[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 765   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32244128.422024-10-1578611Actual
1897752.002023-10-167856Actual
15141181.392023-06-167828Actual
22906102.002024-02-147816Actual
2092898.002023-12-177816Actual
16621124.002023-08-167873Actual
275200.002022-05-167864Budget
34999358.002025-01-147815Actual
6500202.002022-10-167867Actual
36242155.002025-02-147816Actual
1446217.782023-05-1678612Actual
19159461.702023-10-167818Actual
26205383.002024-05-157817Actual
29135398.002024-08-157813Actual
11164185.932023-02-147868Actual
15532252.002023-07-177863Actual
27044327.002024-06-157815Actual
12180200.002023-03-167818Budget
29018160.902024-07-1678113Actual
8743200.002022-12-177867Budget
7375100.002022-11-167846Budget
181258.002022-06-167856Actual
1384237.002023-05-167826Actual
2195641.002024-01-147826Actual
3724194.002022-08-167815Actual
2431874.162024-03-1578111Actual
4331275.332022-08-167818Actual
24107307.002024-03-157817Actual
38739424.002025-04-167817Actual
16890129.002023-08-167836Actual
4252200.002022-08-167867Budget
969325.332022-05-167818Actual
18155354.122023-09-167818Actual
27135127.002024-06-157816Actual
27627122.042024-06-1578411Actual
1190159.002023-03-167856Actual
225117.142024-01-1478112Actual
7092185.002022-11-167815Actual
29290279.002024-08-157864Actual
1434664.592023-05-1678611Actual
8212216.002022-12-177815Actual
28840127.362024-07-1678611Actual
19953123.002023-11-167836Actual
503270.002022-09-167826Budget
22280196.542024-01-147868Actual
34729181.962024-12-1678613Actual
2041643.312023-11-1678511Actual
512983.002022-09-167846Actual
20249260.182023-11-167868Actual
2523200.002022-07-177864Budget
2543245.442024-04-1578411Actual
15803113.002023-07-177816Actual
21243231.392023-12-177828Actual
1175960.002023-03-167826Budget
3325490.122024-11-1578211Actual
9069105.002023-01-147863Actual
2560912.462024-04-1578612Actual
19805208.002023-11-167815Actual
9719100.002023-01-147866Budget
31213226.302024-09-1578612Actual
1953714.592023-10-1678612Actual
25292223.812024-04-157868Actual
3064889.002024-09-157846Actual
6499200.002022-10-167867Budget
17596285.002023-09-167863Actual
32666323.002024-11-157864Actual
18183172.302023-09-167828Actual
32130101.822024-10-1578211Actual
18719158.002023-10-167864Actual
30381480.002024-09-157814Actual
12698200.002023-04-167815Budget
1794769.002023-09-167846Actual
23046105.002024-02-147866Actual
2600676.002024-05-157816Actual
2660200.002022-07-177865Budget
38542136.002025-04-167816Actual
8497100.002022-12-177846Budget
10587100.002023-02-147816Budget
3898092.252025-04-1678211Actual
37856140.122025-03-1678311Actual
1735427.362023-08-1678511Actual
727879.002022-11-167826Actual
29638438.002024-08-157817Actual
27077249.002024-06-157865Actual
2446196.512024-03-1578611Actual
3782944.382025-03-1678211Actual
36997225.822025-02-1478213Actual
4905200.002022-09-167865Budget
2502175.002024-04-157846Actual
13090100.002023-04-167866Budget
2345883.742024-02-1478611Actual
36382114.002025-02-147866Actual
29731525.332024-08-157818Actual
3561130.552025-01-1478511Actual
39215238.002025-04-1678612Actual
28368103.002024-07-167846Actual
2331677.362024-02-1478111Actual
8870100.002022-12-177828Budget
19713245.002023-11-167814Actual
4378100.002022-08-167828Budget
2245396.512024-01-1478611Actual
3221151.822024-10-1578511Actual
4004100.002022-08-167846Budget
3328196.512024-11-1578311Actual
3014590.732024-08-1578113Actual
18600238.002023-10-167863Actual
1528844.382023-06-1678311Actual
1534991.192023-06-1678611Actual
8132199.002022-12-177864Actual
9333200.002023-01-147815Budget
