[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077785.002023-02-127856Actual
4438100.002022-08-147868Budget
28427117.002024-07-147866Actual
1558978.002023-07-157873Actual
32336192.252024-10-1378612Actual
31635306.002024-10-137865Actual
9069105.002023-01-127863Actual
1933428.422023-10-1478311Actual
26205383.002024-05-137817Actual
7375100.002022-11-147846Budget
641104.002022-05-147846Actual
29673314.002024-08-137867Actual
11303106.002023-03-147863Actual
214280.002022-05-147814Budget
31032140.122024-09-1378311Actual
30261431.002024-09-137813Actual
4985131.002022-09-147816Actual
13504389.002023-05-147813Actual
38449301.002025-04-147815Actual
630066.002022-10-147856Actual
33462216.722024-11-1378612Actual
32631503.002024-11-137814Actual
1953714.592023-10-1478612Actual
1942184.802023-10-1478611Actual
20216229.872023-11-147828Actual
27925290.732024-06-1378613Actual
18812204.002023-10-147865Actual
1865768.002023-10-147873Actual
2245396.512024-01-1278611Actual
12290100.002023-03-147868Budget
10045204.122023-01-127868Actual
3256100.002022-07-157828Budget
2203653.002024-01-127856Actual
2738100.002022-07-157816Budget
21215446.542023-12-157818Actual
1302980.002023-04-147856Budget
30764394.002024-09-137817Actual
1138040.002023-03-147873Budget
31059117.782024-09-1378411Actual
19628278.002023-11-147863Actual
31924328.002024-10-137867Actual
27600147.572024-06-1378311Actual
22756150.002024-02-127864Actual
4331275.332022-08-147818Actual
14553285.002023-06-147863Actual
25080111.002024-04-137866Actual
2138100.002022-06-147828Budget
7092185.002022-11-147815Actual
2987960.332024-08-1378211Actual
34230520.792024-12-147818Actual
1214113.002022-06-147863Actual
129240.002022-06-147873Budget
345790.002022-08-147863Budget
278741.002022-07-157826Actual
2334453.952024-02-1278211Actual
38952193.322025-04-1478111Actual
5082149.002022-09-147836Actual
2543245.442024-04-1378411Actual
1730046.502023-08-1478311Actual
727879.002022-11-147826Actual
4379217.752022-08-147828Actual
7808141.992022-11-147868Actual
3861153.002022-08-147816Actual
1873100.002022-06-147866Budget
35444316.242025-01-127868Actual
6253129.002022-10-147846Actual
14823104.002023-06-147816Actual
38774292.002025-04-147867Actual
8603129.002022-12-157866Actual
12289166.242023-03-147868Actual
10683200.002023-02-127836Budget
35092127.002025-01-127816Actual
1850818.842023-09-1478612Actual
205357.142023-11-1478212Actual
2000554.002023-11-147856Actual
29290279.002024-08-137864Actual
1632227.362023-07-1578511Actual
2239358.212024-01-1278311Actual
12228100.002023-03-147828Budget
24995127.002024-04-137836Actual
2401874.002024-03-137856Actual
1175960.002023-03-147826Budget
7327168.002022-11-147836Actual
12556282.002023-04-147814Actual
36970206.522025-02-1278113Actual
9255222.002023-01-127864Actual
36439446.002025-02-127817Actual
25292223.812024-04-137868Actual
24755253.002024-04-137814Actual
15020322.002023-06-147817Actual
512983.002022-09-147846Actual
3396849.002024-12-147826Actual
8930137.452022-12-157868Actual
3059468.002024-09-137826Actual
36057501.002025-02-127814Actual
9470200.002023-01-127816Budget
2442722.042024-03-1378511Actual
2133576.292023-12-1578111Actual
10450214.002023-02-127815Actual
37589412.002025-03-147817Actual
13420100.002023-04-147868Budget
32817153.002024-11-137816Actual
1341277.002022-06-147814Actual
31748160.002024-10-137836Actual
2036229.482023-11-1478311Actual
37121302.002025-03-147863Actual
29906134.802024-08-1378311Actual
578054.002022-10-147873Actual
29255459.002024-08-137814Actual
3957200.002022-08-147836Budget
2494096.002024-04-137816Actual
13311200.002023-04-147818Budget
2345883.742024-02-1278611Actual
