[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34697215.292024-12-1578213Actual
26240306.002024-05-147867Actual
129329.002022-06-157873Actual
1797346.002023-09-157856Actual
3517392.002025-01-137846Actual
21277210.182023-12-167868Actual
23196352.602024-02-137818Actual
3067280.002022-07-167817Budget
1850818.842023-09-1578612Actual
2716260.002024-06-147826Actual
1401200.002022-06-157864Budget
20095292.002023-11-157817Actual
8132199.002022-12-167864Actual
37447155.002025-03-157836Actual
7947107.002022-12-167863Actual
28342166.002024-07-157836Actual
2660200.002022-07-167865Budget
19805208.002023-11-157815Actual
11303106.002023-03-157863Actual
8274200.002022-12-167865Budget
15532252.002023-07-167863Actual
34404129.482024-12-1578311Actual
1591069.002023-07-167856Actual
34878118.002025-01-137873Actual
2946848.002024-08-147826Actual
1626848.632023-07-1678311Actual
32394185.472024-10-1478113Actual
18097202.002023-09-157867Actual
629980.002022-10-157856Budget
25137326.002024-04-147817Actual
12557280.002023-04-157814Budget
11429294.002023-03-157814Actual
14730219.002023-06-157815Actual
3394200.002022-08-157813Budget
1887095.002023-10-157816Actual
22848170.002024-02-137865Actual
2298771.002024-02-137846Actual
2036229.482023-11-1578311Actual
9984100.002023-01-137828Budget
225117.142024-01-1378112Actual
35557110.342025-01-1378311Actual
18183172.302023-09-157828Actual
29638438.002024-08-147817Actual
35324339.002025-01-137867Actual
27627122.042024-06-1478411Actual
4378100.002022-08-157828Budget
12102200.002023-03-157867Budget
27487252.602024-06-147868Actual
2777452.892024-06-1478212Actual
6688100.002022-10-157868Budget
35972258.002025-02-137863Actual
7091200.002022-11-157815Budget
1016100.002022-05-157828Budget
1691683.002023-08-157846Actual
15175205.632023-06-157868Actual
26986285.002024-06-147864Actual
9255222.002023-01-137864Actual
14049255.002023-05-157867Actual
405272.002022-08-157856Actual
9985232.902023-01-137828Actual
33996168.002024-12-157836Actual
12039218.002023-03-157817Actual
26867299.002024-06-147863Actual
1544018.842023-06-1578612Actual
1841761.402023-09-1578611Actual
13955102.002023-05-157866Actual
8353165.002022-12-167816Actual
1718164.002022-06-157836Actual
1951280.002022-06-157817Budget
1727337.992023-08-1578211Actual
10185101.002023-02-137863Actual
12101177.002023-03-157867Actual
1076100.002022-05-157868Budget
1952232.002022-06-157817Actual
3396849.002024-12-157826Actual
28427117.002024-07-157866Actual
828227.002022-05-157817Actual
6627172.302022-10-157828Actual
17561424.002023-09-157813Actual
11960117.002023-03-157866Actual
2011185.002022-06-157867Actual
13755151.002023-05-157865Actual
9391205.002023-01-137865Actual
7559280.002022-11-157817Actual
241640.002022-07-167873Budget
13232200.002023-04-157867Budget
415178.002022-05-157865Actual
1594391.002023-07-167866Actual
10046100.002023-01-137868Budget
3958149.002022-08-157836Actual
18719158.002023-10-157864Actual
38179308.282025-03-1578613Actual
2523200.002022-07-167864Budget
2765466.722024-06-1478511Actual
1789342.002023-09-157826Actual
13420100.002023-04-157868Budget
1620100.002022-06-157816Budget
275200.002022-05-157864Budget
5235128.002022-09-157866Actual
840071.002022-12-167826Actual
15858125.002023-07-167836Actual
7747100.002022-11-157828Budget
30509266.002024-09-147865Actual
21745233.002024-01-137814Actual
12181308.662023-03-157818Actual
144317.142023-05-1578212Actual
233892.002022-07-167863Actual
16640.002022-05-157873Budget
32336192.252024-10-1478612Actual
1431347.572023-05-1578411Actual
