[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11808168.002022-08-147836Actual
13232200.002022-09-147867Budget
11491208.002022-08-147864Actual
1446217.782022-10-1478612Actual
13755151.002022-10-147865Actual
2765466.722023-11-1478511Actual
12760158.002022-09-147865Actual
3316100.002021-12-157868Budget
278741.002021-12-157826Actual
496100.002021-10-147816Budget
6359100.002022-03-167866Budget
30799316.002024-02-147867Actual
38449301.002024-09-147815Actual
30204197.752024-01-1478613Actual
32817153.002024-04-157816Actual
2351612.462023-07-1578112Actual
24670263.002023-09-147863Actual
10046100.002022-06-147868Budget
6827114.002022-04-167863Actual
8353165.002022-05-177816Actual
512983.002022-02-147846Actual
12102200.002022-08-147867Budget
34080110.002024-05-167866Actual
34821269.002024-06-147863Actual
2653018.842023-10-1478511Actual
28577601.092023-12-157818Actual
1635656.082022-12-1578611Actual
29227119.002024-01-147873Actual
25911252.002023-10-147815Actual
5562178.362022-02-147868Actual
10916252.002022-07-157817Actual
9195290.002022-06-147814Actual
38179308.282024-08-1478613Actual
16890129.002023-01-147836Actual
36474338.002024-07-157867Actual
23046105.002023-07-157866Actual
1887095.002023-03-167816Actual
2233894.382023-06-1478111Actual
2549280.552023-09-1478611Actual
1542200.002021-11-147865Budget
36912179.492024-07-1578612Actual
36382114.002024-07-157866Actual
10730131.002022-07-157846Actual
3668085.872024-07-1578211Actual
7230157.002022-04-167816Actual
1138040.002022-08-147873Budget
854360.002022-05-177856Budget
15497426.002022-12-157813Actual
27925290.732023-11-1478613Actual
20249260.182023-04-167868Actual
2644953.952023-10-1478211Actual
13170200.002022-09-147817Budget
14049255.002022-10-147867Actual
1480255.002021-11-147815Actual
24107307.002023-08-147817Actual
2757379.482023-11-1478211Actual
3395156.002022-01-147813Actual
4005116.002022-01-147846Actual
1531563.532022-11-1478411Actual
1026340.002022-07-157873Budget
17866125.002023-02-147816Actual
13504389.002022-10-147813Actual
12759200.002022-09-147865Budget
5373200.002022-02-147867Budget
2883116.002021-12-157846Actual
13359100.002022-09-147828Budget
8930137.452022-05-177868Actual
32044314.722024-03-157868Actual
2611353.002023-10-147856Actual
1686236.002023-01-147826Actual
292970.002021-12-157856Budget
37743335.942024-08-147868Actual
10124144.002022-07-157813Actual
12290100.002022-08-147868Budget
28368103.002023-12-157846Actual
26952455.002023-11-147814Actual
840071.002022-05-177826Actual
1927998.632023-03-1678111Actual
36184254.002024-07-157865Actual
3832882.002024-09-147873Actual
22848170.002023-07-157865Actual
3177493.002024-03-157846Actual
37856140.122024-08-1478311Actual
32454183.712024-03-1578613Actual
2203653.002023-06-147856Actual
9936200.002022-06-147818Budget
1738893.312023-01-1478611Actual
2880645.442023-12-1578511Actual
33226218.852024-04-1578111Actual
34431115.652024-05-1678411Actual
27807238.002023-11-1478612Actual
38148183.712024-08-1478213Actual
28229302.002023-12-157865Actual
1541162.002021-11-147865Actual
1789342.002023-02-147826Actual
31890436.002024-03-157817Actual
1724583.742023-01-1478111Actual
2201090.002023-06-147846Actual
23138277.002023-07-157867Actual
29045285.472023-12-1578213Actual
31298195.992024-02-1478213Actual
32184127.362024-03-1578411Actual
2724262.002023-11-147856Actual
5561100.002022-02-147868Budget
17187220.782023-01-147868Actual
29441130.002024-01-147816Actual
2147864.592023-05-1778611Actual
3517392.002024-06-147846Actual
34172279.002024-05-167867Actual
27425537.452023-11-147818Actual
727980.002022-04-167826Budget
1952232.002021-11-147817Actual
2522172.002021-12-157864Actual
2345883.742023-07-1578611Actual
38356493.002024-09-147814Actual
1175960.002022-08-147826Budget
2050810.332023-04-1678112Actual
32724330.002024-04-157815Actual
5829280.002022-03-167814Budget
2442722.042023-08-1478511Actual
5968200.002022-03-167815Budget
14672147.002022-11-147864Actual
1865768.002023-03-167873Actual
4437198.052022-01-147868Actual
828227.002021-10-147817Actual
31479107.002024-03-157873Actual
245463.952023-08-1478212Actual
3059468.002024-02-147826Actual
2600676.002023-10-147816Actual
1528844.382022-11-1478311Actual
7807100.002022-04-167868Budget
390980.002022-01-147826Actual
1942184.802023-03-1678611Actual
25137326.002023-09-147817Actual
34550140.122024-05-1678112Actual
23640229.002023-08-147863Actual
22161263.002023-06-147867Actual
8133200.002022-05-177864Budget
353450.002022-01-147873Budget
37623325.002024-08-147867Actual
129329.002021-11-147873Actual
1847514.592023-02-1478112Actual
7560280.002022-04-167817Budget
2872566.722023-12-1578211Actual
