[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 839   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534991.192023-06-1678611Actual
2139188.962022-06-167828Actual
21157213.002023-12-177867Actual
13955102.002023-05-167866Actual
25729251.002024-05-157863Actual
1496392.002023-06-167866Actual
2050810.332023-11-1678112Actual
2665717.782024-05-1578612Actual
29496163.002024-08-157836Actual
22069102.002024-01-147866Actual
10045204.122023-01-147868Actual
3257152.602022-07-177828Actual
496100.002022-05-167816Budget
18005106.002023-09-167866Actual
25172248.002024-04-157867Actual
1827480.552023-09-1678111Actual
1063460.002023-02-147826Budget
615769.002022-10-167826Actual
2092898.002023-12-177816Actual
2656465.652024-05-1578611Actual
4844229.002022-09-167815Actual
33400128.422024-11-1578112Actual
9009145.002023-01-147813Actual
35702160.342025-01-1478112Actual
26867299.002024-06-157863Actual
5500100.002022-09-167828Budget
966160.002023-01-147856Budget
2765466.722024-06-1578511Actual
570290.002022-10-167863Budget
2988146.002022-07-177866Actual
30474321.002024-09-157815Actual
746126.002022-05-167866Actual
1895168.002023-10-167846Actual
32759311.002024-11-157865Actual
2502175.002024-04-157846Actual
29759270.782024-08-157828Actual
35848210.032025-01-1478213Actual
1847514.592023-09-1678112Actual
3456101.002022-08-167863Actual
12228100.002023-03-167828Budget
18062296.002023-09-167817Actual
28639272.302024-07-167868Actual
30087203.952024-08-1578612Actual
9334204.002023-01-147815Actual
6626100.002022-10-167828Budget
1629561.402023-07-1778411Actual
9195290.002023-01-147814Actual
19009104.002023-10-167866Actual
2192996.002024-01-147816Actual
11303106.002023-03-167863Actual
2442722.042024-03-1578511Actual
356210.002022-05-167815Actual
3781227.002022-08-167865Actual
30764394.002024-09-157817Actual
174738.212023-08-1678212Actual
10976212.002023-02-147867Actual
34821269.002025-01-147863Actual
10836100.002023-02-147866Budget
30707109.002024-09-157866Actual
26715103.012024-05-1578113Actual
13358182.902023-04-167828Actual
1431347.572023-05-1678411Actual
10450214.002023-02-147815Actual
2351612.462024-02-1478112Actual
2041643.312023-11-1678511Actual
3208200.002022-07-177818Budget
29290279.002024-08-157864Actual
3437760.332024-12-1678211Actual
6687185.932022-10-167868Actual
28605279.872024-07-167828Actual
22693111.002024-02-147873Actual
19805208.002023-11-167815Actual
1765120.002022-06-167846Actual
1738893.312023-08-1678611Actual
2644953.952024-05-1578211Actual
29967140.122024-08-1578611Actual
1341277.002022-06-167814Actual
194796.082023-10-1678112Actual
2653018.842024-05-1578511Actual
13870106.002023-05-167836Actual
1832950.762023-09-1678311Actual
1835650.762023-09-1678411Actual
9333200.002023-01-147815Budget
37447155.002025-03-167836Actual
37241330.002025-03-167864Actual
1480255.002022-06-167815Actual
16000309.002023-07-177817Actual
12039218.002023-03-167817Actual
1789342.002023-09-167826Actual
2339865.652024-02-1478411Actual
1718164.002022-06-167836Actual
2880645.442024-07-1678511Actual
11243173.002023-03-167813Actual
28017278.002024-07-167863Actual
32957136.002024-11-157866Actual
8352200.002022-12-177816Budget
4905200.002022-09-167865Budget
10730131.002023-02-147846Actual
16035265.002023-07-177867Actual
840180.002022-12-177826Budget
14553285.002023-06-167863Actual
2555010.332024-04-1578112Actual
30204197.752024-08-1578613Actual
27153.002022-05-167813Actual
742151.002022-11-167856Actual
233892.002022-07-177863Actual
33520178.452024-11-1578113Actual
3561130.552025-01-1478511Actual
11854105.002023-03-167846Actual
29441130.002024-08-157816Actual
34431115.652024-12-1678411Actual
914740.002023-01-147873Budget
1288655.002023-04-167826Actual
27275118.002024-06-157866Actual
7151188.002022-11-167865Actual
27367330.002024-06-157867Actual
8682214.002022-12-177817Actual
2494096.002024-04-157816Actual
3517392.002025-01-147846Actual
1156200.002022-06-167813Budget
26775203.012024-05-1578613Actual
3861153.002022-08-167816Actual
3221151.822024-10-1578511Actual
4985131.002022-09-167816Actual
1732768.852023-08-1678411Actual
29135398.002024-08-157813Actual
1838315.652023-09-1678511Actual
34080110.002024-12-167866Actual
2549280.552024-04-1578611Actual
24227210.182024-03-157828Actual
517680.002022-09-167856Budget
