[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992023-06-107828Actual
1992546.002023-04-127826Actual
2537824.162023-09-1078211Actual
1591069.002022-12-117856Actual
2836173.002021-12-117836Actual
31032140.122024-02-1078311Actual
30622147.002024-02-107836Actual
15745184.002022-12-117865Actual
3292462.002024-04-117856Actual
32157115.652024-03-1178311Actual
742151.002022-04-127856Actual
8822200.002022-05-137818Budget
3005348.632024-01-1078212Actual
13720224.002022-10-107815Actual
16000309.002022-12-117817Actual
34941338.002024-06-107864Actual
2195641.002023-06-107826Actual
2523200.002021-12-117864Budget
34172279.002024-05-127867Actual
68871.002021-10-107856Actual
13626213.002022-10-107814Actual
951968.002022-06-107826Actual
9334204.002022-06-107815Actual
35232120.002024-06-107866Actual
7560280.002022-04-127817Budget
2442722.042023-08-1078511Actual
2200100.002021-11-107868Budget
8602100.002022-05-137866Budget
3177493.002024-03-117846Actual
3668085.872024-07-1178211Actual
1730046.502023-01-1078311Actual
888200.002021-10-107867Budget
30025147.572024-01-1078112Actual
854360.002022-05-137856Budget
22126279.002023-06-107817Actual
22814212.002023-07-117815Actual
30707109.002024-02-107866Actual
26832387.002023-11-107813Actual
7152200.002022-04-127865Budget
31387428.002024-03-117813Actual
1641412.462022-12-1178112Actual
3918184.802024-09-1078212Actual
3781227.002022-01-107865Actual
5313207.002022-02-107817Actual
641104.002021-10-107846Actual
969325.332021-10-107818Actual
6500202.002022-03-127867Actual
1624115.652022-12-1178211Actual
415178.002021-10-107865Actual
8132199.002022-05-137864Actual
3802936.932024-08-1078212Actual
854490.002022-05-137856Actual
2090200.002021-11-107818Budget
32421266.172024-03-1178213Actual
31507488.002024-03-117814Actual
4112150.002022-01-107866Actual
39095166.722024-09-1078611Actual
32394185.472024-03-1178113Actual
2882100.002021-12-117846Budget
37447155.002024-08-107836Actual
28194305.002023-12-117815Actual
29496163.002024-01-107836Actual
1953714.592023-03-1278612Actual
13755151.002022-10-107865Actual
12040200.002022-08-107817Budget
1794769.002023-02-107846Actual
1303094.002022-09-107856Actual
12180200.002022-08-107818Budget
690444.002022-04-127873Actual
2337158.212023-07-1178311Actual
28960193.322023-12-1178612Actual
19009104.002023-03-127866Actual
26361276.842023-10-107868Actual
9567168.002022-06-107836Actual
18777170.002023-03-127815Actual
6252100.002022-03-127846Budget
29906134.802024-01-1078311Actual
24141232.002023-08-107867Actual
2465303.002021-12-117814Actual
1063562.002022-07-117826Actual
36652225.232024-07-1178111Actual
6030200.002022-03-127865Budget
20743247.002023-05-137814Actual
35848210.032024-06-1078213Actual
1175960.002022-08-107826Budget
4251194.002022-01-107867Actual
1647212.462022-12-1178612Actual
21065106.002023-05-137866Actual
36912179.492024-07-1178612Actual
390980.002022-01-107826Actual
22693111.002023-07-117873Actual
36560257.152024-07-117828Actual
33579288.982024-04-1178613Actual
2872566.722023-12-1178211Actual
19159461.702023-03-127818Actual
38542136.002024-09-107816Actual
8353165.002022-05-137816Actual
7699279.872022-04-127818Actual
2560912.462023-09-1078612Actual
34230520.792024-05-127818Actual
19713245.002023-04-127814Actual
18183172.302023-02-107828Actual
7946100.002022-05-137863Budget
37801170.982024-08-1078111Actual
5888200.002022-03-127864Budget
1717200.002021-11-107836Budget
