[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002022-06-147863Budget
241746.002021-12-157873Actual
23046105.002023-07-157866Actual
11855100.002022-08-147846Budget
33342146.512024-04-1578611Actual
5452381.392022-02-147818Actual
13311200.002022-09-147818Budget
966160.002022-06-147856Budget
13310354.122022-09-147818Actual
4378100.002022-01-147828Budget
3573084.802024-06-1478212Actual
28697206.082023-12-1578111Actual
1250960.002022-09-147873Actual
1485046.002022-11-147826Actual
35584109.272024-06-1478411Actual
3860100.002022-01-147816Budget
2399290.002023-08-147846Actual
23640229.002023-08-147863Actual
13870106.002022-10-147836Actual
1621136.002021-11-147816Actual
2644953.952023-10-1478211Actual
37473108.002024-08-147846Actual
32898106.002024-04-157846Actual
68871.002021-10-147856Actual
1214113.002021-11-147863Actual
19747138.002023-04-167864Actual
7013200.002022-04-167864Budget
966256.002022-06-147856Actual
888200.002021-10-147867Budget
19101278.002023-03-167867Actual
25137326.002023-09-147817Actual
24995127.002023-09-147836Actual
86113.002021-10-147863Actual
12982100.002022-09-147846Budget
1591069.002022-12-157856Actual
1897752.002023-03-167856Actual
8602100.002022-05-177866Budget
1691683.002023-01-147846Actual
24260270.782023-08-147868Actual
3014590.732024-01-1478113Actual
10450214.002022-07-157815Actual
747100.002021-10-147866Budget
36793127.362024-07-1578611Actual
34878118.002024-06-147873Actual
2543245.442023-09-1478411Actual
35147151.002024-06-147836Actual
8073280.002022-05-177814Budget
2254419.912023-06-1478612Actual
13720224.002022-10-147815Actual
21660267.002023-06-147863Actual
23853184.002023-08-147865Actual
31507488.002024-03-157814Actual
24141232.002023-08-147867Actual
2724262.002023-11-147856Actual
1724583.742023-01-1478111Actual
8352200.002022-05-177816Budget
20743247.002023-05-177814Actual
32157115.652024-03-1578311Actual
615769.002022-03-167826Actual
10837131.002022-07-157866Actual
29759270.782024-01-147828Actual
38484314.002024-09-147865Actual
10371163.002022-07-157864Actual
35702160.342024-06-1478112Actual
36532573.822024-07-157818Actual
22848170.002023-07-157865Actual
20249260.182023-04-167868Actual
3292462.002024-04-157856Actual
1717200.002021-11-147836Budget
27077249.002023-11-147865Actual
2301376.002023-07-157856Actual
27275118.002023-11-147866Actual
1018490.002022-07-157863Budget
16000309.002022-12-157817Actual
27135127.002023-11-147816Actual
30885251.092024-02-147828Actual
25729251.002023-10-147863Actual
32454183.712024-03-1578613Actual
28519289.002023-12-157867Actual
5128100.002022-02-147846Budget
20307102.892023-04-1678111Actual
1872107.002021-11-147866Actual
30353112.002024-02-147873Actual
31271129.322024-02-1478113Actual
37241330.002024-08-147864Actual
29078195.992023-12-1578613Actual
4113100.002022-01-147866Budget
29581127.002024-01-147866Actual
26300570.792023-10-147818Actual
594154.002021-10-147836Actual
9984100.002022-06-147828Budget
512983.002022-02-147846Actual
30172225.822024-01-1478213Actual
33462216.722024-04-1578612Actual
1827480.552023-02-1478111Actual
35972258.002024-07-157863Actual
28017278.002023-12-157863Actual
2203653.002023-06-147856Actual
2201090.002023-06-147846Actual
31479107.002024-03-157873Actual
14049255.002022-10-147867Actual
32184127.362024-03-1578411Actual
415178.002021-10-147865Actual
22961128.002023-07-157836Actual
3723200.002022-01-147815Budget
14765154.002022-11-147865Actual
1789342.002023-02-147826Actual
20658247.002023-05-177863Actual
6030200.002022-03-167865Budget
3958149.002022-01-147836Actual
16564258.002023-01-147863Actual
25350102.892023-09-1478111Actual
2091316.242021-11-147818Actual
3802936.932024-08-1478212Actual
914740.002022-06-147873Budget
2603327.002023-10-147826Actual
27982428.002023-12-157813Actual
33756457.002024-05-167814Actual
19066295.002023-03-167817Actual
13660174.002022-10-147864Actual
36297168.002024-07-157836Actual
13626213.002022-10-147814Actual
10916252.002022-07-157817Actual
36594275.332024-07-157868Actual
390870.002022-01-147826Budget
18600238.002023-03-167863Actual
6029192.002022-03-167865Actual
34999358.002024-06-147815Actual
2233894.382023-06-1478111Actual
2442722.042023-08-1478511Actual
3372896.002024-05-167873Actual
3208200.002021-12-157818Budget
1190280.002022-08-147856Budget
30509266.002024-02-147865Actual
4112150.002022-01-147866Actual
11163100.002022-07-157868Budget
36652225.232024-07-1578111Actual
30567134.002024-02-147816Actual
29522102.002024-01-147846Actual
15803113.002022-12-157816Actual
3457857.142024-05-1678212Actual
405180.002022-01-147856Budget
7374117.002022-04-167846Actual
16739.002021-10-147873Actual
14014252.002022-10-147817Actual
13539289.002022-10-147863Actual