2171760.002023-06-147873Actual
36297168.002024-07-157836Actual
37086435.002024-08-147813Actual
8211200.002022-05-177815Budget
28484454.002023-12-157817Actual
8603129.002022-05-177866Actual
7151188.002022-04-167865Actual
38682132.002024-09-147866Actual
9797280.002022-06-147817Budget
26832387.002023-11-147813Actual
9255222.002022-06-147864Actual
6358101.002022-03-167866Actual
1765357.002023-02-147873Actual
10837131.002022-07-157866Actual
6205168.002022-03-167836Actual
38484314.002024-09-147865Actual
31387428.002024-03-157813Actual
16975106.002023-01-147866Actual
9857200.002022-06-147867Budget
30416344.002024-02-147864Actual
3404878.002024-05-167856Actual
32421266.172024-03-1578213Actual
35702160.342024-06-1478112Actual
8744195.002022-05-177867Actual
8496100.002022-05-177846Actual
33462216.722024-04-1578612Actual
465554.002022-02-147873Actual
4438100.002022-01-147868Budget
15175205.632022-11-147868Actual
7328200.002022-04-167836Budget
1288655.002022-09-147826Actual
2192996.002023-06-147816Actual
25350102.892023-09-1478111Actual
38391284.002024-09-147864Actual
14109376.852022-10-147818Actual
13090100.002022-09-147866Budget
36970206.522024-07-1578113Actual
4905200.002022-02-147865Budget
9391205.002022-06-147865Actual
6108125.002022-03-167816Actual
27332426.002023-11-147817Actual
10371163.002022-07-157864Actual
31059117.782024-02-1478411Actual
31542286.002024-03-157864Actual
18565429.002023-03-167813Actual
1841761.402023-02-1478611Actual
3257152.602021-12-157828Actual
1727337.992023-01-1478211Actual
86113.002021-10-147863Actual
35410273.812024-06-147828Actual
22814212.002023-07-157815Actual
2839482.002023-12-157856Actual
1641412.462022-12-1578112Actual
29383294.002024-01-147865Actual
16684151.002023-01-147864Actual
9985232.902022-06-147828Actual
3723200.002022-01-147815Budget
2279151.002021-12-157813Actual
28519289.002023-12-157867Actual
1850818.842023-02-1478612Actual
1624115.652022-12-1578211Actual
13815116.002022-10-147816Actual
1895168.002023-03-167846Actual
32759311.002024-04-157865Actual
10311277.002022-07-157814Actual
5128100.002022-02-147846Budget
3180078.002024-03-157856Actual
827280.002021-10-147817Budget
34999358.002024-06-147815Actual
37029199.502024-07-1578613Actual
727879.002022-04-167826Actual
32666323.002024-04-157864Actual
2602224.002021-12-157815Actual
9470200.002022-06-147816Budget
24260270.782023-08-147868Actual
4004100.002022-01-147846Budget
26986285.002023-11-147864Actual
1750418.842023-01-1478612Actual
16000309.002022-12-157817Actual
29255459.002024-01-147814Actual
20658247.002023-05-177863Actual
18216252.602023-02-147868Actual
11961100.002022-08-147866Budget
14765154.002022-11-147865Actual
25851219.002023-10-147864Actual
1384237.002022-10-147826Actual
5641200.002022-03-167813Budget
690540.002022-04-167873Budget
35557110.342024-06-1478311Actual
1341277.002021-11-147814Actual
25694376.002023-10-147813Actual
33996168.002024-05-167836Actual
8073280.002022-05-177814Budget
164417.142022-12-1578212Actual
3209340.482021-12-157818Actual
1138130.002022-08-147873Actual
10450214.002022-07-157815Actual
19713245.002023-04-167814Actual
6109100.002022-03-167816Budget
18777170.002023-03-167815Actual
36594275.332024-07-157868Actual
2523200.002021-12-157864Budget
20778171.002023-05-177864Actual
19805208.002023-04-167815Actual
11164185.932022-07-157868Actual
629980.002022-03-167856Budget
7698200.002022-04-167818Budget
36057501.002024-07-157814Actual
4251194.002022-01-147867Actual
36439446.002024-07-157817Actual
16742216.002023-01-147815Actual
3325490.122024-04-1578211Actual
34697215.292024-05-1678213Actual
7886100.002022-05-177813Budget
12228100.002022-08-147828Budget
2036229.482023-04-1678311Actual
4703303.002022-02-147814Actual
22069102.002023-06-147866Actual
3315193.512021-12-157868Actual
7012192.002022-04-167864Actual
3328196.512024-04-1578311Actual
2660200.002021-12-157865Budget
12697244.002022-09-147815Actual
3741950.002024-08-147826Actual
181170.002021-11-147856Budget
32394185.472024-03-1578113Actual
1889748.002023-03-167826Actual
27153.002021-10-147813Actual
2989100.002021-12-157866Budget
5500100.002022-02-147828Budget
4378100.002022-01-147828Budget
6500202.002022-03-167867Actual
19840161.002023-04-167865Actual
10507182.002022-07-157865Actual
2739127.002021-12-157816Actual
7746154.112022-04-167828Actual
2153612.462023-05-1778112Actual
12982100.002022-09-147846Budget
7559280.002022-04-167817Actual
951968.002022-06-147826Actual
1526124.162022-11-1478211Actual
26328281.392023-10-147828Actual
29078195.992023-12-1578613Actual
24882177.002023-09-147865Actual

Generated 2024-11-13 05:22:12.635 UTC