11960117.002022-08-107866Actual
405180.002022-01-107856Budget
1629561.402022-12-1178411Actual
39215238.002024-09-1078612Actual
39333259.152024-09-1078613Actual
22161263.002023-06-107867Actual
2092898.002023-05-137816Actual
32603134.002024-04-117873Actual
36323109.002024-07-117846Actual
3573084.802024-06-1078212Actual
1250960.002022-09-107873Actual
2033534.802023-04-1278211Actual
18005106.002023-02-107866Actual
5501201.082022-02-107828Actual
30204197.752024-01-1078613Actual
503270.002022-02-107826Budget
13420100.002022-09-107868Budget
3634983.002024-07-117856Actual
1541162.002021-11-107865Actual
2835200.002021-12-117836Budget
2601200.002021-12-117815Budget
26300570.792023-10-107818Actual
12697244.002022-09-107815Actual
1190280.002022-08-107856Budget
37883142.252024-08-1078411Actual
19187238.962023-03-127828Actual
578150.002022-03-127873Budget
27688146.512023-11-1078611Actual
3862392.002024-09-107846Actual
2041643.312023-04-1278511Actual
1887095.002023-03-127816Actual
37681545.032024-08-107818Actual
34022104.002024-05-127846Actual
3172048.002024-03-117826Actual
164417.142022-12-1178212Actual
11164185.932022-07-117868Actual
9568200.002022-06-107836Budget
15055264.002022-11-107867Actual
517580.002022-02-107856Actual
34492186.932024-05-1278611Actual
2946848.002024-01-107826Actual
7619220.002022-04-127867Actual
1076100.002021-10-107868Budget
16649261.002023-01-107814Actual
34670199.502024-05-1278113Actual
1526124.162022-11-1078211Actual
465554.002022-02-107873Actual
33106535.942024-04-117818Actual
21277210.182023-05-137868Actual
3906124.162024-09-1078511Actual
26205383.002023-10-107817Actual
29170267.002024-01-107863Actual
1889748.002023-03-127826Actual
2199196.542021-11-107868Actual
1288655.002022-09-107826Actual
22756150.002023-07-117864Actual
1594391.002022-12-117866Actual
23818191.002023-08-107815Actual
1732768.852023-01-1078411Actual
35644147.572024-06-1078611Actual
36057501.002024-07-117814Actual
36793127.362024-07-1178611Actual
17596285.002023-02-107863Actual
23725254.002023-08-107814Actual
2254419.912023-06-1078612Actual
3602987.002024-07-117873Actual
13539289.002022-10-107863Actual
2549280.552023-09-1078611Actual
2203653.002023-06-107856Actual
9009145.002022-06-107813Actual
2883116.002021-12-117846Actual
31890436.002024-03-117817Actual
11490200.002022-08-107864Budget
1288760.002022-09-107826Budget
7481100.002022-04-127866Budget
4438100.002022-01-107868Budget
3582280.002022-01-107814Budget
3395156.002022-01-107813Actual
802540.002022-05-137873Budget
31422266.002024-03-117863Actual
1157152.002021-11-107813Actual
37029199.502024-07-1178613Actual
593200.002021-10-107836Budget
22848170.002023-07-117865Actual
14014252.002022-10-107817Actual
24847175.002023-09-107815Actual
5452381.392022-02-107818Actual
15803113.002022-12-117816Actual
3782200.002022-01-107865Budget
9068100.002022-06-107863Budget
3316100.002021-12-117868Budget
21984128.002023-06-107836Actual
1686236.002023-01-107826Actual
2659224.002021-12-117865Actual
10046100.002022-06-107868Budget
30172225.822024-01-1078213Actual
1026340.002022-07-117873Budget
8072309.002022-05-137814Actual
512983.002022-02-107846Actual
3068274.002021-12-117817Actual
68770.002021-10-107856Budget
9614100.002022-06-107846Budget
2301376.002023-07-117856Actual
12760158.002022-09-107865Actual
16684151.002023-01-107864Actual
31059117.782024-02-1078411Actual
3257152.602021-12-117828Actual
961593.002022-06-107846Actual
