[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 865   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12228100.002023-02-207828Budget
1942184.802023-09-2278611Actual
3687941.192025-01-2178212Actual
1865768.002023-09-227873Actual
195068.212023-09-2278212Actual
28960193.322024-06-2278612Actual
615769.002022-09-227826Actual
727980.002022-10-237826Budget
2012200.002022-05-237867Budget
23605406.002024-02-207813Actual
13720224.002023-04-227815Actual
1797346.002023-08-237856Actual
26832387.002024-05-227813Actual
33048334.002024-10-227867Actual
10731100.002023-01-217846Budget
24847175.002024-03-227815Actual
13232200.002023-03-237867Budget
278650.002022-06-237826Budget
6438200.002022-09-227817Budget
181170.002022-05-237856Budget
25851219.002024-04-217864Actual
36734103.952025-01-2178411Actual
32157115.652024-09-2178311Actual
26061104.002024-04-217836Actual
37709340.482025-02-207828Actual
19159461.702023-09-227818Actual
6358101.002022-09-227866Actual
32631503.002024-10-227814Actual
3130200.002022-06-237867Budget
1440411.402023-04-2278112Actual
3257152.602022-06-237828Actual
4252200.002022-07-237867Budget
12935200.002023-03-237836Budget
415178.002022-04-227865Actual
3221151.822024-09-2178511Actual
37029199.502025-01-2178613Actual
26328281.392024-04-217828Actual
30474321.002024-08-227815Actual
26421113.532024-04-2178111Actual
23046105.002024-01-217866Actual
6030200.002022-09-227865Budget
1288760.002023-03-237826Budget
3900794.382025-03-2378311Actual
7887141.002022-11-237813Actual
2342528.422024-01-2178511Actual
19747138.002023-10-237864Actual
39095166.722025-03-2378611Actual
19101278.002023-09-227867Actual
7807100.002022-10-237868Budget
3782944.382025-02-2078211Actual
355200.002022-04-227815Budget
6578200.002022-09-227818Budget
33579288.982024-10-2278613Actual
25816316.002024-04-217814Actual
1493064.002023-05-237856Actual
5968200.002022-09-227815Budget
6626100.002022-09-227828Budget
5561100.002022-08-237868Budget
22161263.002023-12-217867Actual
2872566.722024-06-2278211Actual
32244128.422024-09-2178611Actual
3396849.002024-11-227826Actual
968200.002022-04-227818Budget
32130101.822024-09-2178211Actual
10975200.002023-01-217867Budget
36149353.002025-01-217815Actual
2153612.462023-11-2378112Actual
457790.002022-08-237863Budget
3325490.122024-10-2278211Actual
457691.002022-08-237863Actual
26867299.002024-05-227863Actual
390980.002022-07-237826Actual
2203653.002023-12-217856Actual
7946100.002022-11-237863Budget
4764212.002022-08-237864Actual
14553285.002023-05-237863Actual
33014443.002024-10-227817Actual
15652160.002023-06-237864Actual
1647212.462023-06-2378612Actual
3180078.002024-09-217856Actual
2431874.162024-02-2078111Actual
1765357.002023-08-237873Actual
32044314.722024-09-217868Actual
11632200.002023-02-207865Budget
1446217.782023-04-2278612Actual
25258217.752024-03-227828Actual
25694376.002024-04-217813Actual
37883142.252025-02-2078411Actual
19066295.002023-09-227817Actual
3456101.002022-07-237863Actual
742260.002022-10-237856Budget
9797280.002022-12-217817Budget
8603129.002022-11-237866Actual
3583288.002022-07-237814Actual
21065106.002023-11-237866Actual
13626213.002023-04-227814Actual
87100.002022-04-227863Budget
2662317.782024-04-2178112Actual
12040200.002023-02-207817Budget
20249260.182023-10-237868Actual
2000554.002023-10-237856Actual
31093153.952024-08-2278611Actual
9009145.002022-12-217813Actual
11961100.002023-02-207866Budget
27600147.572024-05-2278311Actual
27925290.732024-05-2278613Actual
13815116.002023-04-227816Actual
17187220.782023-07-237868Actual
1496392.002023-05-237866Actual
8681280.002022-11-237817Budget
34349231.612024-11-2278111Actual
7327168.002022-10-237836Actual
34786423.002024-12-217813Actual
6253129.002022-09-227846Actual
1531563.532023-05-2378411Actual
1933428.422023-09-2278311Actual
3005348.632024-07-2278212Actual
8274200.002022-11-237865Budget
