[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-03-137873Budget
21626362.002023-06-117813Actual
23605406.002023-08-117813Actual
27135127.002023-11-117816Actual
802540.002022-05-147873Budget
3014590.732024-01-1178113Actual
20983132.002023-05-147836Actual
1190280.002022-08-117856Budget
36532573.822024-07-127818Actual
38952193.322024-09-1178111Actual
3582280.002022-01-117814Budget
25172248.002023-09-117867Actual
10837131.002022-07-127866Actual
6953278.002022-04-137814Actual
17067208.002023-01-117867Actual
3256100.002021-12-127828Budget
465554.002022-02-117873Actual
18925115.002023-03-137836Actual
14049255.002022-10-117867Actual
914740.002022-06-117873Budget
1017169.272021-10-117828Actual
19009104.002023-03-137866Actual
1490474.002022-11-117846Actual
1384237.002022-10-117826Actual
20095292.002023-04-137817Actual
11490200.002022-08-117864Budget
36057501.002024-07-127814Actual
33996168.002024-05-137836Actual
3958149.002022-01-117836Actual
10449200.002022-07-127815Budget
1018490.002022-07-127863Budget
8870100.002022-05-147828Budget
7374117.002022-04-137846Actual
18216252.602023-02-117868Actual
9392200.002022-06-117865Budget
5235128.002022-02-117866Actual
11855100.002022-08-117846Budget
6578200.002022-03-137818Budget
11491208.002022-08-117864Actual
6767172.002022-04-137813Actual
3724194.002022-01-117815Actual
2351612.462023-07-1278112Actual
24260270.782023-08-117868Actual
37589412.002024-08-117817Actual
17681215.002023-02-117814Actual
3741950.002024-08-117826Actual
2337158.212023-07-1278311Actual
2354815.652023-07-1278612Actual
1738893.312023-01-1178611Actual
570290.002022-03-137863Budget
1626848.632022-12-1278311Actual
1797346.002023-02-117856Actual
33168316.242024-04-127868Actual
1730046.502023-01-1178311Actual
30977190.122024-02-1178111Actual
27892287.222023-11-1178213Actual
3005348.632024-01-1178212Actual
1446217.782022-10-1178612Actual
2522172.002021-12-127864Actual
35938395.002024-07-127813Actual
11242200.002022-08-117813Budget
23911125.002023-08-117816Actual
3645200.002022-01-117864Budget
16684151.002023-01-117864Actual
8603129.002022-05-147866Actual
18777170.002023-03-137815Actual
5640140.002022-03-137813Actual
2331677.362023-07-1278111Actual
15113442.002022-11-117818Actual
9254200.002022-06-117864Budget
39034146.512024-09-1178411Actual
15175205.632022-11-117868Actual
1156200.002021-11-117813Budget
26240306.002023-10-117867Actual
356210.002021-10-117815Actual
22636254.002023-07-127863Actual
2199196.542021-11-117868Actual
3781227.002022-01-117865Actual
36474338.002024-07-127867Actual
166850.002021-11-117826Budget
3918184.802024-09-1178212Actual
31600343.002024-03-127815Actual
13310354.122022-09-117818Actual
38179308.282024-08-1178613Actual
37241330.002024-08-117864Actual
24882177.002023-09-117865Actual
12228100.002022-08-117828Budget
1157152.002021-11-117813Actual
951880.002022-06-117826Budget
26205383.002023-10-117817Actual
7620200.002022-04-137867Budget
35232120.002024-06-117866Actual
3856968.002024-09-117826Actual
8132199.002022-05-147864Actual
6205168.002022-03-137836Actual
18812204.002023-03-137865Actual
11570226.002022-08-117815Actual
9255222.002022-06-117864Actual
25230435.942023-09-117818Actual
37743335.942024-08-117868Actual
31479107.002024-03-127873Actual
32010298.062024-03-127828Actual
