[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15745184.002023-07-197865Actual
22693111.002024-02-167873Actual
2464280.002022-07-197814Budget
827280.002022-05-187817Budget
39273160.902025-04-1878113Actual
1428664.592023-05-1878311Actual
30025147.572024-08-1778112Actual
12289166.242023-03-187868Actual
35584109.272025-01-1678411Actual
7620200.002022-11-187867Budget
503270.002022-09-187826Budget
1540710.332023-06-1878112Actual
457790.002022-09-187863Budget
28639272.302024-07-187868Actual
10125200.002023-02-167813Budget
4516200.002022-09-187813Budget
37447155.002025-03-187836Actual
11961100.002023-03-187866Budget
1841761.402023-09-1878611Actual
20623398.002023-12-197813Actual
3209340.482022-07-197818Actual
1130290.002023-03-187863Budget
245463.952024-03-1778212Actual
8133200.002022-12-197864Budget
3014590.732024-08-1778113Actual
2835200.002022-07-197836Budget
1063460.002023-02-167826Budget
20249260.182023-11-187868Actual
37473108.002025-03-187846Actual
39215238.002025-04-1878612Actual
19953123.002023-11-187836Actual
32421266.172024-10-1778213Actual
2555010.332024-04-1778112Actual
38952193.322025-04-1878111Actual
1847514.592023-09-1878112Actual
9254200.002023-01-167864Budget
26200.002022-05-187813Budget
1026248.002023-02-167873Actual
8681280.002022-12-197817Budget
1992546.002023-11-187826Actual
2601200.002022-07-197815Budget
2660200.002022-07-197865Budget
7374117.002022-11-187846Actual
33106535.942024-11-177818Actual
3457857.142024-12-1878212Actual
11570226.002023-03-187815Actual
12982100.002023-04-187846Budget
10587100.002023-02-167816Budget
2279151.002022-07-197813Actual
11103181.392023-02-167828Actual
278741.002022-07-197826Actual
2139188.962022-06-187828Actual
2946848.002024-08-177826Actual
2293332.002024-02-167826Actual
34172279.002024-12-187867Actual
25946219.002024-05-177865Actual
19685118.002023-11-187873Actual
10185101.002023-02-167863Actual
27216116.002024-06-177846Actual
1872107.002022-06-187866Actual
292970.002022-07-197856Budget
4843200.002022-09-187815Budget
641104.002022-05-187846Actual
951880.002023-01-167826Budget
33849318.002024-12-187815Actual
2504744.002024-04-177856Actual
4252200.002022-08-187867Budget
3958149.002022-08-187836Actual
3284443.002024-11-177826Actual
32546251.002024-11-177863Actual
2339100.002022-07-197863Budget
129329.002022-06-187873Actual
2351612.462024-02-1678112Actual
28605279.872024-07-187828Actual
25258217.752024-04-177828Actual
31298195.992024-09-1778213Actual
34941338.002025-01-167864Actual
1830227.362023-09-1878211Actual
9719100.002023-01-167866Budget
27044327.002024-06-177815Actual
2056618.842023-11-1878612Actual
21277210.182023-12-197868Actual
1063562.002023-02-167826Actual
1076100.002022-05-187868Budget
12229129.872023-03-187828Actual
9937387.452023-01-167818Actual
1635656.082023-07-1978611Actual
465450.002022-09-187873Budget
29018160.902024-07-1878113Actual
87100.002022-05-187863Budget
2549280.552024-04-1778611Actual
2437347.572024-03-1778311Actual
3256100.002022-07-197828Budget
12838100.002023-04-187816Budget
27892287.222024-06-1778213Actual
6688100.002022-10-187868Budget
1797346.002023-09-187856Actual
22126279.002024-01-167817Actual
30204197.752024-08-1778613Actual
3511955.002025-01-167826Actual
13870106.002023-05-187836Actual
30622147.002024-09-177836Actual
27487252.602024-06-177868Actual
4517140.002022-09-187813Actual
23853184.002024-03-177865Actual
9471159.002023-01-167816Actual
24107307.002024-03-177817Actual
7151188.002022-11-187865Actual
3832882.002025-04-187873Actual
5641200.002022-10-187813Budget
1691683.002023-08-187846Actual
1889748.002023-10-187826Actual
512983.002022-09-187846Actual
2434637.992024-03-1778211Actual
2954870.002024-08-177856Actual
3906124.162025-04-1878511Actual
31600343.002024-10-177815Actual
3782200.002022-08-187865Budget
205357.142023-11-1878212Actual
6953278.002022-11-187814Actual
37299349.002025-03-187815Actual
29135398.002024-08-177813Actual
28342166.002024-07-187836Actual
36297168.002025-02-167836Actual
17773171.002023-09-187815Actual
1624115.652023-07-1978211Actual
26715103.012024-05-1778113Actual
38449301.002025-04-187815Actual
17596285.002023-09-187863Actual
22848170.002024-02-167865Actual
25230435.942024-04-177818Actual
2045061.402023-11-1878611Actual
1930729.482023-10-1878211Actual
33791304.002024-12-187864Actual
36734103.952025-02-1678411Actual
35444316.242025-01-167868Actual
1832950.762023-09-1878311Actual
11102100.002023-02-167828Budget
35644147.572025-01-1678611Actual
38860231.392025-04-187828Actual
2494096.002024-04-177816Actual
26421113.532024-05-1778111Actual
36707111.402025-02-1678311Actual
19628278.002023-11-187863Actual
38484314.002025-04-187865Actual
353553.002022-08-187873Actual
4844229.002022-09-187815Actual
1997981.002023-11-187846Actual
6253129.002022-10-187846Actual
37743335.942025-03-187868Actual
11163100.002023-02-167868Budget
23818191.002024-03-177815Actual
19713245.002023-11-187814Actual
30857613.212024-09-177818Actual
36439446.002025-02-167817Actual
4906194.002022-09-187865Actual
37206479.002025-03-187814Actual
34349231.612024-12-1878111Actual
28519289.002024-07-187867Actual
6499200.002022-10-187867Budget
6029192.002022-10-187865Actual
241746.002022-07-197873Actual
1401200.002022-06-187864Budget
4330200.002022-08-187818Budget
8072309.002022-12-197814Actual
21779131.002024-01-167864Actual
2440066.722024-03-1778411Actual
14049255.002023-05-187867Actual
2092898.002023-12-197816Actual
27627122.042024-06-1778411Actual
9195290.002023-01-167814Actual
225117.142024-01-1678112Actual
24995127.002024-04-177836Actual
33226218.852024-11-1778111Actual
32666323.002024-11-177864Actual
14519358.002023-06-187813Actual
5128100.002022-09-187846Budget
11243173.002023-03-187813Actual
37681545.032025-03-187818Actual
7152200.002022-11-187865Budget
6205168.002022-10-187836Actual
3292462.002024-11-177856Actual

Generated 2025-06-18 00:45:52.143 UTC