[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26924113.002024-05-187873Actual
35034249.002024-12-177865Actual
11854105.002023-02-167846Actual
16777204.002023-07-197865Actual
1591069.002023-06-197856Actual
5889163.002022-09-187864Actual
4113100.002022-07-197866Budget
22693111.002024-01-177873Actual
888200.002022-04-187867Budget
31600343.002024-09-177815Actual
6029192.002022-09-187865Actual
32102186.932024-09-1778111Actual
39095166.722025-03-1978611Actual
2339100.002022-06-197863Budget
32184127.362024-09-1778411Actual
353450.002022-07-197873Budget
30977190.122024-08-1878111Actual
4330200.002022-07-197818Budget
195068.212023-09-1878212Actual
10370200.002023-01-177864Budget
1830227.362023-08-1978211Actual
23605406.002024-02-167813Actual
38391284.002025-03-197864Actual
38832522.302025-03-197818Actual
34172279.002024-11-187867Actual
15710176.002023-06-197815Actual
12982100.002023-03-197846Budget
32130101.822024-09-1778211Actual
68871.002022-04-187856Actual
28697206.082024-06-1878111Actual
9858166.002022-12-177867Actual
2989100.002022-06-197866Budget
1621399.702023-06-1978111Actual
27627122.042024-05-1878411Actual
13231200.002023-03-197867Actual
26205383.002024-04-177817Actual
33400128.422024-10-1878112Actual
34137439.002024-11-187817Actual
37178109.002025-02-167873Actual
2608767.002024-04-177846Actual
33106535.942024-10-187818Actual
16121199.572023-06-197828Actual
3292462.002024-10-187856Actual
8353165.002022-11-197816Actual
35092127.002024-12-177816Actual
17561424.002023-08-197813Actual
30919345.032024-08-187868Actual
31093153.952024-08-1878611Actual
6953278.002022-10-197814Actual
1496392.002023-05-197866Actual
38682132.002025-03-197866Actual
35147151.002024-12-177836Actual
278741.002022-06-197826Actual
9254200.002022-12-177864Budget
2242067.782023-12-1778411Actual
35410273.812024-12-177828Actual
13170200.002023-03-197817Budget
9009145.002022-12-177813Actual
37029199.502025-01-1778613Actual
2662317.782024-04-1778112Actual
11103181.392023-01-177828Actual
5452381.392022-08-197818Actual
2103570.002023-11-197856Actual
1303094.002023-03-197856Actual
3325490.122024-10-1878211Actual
3130200.002022-06-197867Budget
29441130.002024-07-187816Actual
36323109.002025-01-177846Actual
8352200.002022-11-197816Budget
8743200.002022-11-197867Budget
3741950.002025-02-167826Actual
6253129.002022-09-187846Actual
1302980.002023-03-197856Budget
37681545.032025-02-167818Actual
2540543.312024-03-1878311Actual
1384237.002023-04-187826Actual
12698200.002023-03-197815Budget
12228100.002023-02-167828Budget
32546251.002024-10-187863Actual
3511955.002024-12-177826Actual
1629561.402023-06-1978411Actual
23224188.962024-01-177828Actual
2600676.002024-04-177816Actual
2091316.242022-05-197818Actual
3687941.192025-01-1778212Actual
6108125.002022-09-187816Actual
54561.002022-04-187826Actual
1130290.002023-02-167863Budget
26832387.002024-05-187813Actual
16835124.002023-07-197816Actual
8682214.002022-11-197817Actual
8132199.002022-11-197864Actual
19628278.002023-10-197863Actual
2239358.212023-12-1778311Actual
1157152.002022-05-197813Actual
31748160.002024-09-177836Actual
24635398.002024-03-187813Actual
20983132.002023-11-197836Actual
13091122.002023-03-197866Actual
5453200.002022-08-197818Budget
32244128.422024-09-1778611Actual
38484314.002025-03-197865Actual
1063562.002023-01-177826Actual
14171208.662023-04-187868Actual
12936164.002023-03-197836Actual
1076100.002022-04-187868Budget
2472759.002024-03-187873Actual
34404129.482024-11-1878311Actual
22961128.002024-01-177836Actual
4438100.002022-07-197868Budget
19009104.002023-09-187866Actual
20249260.182023-10-197868Actual
166850.002022-05-197826Budget
28017278.002024-06-187863Actual
144317.142023-04-1878212Actual
16564258.002023-07-197863Actual
34431115.652024-11-1878411Actual
2946848.002024-07-187826Actual
5968200.002022-09-187815Budget
6438200.002022-09-187817Budget
18183172.302023-08-197828Actual
11164185.932023-01-177868Actual
16621124.002023-07-197873Actual
292970.002022-06-197856Budget
7887141.002022-11-197813Actual
129240.002022-05-197873Budget
10450214.002023-01-177815Actual
2494096.002024-03-187816Actual
8822200.002022-11-197818Budget
37589412.002025-02-167817Actual
1847514.592023-08-1978112Actual
2136345.442023-11-1978211Actual
3645200.002022-07-197864Budget
11710100.002023-02-167816Budget
1288655.002023-03-197826Actual
29793299.572024-07-187868Actual
12181308.662023-02-167818Actual
38063245.442025-02-1678612Actual
12289166.242023-02-167868Actual
3723200.002022-07-197815Budget
4252200.002022-07-197867Budget
1735427.362023-07-1978511Actual
18812204.002023-09-187865Actual
24995127.002024-03-187836Actual
1026340.002023-01-177873Budget
21215446.542023-11-197818Actual
1400177.002022-05-197864Actual
2339865.652024-01-1778411Actual
1953714.592023-09-1878612Actual
2739127.002022-06-197816Actual
457790.002022-08-197863Budget
2334453.952024-01-1778211Actual
3519962.002024-12-177856Actual
37392139.002025-02-167816Actual
36382114.002025-01-177866Actual
2665717.782024-04-1778612Actual
7327168.002022-10-197836Actual
1138040.002023-02-167873Budget
35881204.762024-12-1778613Actual
2523200.002022-06-197864Budget
274193.002022-04-187864Actual
1789342.002023-08-197826Actual
26328281.392024-04-177828Actual
3791025.232025-02-1678511Actual
29638438.002024-07-187817Actual
25946219.002024-04-177865Actual
22814212.002024-01-177815Actual
18005106.002023-08-197866Actual
37856140.122025-02-1678311Actual
13870106.002023-04-187836Actual
7946100.002022-11-197863Budget
13815116.002023-04-187816Actual
2954870.002024-07-187856Actual
2351612.462024-01-1778112Actual
2147864.592023-11-1978611Actual
21065106.002023-11-197866Actual
2724262.002024-05-187856Actual
23725254.002024-02-167814Actual
7375100.002022-10-197846Budget
30261431.002024-08-187813Actual
1461063.002023-05-197873Actual
2431874.162024-02-1678111Actual
6359100.002022-09-187866Budget
7328200.002022-10-197836Budget
4192202.002022-07-197817Actual
129329.002022-05-197873Actual
3957200.002022-07-197836Budget
4844229.002022-08-197815Actual
14109376.852023-04-187818Actual
23966127.002024-02-167836Actual
21984128.002023-12-177836Actual

Generated 2025-05-18 22:29:02.245 UTC