35848210.032024-06-1478213Actual
13170200.002022-09-147817Budget
1794769.002023-02-147846Actual
2611353.002023-10-147856Actual
1528844.382022-11-1478311Actual
9391205.002022-06-147865Actual
18216252.602023-02-147868Actual
23258198.052023-07-157868Actual
1694257.002023-01-147856Actual
26986285.002023-11-147864Actual
1764100.002021-11-147846Budget
34022104.002024-05-167846Actual
1130290.002022-08-147863Budget
1401200.002021-11-147864Budget
26328281.392023-10-147828Actual
7375100.002022-04-167846Budget
36851120.972024-07-1578112Actual
23196352.602023-07-157818Actual
2337158.212023-07-1578311Actual
5082149.002022-02-147836Actual
37743335.942024-08-147868Actual
29018160.902023-12-1578113Actual
3316100.002021-12-157868Budget
2239358.212023-06-1478311Actual
2369759.002023-08-147873Actual
10975200.002022-07-157867Budget
887179.002021-10-147867Actual
2555010.332023-09-1478112Actual
2195641.002023-06-147826Actual
35324339.002024-06-147867Actual
2071574.002023-05-177873Actual
19187238.962023-03-167828Actual
38739424.002024-09-147817Actual
11631218.002022-08-147865Actual
32759311.002024-04-157865Actual
1017169.272021-10-147828Actual
34697215.292024-05-1678213Actual
34172279.002024-05-167867Actual
4765200.002022-02-147864Budget
8743200.002022-05-177867Budget
31600343.002024-03-157815Actual
28368103.002023-12-157846Actual
3257152.602021-12-157828Actual
16649261.002023-01-147814Actual
827280.002021-10-147817Budget
2839482.002023-12-157856Actual
3898092.252024-09-1478211Actual
26061104.002023-10-147836Actual
32044314.722024-03-157868Actual
32631503.002024-04-157814Actual
2494096.002023-09-147816Actual
951880.002022-06-147826Budget
1063562.002022-07-157826Actual
12759200.002022-09-147865Budget
4703303.002022-02-147814Actual
9471159.002022-06-147816Actual
2153612.462023-05-1778112Actual
7887141.002022-05-177813Actual
3064889.002024-02-147846Actual
30204197.752024-01-1478613Actual
24199364.722023-08-147818Actual
24847175.002023-09-147815Actual
27332426.002023-11-147817Actual
17561424.002023-02-147813Actual
35763245.442024-06-1478612Actual
18062296.002023-02-147817Actual
1738893.312023-01-1478611Actual
7808141.992022-04-167868Actual
26240306.002023-10-147867Actual
5314200.002022-02-147817Budget
245463.952023-08-1478212Actual
9567168.002022-06-147836Actual
31833113.002024-03-157866Actual
26952455.002023-11-147814Actual
16640.002021-10-147873Budget
34612231.612024-05-1678612Actual
17153163.212023-01-147828Actual
16121199.572022-12-157828Actual
20095292.002023-04-167817Actual
33996168.002024-05-167836Actual
2242067.782023-06-1478411Actual
29441130.002024-01-147816Actual
1632227.362022-12-1578511Actual
2003891.002023-04-167866Actual
2100992.002023-05-177846Actual
37801170.982024-08-1478111Actual
18155354.122023-02-147818Actual
1594391.002022-12-157866Actual
4379217.752022-01-147828Actual
7481100.002022-04-167866Budget
914636.002022-06-147873Actual
9255222.002022-06-147864Actual
278741.002021-12-157826Actual
10507182.002022-07-157865Actual
9334204.002022-06-147815Actual
1835650.762023-02-1478411Actual
8450169.002022-05-177836Actual
2560912.462023-09-1478612Actual
11491208.002022-08-147864Actual
38236424.002024-09-147813Actual
1583028.002022-12-157826Actual
854490.002022-05-177856Actual
13815116.002022-10-147816Actual
28102503.002023-12-157814Actual
8682214.002022-05-177817Actual
3749983.002024-08-147856Actual
8871172.302022-05-177828Actual
10508200.002022-07-157865Budget
742260.002022-04-167856Budget
2293332.002023-07-157826Actual
22161263.002023-06-147867Actual
38597163.002024-09-147836Actual
8212216.002022-05-177815Actual
1942184.802023-03-1678611Actual
275200.002021-10-147864Budget
10730131.002022-07-157846Actual
39153155.022024-09-1478112Actual
13231200.002022-09-147867Actual
690444.002022-04-167873Actual
3117960.332024-02-1478212Actual
24670263.002023-09-147863Actual
33134269.272024-04-157828Actual
1626848.632022-12-1578311Actual
21122251.002023-05-177817Actual
742151.002022-04-167856Actual
3100559.272024-02-1478211Actual
2601200.002021-12-157815Budget
1493064.002022-11-147856Actual
38121148.622024-08-1478113Actual
16093378.362022-12-157818Actual
1440411.402022-10-1478112Actual
27627122.042023-11-1478411Actual
2434637.992023-08-1478211Actual
22636254.002023-07-157863Actual
7560280.002022-04-167817Budget
405272.002022-01-147856Actual
2504744.002023-09-147856Actual
26421113.532023-10-1478111Actual
2880645.442023-12-1578511Actual
9333200.002022-06-147815Budget
23966127.002023-08-147836Actual
37681545.032024-08-147818Actual
26200.002021-10-147813Budget
1077880.002022-07-157856Budget
1873100.002021-11-147866Budget
1341277.002021-11-147814Actual
54561.002021-10-147826Actual

Generated 2024-11-13 04:33:48.094 UTC