[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22814212.002023-07-127815Actual
23138277.002023-07-127867Actual
27216116.002023-11-117846Actual
840071.002022-05-147826Actual
1288760.002022-09-117826Budget
29933123.102024-01-1178411Actual
3445846.502024-05-1378511Actual
255779.272023-09-1178212Actual
1017169.272021-10-117828Actual
4252200.002022-01-117867Budget
2011185.002021-11-117867Actual
3284443.002024-04-127826Actual
2494096.002023-09-117816Actual
9718114.002022-06-117866Actual
1951280.002021-11-117817Budget
2195641.002023-06-117826Actual
11960117.002022-08-117866Actual
1250960.002022-09-117873Actual
578054.002022-03-137873Actual
828227.002021-10-117817Actual
4112150.002022-01-117866Actual
3626946.002024-07-127826Actual
24260270.782023-08-117868Actual
8133200.002022-05-147864Budget
28074110.002023-12-127873Actual
38001112.462024-08-1178112Actual
18565429.002023-03-137813Actual
593200.002021-10-117836Budget
4906194.002022-02-117865Actual
18062296.002023-02-117817Actual
2278200.002021-12-127813Budget
3437760.332024-05-1378211Actual
274193.002021-10-117864Actual
966256.002022-06-117856Actual
32631503.002024-04-127814Actual
34492186.932024-05-1378611Actual
17561424.002023-02-117813Actual
1446217.782022-10-1178612Actual
35382520.792024-06-117818Actual
26832387.002023-11-117813Actual
31032140.122024-02-1178311Actual
1841761.402023-02-1178611Actual
7481100.002022-04-137866Budget
11428280.002022-08-117814Budget
1794769.002023-02-117846Actual
25729251.002023-10-117863Actual
28017278.002023-12-127863Actual
570397.002022-03-137863Actual
14014252.002022-10-117817Actual
29135398.002024-01-117813Actual
36912179.492024-07-1278612Actual
37178109.002024-08-117873Actual
8929100.002022-05-147868Budget
1838315.652023-02-1178511Actual
578150.002022-03-137873Budget
1850818.842023-02-1178612Actual
7012192.002022-04-137864Actual
35034249.002024-06-117865Actual
29906134.802024-01-1178311Actual
28287151.002023-12-127816Actual
3059468.002024-02-117826Actual
9984100.002022-06-117828Budget
11631218.002022-08-117865Actual
5968200.002022-03-137815Budget
966160.002022-06-117856Budget
2647660.332023-10-1178311Actual
31693141.002024-03-127816Actual
34404129.482024-05-1378311Actual
15710176.002022-12-127815Actual
32724330.002024-04-127815Actual
11711142.002022-08-117816Actual
9069105.002022-06-117863Actual
36532573.822024-07-127818Actual
2339865.652023-07-1278411Actual
9009145.002022-06-117813Actual
25694376.002023-10-117813Actual
34697215.292024-05-1378213Actual
275200.002021-10-117864Budget
3180078.002024-03-127856Actual
25851219.002023-10-117864Actual
31635306.002024-03-127865Actual
18925115.002023-03-137836Actual
9614100.002022-06-117846Budget
6826100.002022-04-137863Budget
21745233.002023-06-117814Actual
1493064.002022-11-117856Actual
19628278.002023-04-137863Actual
17866125.002023-02-117816Actual
2056618.842023-04-1378612Actual
29045285.472023-12-1278213Actual
1732768.852023-01-1178411Actual
4437198.052022-01-117868Actual
30474321.002024-02-117815Actual
6953278.002022-04-137814Actual
36652225.232024-07-1278111Actual
18155354.122023-02-117818Actual
24107307.002023-08-117817Actual
33636401.002024-05-137813Actual
4702280.002022-02-117814Budget
39034146.512024-09-1178411Actual
2345883.742023-07-1278611Actual
