-10-117856Budget
38484314.002024-09-117865Actual
2045061.402023-04-1378611Actual
33014443.002024-04-127817Actual
2239358.212023-06-1178311Actual
5888200.002022-03-137864Budget
2442722.042023-08-1178511Actual
38121148.622024-08-1178113Actual
415178.002021-10-117865Actual
23196352.602023-07-127818Actual
8211200.002022-05-147815Budget
35972258.002024-07-127863Actual
11960117.002022-08-117866Actual
19159461.702023-03-137818Actual
512983.002022-02-117846Actual
18097202.002023-02-117867Actual
30707109.002024-02-117866Actual
33400128.422024-04-1278112Actual
1897752.002023-03-137856Actual
34291258.662024-05-137868Actual
31890436.002024-03-127817Actual
13955102.002022-10-117866Actual
3864985.002024-09-117856Actual
2254419.912023-06-1178612Actual
4906194.002022-02-117865Actual
1340280.002021-11-117814Budget
2156916.722023-05-1478612Actual
34550140.122024-05-1378112Actual
1077880.002022-07-127856Budget
1542200.002021-11-117865Budget
9254200.002022-06-117864Budget
969325.332021-10-117818Actual
2659224.002021-12-127865Actual
10508200.002022-07-127865Budget
3315193.512021-12-127868Actual
36474338.002024-07-127867Actual
22814212.002023-07-127815Actual
2872566.722023-12-1278211Actual
27425537.452023-11-117818Actual
9567168.002022-06-117836Actual
20836201.002023-05-147815Actual
2522172.002021-12-127864Actual
8929100.002022-05-147868Budget
2946848.002024-01-117826Actual
18600238.002023-03-137863Actual
27077249.002023-11-117865Actual
19747138.002023-04-137864Actual
5640140.002022-03-137813Actual
25694376.002023-10-117813Actual
7886100.002022-05-147813Budget
10684159.002022-07-127836Actual
35147151.002024-06-117836Actual
8132199.002022-05-147864Actual
2100992.002023-05-147846Actual
5562178.362022-02-117868Actual
3860100.002022-01-117816Budget
23258198.052023-07-127868Actual
30172225.822024-01-1178213Actual
9195290.002022-06-117814Actual
34697215.292024-05-1378213Actual
35382520.792024-06-117818Actual
1938843.312023-03-1378511Actual
6627172.302022-03-137828Actual
35444316.242024-06-117868Actual
24199364.722023-08-117818Actual
37709340.482024-08-117828Actual
37589412.002024-08-117817Actual
31032140.122024-02-1178311Actual
3573084.802024-06-1178212Actual
87100.002021-10-117863Budget
3445846.502024-05-1378511Actual
7091200.002022-04-137815Budget
2601200.002021-12-127815Budget
6030200.002022-03-137865Budget
3676165.652024-07-1278511Actual
14878123.002022-11-117836Actual
2091316.242021-11-117818Actual
416200.002021-10-117865Budget
12556282.002022-09-117814Actual
747100.002021-10-117866Budget
10836100.002022-07-127866Budget
33106535.942024-04-127818Actual
9334204.002022-06-117815Actual
29759270.782024-01-117828Actual
18216252.602023-02-117868Actual
4984100.002022-02-117816Budget
20307102.892023-04-1378111Actual
31093153.952024-02-1178611Actual
17032302.002023-01-117817Actual
2301376.002023-07-127856Actual
25258217.752023-09-117828Actual
13504389.002022-10-117813Actual
26240306.002023-10-117867Actual
32603134.002024-04-127873Actual
14765154.002022-11-117865Actual
2003891.002023-04-137866Actual
12228100.002022-08-117828Budget
1850818.842023-02-1178612Actual
1827480.552023-02-1178111Actual
14014252.002022-10-117817Actual
10730131.002022-07-127846Actual
2056618.842023-04-1378612Actual
30474321.002024-02-117815Actual
390870.002022-01-117826Budget
24141232.002023-08-117867Actual
13311200.002022-09-117818Budget
28960193.322023-12-1278612Actual
