[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 861   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067471.002024-02-117856Actual
7091200.002022-04-137815Budget
1732768.852023-01-1178411Actual
3602987.002024-07-127873Actual
3067280.002021-12-127817Budget
1215100.002021-11-117863Budget
30087203.952024-01-1178612Actual
29227119.002024-01-117873Actual
28427117.002023-12-127866Actual
840071.002022-05-147826Actual
1873100.002021-11-117866Budget
39300271.432024-09-1178213Actual
36091335.002024-07-127864Actual
969325.332021-10-117818Actual
1735427.362023-01-1178511Actual
4516200.002022-02-117813Budget
8602100.002022-05-147866Budget
1389687.002022-10-117846Actual
30474321.002024-02-117815Actual
1797346.002023-02-117856Actual
2278200.002021-12-127813Budget
12368200.002022-09-117813Budget
3782944.382024-08-1178211Actual
13310354.122022-09-117818Actual
2203653.002023-06-117856Actual
3781227.002022-01-117865Actual
174738.212023-01-1178212Actual
2141766.722023-05-1478411Actual
1392265.002022-10-117856Actual
26240306.002023-10-117867Actual
4192202.002022-01-117817Actual
22756150.002023-07-127864Actual
27627122.042023-11-1178411Actual
2301376.002023-07-127856Actual
35938395.002024-07-127813Actual
29018160.902023-12-1278113Actual
23725254.002023-08-117814Actual
19159461.702023-03-137818Actual
10586140.002022-07-127816Actual
18812204.002023-03-137865Actual
27545203.952023-11-1178111Actual
2608767.002023-10-117846Actual
16640.002021-10-117873Budget
3802936.932024-08-1178212Actual
2144417.782023-05-1478511Actual
225117.142023-06-1178112Actual
2103570.002023-05-147856Actual
1540710.332022-11-1178112Actual
2171760.002023-06-117873Actual
6030200.002022-03-137865Budget
37392139.002024-08-117816Actual
15175205.632022-11-117868Actual
2644953.952023-10-1178211Actual
27216116.002023-11-117846Actual
6767172.002022-04-137813Actual
10185101.002022-07-127863Actual
1243193.002022-09-117863Actual
2000554.002023-04-137856Actual
23966127.002023-08-117836Actual
2242067.782023-06-1178411Actual
29906134.802024-01-1178311Actual
2602224.002021-12-127815Actual
1933428.422023-03-1378311Actual
13090100.002022-09-117866Budget
31422266.002024-03-127863Actual
17067208.002023-01-117867Actual
1496392.002022-11-117866Actual
12290100.002022-08-117868Budget
33168316.242024-04-127868Actual
1461063.002022-11-117873Actual
517680.002022-02-117856Budget
3325490.122024-04-1278211Actual
30622147.002024-02-117836Actual
28017278.002023-12-127863Actual
12181308.662022-08-117818Actual
21065106.002023-05-147866Actual
31982551.092024-03-127818Actual
26832387.002023-11-117813Actual
25350102.892023-09-1178111Actual
37856140.122024-08-1178311Actual
29673314.002024-01-117867Actual
21779131.002023-06-117864Actual
9195290.002022-06-117814Actual
13170200.002022-09-117817Budget
2012200.002021-11-117867Budget
3862392.002024-09-117846Actual
1626848.632022-12-1278311Actual
23911125.002023-08-117816Actual
9798263.002022-06-117817Actual
3372896.002024-05-137873Actual
1620100.002021-11-117816Budget
457691.002022-02-117863Actual
15858125.002022-12-127836Actual
1730046.502023-01-1178311Actual
37178109.002024-08-117873Actual
30261431.002024-02-117813Actual
11491208.002022-08-117864Actual
37473108.002024-08-117846Actual
32394185.472024-03-1278113Actual
2836173.002021-12-127836Actual
7480105.002022-04-137866Actual
2880645.442023-12-1278511Actual
35034249.002024-06-117865Actual
14638226.002022-11-117814Actual
8073280.002022-05-147814Budget
4905200.002022-02-117865Budget
2653018.842023-10-1178511Actual
1431347.572022-10-1178411Actual
27275118.002023-11-117866Actual
7698200.002022-04-137818Budget
11163100.002022-07-127868Budget
11102100.002022-07-127828Budget
13755151.002022-10-117865Actual
30919345.032024-02-117868Actual
30172225.822024-01-1178213Actual
31330199.502024-02-1178613Actual
37743335.942024-08-117868Actual
15497426.002022-12-127813Actual
26328281.392023-10-117828Actual
233892.002021-12-127863Actual
