[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 864   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342843.312024-10-2978212Actual
20095292.002023-10-307817Actual
17681215.002023-08-307814Actual
1765357.002023-08-307873Actual
21871155.002023-12-287865Actual
5453200.002022-08-307818Budget
22069102.002023-12-287866Actual
36382114.002025-01-287866Actual
2611353.002024-04-287856Actual
3325490.122024-10-2978211Actual
2578885.002024-04-287873Actual
1794769.002023-08-307846Actual
415178.002022-04-297865Actual
28752110.342024-06-2978311Actual
2136345.442023-11-3078211Actual
12229129.872023-02-277828Actual
2045061.402023-10-3078611Actual
570397.002022-09-297863Actual
22601392.002024-01-287813Actual
6030200.002022-09-297865Budget
19159461.702023-09-297818Actual
2337158.212024-01-2878311Actual
35584109.272024-12-2878411Actual
28342166.002024-06-297836Actual
26421113.532024-04-2878111Actual
13169210.002023-03-307817Actual
12838100.002023-03-307816Budget
6359100.002022-09-297866Budget
20870203.002023-11-307865Actual
2522172.002022-06-307864Actual
19747138.002023-10-307864Actual
24635398.002024-03-297813Actual
5313207.002022-08-307817Actual
26715103.012024-04-2878113Actual
2437347.572024-02-2778311Actual
2200100.002022-05-307868Budget
16529395.002023-07-307813Actual
2665717.782024-04-2878612Actual
4765200.002022-08-307864Budget
4984100.002022-08-307816Budget
24141232.002024-02-277867Actual
2656465.652024-04-2878611Actual
30416344.002024-08-297864Actual
2540543.312024-03-2978311Actual
15617218.002023-06-307814Actual
10975200.002023-01-287867Budget
3741950.002025-02-277826Actual
3180078.002024-09-287856Actual
690540.002022-10-307873Budget
37856140.122025-02-2778311Actual
31693141.002024-09-287816Actual
6827114.002022-10-307863Actual
10915200.002023-01-287817Budget
3177493.002024-09-287846Actual
1531563.532023-05-3078411Actual
16564258.002023-07-307863Actual
30764394.002024-08-297817Actual
22247191.992023-12-287828Actual
2465303.002022-06-307814Actual
578150.002022-09-297873Budget
13358182.902023-03-307828Actual
2254419.912023-12-2878612Actual
2600676.002024-04-287816Actual
29673314.002024-07-297867Actual
164417.142023-06-3078212Actual
11103181.392023-01-287828Actual
3573084.802024-12-2878212Actual
17921136.002023-08-307836Actual
1558978.002023-06-307873Actual
1215100.002022-05-307863Budget
12697244.002023-03-307815Actual
2141766.722023-11-3078411Actual
10449200.002023-01-287815Budget
15532252.002023-06-307863Actual
9614100.002022-12-287846Budget
2523200.002022-06-307864Budget
36560257.152025-01-287828Actual
35938395.002025-01-287813Actual
2245396.512023-12-2878611Actual
2880645.442024-06-2978511Actual
2236646.502023-12-2878211Actual
215277.002022-04-297814Actual
3918184.802025-03-3078212Actual
33849318.002024-11-297815Actual
2738100.002022-06-307816Budget
30087203.952024-07-2978612Actual
2401874.002024-02-277856Actual
10683200.002023-01-287836Budget
19594388.002023-10-307813Actual
10371163.002023-01-287864Actual
3172048.002024-09-287826Actual
2342528.422024-01-2878511Actual
7327168.002022-10-307836Actual
16000309.002023-06-307817Actual
166965.002022-05-307826Actual
2472759.002024-03-297873Actual
854360.002022-11-307856Budget
36474338.002025-01-287867Actual
18685241.002023-09-297814Actual
3130200.002022-06-307867Budget
1063562.002023-01-287826Actual
30204197.752024-07-2978613Actual
32454183.712024-09-2878613Actual
19713245.002023-10-307814Actual
16777204.002023-07-307865Actual
16121199.572023-06-307828Actual
6109100.002022-09-297816Budget
19009104.002023-09-297866Actual
38391284.002025-03-307864Actual
8871172.302022-11-307828Actual
2203653.002023-12-287856Actual
12936164.002023-03-307836Actual
6687185.932022-09-297868Actual
26742269.682024-04-2878213Actual
20216229.872023-10-307828Actual
19628278.002023-10-307863Actual
35821117.042024-12-2878113Actual
278741.002022-06-307826Actual
