[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 759   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353450.002022-01-117873Budget
2203653.002023-06-117856Actual
9194280.002022-06-117814Budget
2334453.952023-07-1278211Actual
887179.002021-10-117867Actual
12290100.002022-08-117868Budget
34172279.002024-05-137867Actual
12936164.002022-09-117836Actual
23138277.002023-07-127867Actual
27627122.042023-11-1178411Actual
9254200.002022-06-117864Budget
21626362.002023-06-117813Actual
2351612.462023-07-1278112Actual
6499200.002022-03-137867Budget
594154.002021-10-117836Actual
36707111.402024-07-1278311Actual
416200.002021-10-117865Budget
1641412.462022-12-1278112Actual
1215100.002021-11-117863Budget
5234100.002022-02-117866Budget
33106535.942024-04-127818Actual
30087203.952024-01-1178612Actual
23818191.002023-08-117815Actual
5640140.002022-03-137813Actual
35382520.792024-06-117818Actual
28577601.092023-12-127818Actual
13359100.002022-09-117828Budget
9009145.002022-06-117813Actual
3668085.872024-07-1278211Actual
129329.002021-11-117873Actual
28074110.002023-12-127873Actual
5128100.002022-02-117846Budget
2883116.002021-12-127846Actual
1428664.592022-10-1178311Actual
1544018.842022-11-1178612Actual
174468.212023-01-1178112Actual
17681215.002023-02-117814Actual
2200100.002021-11-117868Budget
1016100.002021-10-117828Budget
3395156.002022-01-117813Actual
14553285.002022-11-117863Actual
2342528.422023-07-1278511Actual
2095541.002023-05-147826Actual
35530100.762024-06-1178211Actual
11570226.002022-08-117815Actual
11631218.002022-08-117865Actual
22756150.002023-07-127864Actual
2038962.462023-04-1378411Actual
19628278.002023-04-137863Actual
1175960.002022-08-117826Budget
30172225.822024-01-1178213Actual
31748160.002024-03-127836Actual
33048334.002024-04-127867Actual
1243193.002022-09-117863Actual
2012200.002021-11-117867Budget
31213226.302024-02-1178612Actual
13539289.002022-10-117863Actual
26952455.002023-11-117814Actual
2144417.782023-05-1478511Actual
3511955.002024-06-117826Actual
23640229.002023-08-117863Actual
3404878.002024-05-137856Actual
18925115.002023-03-137836Actual
3437760.332024-05-1378211Actual
32184127.362024-03-1278411Actual
38179308.282024-08-1178613Actual
914740.002022-06-117873Budget
18777170.002023-03-137815Actual
1724583.742023-01-1178111Actual
5829280.002022-03-137814Budget
5452381.392022-02-117818Actual
32724330.002024-04-127815Actual
29731525.332024-01-117818Actual
34080110.002024-05-137866Actual
8449200.002022-05-147836Budget
11960117.002022-08-117866Actual
593200.002021-10-117836Budget
3900794.382024-09-1178311Actual
2033534.802023-04-1378211Actual
16777204.002023-01-117865Actual
25172248.002023-09-117867Actual
961593.002022-06-117846Actual
39300271.432024-09-1178213Actual
3325490.122024-04-1278211Actual
23911125.002023-08-117816Actual
12838100.002022-09-117816Budget
22126279.002023-06-117817Actual
30261431.002024-02-117813Actual
34821269.002024-06-117863Actual
27892287.222023-11-1178213Actual
27688146.512023-11-1178611Actual
2233894.382023-06-1178111Actual
4192202.002022-01-117817Actual
1750418.842023-01-1178612Actual
8496100.002022-05-147846Actual
28519289.002023-12-127867Actual
22161263.002023-06-117867Actual
3005348.632024-01-1178212Actual
4703303.002022-02-117814Actual
17561424.002023-02-117813Actual
11428280.002022-08-117814Budget
2650358.212023-10-1178411Actual
32898106.002024-04-127846Actual
15652160.002022-12-127864Actual
166850.002021-11-117826Budget
2988146.002021-12-127866Actual
1832950.762023-02-1178311Actual
164417.142022-12-1278212Actual
24670263.002023-09-117863Actual
3906124.162024-09-1178511Actual
1930729.482023-03-1378211Actual
8681280.002022-05-147817Budget