7327168.002022-04-137836Actual
3208200.002021-12-127818Budget
2537824.162023-09-1178211Actual
9334204.002022-06-117815Actual
19009104.002023-03-137866Actual
144317.142022-10-1178212Actual
1997981.002023-04-137846Actual
1544018.842022-11-1178612Actual
27600147.572023-11-1178311Actual
38356493.002024-09-117814Actual
10370200.002022-07-127864Budget
3898092.252024-09-1178211Actual
1591069.002022-12-127856Actual
512983.002022-02-117846Actual
1526124.162022-11-1178211Actual
13311200.002022-09-117818Budget
11569200.002022-08-117815Budget
3749983.002024-08-117856Actual
16564258.002023-01-117863Actual
1392265.002022-10-117856Actual
30799316.002024-02-117867Actual
29255459.002024-01-117814Actual
23853184.002023-08-117865Actual
2331677.362023-07-1278111Actual
13815116.002022-10-117816Actual
3602987.002024-07-127873Actual
28136304.002023-12-127864Actual
38952193.322024-09-1178111Actual
21122251.002023-05-147817Actual
35444316.242024-06-117868Actual
8822200.002022-05-147818Budget
2716260.002023-11-117826Actual
38894305.632024-09-117868Actual
356210.002021-10-117815Actual
2203653.002023-06-117856Actual
1942184.802023-03-1378611Actual
32244128.422024-03-1278611Actual
2091316.242021-11-117818Actual
21065106.002023-05-147866Actual
1730046.502023-01-1178311Actual
25350102.892023-09-1178111Actual
2279151.002021-12-127813Actual
8449200.002022-05-147836Budget
1018490.002022-07-127863Budget
10587100.002022-07-127816Budget
2095541.002023-05-147826Actual
802540.002022-05-147873Budget
15532252.002022-12-127863Actual
2401874.002023-08-117856Actual
34172279.002024-05-137867Actual
2662317.782023-10-1178112Actual
33791304.002024-05-137864Actual
16155269.272022-12-127868Actual
17808197.002023-02-117865Actual
13955102.002022-10-117866Actual
241746.002021-12-127873Actual
1750418.842023-01-1178612Actual
30381480.002024-02-117814Actual
29227119.002024-01-117873Actual
951968.002022-06-117826Actual
30885251.092024-02-117828Actual
25080111.002023-09-117866Actual
8450169.002022-05-147836Actual
7699279.872022-04-137818Actual
7807100.002022-04-137868Budget
2405085.002023-08-117866Actual
17032302.002023-01-117817Actual
13170200.002022-09-117817Budget
21277210.182023-05-147868Actual
2038962.462023-04-1378411Actual
827280.002021-10-117817Budget
22219357.152023-06-117818Actual
2171760.002023-06-117873Actual
129329.002021-11-117873Actual
36184254.002024-07-127865Actual
1461063.002022-11-117873Actual
10311277.002022-07-127814Actual
3177493.002024-03-127846Actual
4516200.002022-02-117813Budget
38542136.002024-09-117816Actual
36474338.002024-07-127867Actual
37392139.002024-08-117816Actual
7013200.002022-04-137864Budget
233892.002021-12-127863Actual
517680.002022-02-117856Budget
34080110.002024-05-137866Actual
2254419.912023-06-1178612Actual
34022104.002024-05-137846Actual
34550140.122024-05-1378112Actual
22848170.002023-07-127865Actual
11163100.002022-07-127868Budget
37029199.502024-07-1278613Actual
27807238.002023-11-1178612Actual
14672147.002022-11-117864Actual
3330891.192024-04-1278411Actual
4984100.002022-02-117816Budget
3958149.002022-01-117836Actual
2739127.002021-12-127816Actual
2045061.402023-04-1378611Actual
13231200.002022-09-117867Actual
12759200.002022-09-117865Budget
17921136.002023-02-117836Actual
13419228.362022-09-117868Actual