6827114.002022-04-137863Actual
38148183.712024-08-1178213Actual
742260.002022-04-137856Budget
21243231.392023-05-147828Actual
2301376.002023-07-127856Actual
181170.002021-11-117856Budget
27600147.572023-11-1178311Actual
3292462.002024-04-127856Actual
27487252.602023-11-117868Actual
12936164.002022-09-117836Actual
38356493.002024-09-117814Actual
37029199.502024-07-1278613Actual
7559280.002022-04-137817Actual
2092898.002023-05-147816Actual
25694376.002023-10-117813Actual
26832387.002023-11-117813Actual
27807238.002023-11-1178612Actual
38391284.002024-09-117864Actual
2036229.482023-04-1378311Actual
1528844.382022-11-1178311Actual
32244128.422024-03-1278611Actual
3898092.252024-09-1178211Actual
2236646.502023-06-1178211Actual
7808141.992022-04-137868Actual
36091335.002024-07-127864Actual
3209340.482021-12-127818Actual
8133200.002022-05-147864Budget
5828316.002022-03-137814Actual
22961128.002023-07-127836Actual
3644188.002022-01-117864Actual
12229129.872022-08-117828Actual
1075163.212021-10-117868Actual
21745233.002023-06-117814Actual
35881204.762024-06-1178613Actual
2278200.002021-12-127813Budget
19628278.002023-04-137863Actual
4516200.002022-02-117813Budget
2171760.002023-06-117873Actual
233892.002021-12-127863Actual
13170200.002022-09-117817Budget
16529395.002023-01-117813Actual
31542286.002024-03-127864Actual
497147.002021-10-117816Actual
31298195.992024-02-1178213Actual
33106535.942024-04-127818Actual
21157213.002023-05-147867Actual
840071.002022-05-147826Actual
14878123.002022-11-117836Actual
2431874.162023-08-1178111Actual
405180.002022-01-117856Budget
4844229.002022-02-117815Actual
4765200.002022-02-117864Budget
28752110.342023-12-1278311Actual
33547190.732024-04-1278213Actual
4703303.002022-02-117814Actual
2100992.002023-05-147846Actual
37334299.002024-08-117865Actual
2339865.652023-07-1278411Actual
38236424.002024-09-117813Actual
38894305.632024-09-117868Actual
34022104.002024-05-137846Actual
1953714.592023-03-1378612Actual
2136345.442023-05-1478211Actual
10311277.002022-07-127814Actual
1480255.002021-11-117815Actual
3864985.002024-09-117856Actual
36297168.002024-07-127836Actual
12983128.002022-09-117846Actual
38484314.002024-09-117865Actual
32898106.002024-04-127846Actual
3284443.002024-04-127826Actual
23966127.002023-08-117836Actual
24755253.002023-09-117814Actual
10730131.002022-07-127846Actual
13359100.002022-09-117828Budget
1641412.462022-12-1278112Actual
14823104.002022-11-117816Actual
2831443.002023-12-127826Actual
26742269.682023-10-1178213Actual
640100.002021-10-117846Budget
1794769.002023-02-117846Actual
11055355.632022-07-127818Actual
802442.002022-05-147873Actual
33756457.002024-05-137814Actual
30764394.002024-02-117817Actual
36439446.002024-07-127817Actual
15055264.002022-11-117867Actual
1930729.482023-03-1378211Actual
23725254.002023-08-117814Actual
727879.002022-04-137826Actual
1732768.852023-01-1178411Actual
19840161.002023-04-137865Actual
961593.002022-06-117846Actual
28519289.002023-12-127867Actual
10587100.002022-07-127816Budget
27453348.062023-11-117828Actual
1591069.002022-12-127856Actual
29522102.002024-01-117846Actual
36323109.002024-07-127846Actual
2033534.802023-04-1378211Actual
11711142.002022-08-117816Actual
34550140.122024-05-1378112Actual
13091122.002022-09-117866Actual