3257152.602022-07-177828Actual
25350102.892024-04-1578111Actual
5829280.002022-10-167814Budget
2464280.002022-07-177814Budget
37532132.002025-03-167866Actual
5452381.392022-09-167818Actual
28229302.002024-07-167865Actual
29383294.002024-08-157865Actual
2716260.002024-06-157826Actual
1951280.002022-06-167817Budget
35232120.002025-01-147866Actual
32898106.002024-11-157846Actual
3059468.002024-09-157826Actual
20870203.002023-12-177865Actual
1895168.002023-10-167846Actual
11632200.002023-03-167865Budget
727980.002022-11-167826Budget
6205168.002022-10-167836Actual
17715157.002023-09-167864Actual
31298195.992024-09-1578213Actual
1175885.002023-03-167826Actual
6206200.002022-10-167836Budget
3511955.002025-01-147826Actual
25851219.002024-05-157864Actual
17921136.002023-09-167836Actual
9985232.902023-01-147828Actual
1992546.002023-11-167826Actual
10185101.002023-02-147863Actual
54450.002022-05-167826Budget
9718114.002023-01-147866Actual
14878123.002023-06-167836Actual
2602224.002022-07-177815Actual
37206479.002025-03-167814Actual
3177493.002024-10-157846Actual
1340280.002022-06-167814Budget
2442722.042024-03-1578511Actual
2601200.002022-07-177815Budget
29045285.472024-07-1678213Actual
8929100.002022-12-177868Budget
1718164.002022-06-167836Actual
36851120.972025-02-1478112Actual
2139068.852023-12-1778311Actual
9614100.002023-01-147846Budget
2156916.722023-12-1778612Actual
20623398.002023-12-177813Actual
9568200.002023-01-147836Budget
8450169.002022-12-177836Actual
356210.002022-05-167815Actual
16684151.002023-08-167864Actual
465450.002022-09-167873Budget
1016100.002022-05-167828Budget
1827480.552023-09-1678111Actual
1496392.002023-06-167866Actual
2883116.002022-07-177846Actual
22814212.002024-02-147815Actual
2880645.442024-07-1678511Actual
14519358.002023-06-167813Actual
5374165.002022-09-167867Actual
36149353.002025-02-147815Actual
12838100.002023-04-167816Budget
2504744.002024-04-157856Actual
2522172.002022-07-177864Actual
10449200.002023-02-147815Budget
13720224.002023-05-167815Actual
31271129.322024-09-1578113Actual
32759311.002024-11-157865Actual
38832522.302025-04-167818Actual
578054.002022-10-167873Actual
30025147.572024-08-1578112Actual
2988146.002022-07-177866Actual
27925290.732024-06-1578613Actual
35034249.002025-01-147865Actual
20778171.002023-12-177864Actual
2989100.002022-07-177866Budget
30799316.002024-09-157867Actual
21277210.182023-12-177868Actual
37589412.002025-03-167817Actual
4516200.002022-09-167813Budget
12983128.002023-04-167846Actual
36970206.522025-02-1478113Actual
31600343.002024-10-157815Actual
10916252.002023-02-147817Actual
570397.002022-10-167863Actual
2351612.462024-02-1478112Actual
2659224.002022-07-177865Actual
14765154.002023-06-167865Actual
4844229.002022-09-167815Actual
9195290.002023-01-147814Actual
641104.002022-05-167846Actual
3687941.192025-02-1478212Actual
21871155.002024-01-147865Actual
2147864.592023-12-1778611Actual
29933123.102024-08-1578411Actual
30707109.002024-09-157866Actual
2278200.002022-07-177813Budget
2831443.002024-07-167826Actual
16835124.002023-08-167816Actual
37883142.252025-03-1678411Actual
15745184.002023-07-177865Actual
3517392.002025-01-147846Actual
28519289.002024-07-167867Actual
8871172.302022-12-177828Actual
33547190.732024-11-1578213Actual
34492186.932024-12-1678611Actual
1647212.462023-07-1778612Actual
1215100.002022-06-167863Budget
31507488.002024-10-157814Actual
2171760.002024-01-147873Actual
9471159.002023-01-147816Actual
7013200.002022-11-167864Budget
30764394.002024-09-157817Actual
1830227.362023-09-1678211Actual
23196352.602024-02-147818Actual
2777452.892024-06-1578212Actual
38001112.462025-03-1678112Actual
