[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 885   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951280.002022-05-187817Budget
4192202.002022-07-187817Actual
17032302.002023-07-187817Actual
39095166.722025-03-1878611Actual
12039218.002023-02-157817Actual
23853184.002024-02-157865Actual
174738.212023-07-1878212Actual
14823104.002023-05-187816Actual
6688100.002022-09-177868Budget
2757379.482024-05-1778211Actual
2139188.962022-05-187828Actual
415178.002022-04-177865Actual
9719100.002022-12-167866Budget
16035265.002023-06-187867Actual
1496392.002023-05-187866Actual
15497426.002023-06-187813Actual
26832387.002024-05-177813Actual
3180078.002024-09-167856Actual
24635398.002024-03-177813Actual
1288760.002023-03-187826Budget
16529395.002023-07-187813Actual
1686236.002023-07-187826Actual
690540.002022-10-187873Budget
1215100.002022-05-187863Budget
3668085.872025-01-1678211Actual
2739127.002022-06-187816Actual
25350102.892024-03-1778111Actual
181170.002022-05-187856Budget
32454183.712024-09-1678613Actual
31924328.002024-09-167867Actual
5829280.002022-09-177814Budget
1927998.632023-09-1778111Actual
457691.002022-08-187863Actual
4331275.332022-07-187818Actual
7619220.002022-10-187867Actual
3457857.142024-11-1778212Actual
2136345.442023-11-1878211Actual
27332426.002024-05-177817Actual
30919345.032024-08-177868Actual
31635306.002024-09-167865Actual
13504389.002023-04-177813Actual
1130290.002023-02-157863Budget
54450.002022-04-177826Budget
13419228.362023-03-187868Actual
87100.002022-04-177863Budget
9334204.002022-12-167815Actual
2835200.002022-06-187836Budget
1461063.002023-05-187873Actual
951880.002022-12-167826Budget
840180.002022-11-187826Budget
19066295.002023-09-177817Actual
16155269.272023-06-187868Actual
9568200.002022-12-167836Budget
32898106.002024-10-177846Actual
6206200.002022-09-177836Budget
9391205.002022-12-167865Actual
5889163.002022-09-177864Actual
26205383.002024-04-167817Actual
37029199.502025-01-1678613Actual
7481100.002022-10-187866Budget
9069105.002022-12-167863Actual
33014443.002024-10-177817Actual
278650.002022-06-187826Budget
1591069.002023-06-187856Actual
9068100.002022-12-167863Budget
11960117.002023-02-157866Actual
854360.002022-11-187856Budget
20249260.182023-10-187868Actual
10683200.002023-01-167836Budget
35938395.002025-01-167813Actual
1952232.002022-05-187817Actual
1942184.802023-09-1778611Actual
36594275.332025-01-167868Actual
512983.002022-08-187846Actual
30261431.002024-08-177813Actual
9567168.002022-12-167836Actual
1841761.402023-08-1878611Actual
4252200.002022-07-187867Budget
33342146.512024-10-1778611Actual
215277.002022-04-177814Actual
2003891.002023-10-187866Actual
35382520.792024-12-167818Actual
3561130.552024-12-1678511Actual
17773171.002023-08-187815Actual
4113100.002022-07-187866Budget
32302151.832024-09-1678112Actual
164417.142023-06-1878212Actual
1873100.002022-05-187866Budget
38542136.002025-03-187816Actual
31387428.002024-09-167813Actual
27545203.952024-05-1778111Actual
13755151.002023-04-177865Actual
2041643.312023-10-1878511Actual
2293332.002024-01-167826Actual
8211200.002022-11-187815Budget
34999358.002024-12-167815Actual
11569200.002023-02-157815Budget
27453348.062024-05-177828Actual
8212216.002022-11-187815Actual
22280196.542023-12-167868Actual
1540710.332023-05-1878112Actual
129240.002022-05-187873Budget
24670263.002024-03-177863Actual
1838315.652023-08-1878511Actual
19840161.002023-10-187865Actual
36439446.002025-01-167817Actual
1156200.002022-05-187813Budget
2880645.442024-06-1778511Actual