2835200.002022-07-167836Budget
6437280.002022-10-157817Actual
27982428.002024-07-157813Actual
35502188.002025-01-1378111Actual
38682132.002025-04-157866Actual
11808168.002023-03-157836Actual
26421113.532024-05-1478111Actual
20983132.002023-12-167836Actual
10730131.002023-02-137846Actual
2434637.992024-03-1478211Actual
16529395.002023-08-157813Actual
8603129.002022-12-167866Actual
36594275.332025-02-137868Actual
802442.002022-12-167873Actual
38894305.632025-04-157868Actual
593200.002022-05-157836Budget
12983128.002023-04-157846Actual
34906474.002025-01-137814Actual
24227210.182024-03-147828Actual
31600343.002024-10-147815Actual
24995127.002024-04-147836Actual
31271129.322024-09-1478113Actual
1440411.402023-05-1578112Actual
746126.002022-05-157866Actual
38739424.002025-04-157817Actual
205357.142023-11-1578212Actual
3014590.732024-08-1478113Actual
19898104.002023-11-157816Actual
1157152.002022-06-157813Actual
29078195.992024-07-1578613Actual
29170267.002024-08-147863Actual
29759270.782024-08-147828Actual
2537824.162024-04-1478211Actual
5967227.002022-10-157815Actual
2662317.782024-05-1478112Actual
33547190.732024-11-1478213Actual
6500202.002022-10-157867Actual
4191200.002022-08-157817Budget
19221198.052023-10-157868Actual
16684151.002023-08-157864Actual
10915200.002023-02-137817Budget
9334204.002023-01-137815Actual
3724194.002022-08-157815Actual
27600147.572024-06-1478311Actual
1717200.002022-06-157836Budget
23760180.002024-03-147864Actual
1794769.002023-09-157846Actual
27892287.222024-06-1478213Actual
23138277.002024-02-137867Actual
2451911.402024-03-1478112Actual
2440066.722024-03-1478411Actual
2050810.332023-11-1578112Actual
3395156.002022-08-157813Actual
2351612.462024-02-1378112Actual
12618214.002023-04-157864Actual
1632227.362023-07-1678511Actual
32454183.712024-10-1478613Actual
2399290.002024-03-147846Actual
630066.002022-10-157856Actual
3957200.002022-08-157836Budget
30764394.002024-09-147817Actual
7092185.002022-11-157815Actual
3372896.002024-12-157873Actual
18565429.002023-10-157813Actual
17596285.002023-09-157863Actual
29255459.002024-08-147814Actual
30799316.002024-09-147867Actual
37623325.002025-03-157867Actual
34172279.002024-12-157867Actual
2233894.382024-01-1378111Actual
2659224.002022-07-167865Actual
28605279.872024-07-157828Actual
2602224.002022-07-167815Actual
3100559.272024-09-1478211Actual
2139188.962022-06-157828Actual
10449200.002023-02-137815Budget
1629561.402023-07-1678411Actual
6206200.002022-10-157836Budget
31635306.002024-10-147865Actual
26361276.842024-05-147868Actual
20778171.002023-12-167864Actual
2278200.002022-07-167813Budget
35382520.792025-01-137818Actual
2465303.002022-07-167814Actual
10587100.002023-02-137816Budget
24107307.002024-03-147817Actual
390870.002022-08-157826Budget
5128100.002022-09-157846Budget
2092898.002023-12-167816Actual
36184254.002025-02-137865Actual
641104.002022-05-157846Actual
20130203.002023-11-157867Actual
3781227.002022-08-157865Actual
33342146.512024-11-1478611Actual
86113.002022-05-157863Actual
23725254.002024-03-147814Actual
2603327.002024-05-147826Actual
16155269.272023-07-167868Actual
3172048.002024-10-147826Actual
2144417.782023-12-1678511Actual
2738100.002022-07-167816Budget
1873100.002022-06-157866Budget
8133200.002022-12-167864Budget
39095166.722025-04-1578611Actual
8496100.002022-12-167846Actual
951880.002023-01-137826Budget
7946100.002022-12-167863Budget
10837131.002023-02-137866Actual
6252100.002022-10-157846Budget
6766100.002022-11-157813Budget

Generated 2025-06-15 01:35:16.227 UTC