[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32244128.422024-09-2178611Actual
19713245.002023-10-237814Actual
4905200.002022-08-237865Budget
827280.002022-04-227817Budget
2522172.002022-06-237864Actual
2560912.462024-03-2278612Actual
27153.002022-04-227813Actual
3782200.002022-07-237865Budget
3864985.002025-03-237856Actual
54450.002022-04-227826Budget
34022104.002024-11-227846Actual
10507182.002023-01-217865Actual
2738100.002022-06-237816Budget
38484314.002025-03-237865Actual
3626946.002025-01-217826Actual
26361276.842024-04-217868Actual
16529395.002023-07-237813Actual
3456101.002022-07-237863Actual
18777170.002023-09-227815Actual
18062296.002023-08-237817Actual
225117.142023-12-2178112Actual
2946848.002024-07-227826Actual
32759311.002024-10-227865Actual
38739424.002025-03-237817Actual
37086435.002025-02-207813Actual
3918184.802025-03-2378212Actual
2496729.002024-03-227826Actual
32394185.472024-09-2178113Actual
8870100.002022-11-237828Budget
28484454.002024-06-227817Actual
38001112.462025-02-2078112Actual
37943152.892025-02-2078611Actual
10450214.002023-01-217815Actual
14109376.852023-04-227818Actual
29851206.082024-07-2278111Actual
68871.002022-04-227856Actual
4252200.002022-07-237867Budget
4702280.002022-08-237814Budget
12181308.662023-02-207818Actual
25350102.892024-03-2278111Actual
3067471.002024-08-227856Actual
19159461.702023-09-227818Actual
2254419.912023-12-2178612Actual
8073280.002022-11-237814Budget
14765154.002023-05-237865Actual
6826100.002022-10-237863Budget
15710176.002023-06-237815Actual
34080110.002024-11-227866Actual
31298195.992024-08-2278213Actual
2882100.002022-06-237846Budget
1730046.502023-07-2378311Actual
33883308.002024-11-227865Actual
3172048.002024-09-217826Actual
2831443.002024-06-227826Actual
1542200.002022-05-237865Budget
1250960.002023-03-237873Actual
4844229.002022-08-237815Actual
19066295.002023-09-227817Actual
22126279.002023-12-217817Actual
27216116.002024-05-227846Actual
17032302.002023-07-237817Actual
26061104.002024-04-217836Actual
4191200.002022-07-237817Budget
1016100.002022-04-227828Budget
615769.002022-09-227826Actual
14823104.002023-05-237816Actual
32817153.002024-10-227816Actual
5082149.002022-08-237836Actual
3394200.002022-07-237813Budget
181170.002022-05-237856Budget
3005348.632024-07-2278212Actual
355200.002022-04-227815Budget
26986285.002024-05-227864Actual
12982100.002023-03-237846Budget
2233894.382023-12-2178111Actual
12697244.002023-03-237815Actual
914740.002022-12-217873Budget
33106535.942024-10-227818Actual
2171760.002023-12-217873Actual
292970.002022-06-237856Budget
144317.142023-04-2278212Actual
5452381.392022-08-237818Actual
1485046.002023-05-237826Actual
2045061.402023-10-2378611Actual
1953714.592023-09-2278612Actual
1794769.002023-08-237846Actual
166965.002022-05-237826Actual
3208200.002022-06-237818Budget
1738893.312023-07-2378611Actual
3129177.002022-06-237867Actual
26715103.012024-04-2178113Actual
3602987.002025-01-217873Actual
11570226.002023-02-207815Actual
31542286.002024-09-217864Actual
7947107.002022-11-237863Actual
17866125.002023-08-237816Actual
4438100.002022-07-237868Budget
1138130.002023-02-207873Actual
13231200.002023-03-237867Actual
1461063.002023-05-237873Actual
2537824.162024-03-2278211Actual
12839135.002023-03-237816Actual
23640229.002024-02-207863Actual
8353165.002022-11-237816Actual
233892.002022-06-237863Actual
11164185.932023-01-217868Actual
14049255.002023-04-227867Actual
1591069.002023-06-237856Actual
10508200.002023-01-217865Budget
26240306.002024-04-217867Actual
34729181.962024-11-2278613Actual
13598115.002023-04-227873Actual
9937387.452022-12-217818Actual
2091316.242022-05-237818Actual
1838315.652023-08-2378511Actual
9798263.002022-12-217817Actual
1531563.532023-05-2378411Actual
3791025.232025-02-2078511Actual
6627172.302022-09-227828Actual
29290279.002024-07-227864Actual
8132199.002022-11-237864Actual
30204197.752024-07-2278613Actual
16649261.002023-07-237814Actual
20216229.872023-10-237828Actual
2502175.002024-03-227846Actual
14519358.002023-05-237813Actual
1063460.002023-01-217826Budget
2200100.002022-05-237868Budget
1243090.002023-03-237863Budget
2339865.652024-01-2178411Actual
1063562.002023-01-217826Actual
24260270.782024-02-207868Actual
2457814.592024-02-2078612Actual
405180.002022-07-237856Budget
4379217.752022-07-237828Actual
10046100.002022-12-217868Budget
1340280.002022-05-237814Budget
35821117.042024-12-2178113Actual
