[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992023-12-177828Actual
32010298.062024-09-177828Actual
21157213.002023-11-197867Actual
13504389.002023-04-187813Actual
747100.002022-04-187866Budget
2496729.002024-03-187826Actual
31833113.002024-09-177866Actual
27275118.002024-05-187866Actual
37334299.002025-02-167865Actual
11710100.002023-02-167816Budget
12102200.002023-02-167867Budget
512983.002022-08-197846Actual
3372896.002024-11-187873Actual
29348315.002024-07-187815Actual
23046105.002024-01-177866Actual
1075163.212022-04-187868Actual
29933123.102024-07-1878411Actual
961593.002022-12-177846Actual
594154.002022-04-187836Actual
854360.002022-11-197856Budget
2738100.002022-06-197816Budget
32759311.002024-10-187865Actual
27545203.952024-05-1878111Actual
13359100.002023-03-197828Budget
25137326.002024-03-187817Actual
630066.002022-09-187856Actual
11855100.002023-02-167846Budget
10837131.002023-01-177866Actual
517580.002022-08-197856Actual
2201090.002023-12-177846Actual
25851219.002024-04-177864Actual
31693141.002024-09-177816Actual
36323109.002025-01-177846Actual
4331275.332022-07-197818Actual
29078195.992024-06-1878613Actual
5082149.002022-08-197836Actual
2946848.002024-07-187826Actual
8450169.002022-11-197836Actual
6953278.002022-10-197814Actual
8212216.002022-11-197815Actual
2147864.592023-11-1978611Actual
35938395.002025-01-177813Actual
13310354.122023-03-197818Actual
12618214.002023-03-197864Actual
2765466.722024-05-1878511Actual
24755253.002024-03-187814Actual
28368103.002024-06-187846Actual
9719100.002022-12-177866Budget
195068.212023-09-1878212Actual
1340280.002022-05-197814Budget
969325.332022-04-187818Actual
8353165.002022-11-197816Actual
8496100.002022-11-197846Actual
11808168.002023-02-167836Actual
35881204.762024-12-1778613Actual
1764100.002022-05-197846Budget
6359100.002022-09-187866Budget
2100992.002023-11-197846Actual
37086435.002025-02-167813Actual
415178.002022-04-187865Actual
2139188.962022-05-197828Actual
38682132.002025-03-197866Actual
2611353.002024-04-177856Actual
1588478.002023-06-197846Actual
13169210.002023-03-197817Actual
38597163.002025-03-197836Actual
2660200.002022-06-197865Budget
86113.002022-04-187863Actual
7747100.002022-10-197828Budget
35557110.342024-12-1778311Actual
5314200.002022-08-197817Budget
29441130.002024-07-187816Actual
5501201.082022-08-197828Actual
9718114.002022-12-177866Actual
1558978.002023-06-197873Actual
1838315.652023-08-1978511Actual
802540.002022-11-197873Budget
33226218.852024-10-1878111Actual
2199196.542022-05-197868Actual
2339100.002022-06-197863Budget
3832882.002025-03-197873Actual
16155269.272023-06-197868Actual
4378100.002022-07-197828Budget
2522172.002022-06-197864Actual
9008100.002022-12-177813Budget
17773171.002023-08-197815Actual
34821269.002024-12-177863Actual
570290.002022-09-187863Budget
31507488.002024-09-177814Actual
2351612.462024-01-1778112Actual
29967140.122024-07-1878611Actual
28960193.322024-06-1878612Actual
36091335.002025-01-177864Actual
2141766.722023-11-1978411Actual
4906194.002022-08-197865Actual
233892.002022-06-197863Actual
30799316.002024-08-187867Actual
34697215.292024-11-1878213Actual
22814212.002024-01-177815Actual
241640.002022-06-197873Budget
19747138.002023-10-197864Actual
2342528.422024-01-1778511Actual
6030200.002022-09-187865Budget
32898106.002024-10-187846Actual
2872566.722024-06-1878211Actual
22161263.002023-12-177867Actual
827280.002022-04-187817Budget
11490200.002023-02-167864Budget
31422266.002024-09-177863Actual
18777170.002023-09-187815Actual
3583288.002022-07-197814Actual
2600676.002024-04-177816Actual
951968.002022-12-177826Actual
2545936.932024-03-1878511Actual
39095166.722025-03-1978611Actual
2431874.162024-02-1678111Actual
1485046.002023-05-197826Actual
26867299.002024-05-187863Actual
29638438.002024-07-187817Actual
10045204.122022-12-177868Actual
1691683.002023-07-197846Actual
8871172.302022-11-197828Actual
2603327.002024-04-177826Actual
4905200.002022-08-197865Budget
1389687.002023-04-187846Actual
27487252.602024-05-187868Actual
10975200.002023-01-177867Budget
1541162.002022-05-197865Actual
10976212.002023-01-177867Actual
1480255.002022-05-197815Actual
593200.002022-04-187836Budget
13170200.002023-03-197817Budget
1889748.002023-09-187826Actual
1392265.002023-04-187856Actual
4765200.002022-08-197864Budget
8823282.902022-11-197818Actual
22961128.002024-01-177836Actual
3456101.002022-07-197863Actual
18812204.002023-09-187865Actual
2050810.332023-10-1978112Actual
37447155.002025-02-167836Actual
5235128.002022-08-197866Actual
