[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12935200.002023-03-227836Budget
7746154.112022-10-227828Actual
214280.002022-04-217814Budget
6579343.512022-09-217818Actual
15652160.002023-06-227864Actual
29045285.472024-06-2178213Actual
356210.002022-04-217815Actual
3404878.002024-11-217856Actual
1873100.002022-05-227866Budget
20307102.892023-10-2278111Actual
245463.952024-02-1978212Actual
26200.002022-04-217813Budget
5373200.002022-08-227867Budget
18097202.002023-08-227867Actual
7807100.002022-10-227868Budget
1765357.002023-08-227873Actual
1215100.002022-05-227863Budget
3856968.002025-03-227826Actual
1794769.002023-08-227846Actual
2504744.002024-03-217856Actual
35938395.002025-01-207813Actual
457790.002022-08-227863Budget
26986285.002024-05-217864Actual
11808168.002023-02-197836Actual
1952232.002022-05-227817Actual
2091316.242022-05-227818Actual
1063562.002023-01-207826Actual
36970206.522025-01-2078113Actual
15858125.002023-06-227836Actual
1400177.002022-05-227864Actual
1865768.002023-09-217873Actual
2602224.002022-06-227815Actual
8743200.002022-11-227867Budget
1632227.362023-06-2278511Actual
9798263.002022-12-207817Actual
15497426.002023-06-227813Actual
12229129.872023-02-197828Actual
3396849.002024-11-217826Actual
37743335.942025-02-197868Actual
32666323.002024-10-217864Actual
1490474.002023-05-227846Actual
2601200.002022-06-227815Budget
2242067.782023-12-2078411Actual
34821269.002024-12-207863Actual
1423184.802023-04-2178111Actual
14730219.002023-05-227815Actual
16155269.272023-06-227868Actual
727879.002022-10-227826Actual
4330200.002022-07-227818Budget
2656465.652024-04-2078611Actual
2245396.512023-12-2078611Actual
2545936.932024-03-2178511Actual
2446196.512024-02-1978611Actual
215277.002022-04-217814Actual
5641200.002022-09-217813Budget
33636401.002024-11-217813Actual
30885251.092024-08-217828Actual
727980.002022-10-227826Budget
31542286.002024-09-207864Actual
25230435.942024-03-217818Actual
36652225.232025-01-2078111Actual
24755253.002024-03-217814Actual
1017169.272022-04-217828Actual
10124144.002023-01-207813Actual
4764212.002022-08-227864Actual
33791304.002024-11-217864Actual
2650358.212024-04-2078411Actual
2171760.002023-12-207873Actual
3862392.002025-03-227846Actual
1190159.002023-02-197856Actual
22069102.002023-12-207866Actual
8352200.002022-11-227816Budget
32603134.002024-10-217873Actual
1434664.592023-04-2178611Actual
29078195.992024-06-2178613Actual
11429294.002023-02-197814Actual
3330891.192024-10-2178411Actual
9568200.002022-12-207836Budget
6030200.002022-09-217865Budget
39095166.722025-03-2278611Actual
8603129.002022-11-227866Actual
35972258.002025-01-207863Actual
23224188.962024-01-207828Actual
517680.002022-08-227856Budget
129240.002022-05-227873Budget
38542136.002025-03-227816Actual
38063245.442025-02-1978612Actual
29851206.082024-07-2178111Actual
6029192.002022-09-217865Actual
36323109.002025-01-207846Actual
2139188.962022-05-227828Actual
33342146.512024-10-2178611Actual
3456101.002022-07-227863Actual
20130203.002023-10-227867Actual
4437198.052022-07-227868Actual
28840127.362024-06-2178611Actual
9984100.002022-12-207828Budget
12698200.002023-03-227815Budget
1544018.842023-05-2278612Actual
1480255.002022-05-227815Actual
9857200.002022-12-207867Budget
4251194.002022-07-227867Actual
33520178.452024-10-2178113Actual
