[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 862   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175885.002022-08-147826Actual
19898104.002023-04-167816Actual
18062296.002023-02-147817Actual
16155269.272022-12-157868Actual
31213226.302024-02-1478612Actual
27545203.952023-11-1478111Actual
11163100.002022-07-157868Budget
27275118.002023-11-147866Actual
5128100.002022-02-147846Budget
1434664.592022-10-1478611Actual
21122251.002023-05-177817Actual
1302980.002022-09-147856Budget
8352200.002022-05-177816Budget
7230157.002022-04-167816Actual
727879.002022-04-167826Actual
38063245.442024-08-1478612Actual
25350102.892023-09-1478111Actual
2545936.932023-09-1478511Actual
37856140.122024-08-1478311Actual
630066.002022-03-167856Actual
27044327.002023-11-147815Actual
1461063.002022-11-147873Actual
29638438.002024-01-147817Actual
164417.142022-12-1578212Actual
29255459.002024-01-147814Actual
2537824.162023-09-1478211Actual
2835200.002021-12-157836Budget
3208200.002021-12-157818Budget
33579288.982024-04-1578613Actual
32454183.712024-03-1578613Actual
39215238.002024-09-1478612Actual
11055355.632022-07-157818Actual
840180.002022-05-177826Budget
39034146.512024-09-1478411Actual
3394200.002022-01-147813Budget
37121302.002024-08-147863Actual
1490474.002022-11-147846Actual
29906134.802024-01-1478311Actual
34349231.612024-05-1678111Actual
18097202.002023-02-147867Actual
22636254.002023-07-157863Actual
29581127.002024-01-147866Actual
28017278.002023-12-157863Actual
23818191.002023-08-147815Actual
181258.002021-11-147856Actual
14137172.302022-10-147828Actual
33756457.002024-05-167814Actual
23196352.602023-07-157818Actual
21065106.002023-05-177866Actual
33400128.422024-04-1578112Actual
465554.002022-02-147873Actual
1838315.652023-02-1478511Actual
8274200.002022-05-177865Budget
12936164.002022-09-147836Actual
2279151.002021-12-157813Actual
23258198.052023-07-157868Actual
2331677.362023-07-1578111Actual
35557110.342024-06-1478311Actual
14519358.002022-11-147813Actual
33883308.002024-05-167865Actual
2103570.002023-05-177856Actual
12839135.002022-09-147816Actual
39153155.022024-09-1478112Actual
3676165.652024-07-1578511Actual
3172048.002024-03-157826Actual
35382520.792024-06-147818Actual
26715103.012023-10-1478113Actual
28342166.002023-12-157836Actual
1340280.002021-11-147814Budget
4252200.002022-01-147867Budget
205357.142023-04-1678212Actual
6358101.002022-03-167866Actual
18777170.002023-03-167815Actual
30885251.092024-02-147828Actual
9985232.902022-06-147828Actual
30799316.002024-02-147867Actual
12040200.002022-08-147817Budget
11711142.002022-08-147816Actual
1389687.002022-10-147846Actual
11632200.002022-08-147865Budget
7151188.002022-04-167865Actual
2041643.312023-04-1678511Actual
7559280.002022-04-167817Actual
8496100.002022-05-177846Actual
27925290.732023-11-1478613Actual
2988146.002021-12-157866Actual
1588478.002022-12-157846Actual
3292462.002024-04-157856Actual
6253129.002022-03-167846Actual
8132199.002022-05-177864Actual
2337158.212023-07-1578311Actual
2136345.442023-05-1778211Actual
28484454.002023-12-157817Actual
2434637.992023-08-1478211Actual
1591069.002022-12-157856Actual
19066295.002023-03-167817Actual
8743200.002022-05-177867Budget
24141232.002023-08-147867Actual
26205383.002023-10-147817Actual
2393825.002023-08-147826Actual
7746154.112022-04-167828Actual
35881204.762024-06-1478613Actual
22756150.002023-07-157864Actual
1895168.002023-03-167846Actual
18812204.002023-03-167865Actual
3864985.002024-09-147856Actual
19628278.002023-04-167863Actual
13626213.002022-10-147814Actual
54450.002021-10-147826Budget
32631503.002024-04-157814Actual
11855100.002022-08-147846Budget
37589412.002024-08-147817Actual
951968.002022-06-147826Actual
54561.002021-10-147826Actual
10586140.002022-07-157816Actual
29018160.902023-12-1578113Actual
29731525.332024-01-147818Actual
28194305.002023-12-157815Actual
2092898.002023-05-177816Actual