16000309.002023-06-237817Actual
5235128.002022-08-237866Actual
28427117.002024-06-227866Actual
18183172.302023-08-237828Actual
2496729.002024-03-227826Actual
7747100.002022-10-237828Budget
34258328.362024-11-227828Actual
37241330.002025-02-207864Actual
7375100.002022-10-237846Budget
30919345.032024-08-227868Actual
1850818.842023-08-2378612Actual
2200100.002022-05-237868Budget
5314200.002022-08-237817Budget
30799316.002024-08-227867Actual
6687185.932022-09-227868Actual
2233894.382023-12-2178111Actual
2003891.002023-10-237866Actual
3582280.002022-07-237814Budget
10310280.002023-01-217814Budget
8352200.002022-11-237816Budget
9392200.002022-12-217865Budget
2537824.162024-03-2278211Actual
641104.002022-04-227846Actual
5500100.002022-08-237828Budget
9798263.002022-12-217817Actual
3626946.002025-01-217826Actual
2836173.002022-06-237836Actual
1075163.212022-04-227868Actual
38739424.002025-03-237817Actual
2242067.782023-12-2178411Actual
353553.002022-07-237873Actual
6109100.002022-09-227816Budget
4378100.002022-07-237828Budget
27487252.602024-05-227868Actual
10370200.002023-01-217864Budget
38356493.002025-03-237814Actual
16975106.002023-07-237866Actual
3330891.192024-10-2278411Actual
38148183.712025-02-2078213Actual
1841761.402023-08-2378611Actual
2133576.292023-11-2378111Actual
9068100.002022-12-217863Budget
390870.002022-07-237826Budget
31298195.992024-08-2278213Actual
30381480.002024-08-227814Actual
1591069.002023-06-237856Actual
12101177.002023-02-207867Actual
2036229.482023-10-2378311Actual
11960117.002023-02-207866Actual
31422266.002024-09-217863Actual
1303094.002023-03-237856Actual
854360.002022-11-237856Budget
1156200.002022-05-237813Budget
4005116.002022-07-237846Actual
28577601.092024-06-227818Actual
7091200.002022-10-237815Budget
35702160.342024-12-2178112Actual
13359100.002023-03-237828Budget
21745233.002023-12-217814Actual
31330199.502024-08-2278613Actual
887179.002022-04-227867Actual
12698200.002023-03-237815Budget
2739127.002022-06-237816Actual
7013200.002022-10-237864Budget
38894305.632025-03-237868Actual
14823104.002023-05-237816Actual
23725254.002024-02-207814Actual
33400128.422024-10-2278112Actual
32010298.062024-09-217828Actual
15113442.002023-05-237818Actual
14109376.852023-04-227818Actual
33671263.002024-11-227863Actual
854490.002022-11-237856Actual
29135398.002024-07-227813Actual
914740.002022-12-217873Budget
29581127.002024-07-227866Actual
26205383.002024-04-217817Actual
22219357.152023-12-217818Actual
10837131.002023-01-217866Actual
497147.002022-04-227816Actual
29933123.102024-07-2278411Actual
18155354.122023-08-237818Actual
2138100.002022-05-237828Budget
16529395.002023-07-237813Actual
7231200.002022-10-237816Budget
12759200.002023-03-237865Budget
1847514.592023-08-2378112Actual
3561130.552024-12-2178511Actual
20658247.002023-11-237863Actual
10587100.002023-01-217816Budget
28752110.342024-06-2278311Actual
25350102.892024-03-2278111Actual
21157213.002023-11-237867Actual
2440066.722024-02-2078411Actual
37801170.982025-02-2078111Actual
38832522.302025-03-237818Actual
6766100.002022-10-237813Budget
12838100.002023-03-237816Budget
1243193.002023-03-237863Actual
3781227.002022-07-237865Actual
6688100.002022-09-227868Budget
31542286.002024-09-217864Actual
3832882.002025-03-237873Actual
30296274.002024-08-227863Actual
25080111.002024-03-227866Actual
19898104.002023-10-237816Actual
1077785.002023-01-217856Actual
10684159.002023-01-217836Actual
27688146.512024-05-2278611Actual
8353165.002022-11-237816Actual
496100.002022-04-227816Budget
16835124.002023-07-237816Actual
9568200.002022-12-217836Budget
29759270.782024-07-227828Actual
512983.002022-08-237846Actual
2545936.932024-03-2278511Actual
2603327.002024-04-217826Actual
3129177.002022-06-237867Actual
3782200.002022-07-237865Budget
36297168.002025-01-217836Actual

Generated 2025-05-22 04:33:31.882 UTC