11242200.002023-02-197813Budget
7887141.002022-11-227813Actual
6109100.002022-09-217816Budget
746126.002022-04-217866Actual
1461063.002023-05-227873Actual
747100.002022-04-217866Budget
951968.002022-12-207826Actual
2254419.912023-12-2078612Actual
629980.002022-09-217856Budget
3117960.332024-08-2178212Actual
1401200.002022-05-227864Budget
15175205.632023-05-227868Actual
3284443.002024-10-217826Actual
1288655.002023-03-227826Actual
11103181.392023-01-207828Actual
1626848.632023-06-2278311Actual
19805208.002023-10-227815Actual
24882177.002024-03-217865Actual
10837131.002023-01-207866Actual
4005116.002022-07-227846Actual
18812204.002023-09-217865Actual
3172048.002024-09-207826Actual
26361276.842024-04-207868Actual
10508200.002023-01-207865Budget
3130200.002022-06-227867Budget
6767172.002022-10-227813Actual
2437347.572024-02-1978311Actual
827280.002022-04-217817Budget
11855100.002023-02-197846Budget
35382520.792024-12-207818Actual
35147151.002024-12-207836Actual
1764100.002022-05-227846Budget
6359100.002022-09-217866Budget
32102186.932024-09-2078111Actual
7375100.002022-10-227846Budget
1942184.802023-09-2178611Actual
7231200.002022-10-227816Budget
2233894.382023-12-2078111Actual
36594275.332025-01-207868Actual
3832882.002025-03-227873Actual
18216252.602023-08-227868Actual
10370200.002023-01-207864Budget
2836173.002022-06-227836Actual
1889748.002023-09-217826Actual
2203653.002023-12-207856Actual
37299349.002025-02-197815Actual
6437280.002022-09-217817Actual
2138100.002022-05-227828Budget
17681215.002023-08-227814Actual
4113100.002022-07-227866Budget
25729251.002024-04-207863Actual
30799316.002024-08-217867Actual
7559280.002022-10-227817Actual
31093153.952024-08-2178611Actual
1526124.162023-05-2278211Actual
1392265.002023-04-217856Actual
32394185.472024-09-2078113Actual
35763245.442024-12-2078612Actual
1446217.782023-04-2178612Actual
8682214.002022-11-227817Actual
11303106.002023-02-197863Actual
2987960.332024-07-2178211Actual
13815116.002023-04-217816Actual
30857613.212024-08-217818Actual
34786423.002024-12-207813Actual
18719158.002023-09-217864Actual
1765120.002022-05-227846Actual
274193.002022-04-217864Actual
22219357.152023-12-207818Actual
3561130.552024-12-2078511Actual
27135127.002024-05-217816Actual
1130290.002023-02-197863Budget
2662317.782024-04-2078112Actual
2331677.362024-01-2078111Actual
9068100.002022-12-207863Budget
3918184.802025-03-2278212Actual
10683200.002023-01-207836Budget
5314200.002022-08-227817Budget
2537824.162024-03-2178211Actual
1624115.652023-06-2278211Actual
29227119.002024-07-217873Actual
30416344.002024-08-217864Actual
27275118.002024-05-217866Actual
6687185.932022-09-217868Actual
11490200.002023-02-197864Budget
25946219.002024-04-207865Actual
32421266.172024-09-2078213Actual
7947107.002022-11-227863Actual
25350102.892024-03-2178111Actual
3583288.002022-07-227814Actual
24260270.782024-02-197868Actual
6253129.002022-09-217846Actual
7230157.002022-10-227816Actual
353553.002022-07-227873Actual
3781227.002022-07-227865Actual
3634983.002025-01-207856Actual
6578200.002022-09-217818Budget
13598115.002023-04-217873Actual
33883308.002024-11-217865Actual
35848210.032024-12-2078213Actual
802540.002022-11-227873Budget
4905200.002022-08-227865Budget
742151.002022-10-227856Actual

Generated 2025-05-22 02:16:07.854 UTC