[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30172225.822024-08-1378213Actual
345790.002022-08-147863Budget
13169210.002023-04-147817Actual
512983.002022-09-147846Actual
8352200.002022-12-157816Budget
31387428.002024-10-137813Actual
7151188.002022-11-147865Actual
27044327.002024-06-137815Actual
19747138.002023-11-147864Actual
13539289.002023-05-147863Actual
28017278.002024-07-147863Actual
3394200.002022-08-147813Budget
3130200.002022-07-157867Budget
7091200.002022-11-147815Budget
24260270.782024-03-137868Actual
33849318.002024-12-147815Actual
15497426.002023-07-157813Actual
33547190.732024-11-1378213Actual
3781227.002022-08-147865Actual
23640229.002024-03-137863Actual
15617218.002023-07-157814Actual
3898092.252025-04-1478211Actual
36057501.002025-02-127814Actual
3396849.002024-12-147826Actual
12290100.002023-03-147868Budget
3180078.002024-10-137856Actual
29933123.102024-08-1378411Actual
10976212.002023-02-127867Actual
641104.002022-05-147846Actual
24107307.002024-03-137817Actual
21660267.002024-01-127863Actual
39215238.002025-04-1478612Actual
1303094.002023-04-147856Actual
29348315.002024-08-137815Actual
26952455.002024-06-137814Actual
28752110.342024-07-1478311Actual
25230435.942024-04-137818Actual
129240.002022-06-147873Budget
2095541.002023-12-157826Actual
14109376.852023-05-147818Actual
690540.002022-11-147873Budget
969325.332022-05-147818Actual
6687185.932022-10-147868Actual
390870.002022-08-147826Budget
15020322.002023-06-147817Actual
12698200.002023-04-147815Budget
23196352.602024-02-127818Actual
35530100.762025-01-1278211Actual
4844229.002022-09-147815Actual
17032302.002023-08-147817Actual
31924328.002024-10-137867Actual
2662317.782024-05-1378112Actual
2033534.802023-11-1478211Actual
2339100.002022-07-157863Budget
1583028.002023-07-157826Actual
951968.002023-01-127826Actual
21984128.002024-01-127836Actual
7092185.002022-11-147815Actual
39273160.902025-04-1478113Actual
405272.002022-08-147856Actual
38063245.442025-03-1478612Actual
9194280.002023-01-127814Budget
2139188.962022-06-147828Actual
7013200.002022-11-147864Budget
22126279.002024-01-127817Actual
32184127.362024-10-1378411Actual
1632227.362023-07-1578511Actual
2056618.842023-11-1478612Actual
19628278.002023-11-147863Actual
1936151.822023-10-1478411Actual
33996168.002024-12-147836Actual
19101278.002023-10-147867Actual
2611353.002024-05-137856Actual
3315193.512022-07-157868Actual
4764212.002022-09-147864Actual
29135398.002024-08-137813Actual
2644953.952024-05-1378211Actual
28136304.002024-07-147864Actual
11055355.632023-02-127818Actual
18216252.602023-09-147868Actual
10837131.002023-02-127866Actual
1077785.002023-02-127856Actual
30474321.002024-09-137815Actual
1190280.002023-03-147856Budget
33941151.002024-12-147816Actual
30885251.092024-09-137828Actual
1558978.002023-07-157873Actual
31330199.502024-09-1378613Actual
4004100.002022-08-147846Budget
1215100.002022-06-147863Budget
10684159.002023-02-127836Actual
1764100.002022-06-147846Budget
355200.002022-05-147815Budget
578054.002022-10-147873Actual
7947107.002022-12-157863Actual
1850818.842023-09-1478612Actual
742151.002022-11-147856Actual
28519289.002024-07-147867Actual
39300271.432025-04-1478213Actual
2401874.002024-03-137856Actual
9567168.002023-01-127836Actual
30857613.212024-09-137818Actual
26300570.792024-05-137818Actual
22848170.002024-02-127865Actual
8497100.002022-12-157846Budget
14823104.002023-06-147816Actual
17808197.002023-09-147865Actual
1175885.002023-03-147826Actual
9391205.002023-01-127865Actual
1591069.002023-07-157856Actual
22219357.152024-01-127818Actual
37241330.002025-03-147864Actual
1930729.482023-10-1478211Actual
457790.002022-09-147863Budget
15055264.002023-06-147867Actual
37029199.502025-02-1278613Actual
2882100.002022-07-157846Budget
6206200.002022-10-147836Budget
12759200.002023-04-147865Budget
38271251.002025-04-147863Actual
31600343.002024-10-137815Actual
26924113.002024-06-137873Actual
19221198.052023-10-147868Actual
37447155.002025-03-147836Actual
5888200.002022-10-147864Budget
3626946.002025-02-127826Actual
6437280.002022-10-147817Actual
29496163.002024-08-137836Actual
3395156.002022-08-147813Actual
1063460.002023-02-127826Budget
14049255.002023-05-147867Actual
21122251.002023-12-157817Actual
3437760.332024-12-1478211Actual
16000309.002023-07-157817Actual
6952280.002022-11-147814Budget
34697215.292024-12-1478213Actual
27367330.002024-06-137867Actual
2298771.002024-02-127846Actual
2144417.782023-12-1578511Actual
32603134.002024-11-137873Actual
36851120.972025-02-1278112Actual
1076100.002022-05-147868Budget
593200.002022-05-147836Budget
28639272.302024-07-147868Actual
22693111.002024-02-127873Actual
27627122.042024-06-1378411Actual
3802936.932025-03-1478212Actual
11710100.002023-03-147816Budget
2100992.002023-12-157846Actual
37589412.002025-03-147817Actual
2236646.502024-01-1278211Actual
497147.002022-05-147816Actual
353450.002022-08-147873Budget
2156916.722023-12-1578612Actual
38542136.002025-04-147816Actual
12936164.002023-04-147836Actual
17715157.002023-09-147864Actual
32817153.002024-11-137816Actual
16777204.002023-08-147865Actual
15652160.002023-07-157864Actual
10124144.002023-02-127813Actual
3005348.632024-08-1378212Actual
28194305.002024-07-147815Actual
28484454.002024-07-147817Actual
9008100.002023-01-127813Budget
887179.002022-05-147867Actual
11054200.002023-02-127818Budget
3445846.502024-12-1478511Actual
29673314.002024-08-137867Actual
10731100.002023-02-127846Budget
34878118.002025-01-127873Actual
9797280.002023-01-127817Budget
275200.002022-05-147864Budget
31059117.782024-09-1378411Actual
1789342.002023-09-147826Actual
3561130.552025-01-1278511Actual
29638438.002024-08-137817Actual
18600238.002023-10-147863Actual
16835124.002023-08-147816Actual

Generated 2025-06-13 21:42:45.753 UTC