[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 916   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765357.002023-09-147873Actual
11854105.002023-03-147846Actual
34230520.792024-12-147818Actual
14878123.002023-06-147836Actual
27332426.002024-06-137817Actual
29441130.002024-08-137816Actual
2738100.002022-07-157816Budget
24635398.002024-04-137813Actual
2405085.002024-03-137866Actual
38484314.002025-04-147865Actual
840180.002022-12-157826Budget
10125200.002023-02-127813Budget
12839135.002023-04-147816Actual
1765120.002022-06-147846Actual
29522102.002024-08-137846Actual
38894305.632025-04-147868Actual
18565429.002023-10-147813Actual
3561130.552025-01-1278511Actual
29135398.002024-08-137813Actual
7560280.002022-11-147817Budget
2201090.002024-01-127846Actual
1895168.002023-10-147846Actual
14014252.002023-05-147817Actual
6358101.002022-10-147866Actual
7481100.002022-11-147866Budget
2442722.042024-03-1378511Actual
8353165.002022-12-157816Actual
10045204.122023-01-127868Actual
888200.002022-05-147867Budget
19747138.002023-11-147864Actual
17866125.002023-09-147816Actual
38391284.002025-04-147864Actual
1583028.002023-07-157826Actual
30087203.952024-08-1378612Actual
1789342.002023-09-147826Actual
18097202.002023-09-147867Actual
2245396.512024-01-1278611Actual
34022104.002024-12-147846Actual
11164185.932023-02-127868Actual
3396849.002024-12-147826Actual
966160.002023-01-127856Budget
24789132.002024-04-137864Actual
29933123.102024-08-1378411Actual
34291258.662024-12-147868Actual
12556282.002023-04-147814Actual
1490474.002023-06-147846Actual
3284443.002024-11-137826Actual
2103570.002023-12-157856Actual
4765200.002022-09-147864Budget
32421266.172024-10-1378213Actual
17715157.002023-09-147864Actual
9333200.002023-01-127815Budget
1835650.762023-09-1478411Actual
37883142.252025-03-1478411Actual
1635656.082023-07-1578611Actual
29793299.572024-08-137868Actual
27425537.452024-06-137818Actual
12698200.002023-04-147815Budget
33791304.002024-12-147864Actual
36734103.952025-02-1278411Actual
2401874.002024-03-137856Actual
36382114.002025-02-127866Actual
20778171.002023-12-157864Actual
2434637.992024-03-1378211Actual
1156200.002022-06-147813Budget
2138100.002022-06-147828Budget
31387428.002024-10-137813Actual
2038962.462023-11-1478411Actual
615769.002022-10-147826Actual
2537824.162024-04-1378211Actual
1431347.572023-05-1478411Actual
22636254.002024-02-127863Actual
29967140.122024-08-1378611Actual
19628278.002023-11-147863Actual
15175205.632023-06-147868Actual
32666323.002024-11-137864Actual
6952280.002022-11-147814Budget
16742216.002023-08-147815Actual
3342843.312024-11-1378212Actual
39300271.432025-04-1478213Actual
2090200.002022-06-147818Budget
1528844.382023-06-1478311Actual
2351612.462024-02-1278112Actual
31213226.302024-09-1378612Actual
6766100.002022-11-147813Budget
27982428.002024-07-147813Actual
28427117.002024-07-147866Actual
28194305.002024-07-147815Actual
14638226.002023-06-147814Actual
11807200.002023-03-147836Budget
27190155.002024-06-137836Actual
4251194.002022-08-147867Actual
10370200.002023-02-127864Budget
457790.002022-09-147863Budget
1997981.002023-11-147846Actual
19221198.052023-10-147868Actual
1496392.002023-06-147866Actual
630066.002022-10-147856Actual
39153155.022025-04-1478112Actual
2139068.852023-12-1578311Actual
1480255.002022-06-147815Actual
16121199.572023-07-157828Actual
17773171.002023-09-147815Actual
25292223.812024-04-137868Actual
29045285.472024-07-1478213Actual
2560912.462024-04-1378612Actual
8352200.002022-12-157816Budget
35034249.002025-01-127865Actual
2600676.002024-05-137816Actual
30381480.002024-09-137814Actual
2233894.382024-01-1278111Actual
12838100.002023-04-147816Budget
2095541.002023-12-157826Actual
1130290.002023-03-147863Budget
29227119.002024-08-137873Actual
10450214.002023-02-127815Actual
3177493.002024-10-137846Actual
7620200.002022-11-147867Budget
29581127.002024-08-137866Actual
35938395.002025-02-127813Actual
4984100.002022-09-147816Budget
2839482.002024-07-147856Actual
13231200.002023-04-147867Actual
2494096.002024-04-137816Actual
31059117.782024-09-1378411Actual
13311200.002023-04-147818Budget
27688146.512024-06-1378611Actual
3457857.142024-12-1478212Actual
9068100.002023-01-127863Budget
215277.002022-05-147814Actual
37801170.982025-03-1478111Actual
38179308.282025-03-1478613Actual
54450.002022-05-147826Budget
14519358.002023-06-147813Actual
30172225.822024-08-1378213Actual
23224188.962024-02-127828Actual
32817153.002024-11-137816Actual
38542136.002025-04-147816Actual
19101278.002023-10-147867Actual
914740.002023-01-127873Budget
19066295.002023-10-147817Actual
32631503.002024-11-137814Actual
23911125.002024-03-137816Actual
1942184.802023-10-1478611Actual
29851206.082024-08-1378111Actual
37447155.002025-03-147836Actual
1724583.742023-08-1478111Actual
31833113.002024-10-137866Actual
15858125.002023-07-157836Actual
38739424.002025-04-147817Actual
16093378.362023-07-157818Actual
36851120.972025-02-1278112Actual
11961100.002023-03-147866Budget
5640140.002022-10-147813Actual
2011185.002022-06-147867Actual
593200.002022-05-147836Budget
1764100.002022-06-147846Budget
7013200.002022-11-147864Budget
27600147.572024-06-1378311Actual
33579288.982024-11-1378613Actual
355200.002022-05-147815Budget
8743200.002022-12-157867Budget
28752110.342024-07-1478311Actual
3067471.002024-09-137856Actual
24141232.002024-03-137867Actual
19953123.002023-11-147836Actual
2003891.002023-11-147866Actual
16684151.002023-08-147864Actual
8603129.002022-12-157866Actual
503368.002022-09-147826Actual
3511955.002025-01-127826Actual
36707111.402025-02-1278311Actual
26715103.012024-05-1378113Actual
21984128.002024-01-127836Actual
1302980.002023-04-147856Budget
415178.002022-05-147865Actual
1933428.422023-10-1478311Actual
11960117.002023-03-147866Actual
854360.002022-12-157856Budget
18777170.002023-10-147815Actual
28639272.302024-07-147868Actual
1620100.002022-06-147816Budget
3068274.002022-07-157817Actual
26986285.002024-06-137864Actual
390870.002022-08-147826Budget
1621136.002022-06-147816Actual
37299349.002025-03-147815Actual

Generated 2025-06-13 05:46:29.558 UTC