28017278.002023-12-127863Actual
22961128.002023-07-127836Actual
1026340.002022-07-127873Budget
31600343.002024-03-127815Actual
11632200.002022-08-117865Budget
1018490.002022-07-127863Budget
3583288.002022-01-117814Actual
33342146.512024-04-1278611Actual
34786423.002024-06-117813Actual
3064889.002024-02-117846Actual
5313207.002022-02-117817Actual
8823282.902022-05-147818Actual
9614100.002022-06-117846Budget
31507488.002024-03-127814Actual
1694257.002023-01-117856Actual
570397.002022-03-137863Actual
16739.002021-10-117873Actual
1534991.192022-11-1178611Actual
9718114.002022-06-117866Actual
9937387.452022-06-117818Actual
13539289.002022-10-117863Actual
3782944.382024-08-1178211Actual
34670199.502024-05-1378113Actual
7746154.112022-04-137828Actual
7230157.002022-04-137816Actual
2836173.002021-12-127836Actual
7481100.002022-04-137866Budget
11103181.392022-07-127828Actual
23818191.002023-08-117815Actual
28639272.302023-12-127868Actual
24755253.002023-09-117814Actual
28427117.002023-12-127866Actual
35644147.572024-06-1178611Actual
353553.002022-01-117873Actual
32044314.722024-03-127868Actual
1302980.002022-09-117856Budget
225117.142023-06-1178112Actual
18925115.002023-03-137836Actual
28577601.092023-12-127818Actual
28697206.082023-12-1278111Actual
11164185.932022-07-127868Actual
2603327.002023-10-117826Actual
26300570.792023-10-117818Actual
11428280.002022-08-117814Budget
29170267.002024-01-117863Actual
21626362.002023-06-117813Actual
2831443.002023-12-127826Actual
33756457.002024-05-137814Actual
68871.002021-10-117856Actual
2405085.002023-08-117866Actual
39215238.002024-09-1178612Actual
517580.002022-02-117856Actual
3862392.002024-09-117846Actual
2279151.002021-12-127813Actual
16121199.572022-12-127828Actual
16777204.002023-01-117865Actual
594154.002021-10-117836Actual
10507182.002022-07-127865Actual
8450169.002022-05-147836Actual
3396849.002024-05-137826Actual
16649261.002023-01-117814Actual
828227.002021-10-117817Actual
36184254.002024-07-127865Actual
2369759.002023-08-117873Actual
11429294.002022-08-117814Actual
25292223.812023-09-117868Actual
30509266.002024-02-117865Actual
10731100.002022-07-127846Budget
6499200.002022-03-137867Budget
19953123.002023-04-137836Actual
3517392.002024-06-117846Actual
6108125.002022-03-137816Actual
37801170.982024-08-1178111Actual
15652160.002022-12-127864Actual
27545203.952023-11-1178111Actual
1288655.002022-09-117826Actual
5082149.002022-02-117836Actual
1789342.002023-02-117826Actual
21243231.392023-05-147828Actual
37121302.002024-08-117863Actual
2464280.002021-12-127814Budget
25911252.002023-10-117815Actual
6253129.002022-03-137846Actual
2839482.002023-12-127856Actual
3330891.192024-04-1278411Actual
32817153.002024-04-127816Actual
23224188.962023-07-127828Actual
278650.002021-12-127826Budget
174468.212023-01-1178112Actual
9068100.002022-06-117863Budget
1997981.002023-04-137846Actual
1130290.002022-08-117863Budget
2339865.652023-07-1278411Actual
15497426.002022-12-127813Actual
1583028.002022-12-127826Actual
37473108.002024-08-117846Actual
2650358.212023-10-1178411Actual
10450214.002022-07-127815Actual
31542286.002024-03-127864Actual
3437760.332024-05-1378211Actual
31330199.502024-02-1178613Actual
16640.002021-10-117873Budget
593200.002021-10-117836Budget
1953714.592023-03-1378612Actual
1594391.002022-12-127866Actual
2153612.462023-05-1478112Actual
34878118.002024-06-117873Actual