37623325.002025-02-207867Actual
2012200.002022-05-237867Budget
34431115.652024-11-2278411Actual
12619200.002023-03-237864Budget
1384237.002023-04-227826Actual
13660174.002023-04-227864Actual
29348315.002024-07-227815Actual
35092127.002024-12-217816Actual
630066.002022-09-227856Actual
1997981.002023-10-237846Actual
8273178.002022-11-237865Actual
9857200.002022-12-217867Budget
3668085.872025-01-2178211Actual
11569200.002023-02-207815Budget
31387428.002024-09-217813Actual
12228100.002023-02-207828Budget
15652160.002023-06-237864Actual
13955102.002023-04-227866Actual
1288760.002023-03-237826Budget
9718114.002022-12-217866Actual
37392139.002025-02-207816Actual
1621136.002022-05-237816Actual
3802936.932025-02-2078212Actual
38356493.002025-03-237814Actual
16742216.002023-07-237815Actual
34941338.002024-12-217864Actual
19101278.002023-09-227867Actual
19898104.002023-10-237816Actual
5081200.002022-08-237836Budget
1930729.482023-09-2278211Actual
21157213.002023-11-237867Actual
37709340.482025-02-207828Actual
8871172.302022-11-237828Actual
1156200.002022-05-237813Budget
32631503.002024-10-227814Actual
1389687.002023-04-227846Actual
34550140.122024-11-2278112Actual
5640140.002022-09-227813Actual
34670199.502024-11-2278113Actual
23138277.002024-01-217867Actual
34404129.482024-11-2278311Actual
36560257.152025-01-217828Actual
3067280.002022-06-237817Budget
13310354.122023-03-237818Actual
241746.002022-06-237873Actual
6953278.002022-10-237814Actual
30764394.002024-08-227817Actual
4843200.002022-08-237815Budget
33636401.002024-11-227813Actual
26952455.002024-05-227814Actual
26924113.002024-05-227873Actual
38952193.322025-03-2378111Actual
9936200.002022-12-217818Budget
36091335.002025-01-217864Actual
2279151.002022-06-237813Actual
2195641.002023-12-217826Actual
1534991.192023-05-2378611Actual
33941151.002024-11-227816Actual
5641200.002022-09-227813Budget
1434664.592023-04-2278611Actual
31600343.002024-09-217815Actual
10683200.002023-01-217836Budget
7699279.872022-10-237818Actual
27545203.952024-05-2278111Actual
2662317.782024-04-2178112Actual
36594275.332025-01-217868Actual
1190159.002023-02-207856Actual
3832882.002025-03-237873Actual
24755253.002024-03-227814Actual
34878118.002024-12-217873Actual
2987960.332024-07-2278211Actual
12618214.002023-03-237864Actual
26775203.012024-04-2178613Actual
3561130.552024-12-2178511Actual
3328196.512024-10-2278311Actual
10916252.002023-01-217817Actual
2136345.442023-11-2378211Actual
5889163.002022-09-227864Actual
20983132.002023-11-237836Actual
33134269.272024-10-227828Actual
640100.002022-04-227846Budget
205357.142023-10-2378212Actual
36474338.002025-01-217867Actual
12838100.002023-03-237816Budget
828227.002022-04-227817Actual
24847175.002024-03-227815Actual
6437280.002022-09-227817Actual
5314200.002022-08-237817Budget
38894305.632025-03-237868Actual
27425537.452024-05-227818Actual
5453200.002022-08-237818Budget
29078195.992024-06-2278613Actual
4437198.052022-07-237868Actual
8072309.002022-11-237814Actual
13815116.002023-04-227816Actual
2601200.002022-06-237815Budget
14878123.002023-05-237836Actual
30416344.002024-08-227864Actual
16975106.002023-07-237866Actual
641104.002022-04-227846Actual
2156916.722023-11-2378612Actual
30172225.822024-07-2278213Actual
11808168.002023-02-207836Actual
27275118.002024-05-227866Actual
34172279.002024-11-227867Actual
2147864.592023-11-2378611Actual
12040200.002023-02-207817Budget
37473108.002025-02-207846Actual
11490200.002023-02-207864Budget
345790.002022-07-237863Budget
11429294.002023-02-207814Actual
2071574.002023-11-237873Actual
27746169.912024-05-2278112Actual
33226218.852024-10-2278111Actual
4005116.002022-07-237846Actual
36997225.822025-01-2178213Actual
3519962.002024-12-217856Actual
39153155.022025-03-2378112Actual
35034249.002024-12-217865Actual
21745233.002023-12-217814Actual
15497426.002023-06-237813Actual
8602100.002022-11-237866Budget
10587100.002023-01-217816Budget
11855100.002023-02-207846Budget
7231200.002022-10-237816Budget
10731100.002023-01-217846Budget
37029199.502025-01-2178613Actual
34697215.292024-11-2278213Actual
7151188.002022-10-237865Actual
33462216.722024-10-2278612Actual
13720224.002023-04-227815Actual
24635398.002024-03-227813Actual
356210.002022-04-227815Actual
6500202.002022-09-227867Actual
39034146.512025-03-2378411Actual
2399290.002024-02-207846Actual
1528844.382023-05-2378311Actual

Generated 2025-05-22 14:58:39.202 UTC