465450.002022-02-117873Budget
11243173.002022-08-117813Actual
1632227.362022-12-1278511Actual
13358182.902022-09-117828Actual
6358101.002022-03-137866Actual
33791304.002024-05-137864Actual
854490.002022-05-147856Actual
1750418.842023-01-1178612Actual
13870106.002022-10-117836Actual
11854105.002022-08-117846Actual
33636401.002024-05-137813Actual
32421266.172024-03-1278213Actual
2465303.002021-12-127814Actual
30416344.002024-02-117864Actual
355200.002021-10-117815Budget
205357.142023-04-1378212Actual
1838315.652023-02-1178511Actual
30509266.002024-02-117865Actual
3906124.162024-09-1178511Actual
966256.002022-06-117856Actual
38121148.622024-08-1178113Actual
2611353.002023-10-117856Actual
29018160.902023-12-1278113Actual
3257152.602021-12-127828Actual
2401874.002023-08-117856Actual
7886100.002022-05-147813Budget
1544018.842022-11-1178612Actual
28577601.092023-12-127818Actual
1016100.002021-10-117828Budget
1724583.742023-01-1178111Actual
34786423.002024-06-117813Actual
1485046.002022-11-117826Actual
2757379.482023-11-1178211Actual
968200.002021-10-117818Budget
8449200.002022-05-147836Budget
2665717.782023-10-1178612Actual
3325490.122024-04-1278211Actual
1558978.002022-12-127873Actual
2071574.002023-05-147873Actual
1624115.652022-12-1278211Actual
1523398.632022-11-1178111Actual
9008100.002022-06-117813Budget
13720224.002022-10-117815Actual
32724330.002024-04-127815Actual
594154.002021-10-117836Actual
405272.002022-01-117856Actual
629980.002022-03-137856Budget
34612231.612024-05-1378612Actual
1303094.002022-09-117856Actual
2345883.742023-07-1278611Actual
1588478.002022-12-127846Actual
29638438.002024-01-117817Actual
1830227.362023-02-1178211Actual
38774292.002024-09-117867Actual
2192996.002023-06-117816Actual
33134269.272024-04-127828Actual
16739.002021-10-117873Actual
8212216.002022-05-147815Actual
32872157.002024-04-127836Actual
4985131.002022-02-117816Actual
35444316.242024-06-117868Actual
241640.002021-12-127873Budget
3457857.142024-05-1378212Actual
747100.002021-10-117866Budget
1718164.002021-11-117836Actual
32044314.722024-03-127868Actual
30567134.002024-02-117816Actual
4437198.052022-01-117868Actual
517580.002022-02-117856Actual
30857613.212024-02-117818Actual
5374165.002022-02-117867Actual
3100559.272024-02-1178211Actual
34080110.002024-05-137866Actual
2446196.512023-08-1178611Actual
4843200.002022-02-117815Budget
1621136.002021-11-117816Actual
1214113.002021-11-117863Actual
86113.002021-10-117863Actual
2254419.912023-06-1178612Actual
28484454.002023-12-127817Actual
24227210.182023-08-117828Actual
3330891.192024-04-1278411Actual
14730219.002022-11-117815Actual
2472759.002023-09-117873Actual
1942184.802023-03-1378611Actual
36594275.332024-07-127868Actual
3749983.002024-08-117856Actual
457790.002022-02-117863Budget
2659224.002021-12-127865Actual
31507488.002024-03-127814Actual
35530100.762024-06-1178211Actual
36149353.002024-07-127815Actual
225117.142023-06-1178112Actual
2608767.002023-10-117846Actual
2739127.002021-12-127816Actual
11632200.002022-08-117865Budget
13598115.002022-10-117873Actual
3561130.552024-06-1178511Actual
6252100.002022-03-137846Budget
1063460.002022-07-127826Budget
68770.002021-10-117856Budget
30622147.002024-02-117836Actual
7231200.002022-04-137816Budget

Generated 2024-11-10 14:09:52.566 UTC