[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 789   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3257152.602021-12-127828Actual
30087203.952024-01-1178612Actual
29441130.002024-01-117816Actual
36851120.972024-07-1278112Actual
22247191.992023-06-117828Actual
38682132.002024-09-117866Actual
1138040.002022-08-117873Budget
11428280.002022-08-117814Budget
35444316.242024-06-117868Actual
31693141.002024-03-127816Actual
1626848.632022-12-1278311Actual
3957200.002022-01-117836Budget
33520178.452024-04-1278113Actual
20623398.002023-05-147813Actual
1730046.502023-01-1178311Actual
6030200.002022-03-137865Budget
13170200.002022-09-117817Budget
3802936.932024-08-1178212Actual
28484454.002023-12-127817Actual
32511401.002024-04-127813Actual
5235128.002022-02-117866Actual
4330200.002022-01-117818Budget
36734103.952024-07-1278411Actual
18155354.122023-02-117818Actual
2354815.652023-07-1278612Actual
1190159.002022-08-117856Actual
33048334.002024-04-127867Actual
27216116.002023-11-117846Actual
2036229.482023-04-1378311Actual
19898104.002023-04-137816Actual
36323109.002024-07-127846Actual
512983.002022-02-117846Actual
1718164.002021-11-117836Actual
9391205.002022-06-117865Actual
10683200.002022-07-127836Budget
5888200.002022-03-137864Budget
7151188.002022-04-137865Actual
4438100.002022-01-117868Budget
3395156.002022-01-117813Actual
10508200.002022-07-127865Budget
3117960.332024-02-1178212Actual
24635398.002023-09-117813Actual
3582280.002022-01-117814Budget
570397.002022-03-137863Actual
1534991.192022-11-1178611Actual
215277.002021-10-117814Actual
570290.002022-03-137863Budget
35324339.002024-06-117867Actual
31330199.502024-02-1178613Actual
1789342.002023-02-117826Actual
28287151.002023-12-127816Actual
13169210.002022-09-117817Actual
22219357.152023-06-117818Actual
16835124.002023-01-117816Actual
9334204.002022-06-117815Actual
1835650.762023-02-1178411Actual
7327168.002022-04-137836Actual
38860231.392024-09-117828Actual
10507182.002022-07-127865Actual
13955102.002022-10-117866Actual
38952193.322024-09-1178111Actual
1243090.002022-09-117863Budget
35644147.572024-06-1178611Actual
9471159.002022-06-117816Actual
13870106.002022-10-117836Actual
6359100.002022-03-137866Budget
37883142.252024-08-1178411Actual
9194280.002022-06-117814Budget
16093378.362022-12-127818Actual
9798263.002022-06-117817Actual
36793127.362024-07-1278611Actual
7375100.002022-04-137846Budget
36532573.822024-07-127818Actual
1446217.782022-10-1178612Actual
1872107.002021-11-117866Actual
30416344.002024-02-117864Actual
3583288.002022-01-117814Actual
29793299.572024-01-117868Actual
87100.002021-10-117863Budget
174468.212023-01-1178112Actual
37241330.002024-08-117864Actual
2560912.462023-09-1178612Actual
2233894.382023-06-1178111Actual
245463.952023-08-1178212Actual
31507488.002024-03-127814Actual
15710176.002022-12-127815Actual
6826100.002022-04-137863Budget
7328200.002022-04-137836Budget
747100.002021-10-117866Budget
1832950.762023-02-1178311Actual
18216252.602023-02-117868Actual
33941151.002024-05-137816Actual
951880.002022-06-117826Budget
6253129.002022-03-137846Actual
164417.142022-12-1278212Actual
5314200.002022-02-117817Budget
17866125.002023-02-117816Actual
25694376.002023-10-117813Actual
17681215.002023-02-117814Actual
12181308.662022-08-117818Actual
10730131.002022-07-127846Actual
34230520.792024-05-137818Actual
