[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28136304.002024-07-167864Actual
6438200.002022-10-167817Budget
3316100.002022-07-177868Budget
1063460.002023-02-147826Budget
54450.002022-05-167826Budget
3906124.162025-04-1678511Actual
37623325.002025-03-167867Actual
3749983.002025-03-167856Actual
24670263.002024-04-157863Actual
12181308.662023-03-167818Actual
214280.002022-05-167814Budget
30799316.002024-09-157867Actual
26952455.002024-06-157814Actual
15532252.002023-07-177863Actual
23258198.052024-02-147868Actual
16649261.002023-08-167814Actual
1635656.082023-07-1778611Actual
10683200.002023-02-147836Budget
4113100.002022-08-167866Budget
10730131.002023-02-147846Actual
10311277.002023-02-147814Actual
33226218.852024-11-1578111Actual
8212216.002022-12-177815Actual
17681215.002023-09-167814Actual
13539289.002023-05-167863Actual
19898104.002023-11-167816Actual
10371163.002023-02-147864Actual
1588478.002023-07-177846Actual
36091335.002025-02-147864Actual
34291258.662024-12-167868Actual
25694376.002024-05-157813Actual
1765120.002022-06-167846Actual
241746.002022-07-177873Actual
8823282.902022-12-177818Actual
34404129.482024-12-1678311Actual
27807238.002024-06-1578612Actual
1480255.002022-06-167815Actual
2989100.002022-07-177866Budget
2644953.952024-05-1578211Actual
31271129.322024-09-1578113Actual
34670199.502024-12-1678113Actual
4765200.002022-09-167864Budget
34999358.002025-01-147815Actual
1528844.382023-06-1678311Actual
24141232.002024-03-157867Actual
742151.002022-11-167856Actual
9334204.002023-01-147815Actual
12040200.002023-03-167817Budget
32546251.002024-11-157863Actual
24107307.002024-03-157817Actual
29581127.002024-08-157866Actual
30353112.002024-09-157873Actual
2434637.992024-03-1578211Actual
34878118.002025-01-147873Actual
8497100.002022-12-177846Budget
690444.002022-11-167873Actual
2136345.442023-12-1778211Actual
1717200.002022-06-167836Budget
1384237.002023-05-167826Actual
7947107.002022-12-177863Actual
3208200.002022-07-177818Budget
1735427.362023-08-1678511Actual
20307102.892023-11-1678111Actual
3782200.002022-08-167865Budget
9718114.002023-01-147866Actual
7746154.112022-11-167828Actual
22601392.002024-02-147813Actual
615670.002022-10-167826Budget
25729251.002024-05-157863Actual
3741950.002025-03-167826Actual
129240.002022-06-167873Budget
21984128.002024-01-147836Actual
7481100.002022-11-167866Budget
2254419.912024-01-1478612Actual
36997225.822025-02-1478213Actual
27982428.002024-07-167813Actual
2465303.002022-07-177814Actual
30296274.002024-09-157863Actual
13755151.002023-05-167865Actual
2071574.002023-12-177873Actual
12290100.002023-03-167868Budget
11103181.392023-02-147828Actual
9068100.002023-01-147863Budget
37029199.502025-02-1478613Actual
33014443.002024-11-157817Actual
28017278.002024-07-167863Actual
2141766.722023-12-1778411Actual
22693111.002024-02-147873Actual
31600343.002024-10-157815Actual
2522172.002022-07-177864Actual
2298771.002024-02-147846Actual
36912179.492025-02-1478612Actual
2946848.002024-08-157826Actual
36560257.152025-02-147828Actual
690540.002022-11-167873Budget
2502175.002024-04-157846Actual
1583028.002023-07-177826Actual
34786423.002025-01-147813Actual
38179308.282025-03-1678613Actual
3456101.002022-08-167863Actual
18719158.002023-10-167864Actual
28427117.002024-07-167866Actual
23103264.002024-02-147817Actual
10124144.002023-02-147813Actual
14638226.002023-06-167814Actual
29906134.802024-08-1578311Actual
3511955.002025-01-147826Actual
10370200.002023-02-147864Budget
36439446.002025-02-147817Actual
24789132.002024-04-157864Actual
30509266.002024-09-157865Actual
26924113.002024-06-157873Actual
23760180.002024-03-157864Actual
8744195.002022-12-177867Actual
1026248.002023-02-147873Actual
22069102.002024-01-147866Actual
1340280.002022-06-167814Budget
14672147.002023-06-167864Actual
27044327.002024-06-157815Actual
2354815.652024-02-1478612Actual
2545936.932024-04-1578511Actual
38542136.002025-04-167816Actual
16564258.002023-08-167863Actual
32130101.822024-10-1578211Actual
6253129.002022-10-167846Actual
3802936.932025-03-1678212Actual
28102503.002024-07-167814Actual
854490.002022-12-177856Actual
6579343.512022-10-167818Actual
3644188.002022-08-167864Actual
16890129.002023-08-167836Actual
35502188.002025-01-1478111Actual
14137172.302023-05-167828Actual
21779131.002024-01-147864Actual
13420100.002023-04-167868Budget
11243173.002023-03-167813Actual
31982551.092024-10-157818Actual
16739.002022-05-167873Actual
578150.002022-10-167873Budget
