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

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16777204.002023-08-147865Actual
7480105.002022-11-147866Actual
28639272.302024-07-147868Actual
19805208.002023-11-147815Actual
2201090.002024-01-127846Actual
497147.002022-05-147816Actual
5562178.362022-09-147868Actual
34349231.612024-12-1478111Actual
10587100.002023-02-127816Budget
966160.002023-01-127856Budget
27425537.452024-06-137818Actual
14109376.852023-05-147818Actual
1732768.852023-08-1478411Actual
33226218.852024-11-1378111Actual
13091122.002023-04-147866Actual
29045285.472024-07-1478213Actual
22961128.002024-02-127836Actual
15175205.632023-06-147868Actual
28287151.002024-07-147816Actual
1718164.002022-06-147836Actual
22219357.152024-01-127818Actual
3068274.002022-07-157817Actual
6029192.002022-10-147865Actual
255779.272024-04-1378212Actual
11428280.002023-03-147814Budget
33462216.722024-11-1378612Actual
887179.002022-05-147867Actual
1583028.002023-07-157826Actual
3802936.932025-03-1478212Actual
12557280.002023-04-147814Budget
2549280.552024-04-1378611Actual
1847514.592023-09-1478112Actual
29933123.102024-08-1378411Actual
35232120.002025-01-127866Actual
32102186.932024-10-1378111Actual
1887095.002023-10-147816Actual
5500100.002022-09-147828Budget
18565429.002023-10-147813Actual
2650358.212024-05-1378411Actual
2601200.002022-07-157815Budget
1440411.402023-05-1478112Actual
23640229.002024-03-137863Actual
3644188.002022-08-147864Actual
496100.002022-05-147816Budget
36851120.972025-02-1278112Actual
1647212.462023-07-1578612Actual
36707111.402025-02-1278311Actual
28194305.002024-07-147815Actual
26742269.682024-05-1378213Actual
6358101.002022-10-147866Actual
2239358.212024-01-1278311Actual
5501201.082022-09-147828Actual
8497100.002022-12-157846Budget
37473108.002025-03-147846Actual
11711142.002023-03-147816Actual
28752110.342024-07-1478311Actual
32184127.362024-10-1378411Actual
2836173.002022-07-157836Actual
19159461.702023-10-147818Actual
16835124.002023-08-147816Actual
2523200.002022-07-157864Budget
3394200.002022-08-147813Budget
28519289.002024-07-147867Actual
37029199.502025-02-1278613Actual
503270.002022-09-147826Budget
1835650.762023-09-1478411Actual
7230157.002022-11-147816Actual
9069105.002023-01-127863Actual
4192202.002022-08-147817Actual
888200.002022-05-147867Budget
2946848.002024-08-137826Actual
7887141.002022-12-157813Actual
3862392.002025-04-147846Actual
34906474.002025-01-127814Actual
1735427.362023-08-1478511Actual
23196352.602024-02-127818Actual
25911252.002024-05-137815Actual
6766100.002022-11-147813Budget
19594388.002023-11-147813Actual
32631503.002024-11-137814Actual
1691683.002023-08-147846Actual
3668085.872025-02-1278211Actual
32302151.832024-10-1378112Actual
13310354.122023-04-147818Actual
292970.002022-07-157856Budget
2883116.002022-07-157846Actual
34258328.362024-12-147828Actual
3724194.002022-08-147815Actual
4330200.002022-08-147818Budget
1077785.002023-02-127856Actual
31298195.992024-09-1378213Actual
194796.082023-10-1478112Actual
1544018.842023-06-1478612Actual
32044314.722024-10-137868Actual
37856140.122025-03-1478311Actual
35763245.442025-01-1278612Actual
21065106.002023-12-157866Actual
7327168.002022-11-147836Actual
9567168.002023-01-127836Actual
23760180.002024-03-137864Actual
4112150.002022-08-147866Actual
31387428.002024-10-137813Actual
1997981.002023-11-147846Actual
11960117.002023-03-147866Actual
37178109.002025-03-147873Actual
9470200.002023-01-127816Budget
29348315.002024-08-137815Actual
16564258.002023-08-147863Actual
2033534.802023-11-1478211Actual
5640140.002022-10-147813Actual
3005348.632024-08-1378212Actual
14765154.002023-06-147865Actual
13870106.002023-05-147836Actual
854490.002022-12-157856Actual
2405085.002024-03-137866Actual
11631218.002023-03-147865Actual
28229302.002024-07-147865Actual
35938395.002025-02-127813Actual
968200.002022-05-147818Budget
32666323.002024-11-137864Actual
16975106.002023-08-147866Actual
405272.002022-08-147856Actual
2724262.002024-06-137856Actual
7231200.002022-11-147816Budget
1423184.802023-05-1478111Actual
2245396.512024-01-1278611Actual
29638438.002024-08-137817Actual
6359100.002022-10-147866Budget
10125200.002023-02-127813Budget
29759270.782024-08-137828Actual
21157213.002023-12-157867Actual
9333200.002023-01-127815Budget
37743335.942025-03-147868Actual
1624115.652023-07-1578211Actual
615670.002022-10-147826Budget
26924113.002024-06-137873Actual
1621136.002022-06-147816Actual
5082149.002022-09-147836Actual
11164185.932023-02-127868Actual
30799316.002024-09-137867Actual
26832387.002024-06-137813Actual
3292462.002024-11-137856Actual
4438100.002022-08-147868Budget
2156916.722023-12-1578612Actual
23103264.002024-02-127817Actual
2611353.002024-05-137856Actual
2236646.502024-01-1278211Actual
27600147.572024-06-1378311Actual
2045061.402023-11-1478611Actual