6253129.002022-03-127846Actual
1942184.802023-03-1278611Actual
1138040.002022-08-107873Budget
15532252.002022-12-117863Actual
25258217.752023-09-107828Actual
3208200.002021-12-117818Budget
2071574.002023-05-137873Actual
4437198.052022-01-107868Actual
10730131.002022-07-117846Actual
3180078.002024-03-117856Actual
9798263.002022-06-107817Actual
353553.002022-01-107873Actual
13815116.002022-10-107816Actual
22906102.002023-07-117816Actual
2153612.462023-05-1378112Actual
887179.002021-10-107867Actual
7374117.002022-04-127846Actual
9858166.002022-06-107867Actual
1632227.362022-12-1178511Actual
3856968.002024-09-107826Actual
7012192.002022-04-127864Actual
9719100.002022-06-107866Budget
15497426.002022-12-117813Actual
21122251.002023-05-137817Actual
20778171.002023-05-137864Actual
2656465.652023-10-1078611Actual
8823282.902022-05-137818Actual
27077249.002023-11-107865Actual
5562178.362022-02-107868Actual
255779.272023-09-1078212Actual
2578885.002023-10-107873Actual
2437347.572023-08-1078311Actual
2540543.312023-09-1078311Actual
3256100.002021-12-117828Budget
19221198.052023-03-127868Actual
6499200.002022-03-127867Budget
2233894.382023-06-1078111Actual
1588478.002022-12-117846Actual
35324339.002024-06-107867Actual
6438200.002022-03-127817Budget
16742216.002023-01-107815Actual
10586140.002022-07-117816Actual
5235128.002022-02-107866Actual
19685118.002023-04-127873Actual
23605406.002023-08-107813Actual
27746169.912023-11-1078112Actual
840071.002022-05-137826Actual
9718114.002022-06-107866Actual
11054200.002022-07-117818Budget
1215100.002021-11-107863Budget
2339100.002021-12-117863Budget
27044327.002023-11-107815Actual
9392200.002022-06-107865Budget
35382520.792024-06-107818Actual
1765357.002023-02-107873Actual
2239358.212023-06-1078311Actual
214280.002021-10-107814Budget
30764394.002024-02-107817Actual
2724262.002023-11-107856Actual
966256.002022-06-107856Actual
3583288.002022-01-107814Actual
29638438.002024-01-107817Actual
13419228.362022-09-107868Actual
13660174.002022-10-107864Actual
9797280.002022-06-107817Budget
1016100.002021-10-107828Budget
9254200.002022-06-107864Budget
2036229.482023-04-1278311Actual
1384237.002022-10-107826Actual
12759200.002022-09-107865Budget
20188395.032023-04-127818Actual
1243193.002022-09-107863Actual
23911125.002023-08-107816Actual
38449301.002024-09-107815Actual
19805208.002023-04-127815Actual
13231200.002022-09-107867Actual
2201090.002023-06-107846Actual
9391205.002022-06-107865Actual
1017169.272021-10-107828Actual
1156200.002021-11-107813Budget
9470200.002022-06-107816Budget
18216252.602023-02-107868Actual
11242200.002022-08-107813Budget
38894305.632024-09-107868Actual
36297168.002024-07-117836Actual
2050810.332023-04-1278112Actual
10311277.002022-07-117814Actual
35410273.812024-06-107828Actual
10915200.002022-07-117817Budget
166965.002021-11-107826Actual
14519358.002022-11-107813Actual
1558978.002022-12-117873Actual
3626946.002024-07-117826Actual
4985131.002022-02-107816Actual
5081200.002022-02-107836Budget
11428280.002022-08-107814Budget
33671263.002024-05-127863Actual
38484314.002024-09-107865Actual
33756457.002024-05-127814Actual
4331275.332022-01-107818Actual
29135398.002024-01-107813Actual
1544018.842022-11-1078612Actual
1951280.002021-11-107817Budget
6687185.932022-03-127868Actual
2012200.002021-11-107867Budget
19101278.002023-03-127867Actual
195068.212023-03-1278212Actual

Generated 2024-11-09 22:35:33.413 UTC