26986285.002024-06-157864Actual
11055355.632023-02-147818Actual
241640.002022-07-177873Budget
35644147.572025-01-1478611Actual
3129177.002022-07-177867Actual
20658247.002023-12-177863Actual
25816316.002024-05-157814Actual
7619220.002022-11-167867Actual
827280.002022-05-167817Budget
37743335.942025-03-167868Actual
2603327.002024-05-157826Actual
38449301.002025-04-167815Actual
30025147.572024-08-1578112Actual
19805208.002023-11-167815Actual
37392139.002025-03-167816Actual
27600147.572024-06-1578311Actual
1138040.002023-03-167873Budget
30567134.002024-09-157816Actual
33636401.002024-12-167813Actual
517580.002022-09-167856Actual
21745233.002024-01-147814Actual
8274200.002022-12-177865Budget
36970206.522025-02-1478113Actual
5889163.002022-10-167864Actual
3602987.002025-02-147873Actual
3330891.192024-11-1578411Actual
1425926.292023-05-1678211Actual
4844229.002022-09-167815Actual
18155354.122023-09-167818Actual
34821269.002025-01-147863Actual
4906194.002022-09-167865Actual
35557110.342025-01-1478311Actual
1789342.002023-09-167826Actual
4985131.002022-09-167816Actual
1730046.502023-08-1678311Actual
34697215.292024-12-1678213Actual
2331677.362024-02-1478111Actual
1389687.002023-05-167846Actual
22219357.152024-01-147818Actual
23196352.602024-02-147818Actual
37473108.002025-03-167846Actual
9614100.002023-01-147846Budget
8496100.002022-12-177846Actual
629980.002022-10-167856Budget
28287151.002024-07-167816Actual
9798263.002023-01-147817Actual
25292223.812024-04-157868Actual
215277.002022-05-167814Actual
37801170.982025-03-1678111Actual
5453200.002022-09-167818Budget
2647660.332024-05-1578311Actual
10450214.002023-02-147815Actual
1951280.002022-06-167817Budget
2882100.002022-07-177846Budget
4517140.002022-09-167813Actual
7886100.002022-12-177813Budget
181170.002022-06-167856Budget
6206200.002022-10-167836Budget
5128100.002022-09-167846Budget
34172279.002024-12-167867Actual
3394200.002022-08-167813Budget
12229129.872023-03-167828Actual
26205383.002024-05-157817Actual
8450169.002022-12-177836Actual
2038962.462023-11-1678411Actual
10731100.002023-02-147846Budget
28960193.322024-07-1678612Actual
2279151.002022-07-177813Actual
2504744.002024-04-157856Actual
12289166.242023-03-167868Actual
2660200.002022-07-177865Budget
36652225.232025-02-1478111Actual
6687185.932022-10-167868Actual
353553.002022-08-167873Actual
22161263.002024-01-147867Actual
9858166.002023-01-147867Actual
11428280.002023-03-167814Budget
35232120.002025-01-147866Actual
3832882.002025-04-167873Actual
1873100.002022-06-167866Budget
8871172.302022-12-177828Actual
20188395.032023-11-167818Actual
30707109.002024-09-157866Actual
1997981.002023-11-167846Actual
3117960.332024-09-1578212Actual
35289412.002025-01-147817Actual
15617218.002023-07-177814Actual
9194280.002023-01-147814Budget
18005106.002023-09-167866Actual
18925115.002023-10-167836Actual
37856140.122025-03-1678311Actual
32817153.002024-11-157816Actual
1063562.002023-02-147826Actual
28779116.722024-07-1678411Actual
4379217.752022-08-167828Actual
4437198.052022-08-167868Actual
2457814.592024-03-1578612Actual
3130200.002022-07-177867Budget
8870100.002022-12-177828Budget
3645200.002022-08-167864Budget
31479107.002024-10-157873Actual
12760158.002023-04-167865Actual
3856968.002025-04-167826Actual
2153612.462023-12-1778112Actual
8930137.452022-12-177868Actual
1392265.002023-05-167856Actual
20130203.002023-11-167867Actual
27367330.002024-06-157867Actual
966256.002023-01-147856Actual
2757379.482024-06-1578211Actual
8681280.002022-12-177817Budget
22721228.002024-02-147814Actual
2611353.002024-05-157856Actual
14049255.002023-05-167867Actual
3172048.002024-10-157826Actual
5081200.002022-09-167836Budget
25946219.002024-05-157865Actual
2738100.002022-07-177816Budget
8072309.002022-12-177814Actual
34230520.792024-12-167818Actual
33462216.722024-11-1578612Actual
22961128.002024-02-147836Actual
914636.002023-01-147873Actual
27865111.782024-06-1578113Actual
2836173.002022-07-177836Actual
13358182.902023-04-167828Actual
25258217.752024-04-157828Actual
27332426.002024-06-157817Actual
1541162.002022-06-167865Actual
33342146.512024-11-1578611Actual
9719100.002023-01-147866Budget
233892.002022-07-177863Actual
21122251.002023-12-177817Actual
20778171.002023-12-177864Actual
887179.002022-05-167867Actual
2233894.382024-01-1478111Actual
742260.002022-11-167856Budget
16035265.002023-07-177867Actual
2033534.802023-11-1678211Actual
29290279.002024-08-157864Actual

Generated 2025-06-15 15:07:21.518 UTC