11632200.002022-08-117865Budget
11491208.002022-08-117864Actual
9798263.002022-06-117817Actual
6438200.002022-03-137817Budget
28484454.002023-12-127817Actual
12619200.002022-09-117864Budget
37447155.002024-08-117836Actual
27453348.062023-11-117828Actual
16739.002021-10-117873Actual
30885251.092024-02-117828Actual
9797280.002022-06-117817Budget
1340280.002021-11-117814Budget
33996168.002024-05-137836Actual
23966127.002023-08-117836Actual
28102503.002023-12-127814Actual
17715157.002023-02-117864Actual
28752110.342023-12-1278311Actual
27425537.452023-11-117818Actual
2199196.542021-11-117868Actual
1942184.802023-03-1378611Actual
2103570.002023-05-147856Actual
1138130.002022-08-117873Actual
31600343.002024-03-127815Actual
9069105.002022-06-117863Actual
7698200.002022-04-137818Budget
17153163.212023-01-117828Actual
35881204.762024-06-1178613Actual
2472759.002023-09-117873Actual
20743247.002023-05-147814Actual
29441130.002024-01-117816Actual
2071574.002023-05-147873Actual
37532132.002024-08-117866Actual
28840127.362023-12-1278611Actual
22219357.152023-06-117818Actual
1558978.002022-12-127873Actual
1765120.002021-11-117846Actual
2757379.482023-11-1178211Actual
966160.002022-06-117856Budget
32421266.172024-03-1278213Actual
2192996.002023-06-117816Actual
13170200.002022-09-117817Budget
3067280.002021-12-127817Budget
35092127.002024-06-117816Actual
1026340.002022-07-127873Budget
2537824.162023-09-1178211Actual
27545203.952023-11-1178111Actual
1400177.002021-11-117864Actual
1887095.002023-03-137816Actual
24847175.002023-09-117815Actual
30353112.002024-02-117873Actual
39034146.512024-09-1178411Actual
23605406.002023-08-117813Actual
32302151.832024-03-1278112Actual
727980.002022-04-137826Budget
38774292.002024-09-117867Actual
2090200.002021-11-117818Budget
37801170.982024-08-1178111Actual
36532573.822024-07-127818Actual
1243090.002022-09-117863Budget
3519962.002024-06-117856Actual
2872566.722023-12-1278211Actual
10310280.002022-07-127814Budget
19953123.002023-04-137836Actual
35702160.342024-06-1178112Actual
36594275.332024-07-127868Actual
15113442.002022-11-117818Actual
6626100.002022-03-137828Budget
1635656.082022-12-1278611Actual
5641200.002022-03-137813Budget
2440066.722023-08-1178411Actual
9718114.002022-06-117866Actual
35557110.342024-06-1178311Actual
36912179.492024-07-1278612Actual
13231200.002022-09-117867Actual
29851206.082024-01-1178111Actual
32010298.062024-03-127828Actual
19594388.002023-04-137813Actual
3394200.002022-01-117813Budget
22721228.002023-07-127814Actual
1594391.002022-12-127866Actual
1479200.002021-11-117815Budget
6578200.002022-03-137818Budget
465450.002022-02-117873Budget
2611353.002023-10-117856Actual
11711142.002022-08-117816Actual
16529395.002023-01-117813Actual
3782944.382024-08-1178211Actual
1446217.782022-10-1178612Actual
12759200.002022-09-117865Budget
33342146.512024-04-1278611Actual
68770.002021-10-117856Budget
840071.002022-05-147826Actual
503368.002022-02-117826Actual
54450.002021-10-117826Budget
8072309.002022-05-147814Actual
33547190.732024-04-1278213Actual
181258.002021-11-117856Actual
27216116.002023-11-117846Actual
3221151.822024-03-1278511Actual
16621124.002023-01-117873Actual
15710176.002022-12-127815Actual
7151188.002022-04-137865Actual
13419228.362022-09-117868Actual
32511401.002024-04-127813Actual
26832387.002023-11-117813Actual
2465303.002021-12-127814Actual
4843200.002022-02-117815Budget
13755151.002022-10-117865Actual
7807100.002022-04-137868Budget
10975200.002022-07-127867Budget
36439446.002024-07-127817Actual
1541162.002021-11-117865Actual
22636254.002023-07-127863Actual
29170267.002024-01-117863Actual
26715103.012023-10-1178113Actual
33883308.002024-05-137865Actual
1440411.402022-10-1178112Actual
