[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 803   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832882.002024-09-117873Actual
21065106.002023-05-147866Actual
1865768.002023-03-137873Actual
2339100.002021-12-127863Budget
15497426.002022-12-127813Actual
8929100.002022-05-147868Budget
27746169.912023-11-1178112Actual
2334453.952023-07-1278211Actual
27807238.002023-11-1178612Actual
1594391.002022-12-127866Actual
3014590.732024-01-1178113Actual
32957136.002024-04-127866Actual
2540543.312023-09-1178311Actual
33996168.002024-05-137836Actual
34258328.362024-05-137828Actual
1686236.002023-01-117826Actual
36970206.522024-07-1278113Actual
7808141.992022-04-137868Actual
25230435.942023-09-117818Actual
742151.002022-04-137856Actual
3856968.002024-09-117826Actual
496100.002021-10-117816Budget
1017169.272021-10-117828Actual
11961100.002022-08-117866Budget
405180.002022-01-117856Budget
1992546.002023-04-137826Actual
4844229.002022-02-117815Actual
13358182.902022-09-117828Actual
37856140.122024-08-1178311Actual
34349231.612024-05-1378111Actual
33547190.732024-04-1278213Actual
19805208.002023-04-137815Actual
23760180.002023-08-117864Actual
14519358.002022-11-117813Actual
8133200.002022-05-147864Budget
215277.002021-10-117814Actual
3394200.002022-01-117813Budget
8352200.002022-05-147816Budget
465450.002022-02-117873Budget
2144417.782023-05-1478511Actual
27545203.952023-11-1178111Actual
32666323.002024-04-127864Actual
13870106.002022-10-117836Actual
32184127.362024-03-1278411Actual
28605279.872023-12-127828Actual
32130101.822024-03-1278211Actual
2880645.442023-12-1278511Actual
26952455.002023-11-117814Actual
2987960.332024-01-1178211Actual
13232200.002022-09-117867Budget
21122251.002023-05-147817Actual
15055264.002022-11-117867Actual
33883308.002024-05-137865Actual
10045204.122022-06-117868Actual
34821269.002024-06-117863Actual
1075163.212021-10-117868Actual
2103570.002023-05-147856Actual
1156200.002021-11-117813Budget
2472759.002023-09-117873Actual
26742269.682023-10-1178213Actual
34404129.482024-05-1378311Actual
20743247.002023-05-147814Actual
16975106.002023-01-117866Actual
7620200.002022-04-137867Budget
18005106.002023-02-117866Actual
1889748.002023-03-137826Actual
8353165.002022-05-147816Actual
4379217.752022-01-117828Actual
2200100.002021-11-117868Budget
54450.002021-10-117826Budget
2090200.002021-11-117818Budget
5641200.002022-03-137813Budget
24260270.782023-08-117868Actual
2245396.512023-06-1178611Actual
31748160.002024-03-127836Actual
2659224.002021-12-127865Actual
37392139.002024-08-117816Actual
9937387.452022-06-117818Actual
17153163.212023-01-117828Actual
11490200.002022-08-117864Budget
30764394.002024-02-117817Actual
1718164.002021-11-117836Actual
2136345.442023-05-1478211Actual
3741950.002024-08-117826Actual
4331275.332022-01-117818Actual
28519289.002023-12-127867Actual
31693141.002024-03-127816Actual
26240306.002023-10-117867Actual
28639272.302023-12-127868Actual
1026340.002022-07-127873Budget
34172279.002024-05-137867Actual
1717200.002021-11-117836Budget
966256.002022-06-117856Actual
2716260.002023-11-117826Actual
9068100.002022-06-117863Budget
594154.002021-10-117836Actual
2738100.002021-12-127816Budget
2608767.002023-10-117846Actual
9391205.002022-06-117865Actual
3517392.002024-06-117846Actual
11429294.002022-08-117814Actual
26775203.012023-10-1178613Actual
12760158.002022-09-117865Actual
2647660.332023-10-1178311Actual
36149353.002024-07-127815Actual
20130203.002023-04-137867Actual
22126279.002023-06-117817Actual
355200.002021-10-117815Budget
12557280.002022-09-117814Budget
5968200.002022-03-137815Budget
16621124.002023-01-117873Actual
7946100.002022-05-147863Budget
39273160.902024-09-1178113Actual
3645200.002022-01-117864Budget
25946219.002023-10-117865Actual
6952280.002022-04-137814Budget
26300570.792023-10-117818Actual
22906102.002023-07-127816Actual
19159461.702023-03-137818Actual
2836173.002021-12-127836Actual
20095292.002023-04-137817Actual
36382114.002024-07-127866Actual
12229129.872022-08-117828Actual
36439446.002024-07-127817Actual
4984100.002022-02-117816Budget
29851206.082024-01-1178111Actual
35034249.002024-06-117865Actual
1528844.382022-11-1178311Actual
37029199.502024-07-1278613Actual
30885251.092024-02-117828Actual
31542286.002024-03-127864Actual
30707109.002024-02-117866Actual
39153155.022024-09-1178112Actual
18719158.002023-03-137864Actual
34670199.502024-05-1378113Actual
11569200.002022-08-117815Budget
32102186.932024-03-1278111Actual
33579288.982024-04-1278613Actual
2199196.542021-11-117868Actual
12936164.002022-09-117836Actual
10683200.002022-07-127836Budget
16835124.002023-01-117816Actual
2600676.002023-10-117816Actual
13815116.002022-10-117816Actual
25137326.002023-09-117817Actual
3582280.002022-01-117814Budget
34022104.002024-05-137846Actual
969325.332021-10-117818Actual
3511955.002024-06-117826Actual