3644188.002022-08-167864Actual
26715103.012024-05-1578113Actual
28074110.002024-07-167873Actual
2765466.722024-06-1578511Actual
3209340.482022-07-177818Actual
11491208.002023-03-167864Actual
10586140.002023-02-147816Actual
7481100.002022-11-167866Budget
9334204.002023-01-147815Actual
215277.002022-05-167814Actual
2141766.722023-12-1778411Actual
32010298.062024-10-157828Actual
17032302.002023-08-167817Actual
38148183.712025-03-1678213Actual
8449200.002022-12-177836Budget
8930137.452022-12-177868Actual
35584109.272025-01-1478411Actual
593200.002022-05-167836Budget
1138040.002023-03-167873Budget
353553.002022-08-167873Actual
39333259.152025-04-1678613Actual
1544018.842023-06-1678612Actual
1400177.002022-06-167864Actual
1936151.822023-10-1678411Actual
13358182.902023-04-167828Actual
630066.002022-10-167856Actual
38774292.002025-04-167867Actual
23725254.002024-03-157814Actual
2892644.382024-07-1678212Actual
1838315.652023-09-1678511Actual
1026248.002023-02-147873Actual
578150.002022-10-167873Budget
8352200.002022-12-177816Budget
2011185.002022-06-167867Actual
951968.002023-01-147826Actual
9984100.002023-01-147828Budget
34349231.612024-12-1678111Actual
887179.002022-05-167867Actual
29496163.002024-08-157836Actual
11570226.002023-03-167815Actual
17773171.002023-09-167815Actual
2133576.292023-12-1778111Actual
28697206.082024-07-1678111Actual
1303094.002023-04-167856Actual
6437280.002022-10-167817Actual
27275118.002024-06-157866Actual
38484314.002025-04-167865Actual
747100.002022-05-167866Budget
31479107.002024-10-157873Actual
31093153.952024-09-1578611Actual
35821117.042025-01-1478113Actual
2555010.332024-04-1578112Actual
5968200.002022-10-167815Budget
690540.002022-11-167873Budget
6438200.002022-10-167817Budget
3396849.002024-12-167826Actual
15055264.002023-06-167867Actual
34670199.502024-12-1678113Actual
6030200.002022-10-167865Budget
28342166.002024-07-167836Actual
8072309.002022-12-177814Actual
34941338.002025-01-147864Actual
33400128.422024-11-1578112Actual
12289166.242023-03-167868Actual
34878118.002025-01-147873Actual
36532573.822025-02-147818Actual
7480105.002022-11-167866Actual
3316100.002022-07-177868Budget
54561.002022-05-167826Actual
1997981.002023-11-167846Actual
37743335.942025-03-167868Actual
615769.002022-10-167826Actual
34137439.002024-12-167817Actual
570290.002022-10-167863Budget
2405085.002024-03-157866Actual
1952232.002022-06-167817Actual
2003891.002023-11-167866Actual
20188395.032023-11-167818Actual
503368.002022-09-167826Actual
11490200.002023-03-167864Budget
3749983.002025-03-167856Actual
34230520.792024-12-167818Actual
11055355.632023-02-147818Actual
7374117.002022-11-167846Actual
27153.002022-05-167813Actual
7091200.002022-11-167815Budget
6029192.002022-10-167865Actual
4330200.002022-08-167818Budget
18777170.002023-10-167815Actual
28287151.002024-07-167816Actual
2095541.002023-12-177826Actual
293074.002022-07-177856Actual
33883308.002024-12-167865Actual
4251194.002022-08-167867Actual
1717200.002022-06-167836Budget
457790.002022-09-167863Budget
12368200.002023-04-167813Budget
29793299.572024-08-157868Actual
8822200.002022-12-177818Budget
7746154.112022-11-167828Actual
34431115.652024-12-1678411Actual
1063460.002023-02-147826Budget
2549280.552024-04-1578611Actual
25258217.752024-04-157828Actual
9068100.002023-01-147863Budget
36091335.002025-02-147864Actual
22756150.002024-02-147864Actual
29673314.002024-08-157867Actual
2608767.002024-05-157846Actual
33226218.852024-11-1578111Actual
24882177.002024-04-157865Actual
3583288.002022-08-167814Actual
32511401.002024-11-157813Actual

Generated 2025-06-15 06:45:48.886 UTC