[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 792   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39273160.902024-09-1178113Actual
37943152.892024-08-1178611Actual
1694257.002023-01-117856Actual
32631503.002024-04-127814Actual
1026248.002022-07-127873Actual
6626100.002022-03-137828Budget
517680.002022-02-117856Budget
37856140.122024-08-1178311Actual
2091316.242021-11-117818Actual
28229302.002023-12-127865Actual
1887095.002023-03-137816Actual
2056618.842023-04-1378612Actual
2153612.462023-05-1478112Actual
1624115.652022-12-1278211Actual
828227.002021-10-117817Actual
37086435.002024-08-117813Actual
24847175.002023-09-117815Actual
18097202.002023-02-117867Actual
13660174.002022-10-117864Actual
29851206.082024-01-1178111Actual
5234100.002022-02-117866Budget
2393825.002023-08-117826Actual
3256100.002021-12-127828Budget
2522172.002021-12-127864Actual
840071.002022-05-147826Actual
12618214.002022-09-117864Actual
2171760.002023-06-117873Actual
34670199.502024-05-1378113Actual
29227119.002024-01-117873Actual
4765200.002022-02-117864Budget
1303094.002022-09-117856Actual
27153.002021-10-117813Actual
4112150.002022-01-117866Actual
29638438.002024-01-117817Actual
10731100.002022-07-127846Budget
10310280.002022-07-127814Budget
3582280.002022-01-117814Budget
33756457.002024-05-137814Actual
30509266.002024-02-117865Actual
2601200.002021-12-127815Budget
4703303.002022-02-117814Actual
802540.002022-05-147873Budget
10975200.002022-07-127867Budget
4517140.002022-02-117813Actual
7012192.002022-04-137864Actual
22848170.002023-07-127865Actual
27746169.912023-11-1178112Actual
2738100.002021-12-127816Budget
13955102.002022-10-117866Actual
2011185.002021-11-117867Actual
8603129.002022-05-147866Actual
3723200.002022-01-117815Budget
22601392.002023-07-127813Actual
17561424.002023-02-117813Actual
7808141.992022-04-137868Actual
2351612.462023-07-1278112Actual
24635398.002023-09-117813Actual
1063562.002022-07-127826Actual
34258328.362024-05-137828Actual
9985232.902022-06-117828Actual
8352200.002022-05-147816Budget
3583288.002022-01-117814Actual
887179.002021-10-117867Actual
12935200.002022-09-117836Budget
32130101.822024-03-1278211Actual
17125388.972023-01-117818Actual
25694376.002023-10-117813Actual
194796.082023-03-1378112Actual
31507488.002024-03-127814Actual
961593.002022-06-117846Actual
27545203.952023-11-1178111Actual
1765357.002023-02-117873Actual
14638226.002022-11-117814Actual
1647212.462022-12-1278612Actual
11855100.002022-08-117846Budget
30567134.002024-02-117816Actual
31032140.122024-02-1178311Actual
35444316.242024-06-117868Actual
3130200.002021-12-127867Budget
7328200.002022-04-137836Budget
2765466.722023-11-1178511Actual
13169210.002022-09-117817Actual
34404129.482024-05-1378311Actual
8930137.452022-05-147868Actual
1016100.002021-10-117828Budget
2000554.002023-04-137856Actual
30204197.752024-01-1178613Actual
2139188.962021-11-117828Actual
11808168.002022-08-117836Actual
8744195.002022-05-147867Actual
12698200.002022-09-117815Budget
25230435.942023-09-117818Actual
3802936.932024-08-1178212Actual
7947107.002022-05-147863Actual
278650.002021-12-127826Budget
854490.002022-05-147856Actual
12936164.002022-09-117836Actual
37709340.482024-08-117828Actual
36382114.002024-07-127866Actual
7887141.002022-05-147813Actual
33671263.002024-05-137863Actual
2987960.332024-01-1178211Actual