13091122.002022-09-117866Actual
12982100.002022-09-117846Budget
36594275.332024-07-127868Actual
1632227.362022-12-1278511Actual
10836100.002022-07-127866Budget
30087203.952024-01-1178612Actual
4005116.002022-01-117846Actual
1190159.002022-08-117856Actual
7886100.002022-05-147813Budget
13420100.002022-09-117868Budget
39153155.022024-09-1178112Actual
16121199.572022-12-127828Actual
28229302.002023-12-127865Actual
11054200.002022-07-127818Budget
1076100.002021-10-117868Budget
415178.002021-10-117865Actual
21837219.002023-06-117815Actual
5128100.002022-02-117846Budget
4191200.002022-01-117817Budget
16777204.002023-01-117865Actual
19898104.002023-04-137816Actual
9719100.002022-06-117866Budget
32184127.362024-03-1278411Actual
27627122.042023-11-1178411Actual
36149353.002024-07-127815Actual
27367330.002023-11-117867Actual
22756150.002023-07-127864Actual
7152200.002022-04-137865Budget
10508200.002022-07-127865Budget
3315193.512021-12-127868Actual
3723200.002022-01-117815Budget
8211200.002022-05-147815Budget
20778171.002023-05-147864Actual
20188395.032023-04-137818Actual
21626362.002023-06-117813Actual
19159461.702023-03-137818Actual
27688146.512023-11-1178611Actual
2660200.002021-12-127865Budget
615769.002022-03-137826Actual
12556282.002022-09-117814Actual
28484454.002023-12-127817Actual
35881204.762024-06-1178613Actual
1138040.002022-08-117873Budget
31422266.002024-03-127863Actual
35232120.002024-06-117866Actual
12290100.002022-08-117868Budget
16093378.362022-12-127818Actual
2239358.212023-06-1178311Actual
1588478.002022-12-127846Actual
16742216.002023-01-117815Actual
34137439.002024-05-137817Actual
1835650.762023-02-1178411Actual
2504744.002023-09-117856Actual
640100.002021-10-117846Budget
8496100.002022-05-147846Actual
2601200.002021-12-127815Budget
345790.002022-01-117863Budget
3325490.122024-04-1278211Actual
2502175.002023-09-117846Actual
8603129.002022-05-147866Actual
36297168.002024-07-127836Actual
30919345.032024-02-117868Actual
3394200.002022-01-117813Budget
416200.002021-10-117865Budget
34291258.662024-05-137868Actual
6359100.002022-03-137866Budget
38484314.002024-09-117865Actual
23046105.002023-07-127866Actual
5888200.002022-03-137864Budget
35763245.442024-06-1178612Actual
6252100.002022-03-137846Budget
2236646.502023-06-1178211Actual
10683200.002022-07-127836Budget
23605406.002023-08-117813Actual
2555010.332023-09-1178112Actual
20307102.892023-04-1378111Actual
23258198.052023-07-127868Actual
18685241.002023-03-137814Actual
2100992.002023-05-147846Actual
15055264.002022-11-117867Actual
1887095.002023-03-137816Actual
11243173.002022-08-117813Actual
26205383.002023-10-117817Actual
205357.142023-04-1378212Actual
26240306.002023-10-117867Actual
18600238.002023-03-137863Actual
914636.002022-06-117873Actual
4517140.002022-02-117813Actual
27275118.002023-11-117866Actual
1423184.802022-10-1178111Actual
31298195.992024-02-1178213Actual
8497100.002022-05-147846Budget
405180.002022-01-117856Budget
7231200.002022-04-137816Budget
13358182.902022-09-117828Actual
24789132.002023-09-117864Actual
68871.002021-10-117856Actual
33849318.002024-05-137815Actual
840180.002022-05-147826Budget
36793127.362024-07-1278611Actual
10976212.002022-07-127867Actual
1626848.632022-12-1278311Actual

Generated 2024-11-10 05:23:09.065 UTC