[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37392139.002024-08-117816Actual
13358182.902022-09-117828Actual
2138100.002021-11-117828Budget
12039218.002022-08-117817Actual
3602987.002024-07-127873Actual
274193.002021-10-117864Actual
14878123.002022-11-117836Actual
19066295.002023-03-137817Actual
5313207.002022-02-117817Actual
1531563.532022-11-1178411Actual
3676165.652024-07-1278511Actual
181170.002021-11-117856Budget
11490200.002022-08-117864Budget
3626946.002024-07-127826Actual
36652225.232024-07-1278111Actual
28840127.362023-12-1278611Actual
37743335.942024-08-117868Actual
16121199.572022-12-127828Actual
27807238.002023-11-1178612Actual
38484314.002024-09-117865Actual
5561100.002022-02-117868Budget
3257152.602021-12-127828Actual
15532252.002022-12-127863Actual
2602224.002021-12-127815Actual
38832522.302024-09-117818Actual
2872566.722023-12-1278211Actual
11055355.632022-07-127818Actual
1156200.002021-11-117813Budget
8871172.302022-05-147828Actual
68770.002021-10-117856Budget
1620100.002021-11-117816Budget
31542286.002024-03-127864Actual
854360.002022-05-147856Budget
33106535.942024-04-127818Actual
35972258.002024-07-127863Actual
7480105.002022-04-137866Actual
32546251.002024-04-127863Actual
3723200.002022-01-117815Budget
31151162.462024-02-1178112Actual
8602100.002022-05-147866Budget
22280196.542023-06-117868Actual
640100.002021-10-117846Budget
35232120.002024-06-117866Actual
34697215.292024-05-1378213Actual
7151188.002022-04-137865Actual
4113100.002022-01-117866Budget
30296274.002024-02-117863Actual
1588478.002022-12-127846Actual
20095292.002023-04-137817Actual
29078195.992023-12-1278613Actual
17596285.002023-02-117863Actual
12618214.002022-09-117864Actual
914740.002022-06-117873Budget
3316100.002021-12-127868Budget
174468.212023-01-1178112Actual
39153155.022024-09-1178112Actual
30885251.092024-02-117828Actual
6627172.302022-03-137828Actual
1384237.002022-10-117826Actual
1764100.002021-11-117846Budget
2537824.162023-09-1178211Actual
13504389.002022-10-117813Actual
4251194.002022-01-117867Actual
28102503.002023-12-127814Actual
2882100.002021-12-127846Budget
12760158.002022-09-117865Actual
35557110.342024-06-1178311Actual
27275118.002023-11-117866Actual
7091200.002022-04-137815Budget
36912179.492024-07-1278612Actual
32872157.002024-04-127836Actual
23224188.962023-07-127828Actual
28519289.002023-12-127867Actual
12619200.002022-09-117864Budget
7746154.112022-04-137828Actual
10185101.002022-07-127863Actual
35938395.002024-07-127813Actual
10915200.002022-07-127817Budget
6767172.002022-04-137813Actual
22219357.152023-06-117818Actual
6827114.002022-04-137863Actual
6579343.512022-03-137818Actual
23911125.002023-08-117816Actual
34670199.502024-05-1378113Actual
2603327.002023-10-117826Actual
36560257.152024-07-127828Actual
2254419.912023-06-1178612Actual
166850.002021-11-117826Budget
13815116.002022-10-117816Actual
4516200.002022-02-117813Budget
4004100.002022-01-117846Budget
17153163.212023-01-117828Actual
746126.002021-10-117866Actual
31093153.952024-02-1178611Actual
11102100.002022-07-127828Budget
7698200.002022-04-137818Budget
16564258.002023-01-117863Actual
8073280.002022-05-147814Budget
8496100.002022-05-147846Actual
1423184.802022-10-1178111Actual
24755253.002023-09-117814Actual
2345883.742023-07-1278611Actual
2171760.002023-06-117873Actual
18183172.302023-02-117828Actual
24789132.002023-09-117864Actual
38894305.632024-09-117868Actual
3180078.002024-03-127856Actual
10684159.002022-07-127836Actual
3315193.512021-12-127868Actual
32157115.652024-03-1278311Actual
969325.332021-10-117818Actual
2465303.002021-12-127814Actual
1440411.402022-10-1178112Actual
1794769.002023-02-117846Actual
7747100.002022-04-137828Budget
10449200.002022-07-127815Budget
7699279.872022-04-137818Actual
38356493.002024-09-117814Actual