9391205.002022-06-117865Actual
1075163.212021-10-117868Actual
28752110.342023-12-1278311Actual
6687185.932022-03-137868Actual
19953123.002023-04-137836Actual
27807238.002023-11-1178612Actual
21243231.392023-05-147828Actual
14137172.302022-10-117828Actual
3602987.002024-07-127873Actual
27275118.002023-11-117866Actual
2835200.002021-12-127836Budget
38542136.002024-09-117816Actual
26061104.002023-10-117836Actual
9857200.002022-06-117867Budget
28368103.002023-12-127846Actual
11632200.002022-08-117865Budget
29078195.992023-12-1278613Actual
18812204.002023-03-137865Actual
33996168.002024-05-137836Actual
35502188.002024-06-1178111Actual
26952455.002023-11-117814Actual
11711142.002022-08-117816Actual
2496729.002023-09-117826Actual
390870.002022-01-117826Budget
3404878.002024-05-137856Actual
23258198.052023-07-127868Actual
15141181.392022-11-117828Actual
25911252.002023-10-117815Actual
30087203.952024-01-1178612Actual
6953278.002022-04-137814Actual
21122251.002023-05-147817Actual
30977190.122024-02-1178111Actual
10371163.002022-07-127864Actual
16564258.002023-01-117863Actual
20836201.002023-05-147815Actual
2600676.002023-10-117816Actual
2472759.002023-09-117873Actual
1077880.002022-07-127856Budget
18005106.002023-02-117866Actual
38832522.302024-09-117818Actual
37029199.502024-07-1278613Actual
214280.002021-10-117814Budget
36149353.002024-07-127815Actual
1526124.162022-11-1178211Actual
3517392.002024-06-117846Actual
68770.002021-10-117856Budget
6253129.002022-03-137846Actual
7946100.002022-05-147863Budget
24995127.002023-09-117836Actual
3676165.652024-07-1278511Actual
2872566.722023-12-1278211Actual
1138040.002022-08-117873Budget
22814212.002023-07-127815Actual
3372896.002024-05-137873Actual
21277210.182023-05-147868Actual
742151.002022-04-137856Actual
8871172.302022-05-147828Actual
37299349.002024-08-117815Actual
5453200.002022-02-117818Budget
19594388.002023-04-137813Actual
5561100.002022-02-117868Budget
20216229.872023-04-137828Actual
33849318.002024-05-137815Actual
12697244.002022-09-117815Actual
5128100.002022-02-117846Budget
15803113.002022-12-127816Actual
13626213.002022-10-117814Actual
10837131.002022-07-127866Actual
8497100.002022-05-147846Budget
5641200.002022-03-137813Budget
1951280.002021-11-117817Budget
35410273.812024-06-117828Actual
35530100.762024-06-1178211Actual
2839482.002023-12-127856Actual
35092127.002024-06-117816Actual
2446196.512023-08-1178611Actual
827280.002021-10-117817Budget
5889163.002022-03-137864Actual
31213226.302024-02-1178612Actual
630066.002022-03-137856Actual
6252100.002022-03-137846Budget
6688100.002022-03-137868Budget
37801170.982024-08-1178111Actual
629980.002022-03-137856Budget
7374117.002022-04-137846Actual
5082149.002022-02-117836Actual
2555010.332023-09-1178112Actual
6578200.002022-03-137818Budget
1873100.002021-11-117866Budget
32244128.422024-03-1278611Actual
54450.002021-10-117826Budget
35584109.272024-06-1178411Actual
38774292.002024-09-117867Actual
23853184.002023-08-117865Actual
10045204.122022-06-117868Actual
33134269.272024-04-127828Actual
3900794.382024-09-1178311Actual
10915200.002022-07-127817Budget
4330200.002022-01-117818Budget
22961128.002023-07-127836Actual
36242155.002024-07-127816Actual
1425926.292022-10-1178211Actual
22721228.002023-07-127814Actual
233892.002021-12-127863Actual
3644188.002022-01-117864Actual
