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

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25350102.892024-03-2278111Actual
2339865.652024-01-2178411Actual
517580.002022-08-237856Actual
23911125.002024-02-207816Actual
35502188.002024-12-2178111Actual
26061104.002024-04-217836Actual
2405085.002024-02-207866Actual
2440066.722024-02-2078411Actual
6359100.002022-09-227866Budget
13169210.002023-03-237817Actual
6029192.002022-09-227865Actual
9009145.002022-12-217813Actual
13598115.002023-04-227873Actual
25172248.002024-03-227867Actual
17125388.972023-07-237818Actual
14765154.002023-05-237865Actual
3856968.002025-03-237826Actual
14049255.002023-04-227867Actual
9334204.002022-12-217815Actual
39153155.022025-03-2378112Actual
4765200.002022-08-237864Budget
17596285.002023-08-237863Actual
28484454.002024-06-227817Actual
31479107.002024-09-217873Actual
29348315.002024-07-227815Actual
345790.002022-07-237863Budget
2465303.002022-06-237814Actual
727980.002022-10-237826Budget
2545936.932024-03-2278511Actual
3864985.002025-03-237856Actual
630066.002022-09-227856Actual
3315193.512022-06-237868Actual
32546251.002024-10-227863Actual
25851219.002024-04-217864Actual
28229302.002024-06-227865Actual
457790.002022-08-237863Budget
3068274.002022-06-237817Actual
6253129.002022-09-227846Actual
9068100.002022-12-217863Budget
27425537.452024-05-227818Actual
9470200.002022-12-217816Budget
2339100.002022-06-237863Budget
3860100.002022-07-237816Budget
593200.002022-04-227836Budget
32044314.722024-09-217868Actual
16155269.272023-06-237868Actual
8449200.002022-11-237836Budget
11429294.002023-02-207814Actual
457691.002022-08-237863Actual
181170.002022-05-237856Budget
13504389.002023-04-227813Actual
22756150.002024-01-217864Actual
20095292.002023-10-237817Actual
35034249.002024-12-217865Actual
29496163.002024-07-227836Actual
1730046.502023-07-2378311Actual
802442.002022-11-237873Actual
14823104.002023-05-237816Actual
2141766.722023-11-2378411Actual
4517140.002022-08-237813Actual
10836100.002023-01-217866Budget
18097202.002023-08-237867Actual
13311200.002023-03-237818Budget
5082149.002022-08-237836Actual
8870100.002022-11-237828Budget
214280.002022-04-227814Budget
3394200.002022-07-237813Budget
205357.142023-10-2378212Actual
27925290.732024-05-2278613Actual
20307102.892023-10-2378111Actual
22721228.002024-01-217814Actual
31213226.302024-08-2278612Actual
11054200.002023-01-217818Budget
13091122.002023-03-237866Actual
2988146.002022-06-237866Actual
32454183.712024-09-2178613Actual
34404129.482024-11-2278311Actual
12290100.002023-02-207868Budget
8744195.002022-11-237867Actual
13232200.002023-03-237867Budget
33168316.242024-10-227868Actual
3644188.002022-07-237864Actual
7620200.002022-10-237867Budget
28136304.002024-06-227864Actual
36532573.822025-01-217818Actual
12936164.002023-03-237836Actual
37473108.002025-02-207846Actual
29383294.002024-07-227865Actual
26205383.002024-04-217817Actual
15497426.002023-06-237813Actual
2354815.652024-01-2178612Actual
10124144.002023-01-217813Actual
38148183.712025-02-2078213Actual
37856140.122025-02-2078311Actual
9984100.002022-12-217828Budget
1190280.002023-02-207856Budget
2543245.442024-03-2278411Actual
497147.002022-04-227816Actual
1384237.002023-04-227826Actual
181258.002022-05-237856Actual
10587100.002023-01-217816Budget
1647212.462023-06-2378612Actual
16684151.002023-07-237864Actual
13870106.002023-04-227836Actual
5453200.002022-08-237818Budget
23640229.002024-02-207863Actual
31635306.002024-09-217865Actual
27135127.002024-05-227816Actual
2278200.002022-06-237813Budget
1428664.592023-04-2278311Actual
3519962.002024-12-217856Actual
22636254.002024-01-217863Actual
29170267.002024-07-227863Actual
517680.002022-08-237856Budget
2757379.482024-05-2278211Actual
1952232.002022-05-237817Actual
7699279.872022-10-237818Actual
34878118.002024-12-217873Actual
33048334.002024-10-227867Actual
16777204.002023-07-237865Actual
3687941.192025-01-2178212Actual
2831443.002024-06-227826Actual
1632227.362023-06-2378511Actual
12983128.002023-03-237846Actual
12229129.872023-02-207828Actual
39034146.512025-03-2378411Actual
3316100.002022-06-237868Budget
727879.002022-10-237826Actual
3328196.512024-10-2278311Actual
23046105.002024-01-217866Actual
31693141.002024-09-217816Actual
26361276.842024-04-217868Actual
1138130.002023-02-207873Actual
16035265.002023-06-237867Actual
18062296.002023-08-237817Actual
9008100.002022-12-217813Budget
37623325.002025-02-207867Actual
2369759.002024-02-207873Actual
22280196.542023-12-217868Actual
1243090.002023-03-237863Budget
1591069.002023-06-237856Actual
29441130.002024-07-227816Actual
11960117.002023-02-207866Actual
27367330.002024-05-227867Actual
2003891.002023-10-237866Actual
32157115.652024-09-2178311Actual
10370200.002023-01-217864Budget
36323109.002025-01-217846Actual
37447155.002025-02-207836Actual
4905200.002022-08-237865Budget
27865111.782024-05-2278113Actual
3172048.002024-09-217826Actual
1523398.632023-05-2378111Actual
11710100.002023-02-207816Budget
164417.142023-06-2378212Actual
2242067.782023-12-2178411Actual
18777170.002023-09-227815Actual
2133576.292023-11-2378111Actual
3511955.002024-12-217826Actual
16975106.002023-07-237866Actual
20778171.002023-11-237864Actual
3257152.602022-06-237828Actual
1953714.592023-09-2278612Actual
8132199.002022-11-237864Actual
3906124.162025-03-2378511Actual
29290279.002024-07-227864Actual
2494096.002024-03-227816Actual
3602987.002025-01-217873Actual
14014252.002023-04-227817Actual
1490474.002023-05-237846Actual
3517392.002024-12-217846Actual
2472759.002024-03-227873Actual
9391205.002022-12-217865Actual
2100992.002023-11-237846Actual
8273178.002022-11-237865Actual
21745233.002023-12-217814Actual
3782200.002022-07-237865Budget
1735427.362023-07-2378511Actual
10976212.002023-01-217867Actual

Generated 2025-05-22 04:34:19.782 UTC