3582280.002022-08-147814Budget
31507488.002024-10-137814Actual
3005348.632024-08-1378212Actual
2601200.002022-07-157815Budget
2050810.332023-11-1478112Actual
13090100.002023-04-147866Budget
181170.002022-06-147856Budget
5828316.002022-10-147814Actual
2608767.002024-05-137846Actual
34999358.002025-01-127815Actual
29967140.122024-08-1378611Actual
6578200.002022-10-147818Budget
1400177.002022-06-147864Actual
2882100.002022-07-157846Budget
1063562.002023-02-127826Actual
28605279.872024-07-147828Actual
17921136.002023-09-147836Actual
27153.002022-05-147813Actual
1156200.002022-06-147813Budget
12040200.002023-03-147817Budget
2437347.572024-03-1378311Actual
34137439.002024-12-147817Actual
10311277.002023-02-127814Actual
1647212.462023-07-1578612Actual
3292462.002024-11-137856Actual
6952280.002022-11-147814Budget
2171760.002024-01-127873Actual
2045061.402023-11-1478611Actual
39153155.022025-04-1478112Actual
26200.002022-05-147813Budget
22906102.002024-02-127816Actual
3342843.312024-11-1378212Actual
3645200.002022-08-147864Budget
181258.002022-06-147856Actual
353553.002022-08-147873Actual
29018160.902024-07-1478113Actual
2301376.002024-02-127856Actual
353450.002022-08-147873Budget
6627172.302022-10-147828Actual
2201090.002024-01-127846Actual
415178.002022-05-147865Actual
13955102.002023-05-147866Actual
5501201.082022-09-147828Actual
241640.002022-07-157873Budget
727980.002022-11-147826Budget
34080110.002024-12-147866Actual
18155354.122023-09-147818Actual
3068274.002022-07-157817Actual
27367330.002024-06-137867Actual
10731100.002023-02-127846Budget
32244128.422024-10-1378611Actual
7012192.002022-11-147864Actual
4517140.002022-09-147813Actual
27332426.002024-06-137817Actual
23725254.002024-03-137814Actual
16975106.002023-08-147866Actual
174738.212023-08-1478212Actual
9333200.002023-01-127815Budget
5314200.002022-09-147817Budget
2399290.002024-03-137846Actual
174468.212023-08-1478112Actual
1243090.002023-04-147863Budget
7619220.002022-11-147867Actual
6358101.002022-10-147866Actual
16564258.002023-08-147863Actual
1927998.632023-10-1478111Actual
23196352.602024-02-127818Actual
33134269.272024-11-137828Actual
390980.002022-08-147826Actual
1250840.002023-04-147873Budget
22247191.992024-01-127828Actual
3511955.002025-01-127826Actual
4906194.002022-09-147865Actual
19221198.052023-10-147868Actual
2522172.002022-07-157864Actual
31330199.502024-09-1378613Actual
36184254.002025-02-127865Actual
17032302.002023-08-147817Actual
15652160.002023-07-157864Actual
2236646.502024-01-1278211Actual
16835124.002023-08-147816Actual
888200.002022-05-147867Budget
27044327.002024-06-137815Actual
33168316.242024-11-137868Actual
27892287.222024-06-1378213Actual
7480105.002022-11-147866Actual
13660174.002023-05-147864Actual
1765120.002022-06-147846Actual
2578885.002024-05-137873Actual
1026248.002023-02-127873Actual
20249260.182023-11-147868Actual
27865111.782024-06-1378113Actual
3517392.002025-01-127846Actual
11491208.002023-03-147864Actual
6766100.002022-11-147813Budget
26867299.002024-06-137863Actual
2278200.002022-07-157813Budget
30707109.002024-09-137866Actual
3583288.002022-08-147814Actual
8132199.002022-12-157864Actual
37801170.982025-03-1478111Actual
4251194.002022-08-147867Actual
39333259.152025-04-1478613Actual
2614670.002024-05-137866Actual
13091122.002023-04-147866Actual
33547190.732024-11-1378213Actual
17808197.002023-09-147865Actual
13359100.002023-04-147828Budget
18565429.002023-10-147813Actual
39095166.722025-04-1478611Actual
25258217.752024-04-137828Actual
2446196.512024-03-1378611Actual
8929100.002022-12-157868Budget

Generated 2025-06-13 16:59:45.892 UTC