35034249.002024-06-117865Actual
1540710.332022-11-1178112Actual
1496392.002022-11-117866Actual
2883116.002021-12-127846Actual
25816316.002023-10-117814Actual
255779.272023-09-1178212Actual
2100992.002023-05-147846Actual
32546251.002024-04-127863Actual
17681215.002023-02-117814Actual
27216116.002023-11-117846Actual
32421266.172024-03-1278213Actual
30172225.822024-01-1178213Actual
4331275.332022-01-117818Actual
12102200.002022-08-117867Budget
35644147.572024-06-1178611Actual
29135398.002024-01-117813Actual
888200.002021-10-117867Budget
29731525.332024-01-117818Actual
1952232.002021-11-117817Actual
181170.002021-11-117856Budget
615769.002022-03-137826Actual
29045285.472023-12-1278213Actual
1542200.002021-11-117865Budget
4438100.002022-01-117868Budget
22906102.002023-07-127816Actual
14519358.002022-11-117813Actual
9798263.002022-06-117817Actual
2954870.002024-01-117856Actual
7698200.002022-04-137818Budget
34906474.002024-06-117814Actual
28697206.082023-12-1278111Actual
3645200.002022-01-117864Budget
2880645.442023-12-1278511Actual
16739.002021-10-117873Actual
8353165.002022-05-147816Actual
28577601.092023-12-127818Actual
641104.002021-10-117846Actual
241746.002021-12-127873Actual
292970.002021-12-127856Budget
21660267.002023-06-117863Actual
20188395.032023-04-137818Actual
275200.002021-10-117864Budget
1718164.002021-11-117836Actual
1446217.782022-10-1178612Actual
1629561.402022-12-1278411Actual
1686236.002023-01-117826Actual
2334453.952023-07-1278211Actual
1730046.502023-01-1178311Actual
30261431.002024-02-117813Actual
12556282.002022-09-117814Actual
35763245.442024-06-1178612Actual
31387428.002024-03-127813Actual
38356493.002024-09-117814Actual
6359100.002022-03-137866Budget
2882100.002021-12-127846Budget
29906134.802024-01-1178311Actual
32872157.002024-04-127836Actual
1434664.592022-10-1178611Actual
18565429.002023-03-137813Actual
129240.002021-11-117873Budget
68871.002021-10-117856Actual
12228100.002022-08-117828Budget
34172279.002024-05-137867Actual
9568200.002022-06-117836Budget
570397.002022-03-137863Actual
32957136.002024-04-127866Actual
914636.002022-06-117873Actual
22756150.002023-07-127864Actual
5888200.002022-03-137864Budget
1992546.002023-04-137826Actual
1635656.082022-12-1278611Actual
39095166.722024-09-1178611Actual
3741950.002024-08-117826Actual
2050810.332023-04-1378112Actual
1485046.002022-11-117826Actual
24755253.002023-09-117814Actual
3396849.002024-05-137826Actual
3856968.002024-09-117826Actual
15175205.632022-11-117868Actual
36851120.972024-07-1278112Actual
3511955.002024-06-117826Actual
3958149.002022-01-117836Actual
13359100.002022-09-117828Budget
570290.002022-03-137863Budget
2647660.332023-10-1178311Actual
578054.002022-03-137873Actual
5500100.002022-02-117828Budget
2401874.002023-08-117856Actual
2144417.782023-05-1478511Actual
4702280.002022-02-117814Budget
27688146.512023-11-1178611Actual
5314200.002022-02-117817Budget
14823104.002022-11-117816Actual
38894305.632024-09-117868Actual
5562178.362022-02-117868Actual
36997225.822024-07-1278213Actual
35881204.762024-06-1178613Actual
8681280.002022-05-147817Budget
2650358.212023-10-1178411Actual
9009145.002022-06-117813Actual
3668085.872024-07-1278211Actual
5081200.002022-02-117836Budget
11103181.392022-07-127828Actual
10587100.002022-07-127816Budget

Generated 2024-11-10 13:15:36.104 UTC