33462216.722024-10-2978612Actual
4437198.052022-07-307868Actual
30353112.002024-08-297873Actual
4516200.002022-08-307813Budget
20983132.002023-11-307836Actual
2393825.002024-02-277826Actual
5314200.002022-08-307817Budget
5501201.082022-08-307828Actual
356210.002022-04-297815Actual
36707111.402025-01-2878311Actual
405180.002022-07-307856Budget
11163100.002023-01-287868Budget
578054.002022-09-297873Actual
12556282.002023-03-307814Actual
1789342.002023-08-307826Actual
26300570.792024-04-287818Actual
18216252.602023-08-307868Actual
34258328.362024-11-297828Actual
23605406.002024-02-277813Actual
1647212.462023-06-3078612Actual
3511955.002024-12-287826Actual
2301376.002024-01-287856Actual
32511401.002024-10-297813Actual
2192996.002023-12-287816Actual
31330199.502024-08-2978613Actual
1841761.402023-08-3078611Actual
30261431.002024-08-297813Actual
1938843.312023-09-2978511Actual
195068.212023-09-2978212Actual
1341277.002022-05-307814Actual
3668085.872025-01-2878211Actual
1384237.002023-04-297826Actual
629980.002022-09-297856Budget
11807200.002023-02-277836Budget
23966127.002024-02-277836Actual
14730219.002023-05-307815Actual
10370200.002023-01-287864Budget
1077880.002023-01-287856Budget
2831443.002024-06-297826Actual
802540.002022-11-307873Budget
5888200.002022-09-297864Budget
18600238.002023-09-297863Actual
2199196.542022-05-307868Actual
11054200.002023-01-287818Budget
6500202.002022-09-297867Actual
39034146.512025-03-3078411Actual
2095541.002023-11-307826Actual
8211200.002022-11-307815Budget
2139068.852023-11-3078311Actual
2369759.002024-02-277873Actual
7886100.002022-11-307813Budget
33048334.002024-10-297867Actual
38597163.002025-03-307836Actual
2496729.002024-03-297826Actual
22756150.002024-01-287864Actual
742260.002022-10-307856Budget
2012200.002022-05-307867Budget
1992546.002023-10-307826Actual
14878123.002023-05-307836Actual
32336192.252024-09-2878612Actual
27600147.572024-05-2978311Actual
35382520.792024-12-287818Actual
3064889.002024-08-297846Actual
27982428.002024-06-297813Actual
1392265.002023-04-297856Actual
7747100.002022-10-307828Budget
1250960.002023-03-307873Actual
214280.002022-04-297814Budget
1243193.002023-03-307863Actual
27275118.002024-05-297866Actual
9858166.002022-12-287867Actual
8823282.902022-11-307818Actual
6438200.002022-09-297817Budget
3445846.502024-11-2978511Actual
15113442.002023-05-307818Actual
39333259.152025-03-3078613Actual
854490.002022-11-307856Actual
13311200.002023-03-307818Budget
17866125.002023-08-307816Actual
10046100.002022-12-287868Budget
32957136.002024-10-297866Actual
16684151.002023-07-307864Actual
35034249.002024-12-287865Actual
29731525.332024-07-297818Actual
278650.002022-06-307826Budget
3626946.002025-01-287826Actual
16649261.002023-07-307814Actual
1850818.842023-08-3078612Actual
25911252.002024-04-287815Actual
37743335.942025-02-277868Actual
3068274.002022-06-307817Actual
6953278.002022-10-307814Actual
1895168.002023-09-297846Actual
2091316.242022-05-307818Actual
3395156.002022-07-307813Actual
38860231.392025-03-307828Actual
23853184.002024-02-277865Actual
21122251.002023-11-307817Actual
1832950.762023-08-3078311Actual
840071.002022-11-307826Actual
1401200.002022-05-307864Budget
6253129.002022-09-297846Actual
3067280.002022-06-307817Budget
2041643.312023-10-3078511Actual
7328200.002022-10-307836Budget
37392139.002025-02-277816Actual
31542286.002024-09-287864Actual
1952232.002022-05-307817Actual
27135127.002024-05-297816Actual
22126279.002023-12-287817Actual
16835124.002023-07-307816Actual
1835650.762023-08-3078411Actual
38484314.002025-03-307865Actual
3315193.512022-06-307868Actual
1434664.592023-04-2978611Actual
2156916.722023-11-3078612Actual
10310280.002023-01-287814Budget
3957200.002022-07-307836Budget
33756457.002024-11-297814Actual
1847514.592023-08-3078112Actual
23725254.002024-02-277814Actual

Generated 2025-05-30 00:54:25.042 UTC