23760180.002024-03-157864Actual
8497100.002022-12-177846Budget
3330891.192024-11-1578411Actual
7480105.002022-11-167866Actual
37681545.032025-03-167818Actual
11570226.002023-03-167815Actual
2836173.002022-07-177836Actual
36594275.332025-02-147868Actual
5453200.002022-09-167818Budget
9858166.002023-01-147867Actual
1302980.002023-04-167856Budget
35763245.442025-01-1478612Actual
15745184.002023-07-177865Actual
25080111.002024-04-157866Actual
7946100.002022-12-177863Budget
33671263.002024-12-167863Actual
9392200.002023-01-147865Budget
33996168.002024-12-167836Actual
8212216.002022-12-177815Actual
10185101.002023-02-147863Actual
1138130.002023-03-167873Actual
34906474.002025-01-147814Actual
5082149.002022-09-167836Actual
10371163.002023-02-147864Actual
36474338.002025-02-147867Actual
29227119.002024-08-157873Actual
29673314.002024-08-157867Actual
36793127.362025-02-1478611Actual
17921136.002023-09-167836Actual
27600147.572024-06-1578311Actual
27216116.002024-06-157846Actual
174468.212023-08-1678112Actual
34786423.002025-01-147813Actual
2012200.002022-06-167867Budget
9614100.002023-01-147846Budget
3180078.002024-10-157856Actual
4252200.002022-08-167867Budget
33226218.852024-11-1578111Actual
8273178.002022-12-177865Actual
7092185.002022-11-167815Actual
17187220.782023-08-167868Actual
13720224.002023-05-167815Actual
3284443.002024-11-157826Actual
6359100.002022-10-167866Budget
11961100.002023-03-167866Budget
35444316.242025-01-147868Actual
827280.002022-05-167817Budget
26205383.002024-05-157817Actual
2045061.402023-11-1678611Actual
13170200.002023-04-167817Budget
1190280.002023-03-167856Budget
1389687.002023-05-167846Actual
3676165.652025-02-1478511Actual
951968.002023-01-147826Actual
465450.002022-09-167873Budget
25911252.002024-05-157815Actual
22906102.002024-02-147816Actual
38832522.302025-04-167818Actual
31151162.462024-09-1578112Actual
1288760.002023-04-167826Budget
14014252.002023-05-167817Actual
3573084.802025-01-1478212Actual
7808141.992022-11-167868Actual
2882100.002022-07-177846Budget
2522172.002022-07-177864Actual
54450.002022-05-167826Budget
4516200.002022-09-167813Budget
18812204.002023-10-167865Actual
19066295.002023-10-167817Actual
2659224.002022-07-177865Actual
1401200.002022-06-167864Budget
7698200.002022-11-167818Budget
33883308.002024-12-167865Actual
16093378.362023-07-177818Actual
38484314.002025-04-167865Actual
32244128.422024-10-1578611Actual
16835124.002023-08-167816Actual
4438100.002022-08-167868Budget
18183172.302023-09-167828Actual
29522102.002024-08-157846Actual
11808168.002023-03-167836Actual
24670263.002024-04-157863Actual
2839482.002024-07-167856Actual
7152200.002022-11-167865Budget
25851219.002024-05-157864Actual
12557280.002023-04-167814Budget
38148183.712025-03-1678213Actual
1635656.082023-07-1778611Actual
17125388.972023-08-167818Actual
3958149.002022-08-167836Actual
3316100.002022-07-177868Budget
37743335.942025-03-167868Actual
28840127.362024-07-1678611Actual
38597163.002025-04-167836Actual
6500202.002022-10-167867Actual
22219357.152024-01-147818Actual
28342166.002024-07-167836Actual
12368200.002023-04-167813Budget
19101278.002023-10-167867Actual
32394185.472024-10-1578113Actual
12180200.002023-03-167818Budget
11103181.392023-02-147828Actual
9984100.002023-01-147828Budget
2989100.002022-07-177866Budget
32666323.002024-11-157864Actual
27453348.062024-06-157828Actual
8450169.002022-12-177836Actual
2139068.852023-12-1778311Actual
1930729.482023-10-1678211Actual
3292462.002024-11-157856Actual
36382114.002025-02-147866Actual
23818191.002024-03-157815Actual
10975200.002023-02-147867Budget
2545936.932024-04-1578511Actual
2153612.462023-12-1778112Actual
34230520.792024-12-167818Actual
3723200.002022-08-167815Budget
15652160.002023-07-177864Actual
16890129.002023-08-167836Actual
8449200.002022-12-177836Budget
19953123.002023-11-167836Actual
39300271.432025-04-1678213Actual
16529395.002023-08-167813Actual
29581127.002024-08-157866Actual
5313207.002022-09-167817Actual
5373200.002022-09-167867Budget
1138040.002023-03-167873Budget
1303094.002023-04-167856Actual
4906194.002022-09-167865Actual
19840161.002023-11-167865Actual
2437347.572024-03-1578311Actual
2144417.782023-12-1778511Actual
10046100.002023-01-147868Budget

Generated 2025-06-15 13:39:12.990 UTC