6579343.512022-03-137818Actual
6688100.002022-03-137868Budget
3644188.002022-01-117864Actual
2765466.722023-11-1178511Actual
24635398.002023-09-117813Actual
2716260.002023-11-117826Actual
854490.002022-05-147856Actual
1490474.002022-11-117846Actual
17866125.002023-02-117816Actual
2446196.512023-08-1178611Actual
35410273.812024-06-117828Actual
12982100.002022-09-117846Budget
33547190.732024-04-1278213Actual
1832950.762023-02-1178311Actual
570290.002022-03-137863Budget
390980.002022-01-117826Actual
38542136.002024-09-117816Actual
11054200.002022-07-127818Budget
1303094.002022-09-117856Actual
20658247.002023-05-147863Actual
19685118.002023-04-137873Actual
18719158.002023-03-137864Actual
241746.002021-12-127873Actual
9798263.002022-06-117817Actual
1496392.002022-11-117866Actual
10124144.002022-07-127813Actual
1588478.002022-12-127846Actual
1889748.002023-03-137826Actual
9568200.002022-06-117836Budget
2050810.332023-04-1378112Actual
39273160.902024-09-1178113Actual
8602100.002022-05-147866Budget
3068274.002021-12-127817Actual
32302151.832024-03-1278112Actual
4702280.002022-02-117814Budget
18005106.002023-02-117866Actual
966256.002022-06-117856Actual
27044327.002023-11-117815Actual
26924113.002023-11-117873Actual
32421266.172024-03-1278213Actual
32546251.002024-04-127863Actual
405180.002022-01-117856Budget
25729251.002023-10-117863Actual
13170200.002022-09-117817Budget
28136304.002023-12-127864Actual
1873100.002021-11-117866Budget
1440411.402022-10-1178112Actual
13660174.002022-10-117864Actual
35092127.002024-06-117816Actual
14553285.002022-11-117863Actual
36793127.362024-07-1278611Actual
16890129.002023-01-117836Actual
12040200.002022-08-117817Budget
3724194.002022-01-117815Actual
27135127.002023-11-117816Actual
11711142.002022-08-117816Actual
3626946.002024-07-127826Actual
3257152.602021-12-127828Actual
22126279.002023-06-117817Actual
1887095.002023-03-137816Actual
16835124.002023-01-117816Actual
3014590.732024-01-1178113Actual
2662317.782023-10-1178112Actual
32957136.002024-04-127866Actual
1016100.002021-10-117828Budget
742151.002022-04-137856Actual
22161263.002023-06-117867Actual
16093378.362022-12-127818Actual
13091122.002022-09-117866Actual
25230435.942023-09-117818Actual
31059117.782024-02-1178411Actual
2504744.002023-09-117856Actual
37206479.002024-08-117814Actual
6767172.002022-04-137813Actual
11961100.002022-08-117866Budget
19713245.002023-04-137814Actual
32184127.362024-03-1278411Actual
11710100.002022-08-117816Budget
1691683.002023-01-117846Actual
2012200.002021-11-117867Budget
2644953.952023-10-1178211Actual
1717200.002021-11-117836Budget
1138130.002022-08-117873Actual
37856140.122024-08-1178311Actual
3511955.002024-06-117826Actual
181170.002021-11-117856Budget
35848210.032024-06-1178213Actual
1493064.002022-11-117856Actual
30567134.002024-02-117816Actual
517680.002022-02-117856Budget
1156200.002021-11-117813Budget
10683200.002022-07-127836Budget
194796.082023-03-1378112Actual
37681545.032024-08-117818Actual
18155354.122023-02-117818Actual
1384237.002022-10-117826Actual
1621399.702022-12-1278111Actual
3067471.002024-02-117856Actual
39300271.432024-09-1178213Actual
2472759.002023-09-117873Actual
3325490.122024-04-1278211Actual
22636254.002023-07-127863Actual
16975106.002023-01-117866Actual
7619220.002022-04-137867Actual
31924328.002024-03-127867Actual

Generated 2024-11-11 00:14:29.917 UTC