[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31833113.002024-10-157866Actual
28074110.002024-07-167873Actual
2298771.002024-02-147846Actual
30261431.002024-09-157813Actual
1302980.002023-04-167856Budget
10837131.002023-02-147866Actual
3209340.482022-07-177818Actual
1401200.002022-06-167864Budget
2041643.312023-11-1678511Actual
10976212.002023-02-147867Actual
1992546.002023-11-167826Actual
17153163.212023-08-167828Actual
28577601.092024-07-167818Actual
24141232.002024-03-157867Actual
9567168.002023-01-147836Actual
2301376.002024-02-147856Actual
34492186.932024-12-1678611Actual
30087203.952024-08-1578612Actual
19953123.002023-11-167836Actual
1156200.002022-06-167813Budget
35881204.762025-01-1478613Actual
2091316.242022-06-167818Actual
2141766.722023-12-1778411Actual
29441130.002024-08-157816Actual
4438100.002022-08-167868Budget
29255459.002024-08-157814Actual
2056618.842023-11-1678612Actual
1190159.002023-03-167856Actual
512983.002022-09-167846Actual
12759200.002023-04-167865Budget
9471159.002023-01-147816Actual
8352200.002022-12-177816Budget
1461063.002023-06-167873Actual
13539289.002023-05-167863Actual
23605406.002024-03-157813Actual
13170200.002023-04-167817Budget
28427117.002024-07-167866Actual
29170267.002024-08-157863Actual
1594391.002023-07-177866Actual
2033534.802023-11-1678211Actual
914740.002023-01-147873Budget
10370200.002023-02-147864Budget
21984128.002024-01-147836Actual
951968.002023-01-147826Actual
2254419.912024-01-1478612Actual
3180078.002024-10-157856Actual
2045061.402023-11-1678611Actual
1479200.002022-06-167815Budget
640100.002022-05-167846Budget
1730046.502023-08-1678311Actual
4113100.002022-08-167866Budget
6687185.932022-10-167868Actual
1431347.572023-05-1678411Actual
9254200.002023-01-147864Budget
38860231.392025-04-167828Actual
30707109.002024-09-157866Actual
11569200.002023-03-167815Budget
38739424.002025-04-167817Actual
37473108.002025-03-167846Actual
38179308.282025-03-1678613Actual
68770.002022-05-167856Budget
2650358.212024-05-1578411Actual
9937387.452023-01-147818Actual
10730131.002023-02-147846Actual
39300271.432025-04-1678213Actual
34291258.662024-12-167868Actual
2405085.002024-03-157866Actual
15175205.632023-06-167868Actual
15652160.002023-07-177864Actual
355200.002022-05-167815Budget
14823104.002023-06-167816Actual
345790.002022-08-167863Budget
1927998.632023-10-1678111Actual
12290100.002023-03-167868Budget
181258.002022-06-167856Actual
9614100.002023-01-147846Budget
2882100.002022-07-177846Budget
10731100.002023-02-147846Budget
5968200.002022-10-167815Budget
1215100.002022-06-167863Budget
4843200.002022-09-167815Budget
25851219.002024-05-157864Actual
630066.002022-10-167856Actual
34878118.002025-01-147873Actual
1850818.842023-09-1678612Actual
11303106.002023-03-167863Actual
1288760.002023-04-167826Budget
12101177.002023-03-167867Actual
2545936.932024-04-1578511Actual
10045204.122023-01-147868Actual
1542200.002022-06-167865Budget
2836173.002022-07-177836Actual
4379217.752022-08-167828Actual
37709340.482025-03-167828Actual
1897752.002023-10-167856Actual
34906474.002025-01-147814Actual
6358101.002022-10-167866Actual
20623398.002023-12-177813Actual
29933123.102024-08-1578411Actual
2201090.002024-01-147846Actual
34404129.482024-12-1678311Actual
13231200.002023-04-167867Actual
1496392.002023-06-167866Actual
32244128.422024-10-1578611Actual
6953278.002022-11-167814Actual
24227210.182024-03-157828Actual
2139188.962022-06-167828Actual
18097202.002023-09-167867Actual
20836201.002023-12-177815Actual
9797280.002023-01-147817Budget