32336192.252024-09-1678612Actual
578054.002022-09-177873Actual
37801170.982025-02-1578111Actual
7559280.002022-10-187817Actual
30172225.822024-07-1778213Actual
854490.002022-11-187856Actual
35034249.002024-12-167865Actual
914740.002022-12-167873Budget
31032140.122024-08-1778311Actual
33941151.002024-11-177816Actual
8352200.002022-11-187816Budget
12760158.002023-03-187865Actual
1063562.002023-01-167826Actual
9471159.002022-12-167816Actual
2195641.002023-12-167826Actual
1953714.592023-09-1778612Actual
6766100.002022-10-187813Budget
8603129.002022-11-187866Actual
13598115.002023-04-177873Actual
12180200.002023-02-157818Budget
30885251.092024-08-177828Actual
35848210.032024-12-1678213Actual
25172248.002024-03-177867Actual
2442722.042024-02-1578511Actual
26061104.002024-04-167836Actual
356210.002022-04-177815Actual
1446217.782023-04-1778612Actual
3832882.002025-03-187873Actual
27487252.602024-05-177868Actual
24199364.722024-02-157818Actual
34172279.002024-11-177867Actual
9798263.002022-12-167817Actual
7328200.002022-10-187836Budget
5967227.002022-09-177815Actual
225117.142023-12-1678112Actual
3626946.002025-01-167826Actual
34906474.002024-12-167814Actual
16890129.002023-07-187836Actual
405272.002022-07-187856Actual
34697215.292024-11-1778213Actual
1534991.192023-05-1878611Actual
29078195.992024-06-1778613Actual
20658247.002023-11-187863Actual
3130200.002022-06-187867Budget
1626848.632023-06-1878311Actual
8870100.002022-11-187828Budget
10449200.002023-01-167815Budget
13169210.002023-03-187817Actual
35881204.762024-12-1678613Actual
13311200.002023-03-187818Budget
29170267.002024-07-177863Actual
4330200.002022-07-187818Budget
15113442.002023-05-187818Actual
16121199.572023-06-187828Actual
10370200.002023-01-167864Budget
22693111.002024-01-167873Actual
36734103.952025-01-1678411Actual
9936200.002022-12-167818Budget
887179.002022-04-177867Actual
1832950.762023-08-1878311Actual
2882100.002022-06-187846Budget
968200.002022-04-177818Budget
3749983.002025-02-157856Actual
38774292.002025-03-187867Actual
278741.002022-06-187826Actual
6500202.002022-09-177867Actual
9392200.002022-12-167865Budget
26240306.002024-04-167867Actual
1992546.002023-10-187826Actual
36560257.152025-01-167828Actual
2446196.512024-02-1578611Actual
9937387.452022-12-167818Actual
2549280.552024-03-1778611Actual
1624115.652023-06-1878211Actual
2656465.652024-04-1678611Actual
3958149.002022-07-187836Actual
28136304.002024-06-177864Actual
25911252.002024-04-167815Actual
5888200.002022-09-177864Budget
3221151.822024-09-1678511Actual
20188395.032023-10-187818Actual
10046100.002022-12-167868Budget
27135127.002024-05-177816Actual
1018490.002023-01-167863Budget
28697206.082024-06-1778111Actual
16975106.002023-07-187866Actual
1765120.002022-05-187846Actual
7946100.002022-11-187863Budget
1621136.002022-05-187816Actual
37743335.942025-02-157868Actual
27807238.002024-05-1778612Actual
34291258.662024-11-177868Actual
21243231.392023-11-187828Actual
8930137.452022-11-187868Actual
241746.002022-06-187873Actual
3256100.002022-06-187828Budget
14171208.662023-04-177868Actual
20216229.872023-10-187828Actual
6437280.002022-09-177817Actual
38063245.442025-02-1578612Actual
3676165.652025-01-1678511Actual
20623398.002023-11-187813Actual
28194305.002024-06-177815Actual
24227210.182024-02-157828Actual
2987960.332024-07-1778211Actual
8496100.002022-11-187846Actual
3208200.002022-06-187818Budget
21157213.002023-11-187867Actual
32546251.002024-10-177863Actual
38894305.632025-03-187868Actual

Generated 2025-05-18 02:49:29.623 UTC