1156200.002022-06-147813Budget
3100559.272024-09-1378211Actual
10507182.002023-02-127865Actual
1641412.462023-07-1578112Actual
5829280.002022-10-147814Budget
16621124.002023-08-147873Actual
30977190.122024-09-1378111Actual
30172225.822024-08-1378213Actual
2954870.002024-08-137856Actual
742260.002022-11-147856Budget
23046105.002024-02-127866Actual
2301376.002024-02-127856Actual
26715103.012024-05-1378113Actual
951968.002023-01-127826Actual
29135398.002024-08-137813Actual
9568200.002023-01-127836Budget
7699279.872022-11-147818Actual
828227.002022-05-147817Actual
19009104.002023-10-147866Actual
1717200.002022-06-147836Budget
5828316.002022-10-147814Actual
9255222.002023-01-127864Actual
14672147.002023-06-147864Actual
1889748.002023-10-147826Actual
21984128.002024-01-127836Actual
31032140.122024-09-1378311Actual
9858166.002023-01-127867Actual
2342528.422024-02-1278511Actual
3328196.512024-11-1378311Actual
28017278.002024-07-147863Actual
25080111.002024-04-137866Actual
30204197.752024-08-1378613Actual
594154.002022-05-147836Actual
17921136.002023-09-147836Actual
1496392.002023-06-147866Actual
12982100.002023-04-147846Budget
26205383.002024-05-137817Actual
1214113.002022-06-147863Actual
2103570.002023-12-157856Actual
25851219.002024-05-137864Actual
27044327.002024-06-137815Actual
1951280.002022-06-147817Budget
2522172.002022-07-157864Actual
951880.002023-01-127826Budget
2354815.652024-02-1278612Actual
9471159.002023-01-127816Actual
8929100.002022-12-157868Budget
24635398.002024-04-137813Actual
29522102.002024-08-137846Actual
2012200.002022-06-147867Budget
23605406.002024-03-137813Actual
15055264.002023-06-147867Actual
16121199.572023-07-157828Actual
16739.002022-05-147873Actual
356210.002022-05-147815Actual
6826100.002022-11-147863Budget
353553.002022-08-147873Actual
24882177.002024-04-137865Actual
27332426.002024-06-137817Actual
11490200.002023-03-147864Budget
38121148.622025-03-1478113Actual
3582280.002022-08-147814Budget
5128100.002022-09-147846Budget
2200100.002022-06-147868Budget
1626848.632023-07-1578311Actual
2653018.842024-05-1378511Actual
33671263.002024-12-147863Actual
2337158.212024-02-1278311Actual
17561424.002023-09-147813Actual
2465303.002022-07-157814Actual
33579288.982024-11-1378613Actual
1686236.002023-08-147826Actual
8212216.002022-12-157815Actual
11710100.002023-03-147816Budget
2399290.002024-03-137846Actual
13720224.002023-05-147815Actual
22601392.002024-02-127813Actual
3372896.002024-12-147873Actual
10450214.002023-02-127815Actual
6253129.002022-10-147846Actual
54450.002022-05-147826Budget
12102200.002023-03-147867Budget
25816316.002024-05-137814Actual
29441130.002024-08-137816Actual
28074110.002024-07-147873Actual
8211200.002022-12-157815Budget
7560280.002022-11-147817Budget
11163100.002023-02-127868Budget
38271251.002025-04-147863Actual
18005106.002023-09-147866Actual
4764212.002022-09-147864Actual
7946100.002022-12-157863Budget
35410273.812025-01-127828Actual
12228100.002023-03-147828Budget
1479200.002022-06-147815Budget
27153.002022-05-147813Actual
21871155.002024-01-127865Actual
13626213.002023-05-147814Actual
18062296.002023-09-147817Actual
7012192.002022-11-147864Actual
32724330.002024-11-137815Actual
3396849.002024-12-147826Actual
3208200.002022-07-157818Budget
8274200.002022-12-157865Budget
2504744.002024-04-137856Actual
15497426.002023-07-157813Actual
4984100.002022-09-147816Budget
465554.002022-09-147873Actual
27746169.912024-06-1378112Actual
10915200.002023-02-127817Budget
7747100.002022-11-147828Budget
22161263.002024-01-127867Actual
3864985.002025-04-147856Actual
1384237.002023-05-147826Actual
19221198.052023-10-147868Actual
9798263.002023-01-127817Actual
1250960.002023-04-147873Actual
1738893.312023-08-1478611Actual
7808141.992022-11-147868Actual
9068100.002023-01-127863Budget
4251194.002022-08-147867Actual
12289166.242023-03-147868Actual
1485046.002023-06-147826Actual
2056618.842023-11-1478612Actual
35644147.572025-01-1278611Actual
2036229.482023-11-1478311Actual
1794769.002023-09-147846Actual
38952193.322025-04-1478111Actual
13169210.002023-04-147817Actual
24670263.002024-04-137863Actual
2000554.002023-11-147856Actual
3687941.192025-02-1278212Actual
17773171.002023-09-147815Actual
3342843.312024-11-1378212Actual
13090100.002023-04-147866Budget
22693111.002024-02-127873Actual
7091200.002022-11-147815Budget
6109100.002022-10-147816Budget
1827480.552023-09-1478111Actual
29227119.002024-08-137873Actual
28697206.082024-07-1478111Actual
9937387.452023-01-127818Actual
3900794.382025-04-1478311Actual
1250840.002023-04-147873Budget
17715157.002023-09-147864Actual
9334204.002023-01-127815Actual
914636.002023-01-127873Actual
3456101.002022-08-147863Actual
11961100.002023-03-147866Budget
38391284.002025-04-147864Actual
578054.002022-10-147873Actual

Generated 2025-06-13 09:06:11.663 UTC