2442722.042023-08-1178511Actual
390980.002022-01-117826Actual
9984100.002022-06-117828Budget
21837219.002023-06-117815Actual
22126279.002023-06-117817Actual
3256100.002021-12-127828Budget
31479107.002024-03-127873Actual
30296274.002024-02-117863Actual
5452381.392022-02-117818Actual
19594388.002023-04-137813Actual
3832882.002024-09-117873Actual
7231200.002022-04-137816Budget
3749983.002024-08-117856Actual
10915200.002022-07-127817Budget
5829280.002022-03-137814Budget
3404878.002024-05-137856Actual
29522102.002024-01-117846Actual
4379217.752022-01-117828Actual
13359100.002022-09-117828Budget
2831443.002023-12-127826Actual
274193.002021-10-117864Actual
2440066.722023-08-1178411Actual
10046100.002022-06-117868Budget
6767172.002022-04-137813Actual
30919345.032024-02-117868Actual
1594391.002022-12-127866Actual
1694257.002023-01-117856Actual
38832522.302024-09-117818Actual
26240306.002023-10-117867Actual
181258.002021-11-117856Actual
34022104.002024-05-137846Actual
23103264.002023-07-127817Actual
2144417.782023-05-1478511Actual
37086435.002024-08-117813Actual
28898162.462023-12-1278112Actual
29290279.002024-01-117864Actual
29078195.992023-12-1278613Actual
28779116.722023-12-1278411Actual
19713245.002023-04-137814Actual
7092185.002022-04-137815Actual
465450.002022-02-117873Budget
13420100.002022-09-117868Budget
1340280.002021-11-117814Budget
12838100.002022-09-117816Budget
21122251.002023-05-147817Actual
2457814.592023-08-1178612Actual
7946100.002022-05-147863Budget
15113442.002022-11-117818Actual
38271251.002024-09-117863Actual
3864985.002024-09-117856Actual
16035265.002022-12-127867Actual
15617218.002022-12-127814Actual
6109100.002022-03-137816Budget
2611353.002023-10-117856Actual
4191200.002022-01-117817Budget
416200.002021-10-117865Budget
13419228.362022-09-117868Actual
23138277.002023-07-127867Actual
25258217.752023-09-117828Actual
2201090.002023-06-117846Actual
6688100.002022-03-137868Budget
34786423.002024-06-117813Actual
8682214.002022-05-147817Actual
3573084.802024-06-1178212Actual
8823282.902022-05-147818Actual
11961100.002022-08-117866Budget
23224188.962023-07-127828Actual
3172048.002024-03-127826Actual
2437347.572023-08-1178311Actual
4005116.002022-01-117846Actual
3396849.002024-05-137826Actual
1794769.002023-02-117846Actual
26200.002021-10-117813Budget
26715103.012023-10-1178113Actual
27044327.002023-11-117815Actual
2451911.402023-08-1178112Actual
457790.002022-02-117863Budget
29673314.002024-01-117867Actual
3014590.732024-01-1178113Actual
3328196.512024-04-1278311Actual
9937387.452022-06-117818Actual
2660200.002021-12-127865Budget
26952455.002023-11-117814Actual
17715157.002023-02-117864Actual
15175205.632022-11-117868Actual
36474338.002024-07-127867Actual
5561100.002022-02-117868Budget
33671263.002024-05-137863Actual
12039218.002022-08-117817Actual
3860100.002022-01-117816Budget
2192996.002023-06-117816Actual
9857200.002022-06-117867Budget
3005348.632024-01-1178212Actual
3100559.272024-02-1178211Actual
4517140.002022-02-117813Actual
2836173.002021-12-127836Actual
2839482.002023-12-127856Actual
4984100.002022-02-117816Budget
5562178.362022-02-117868Actual
7886100.002022-05-147813Budget
29045285.472023-12-1278213Actual
14878123.002022-11-117836Actual
3456101.002022-01-117863Actual
7013200.002022-04-137864Budget
4252200.002022-01-117867Budget
3221151.822024-03-1278511Actual
11570226.002022-08-117815Actual