1016100.002022-05-167828Budget
7091200.002022-11-167815Budget
5889163.002022-10-167864Actual
33547190.732024-11-1578213Actual
32666323.002024-11-157864Actual
129329.002022-06-167873Actual
2036229.482023-11-1678311Actual
2440066.722024-03-1578411Actual
405180.002022-08-167856Budget
19066295.002023-10-167817Actual
11429294.002023-03-167814Actual
20870203.002023-12-177865Actual
19101278.002023-10-167867Actual
26775203.012024-05-1578613Actual
1190280.002023-03-167856Budget
1794769.002023-09-167846Actual
2522172.002022-07-177864Actual
854490.002022-12-177856Actual
22961128.002024-02-147836Actual
353450.002022-08-167873Budget
390870.002022-08-167826Budget
1942184.802023-10-1678611Actual
24847175.002024-04-157815Actual
2100992.002023-12-177846Actual
16093378.362023-07-177818Actual
1750418.842023-08-1678612Actual
17596285.002023-09-167863Actual
1446217.782023-05-1678612Actual
1243090.002023-04-167863Budget
27627122.042024-06-1578411Actual
2203653.002024-01-147856Actual
1250960.002023-04-167873Actual
3315193.512022-07-177868Actual
23725254.002024-03-157814Actual
38271251.002025-04-167863Actual
2880645.442024-07-1678511Actual
6109100.002022-10-167816Budget
727879.002022-11-167826Actual
12982100.002023-04-167846Budget
827280.002022-05-167817Budget
35092127.002025-01-147816Actual
12838100.002023-04-167816Budget
951880.002023-01-147826Budget
17681215.002023-09-167814Actual
415178.002022-05-167865Actual
15055264.002023-06-167867Actual
10310280.002023-02-147814Budget
2560912.462024-04-1578612Actual
2988146.002022-07-177866Actual
3668085.872025-02-1478211Actual
17773171.002023-09-167815Actual
4844229.002022-09-167815Actual
405272.002022-08-167856Actual
34349231.612024-12-1678111Actual
2144417.782023-12-1778511Actual
20249260.182023-11-167868Actual
34137439.002024-12-167817Actual
10587100.002023-02-147816Budget
742260.002022-11-167856Budget
32898106.002024-11-157846Actual
31600343.002024-10-157815Actual
25172248.002024-04-157867Actual
802540.002022-12-177873Budget
2401874.002024-03-157856Actual
8744195.002022-12-177867Actual
9009145.002023-01-147813Actual
27807238.002024-06-1578612Actual
615670.002022-10-167826Budget
12619200.002023-04-167864Budget
1873100.002022-06-167866Budget
33168316.242024-11-157868Actual
14137172.302023-05-167828Actual
18005106.002023-09-167866Actual
21660267.002024-01-147863Actual
9719100.002023-01-147866Budget
4437198.052022-08-167868Actual
4331275.332022-08-167818Actual
36970206.522025-02-1478113Actual
36912179.492025-02-1478612Actual
27688146.512024-06-1578611Actual
30799316.002024-09-157867Actual
27077249.002024-06-157865Actual
1847514.592023-09-1678112Actual
969325.332022-05-167818Actual
2239358.212024-01-1478311Actual
32546251.002024-11-157863Actual
13504389.002023-05-167813Actual
9470200.002023-01-147816Budget
15113442.002023-06-167818Actual
2092898.002023-12-177816Actual
2602224.002022-07-177815Actual
2342528.422024-02-1478511Actual
275200.002022-05-167864Budget
3284443.002024-11-157826Actual
8274200.002022-12-177865Budget
3561130.552025-01-1478511Actual
19594388.002023-11-167813Actual
17561424.002023-09-167813Actual
31271129.322024-09-1578113Actual
21779131.002024-01-147864Actual
2457814.592024-03-1578612Actual
13870106.002023-05-167836Actual
31635306.002024-10-157865Actual
9568200.002023-01-147836Budget
10124144.002023-02-147813Actual
7481100.002022-11-167866Budget
8603129.002022-12-177866Actual
2153612.462023-12-1778112Actual
1490474.002023-06-167846Actual
17187220.782023-08-167868Actual
828227.002022-05-167817Actual

Generated 2025-06-15 10:50:37.005 UTC