[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 922   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12759200.002023-03-197865Budget
1175885.002023-02-167826Actual
34941338.002024-12-177864Actual
1026248.002023-01-177873Actual
181170.002022-05-197856Budget
36560257.152025-01-177828Actual
36594275.332025-01-177868Actual
3860100.002022-07-197816Budget
2496729.002024-03-187826Actual
26361276.842024-04-177868Actual
275200.002022-04-187864Budget
405272.002022-07-197856Actual
1389687.002023-04-187846Actual
1392265.002023-04-187856Actual
16835124.002023-07-197816Actual
22721228.002024-01-177814Actual
35584109.272024-12-1778411Actual
1400177.002022-05-197864Actual
36912179.492025-01-1778612Actual
1797346.002023-08-197856Actual
2091316.242022-05-197818Actual
9936200.002022-12-177818Budget
27982428.002024-06-187813Actual
2138100.002022-05-197828Budget
36091335.002025-01-177864Actual
1865768.002023-09-187873Actual
2192996.002023-12-177816Actual
2369759.002024-02-167873Actual
2954870.002024-07-187856Actual
7946100.002022-11-197863Budget
37447155.002025-02-167836Actual
18005106.002023-08-197866Actual
24882177.002024-03-187865Actual
3626946.002025-01-177826Actual
241640.002022-06-197873Budget
18685241.002023-09-187814Actual
2660200.002022-06-197865Budget
2041643.312023-10-1978511Actual
2242067.782023-12-1778411Actual
11711142.002023-02-167816Actual
16890129.002023-07-197836Actual
28752110.342024-06-1878311Actual
11054200.002023-01-177818Budget
5888200.002022-09-187864Budget
1951280.002022-05-197817Budget
34697215.292024-11-1878213Actual
38739424.002025-03-197817Actual
35444316.242024-12-177868Actual
1594391.002023-06-197866Actual
2602224.002022-06-197815Actual
32394185.472024-09-1778113Actual
3292462.002024-10-187856Actual
25816316.002024-04-177814Actual
15617218.002023-06-197814Actual
38236424.002025-03-197813Actual
30857613.212024-08-187818Actual
30172225.822024-07-1878213Actual
1591069.002023-06-197856Actual
14765154.002023-05-197865Actual
1138040.002023-02-167873Budget
18183172.302023-08-197828Actual
54450.002022-04-187826Budget
1018490.002023-01-177863Budget
1485046.002023-05-197826Actual
27627122.042024-05-1878411Actual
17561424.002023-08-197813Actual
32157115.652024-09-1778311Actual
14823104.002023-05-197816Actual
1895168.002023-09-187846Actual
5235128.002022-08-197866Actual
3862392.002025-03-197846Actual
6029192.002022-09-187865Actual
31635306.002024-09-177865Actual
802540.002022-11-197873Budget
28017278.002024-06-187863Actual
3898092.252025-03-1978211Actual
2339100.002022-06-197863Budget
3005348.632024-07-1878212Actual
497147.002022-04-187816Actual
6438200.002022-09-187817Budget
2354815.652024-01-1778612Actual
15141181.392023-05-197828Actual
2988146.002022-06-197866Actual
11491208.002023-02-167864Actual
12556282.002023-03-197814Actual
12289166.242023-02-167868Actual
6030200.002022-09-187865Budget
615670.002022-09-187826Budget
19221198.052023-09-187868Actual
34022104.002024-11-187846Actual
1847514.592023-08-1978112Actual
356210.002022-04-187815Actual
233892.002022-06-197863Actual
28960193.322024-06-1878612Actual
13170200.002023-03-197817Budget
28840127.362024-06-1878611Actual
36652225.232025-01-1778111Actual
38391284.002025-03-197864Actual
1830227.362023-08-1978211Actual
2777452.892024-05-1878212Actual
1952232.002022-05-197817Actual
3064889.002024-08-187846Actual
9254200.002022-12-177864Budget
13311200.002023-03-197818Budget
32454183.712024-09-1778613Actual
2139068.852023-11-1978311Actual
10507182.002023-01-177865Actual
35557110.342024-12-1778311Actual
5082149.002022-08-197836Actual
12180200.002023-02-167818Budget
951968.002022-12-177826Actual
10311277.002023-01-177814Actual
3519962.002024-12-177856Actual
30977190.122024-08-1878111Actual
29496163.002024-07-187836Actual
2836173.002022-06-197836Actual
10731100.002023-01-177846Budget
37943152.892025-02-1678611Actual
888200.002022-04-187867Budget
512983.002022-08-197846Actual
34729181.962024-11-1878613Actual
4330200.002022-07-197818Budget
7480105.002022-10-197866Actual
29793299.572024-07-187868Actual
2339865.652024-01-1778411Actual
2331677.362024-01-1778111Actual
24260270.782024-02-167868Actual
10124144.002023-01-177813Actual
1724583.742023-07-1978111Actual
27190155.002024-05-187836Actual
30707109.002024-08-187866Actual
2011185.002022-05-197867Actual
23760180.002024-02-167864Actual
23258198.052024-01-177868Actual
2133576.292023-11-1978111Actual
12557280.002023-03-197814Budget
4378100.002022-07-197828Budget
14109376.852023-04-187818Actual
1425926.292023-04-1878211Actual
9798263.002022-12-177817Actual
6952280.002022-10-197814Budget
3067471.002024-08-187856Actual
2399290.002024-02-167846Actual
34258328.362024-11-187828Actual
11428280.002023-02-167814Budget
11854105.002023-02-167846Actual
12228100.002023-02-167828Budget
8274200.002022-11-197865Budget
28639272.302024-06-187868Actual
26952455.002024-05-187814Actual
37121302.002025-02-167863Actual
5968200.002022-09-187815Budget
37589412.002025-02-167817Actual
144317.142023-04-1878212Actual
1841761.402023-08-1978611Actual
517580.002022-08-197856Actual
31479107.002024-09-177873Actual
27077249.002024-05-187865Actual
7807100.002022-10-197868Budget
37086435.002025-02-167813Actual
1490474.002023-05-197846Actual
33756457.002024-11-187814Actual
1175960.002023-02-167826Budget
39215238.002025-03-1978612Actual
3791025.232025-02-1678511Actual
1887095.002023-09-187816Actual
10449200.002023-01-177815Budget
2045061.402023-10-1978611Actual
11710100.002023-02-167816Budget
4517140.002022-08-197813Actual
1138130.002023-02-167873Actual
10975200.002023-01-177867Budget
38860231.392025-03-197828Actual
1214113.002022-05-197863Actual
12936164.002023-03-197836Actual
20836201.002023-11-197815Actual
26300570.792024-04-177818Actual
36997225.822025-01-1778213Actual
4252200.002022-07-197867Budget
5453200.002022-08-197818Budget
13755151.002023-04-187865Actual

Generated 2025-05-18 20:13:40.204 UTC