15175205.632022-11-117868Actual
18777170.002023-03-137815Actual
28136304.002023-12-127864Actual
27865111.782023-11-1178113Actual
29581127.002024-01-117866Actual
32546251.002024-04-127863Actual
11242200.002022-08-117813Budget
6687185.932022-03-137868Actual
13504389.002022-10-117813Actual
33226218.852024-04-1278111Actual
22161263.002023-06-117867Actual
9195290.002022-06-117814Actual
10124144.002022-07-127813Actual
16000309.002022-12-127817Actual
23640229.002023-08-117863Actual
4764212.002022-02-117864Actual
2138100.002021-11-117828Budget
24635398.002023-09-117813Actual
5889163.002022-03-137864Actual
12289166.242022-08-117868Actual
16742216.002023-01-117815Actual
2502175.002023-09-117846Actual
2504744.002023-09-117856Actual
22280196.542023-06-117868Actual
27925290.732023-11-1178613Actual
2882100.002021-12-127846Budget
8823282.902022-05-147818Actual
37743335.942024-08-117868Actual
30567134.002024-02-117816Actual
166965.002021-11-117826Actual
3372896.002024-05-137873Actual
11163100.002022-07-127868Budget
33168316.242024-04-127868Actual
24227210.182023-08-117828Actual
9069105.002022-06-117863Actual
9471159.002022-06-117816Actual
19594388.002023-04-137813Actual
6029192.002022-03-137865Actual
12039218.002022-08-117817Actual
2195641.002023-06-117826Actual
457790.002022-02-117863Budget
214280.002021-10-117814Budget
10730131.002022-07-127846Actual
7091200.002022-04-137815Budget
29522102.002024-01-117846Actual
1732768.852023-01-1178411Actual
31213226.302024-02-1178612Actual
18097202.002023-02-117867Actual
1526124.162022-11-1178211Actual
28229302.002023-12-127865Actual
14672147.002022-11-117864Actual
30296274.002024-02-117863Actual
6826100.002022-04-137863Budget
26421113.532023-10-1178111Actual
8273178.002022-05-147865Actual
1938843.312023-03-1378511Actual
9568200.002022-06-117836Budget
7327168.002022-04-137836Actual
21626362.002023-06-117813Actual
29933123.102024-01-1178411Actual
1750418.842023-01-1178612Actual
1490474.002022-11-117846Actual
35232120.002024-06-117866Actual
30261431.002024-02-117813Actual
24199364.722023-08-117818Actual
1951280.002021-11-117817Budget
416200.002021-10-117865Budget
3957200.002022-01-117836Budget
2644953.952023-10-1178211Actual
28194305.002023-12-127815Actual
20778171.002023-05-147864Actual
465554.002022-02-117873Actual
8450169.002022-05-147836Actual
2369759.002023-08-117873Actual
25729251.002023-10-117863Actual
27135127.002023-11-117816Actual
951968.002022-06-117826Actual
19628278.002023-04-137863Actual
31387428.002024-03-127813Actual
29638438.002024-01-117817Actual
245463.952023-08-1178212Actual
1738893.312023-01-1178611Actual
4905200.002022-02-117865Budget
35324339.002024-06-117867Actual
3177493.002024-03-127846Actual
33134269.272024-04-127828Actual
13598115.002022-10-117873Actual
2139068.852023-05-1478311Actual
35763245.442024-06-1178612Actual
33106535.942024-04-127818Actual
2100992.002023-05-147846Actual
2560912.462023-09-1178612Actual
13310354.122022-09-117818Actual
28074110.002023-12-127873Actual
2662317.782023-10-1178112Actual
25694376.002023-10-117813Actual
5829280.002022-03-137814Budget
2050810.332023-04-1378112Actual
1694257.002023-01-117856Actual
37299349.002024-08-117815Actual
21243231.392023-05-147828Actual
746126.002021-10-117866Actual
16529395.002023-01-117813Actual
181258.002021-11-117856Actual
15745184.002022-12-127865Actual
33520178.452024-04-1278113Actual
14553285.002022-11-117863Actual
3316100.002021-12-127868Budget
3068274.002021-12-127817Actual
36242155.002024-07-127816Actual
3724194.002022-01-117815Actual
30172225.822024-01-1178213Actual
18685241.002023-03-137814Actual
1250840.002022-09-117873Budget
11303106.002022-08-117863Actual
615769.002022-03-137826Actual
32631503.002024-04-127814Actual
7481100.002022-04-137866Budget
3395156.002022-01-117813Actual
17715157.002023-02-117864Actual
9936200.002022-06-117818Budget
3315193.512021-12-127868Actual
1832950.762023-02-1178311Actual
7231200.002022-04-137816Budget
15532252.002022-12-127863Actual
14823104.002022-11-117816Actual
31032140.122024-02-1178311Actual
6359100.002022-03-137866Budget
8212216.002022-05-147815Actual
1534991.192022-11-1178611Actual
35644147.572024-06-1178611Actual
4191200.002022-01-117817Budget
32724330.002024-04-127815Actual
38179308.282024-08-1178613Actual
28017278.002023-12-127863Actual
36474338.002024-07-127867Actual
7374117.002022-04-137846Actual
17921136.002023-02-117836Actual
36652225.232024-07-1278111Actual
33791304.002024-05-137864Actual
6205168.002022-03-137836Actual
12368200.002022-09-117813Budget
12290100.002022-08-117868Budget
3781227.002022-01-117865Actual
33462216.722024-04-1278612Actual
2236646.502023-06-1178211Actual
23196352.602023-07-127818Actual
12697244.002022-09-117815Actual
35584109.272024-06-1178411Actual
1479200.002021-11-117815Budget
1620100.002021-11-117816Budget

Generated 2024-11-10 09:29:30.447 UTC