1528844.382022-11-1178311Actual
10371163.002022-07-127864Actual
17125388.972023-01-117818Actual
2578885.002023-10-117873Actual
10975200.002022-07-127867Budget
11242200.002022-08-117813Budget
13720224.002022-10-117815Actual
3782200.002022-01-117865Budget
9718114.002022-06-117866Actual
8681280.002022-05-147817Budget
3668085.872024-07-1278211Actual
8743200.002022-05-147867Budget
1624115.652022-12-1278211Actual
68770.002021-10-117856Budget
12556282.002022-09-117814Actual
38774292.002024-09-117867Actual
10449200.002022-07-127815Budget
355200.002021-10-117815Budget
8871172.302022-05-147828Actual
888200.002021-10-117867Budget
5889163.002022-03-137864Actual
6627172.302022-03-137828Actual
26832387.002023-11-117813Actual
11303106.002022-08-117863Actual
28752110.342023-12-1278311Actual
2600676.002023-10-117816Actual
34697215.292024-05-1378213Actual
20870203.002023-05-147865Actual
3634983.002024-07-127856Actual
39034146.512024-09-1178411Actual
25172248.002023-09-117867Actual
6579343.512022-03-137818Actual
3856968.002024-09-117826Actual
27077249.002023-11-117865Actual
30857613.212024-02-117818Actual
2537824.162023-09-1178211Actual
2038962.462023-04-1378411Actual
225117.142023-06-1178112Actual
5640140.002022-03-137813Actual
3342843.312024-04-1278212Actual
2987960.332024-01-1178211Actual
20249260.182023-04-137868Actual
6358101.002022-03-137866Actual
278741.002021-12-127826Actual
2872566.722023-12-1278211Actual
32130101.822024-03-1278211Actual
39300271.432024-09-1178213Actual
968200.002021-10-117818Budget
465554.002022-02-117873Actual
32631503.002024-04-127814Actual
17808197.002023-02-117865Actual
34291258.662024-05-137868Actual
28960193.322023-12-1278612Actual
38148183.712024-08-1178213Actual
1992546.002023-04-137826Actual
7480105.002022-04-137866Actual
35557110.342024-06-1178311Actual
20188395.032023-04-137818Actual
30381480.002024-02-117814Actual
3437760.332024-05-1378211Actual
1691683.002023-01-117846Actual
1889748.002023-03-137826Actual
25851219.002023-10-117864Actual
25816316.002023-10-117814Actual
13539289.002022-10-117863Actual
37299349.002024-08-117815Actual
405272.002022-01-117856Actual
30977190.122024-02-1178111Actual
28427117.002023-12-127866Actual
2434637.992023-08-1178211Actual
2293332.002023-07-127826Actual
7230157.002022-04-137816Actual
11429294.002022-08-117814Actual
1434664.592022-10-1178611Actual
11490200.002022-08-117864Budget
2339100.002021-12-127863Budget
2659224.002021-12-127865Actual
8449200.002022-05-147836Budget
3284443.002024-04-127826Actual
3129177.002021-12-127867Actual
27892287.222023-11-1178213Actual
1897752.002023-03-137856Actual
1841761.402023-02-1178611Actual
1480255.002021-11-117815Actual
2337158.212023-07-1278311Actual
5313207.002022-02-117817Actual
2153612.462023-05-1478112Actual
6205168.002022-03-137836Actual
1479200.002021-11-117815Budget
2000554.002023-04-137856Actual
12983128.002022-09-117846Actual
7698200.002022-04-137818Budget
5082149.002022-02-117836Actual
2092898.002023-05-147816Actual
33579288.982024-04-1278613Actual
29581127.002024-01-117866Actual
2405085.002023-08-117866Actual
742260.002022-04-137856Budget
26361276.842023-10-117868Actual
20983132.002023-05-147836Actual
12180200.002022-08-117818Budget
35584109.272024-06-1178411Actual
11855100.002022-08-117846Budget
31151162.462024-02-1178112Actual
3180078.002024-03-127856Actual

Generated 2024-11-10 06:34:45.425 UTC