275200.002021-10-117864Budget
1490474.002022-11-117846Actual
13170200.002022-09-117817Budget
2457814.592023-08-1178612Actual
11429294.002022-08-117814Actual
16640.002021-10-117873Budget
28484454.002023-12-127817Actual
9858166.002022-06-117867Actual
12102200.002022-08-117867Budget
11163100.002022-07-127868Budget
1686236.002023-01-117826Actual
27865111.782023-11-1178113Actual
1302980.002022-09-117856Budget
20216229.872023-04-137828Actual
27600147.572023-11-1178311Actual
16093378.362022-12-127818Actual
32898106.002024-04-127846Actual
1496392.002022-11-117866Actual
32336192.252024-03-1278612Actual
32130101.822024-03-1278211Actual
24847175.002023-09-117815Actual
405180.002022-01-117856Budget
27545203.952023-11-1178111Actual
31330199.502024-02-1178613Actual
13232200.002022-09-117867Budget
5234100.002022-02-117866Budget
7231200.002022-04-137816Budget
570290.002022-03-137863Budget
4517140.002022-02-117813Actual
33168316.242024-04-127868Actual
11570226.002022-08-117815Actual
34258328.362024-05-137828Actual
10586140.002022-07-127816Actual
18565429.002023-03-137813Actual
20743247.002023-05-147814Actual
517680.002022-02-117856Budget
12557280.002022-09-117814Budget
30622147.002024-02-117836Actual
1540710.332022-11-1178112Actual
1694257.002023-01-117856Actual
22906102.002023-07-127816Actual
9068100.002022-06-117863Budget
16529395.002023-01-117813Actual
4984100.002022-02-117816Budget
24107307.002023-08-117817Actual
30172225.822024-01-1178213Actual
10730131.002022-07-127846Actual
1997981.002023-04-137846Actual
854490.002022-05-147856Actual
1938843.312023-03-1378511Actual
1303094.002022-09-117856Actual
26832387.002023-11-117813Actual
457691.002022-02-117863Actual
28639272.302023-12-127868Actual
2659224.002021-12-127865Actual
3014590.732024-01-1178113Actual
11164185.932022-07-127868Actual
23853184.002023-08-117865Actual
33048334.002024-04-127867Actual
37883142.252024-08-1178411Actual
38860231.392024-09-117828Actual
37532132.002024-08-117866Actual
21626362.002023-06-117813Actual
2339100.002021-12-127863Budget
54561.002021-10-117826Actual
3749983.002024-08-117856Actual
24227210.182023-08-117828Actual
1190280.002022-08-117856Budget
30087203.952024-01-1178612Actual
2139068.852023-05-1478311Actual
2653018.842023-10-1178511Actual
6953278.002022-04-137814Actual
38542136.002024-09-117816Actual
2560912.462023-09-1178612Actual
503368.002022-02-117826Actual
33671263.002024-05-137863Actual
27453348.062023-11-117828Actual
21660267.002023-06-117863Actual
4112150.002022-01-117866Actual
1461063.002022-11-117873Actual
37447155.002024-08-117836Actual
405272.002022-01-117856Actual
9069105.002022-06-117863Actual
26924113.002023-11-117873Actual
17681215.002023-02-117814Actual
12290100.002022-08-117868Budget
1626848.632022-12-1278311Actual
1953714.592023-03-1378612Actual
33579288.982024-04-1278613Actual
16684151.002023-01-117864Actual
3958149.002022-01-117836Actual
7328200.002022-04-137836Budget
2003891.002023-04-137866Actual
5968200.002022-03-137815Budget
10916252.002022-07-127817Actual
2405085.002023-08-117866Actual
4764212.002022-02-117864Actual
2203653.002023-06-117856Actual
6687185.932022-03-137868Actual
16835124.002023-01-117816Actual
415178.002021-10-117865Actual
26240306.002023-10-117867Actual
35881204.762024-06-1178613Actual
1243090.002022-09-117863Budget
9936200.002022-06-117818Budget
1214113.002021-11-117863Actual
5082149.002022-02-117836Actual
1480255.002021-11-117815Actual
22601392.002023-07-127813Actual
32631503.002024-04-127814Actual
3256100.002021-12-127828Budget
2662317.782023-10-1178112Actual
22848170.002023-07-127865Actual
28136304.002023-12-127864Actual
727879.002022-04-137826Actual
16000309.002022-12-127817Actual
1175885.002022-08-117826Actual
2233894.382023-06-1178111Actual

Generated 2024-11-10 05:03:47.632 UTC