10185101.002022-07-157863Actual
29078195.992023-12-1578613Actual
12229129.872022-08-147828Actual
195068.212023-03-1678212Actual
24755253.002023-09-147814Actual
6437280.002022-03-167817Actual
10046100.002022-06-147868Budget
2431874.162023-08-1478111Actual
353450.002022-01-147873Budget
32817153.002024-04-157816Actual
2339100.002021-12-157863Budget
15745184.002022-12-157865Actual
13755151.002022-10-147865Actual
3957200.002022-01-147836Budget
1156200.002021-11-147813Budget
12180200.002022-08-147818Budget
2836173.002021-12-157836Actual
1797346.002023-02-147856Actual
33996168.002024-05-167836Actual
15113442.002022-11-147818Actual
18600238.002023-03-167863Actual
8603129.002022-05-177866Actual
742151.002022-04-167856Actual
10916252.002022-07-157817Actual
21871155.002023-06-147865Actual
1446217.782022-10-1478612Actual
2451911.402023-08-1478112Actual
19221198.052023-03-167868Actual
10975200.002022-07-157867Budget
3177493.002024-03-157846Actual
2334453.952023-07-1578211Actual
517680.002022-02-147856Budget
12935200.002022-09-147836Budget
1738893.312023-01-1478611Actual
20249260.182023-04-167868Actual
31330199.502024-02-1478613Actual
30977190.122024-02-1478111Actual
34697215.292024-05-1678213Actual
1138040.002022-08-147873Budget
16835124.002023-01-147816Actual
6952280.002022-04-167814Budget
36297168.002024-07-157836Actual
8822200.002022-05-177818Budget
1732768.852023-01-1478411Actual
28898162.462023-12-1578112Actual
16890129.002023-01-147836Actual
2662317.782023-10-1478112Actual
10125200.002022-07-157813Budget
12838100.002022-09-147816Budget
14553285.002022-11-147863Actual
6030200.002022-03-167865Budget
3014590.732024-01-1478113Actual
10976212.002022-07-157867Actual
3117960.332024-02-1478212Actual
19840161.002023-04-167865Actual
166850.002021-11-147826Budget
1214113.002021-11-147863Actual
4984100.002022-02-147816Budget
12556282.002022-09-147814Actual
15710176.002022-12-157815Actual
36560257.152024-07-157828Actual
7375100.002022-04-167846Budget
2354815.652023-07-1578612Actual
26300570.792023-10-147818Actual
14878123.002022-11-147836Actual
38860231.392024-09-147828Actual
6029192.002022-03-167865Actual
19953123.002023-04-167836Actual
8353165.002022-05-177816Actual
35821117.042024-06-1478113Actual
16093378.362022-12-157818Actual
20743247.002023-05-177814Actual
1243193.002022-09-147863Actual
13955102.002022-10-147866Actual
29933123.102024-01-1478411Actual
2653018.842023-10-1478511Actual
26240306.002023-10-147867Actual
1872107.002021-11-147866Actual
17032302.002023-01-147817Actual
12619200.002022-09-147864Budget
27425537.452023-11-147818Actual
9391205.002022-06-147865Actual
21660267.002023-06-147863Actual
28752110.342023-12-1578311Actual
34906474.002024-06-147814Actual
2171760.002023-06-147873Actual
7013200.002022-04-167864Budget
3687941.192024-07-1578212Actual
2033534.802023-04-1678211Actual
129240.002021-11-147873Budget
11961100.002022-08-147866Budget
742260.002022-04-167856Budget
3668085.872024-07-1578211Actual
1850818.842023-02-1478612Actual
2236646.502023-06-1478211Actual
7620200.002022-04-167867Budget
36793127.362024-07-1578611Actual
9614100.002022-06-147846Budget
29348315.002024-01-147815Actual
33671263.002024-05-167863Actual
9858166.002022-06-147867Actual
8450169.002022-05-177836Actual
12759200.002022-09-147865Budget
517580.002022-02-147856Actual
22247191.992023-06-147828Actual
465450.002022-02-147873Budget
36439446.002024-07-157817Actual
39273160.902024-09-1478113Actual
1953714.592023-03-1678612Actual
4906194.002022-02-147865Actual
6766100.002022-04-167813Budget
4437198.052022-01-147868Actual
1620100.002021-11-147816Budget
20216229.872023-04-167828Actual
19101278.002023-03-167867Actual
3330891.192024-04-1578411Actual
11570226.002022-08-147815Actual
3782944.382024-08-1478211Actual
8823282.902022-05-177818Actual
7152200.002022-04-167865Budget
6108125.002022-03-167816Actual
27487252.602023-11-147868Actual

Generated 2024-11-13 06:20:15.463 UTC