15745184.002023-06-197865Actual
34670199.502024-11-1878113Actual
33134269.272024-10-187828Actual
18565429.002023-09-187813Actual
38001112.462025-02-1678112Actual
5888200.002022-09-187864Budget
18155354.122023-08-197818Actual
31479107.002024-09-177873Actual
2239358.212023-12-1778311Actual
33462216.722024-10-1878612Actual
16777204.002023-07-197865Actual
2138100.002022-05-197828Budget
10916252.002023-01-177817Actual
19628278.002023-10-197863Actual
4702280.002022-08-197814Budget
28840127.362024-06-1878611Actual
13091122.002023-03-197866Actual
7947107.002022-11-197863Actual
28605279.872024-06-187828Actual
32872157.002024-10-187836Actual
33579288.982024-10-1878613Actual
12557280.002023-03-197814Budget
38271251.002025-03-197863Actual
1534991.192023-05-1978611Actual
16739.002022-04-187873Actual
1927998.632023-09-1878111Actual
11429294.002023-02-167814Actual
36184254.002025-01-177865Actual
2465303.002022-06-197814Actual
38542136.002025-03-197816Actual
1930729.482023-09-1878211Actual
26205383.002024-04-177817Actual
278741.002022-06-197826Actual
29290279.002024-07-187864Actual
11163100.002023-01-177868Budget
2989100.002022-06-197866Budget
517680.002022-08-197856Budget
87100.002022-04-187863Budget
1717200.002022-05-197836Budget
22693111.002024-01-177873Actual
9937387.452022-12-177818Actual
14878123.002023-05-197836Actual
36652225.232025-01-1778111Actual
32102186.932024-09-1778111Actual
25694376.002024-04-177813Actual
22906102.002024-01-177816Actual
38391284.002025-03-197864Actual
28484454.002024-06-187817Actual
12180200.002023-02-167818Budget
10730131.002023-01-177846Actual
12839135.002023-03-197816Actual
30381480.002024-08-187814Actual
26061104.002024-04-177836Actual
1077785.002023-01-177856Actual
27044327.002024-05-187815Actual
14730219.002023-05-197815Actual
2494096.002024-03-187816Actual
2233894.382023-12-1778111Actual
6437280.002022-09-187817Actual
36474338.002025-01-177867Actual
4005116.002022-07-197846Actual
2440066.722024-02-1678411Actual
8870100.002022-11-197828Budget
29581127.002024-07-187866Actual
2192996.002023-12-177816Actual
690540.002022-10-197873Budget
5453200.002022-08-197818Budget
29731525.332024-07-187818Actual
2092898.002023-11-197816Actual
8822200.002022-11-197818Budget
1138040.002023-02-167873Budget
5641200.002022-09-187813Budget
37532132.002025-02-167866Actual
854490.002022-11-197856Actual
3292462.002024-10-187856Actual
11102100.002023-01-177828Budget
6252100.002022-09-187846Budget
16742216.002023-07-197815Actual
26715103.012024-04-1778113Actual
9936200.002022-12-177818Budget
2523200.002022-06-197864Budget
30296274.002024-08-187863Actual
690444.002022-10-197873Actual
36707111.402025-01-1778311Actual
2464280.002022-06-197814Budget
27453348.062024-05-187828Actual
1542200.002022-05-197865Budget
129329.002022-05-197873Actual
37392139.002025-02-167816Actual
13598115.002023-04-187873Actual
405180.002022-07-197856Budget
38236424.002025-03-197813Actual
22126279.002023-12-177817Actual
32603134.002024-10-187873Actual
27865111.782024-05-1878113Actual
14765154.002023-05-197865Actual
32157115.652024-09-1778311Actual
29673314.002024-07-187867Actual
8132199.002022-11-197864Actual
34230520.792024-11-187818Actual
7746154.112022-10-197828Actual
2882100.002022-06-197846Budget
1620100.002022-05-197816Budget
32130101.822024-09-1778211Actual
13870106.002023-04-187836Actual
9009145.002022-12-177813Actual
23725254.002024-02-167814Actual
1873100.002022-05-197866Budget
1629561.402023-06-1978411Actual
1732768.852023-07-1978411Actual
19187238.962023-09-187828Actual
353450.002022-07-197873Budget
12181308.662023-02-167818Actual
38894305.632025-03-197868Actual
3561130.552024-12-1778511Actual
28898162.462024-06-1878112Actual
3208200.002022-06-197818Budget
11569200.002023-02-167815Budget
225117.142023-12-1778112Actual
2665717.782024-04-1778612Actual
4985131.002022-08-197816Actual
13358182.902023-03-197828Actual
23760180.002024-02-167864Actual
1992546.002023-10-197826Actual
1250960.002023-03-197873Actual
6205168.002022-09-187836Actual
2293332.002024-01-177826Actual
166965.002022-05-197826Actual
5313207.002022-08-197817Actual
20778171.002023-11-197864Actual
2354815.652024-01-1778612Actual
3918184.802025-03-1978212Actual
194796.082023-09-1878112Actual
29793299.572024-07-187868Actual
36970206.522025-01-1778113Actual
215277.002022-04-187814Actual
1872107.002022-05-197866Actual
28519289.002024-06-187867Actual
1496392.002023-05-197866Actual
10684159.002023-01-177836Actual
14137172.302023-04-187828Actual
2757379.482024-05-1878211Actual

Generated 2025-05-18 20:13:48.232 UTC