23853184.002023-08-117865Actual
32102186.932024-03-1278111Actual
25946219.002023-10-117865Actual
3208200.002021-12-127818Budget
2504744.002023-09-117856Actual
2147864.592023-05-1478611Actual
14014252.002022-10-117817Actual
12039218.002022-08-117817Actual
24789132.002023-09-117864Actual
27332426.002023-11-117817Actual
2656465.652023-10-1178611Actual
20249260.182023-04-137868Actual
32666323.002024-04-127864Actual
29383294.002024-01-117865Actual
8133200.002022-05-147864Budget
38542136.002024-09-117816Actual
11961100.002022-08-117866Budget
8744195.002022-05-147867Actual
1865768.002023-03-137873Actual
2472759.002023-09-117873Actual
129329.002021-11-117873Actual
2457814.592023-08-1178612Actual
1400177.002021-11-117864Actual
20623398.002023-05-147813Actual
6579343.512022-03-137818Actual
35972258.002024-07-127863Actual
1897752.002023-03-137856Actual
32454183.712024-03-1278613Actual
1942184.802023-03-1378611Actual
3918184.802024-09-1178212Actual
2614670.002023-10-117866Actual
8273178.002022-05-147865Actual
8353165.002022-05-147816Actual
5828316.002022-03-137814Actual
968200.002021-10-117818Budget
1531563.532022-11-1178411Actual
802442.002022-05-147873Actual
2540543.312023-09-1178311Actual
36297168.002024-07-127836Actual
39153155.022024-09-1178112Actual
1303094.002022-09-117856Actual
742260.002022-04-137856Budget
6253129.002022-03-137846Actual
27982428.002023-12-127813Actual
144317.142022-10-1178212Actual
164417.142022-12-1278212Actual
32130101.822024-03-1278211Actual
4764212.002022-02-117864Actual
20983132.002023-05-147836Actual
7808141.992022-04-137868Actual
32817153.002024-04-127816Actual
24260270.782023-08-117868Actual
9984100.002022-06-117828Budget
39095166.722024-09-1178611Actual
2201090.002023-06-117846Actual
6359100.002022-03-137866Budget
2494096.002023-09-117816Actual
2036229.482023-04-1378311Actual
13311200.002022-09-117818Budget
10507182.002022-07-127865Actual
36382114.002024-07-127866Actual
26742269.682023-10-1178213Actual
31693141.002024-03-127816Actual
416200.002021-10-117865Budget
4191200.002022-01-117817Budget
3861153.002022-01-117816Actual
29581127.002024-01-117866Actual
353553.002022-01-117873Actual
3328196.512024-04-1278311Actual
31748160.002024-03-127836Actual
26061104.002023-10-117836Actual
12982100.002022-09-117846Budget
4438100.002022-01-117868Budget
34612231.612024-05-1378612Actual
11055355.632022-07-127818Actual
9333200.002022-06-117815Budget
13815116.002022-10-117816Actual
690540.002022-04-137873Budget
4517140.002022-02-117813Actual
5562178.362022-02-117868Actual
278650.002021-12-127826Budget
16777204.002023-01-117865Actual
22161263.002023-06-117867Actual
31298195.992024-02-1178213Actual
1542200.002021-11-117865Budget
2882100.002021-12-127846Budget
22906102.002023-07-127816Actual
3668085.872024-07-1278211Actual
16621124.002023-01-117873Actual
36734103.952024-07-1278411Actual
1016100.002021-10-117828Budget
4844229.002022-02-117815Actual
19187238.962023-03-137828Actual
13539289.002022-10-117863Actual
13358182.902022-09-117828Actual
578150.002022-03-137873Budget
13232200.002022-09-117867Budget
241640.002021-12-127873Budget
3457857.142024-05-1378212Actual
7747100.002022-04-137828Budget
37086435.002024-08-117813Actual
2560912.462023-09-1178612Actual
2662317.782023-10-1178112Actual
1157152.002021-11-117813Actual
2502175.002023-09-117846Actual
5829280.002022-03-137814Budget
2987960.332024-01-1178211Actual
3864985.002024-09-117856Actual
1591069.002022-12-127856Actual
9194280.002022-06-117814Budget
2293332.002023-07-127826Actual
3396849.002024-05-137826Actual
37029199.502024-07-1278613Actual
2095541.002023-05-147826Actual
10836100.002022-07-127866Budget
34404129.482024-05-1378311Actual
5500100.002022-02-117828Budget
7560280.002022-04-137817Budget
14823104.002022-11-117816Actual
17187220.782023-01-117868Actual
2954870.002024-01-117856Actual
2650358.212023-10-1178411Actual

Generated 2024-11-10 21:05:59.614 UTC