2003891.002023-04-137866Actual
25694376.002023-10-117813Actual
854360.002022-05-147856Budget
29255459.002024-01-117814Actual
3856968.002024-09-117826Actual
8743200.002022-05-147867Budget
18062296.002023-02-117817Actual
18719158.002023-03-137864Actual
12368200.002022-09-117813Budget
32130101.822024-03-1278211Actual
9471159.002022-06-117816Actual
19187238.962023-03-137828Actual
33941151.002024-05-137816Actual
35232120.002024-06-117866Actual
278741.002021-12-127826Actual
742260.002022-04-137856Budget
4438100.002022-01-117868Budget
4844229.002022-02-117815Actual
4984100.002022-02-117816Budget
194796.082023-03-1378112Actual
9858166.002022-06-117867Actual
29078195.992023-12-1278613Actual
6206200.002022-03-137836Budget
23224188.962023-07-127828Actual
27982428.002023-12-127813Actual
21157213.002023-05-147867Actual
37883142.252024-08-1178411Actual
5374165.002022-02-117867Actual
31093153.952024-02-1178611Actual
27746169.912023-11-1178112Actual
37623325.002024-08-117867Actual
1157152.002021-11-117813Actual
2560912.462023-09-1178612Actual
3957200.002022-01-117836Budget
1434664.592022-10-1178611Actual
4765200.002022-02-117864Budget
7886100.002022-05-147813Budget
3129177.002021-12-127867Actual
10508200.002022-07-127865Budget
25258217.752023-09-117828Actual
1789342.002023-02-117826Actual
3687941.192024-07-1278212Actual
2298771.002023-07-127846Actual
21065106.002023-05-147866Actual
2457814.592023-08-1178612Actual
2369759.002023-08-117873Actual
2662317.782023-10-1178112Actual
2091316.242021-11-117818Actual
2339100.002021-12-127863Budget
1063562.002022-07-127826Actual
6029192.002022-03-137865Actual
24199364.722023-08-117818Actual
802540.002022-05-147873Budget
38449301.002024-09-117815Actual
20623398.002023-05-147813Actual
1523398.632022-11-1178111Actual
13420100.002022-09-117868Budget
29581127.002024-01-117866Actual
17808197.002023-02-117865Actual
2279151.002021-12-127813Actual
16975106.002023-01-117866Actual
215277.002021-10-117814Actual
8682214.002022-05-147817Actual
34258328.362024-05-137828Actual
25946219.002023-10-117865Actual
2011185.002021-11-117867Actual
2092898.002023-05-147816Actual
7619220.002022-04-137867Actual
9470200.002022-06-117816Budget
27332426.002023-11-117817Actual
3456101.002022-01-117863Actual
5889163.002022-03-137864Actual
12982100.002022-09-117846Budget
2050810.332023-04-1378112Actual
28017278.002023-12-127863Actual
2540543.312023-09-1178311Actual
415178.002021-10-117865Actual
30857613.212024-02-117818Actual
20836201.002023-05-147815Actual
6688100.002022-03-137868Budget
1026248.002022-07-127873Actual
13720224.002022-10-117815Actual
640100.002021-10-117846Budget
35444316.242024-06-117868Actual
35644147.572024-06-1178611Actual
37086435.002024-08-117813Actual
21215446.542023-05-147818Actual
37473108.002024-08-117846Actual
30381480.002024-02-117814Actual
38832522.302024-09-117818Actual
9391205.002022-06-117865Actual
38952193.322024-09-1178111Actual
2437347.572023-08-1178311Actual
20095292.002023-04-137817Actual
457790.002022-02-117863Budget
33168316.242024-04-127868Actual
2724262.002023-11-117856Actual
37241330.002024-08-117864Actual
2139188.962021-11-117828Actual
2602224.002021-12-127815Actual
35584109.272024-06-1178411Actual
32044314.722024-03-127868Actual
6253129.002022-03-137846Actual
6252100.002022-03-137846Budget
1591069.002022-12-127856Actual
2882100.002021-12-127846Budget
3209340.482021-12-127818Actual
16835124.002023-01-117816Actual
1694257.002023-01-117856Actual
22693111.002023-07-127873Actual
28368103.002023-12-127846Actual
5888200.002022-03-137864Budget
30622147.002024-02-117836Actual
30707109.002024-02-117866Actual
11054200.002022-07-127818Budget

Generated 2024-11-10 19:55:35.522 UTC