[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 929   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6108125.002022-03-137816Actual
8602100.002022-05-147866Budget
3117960.332024-02-1178212Actual
356210.002021-10-117815Actual
24882177.002023-09-117865Actual
13358182.902022-09-117828Actual
28102503.002023-12-127814Actual
23046105.002023-07-127866Actual
4843200.002022-02-117815Budget
1341277.002021-11-117814Actual
2662317.782023-10-1178112Actual
33014443.002024-04-127817Actual
12289166.242022-08-117868Actual
961593.002022-06-117846Actual
25230435.942023-09-117818Actual
30622147.002024-02-117836Actual
23138277.002023-07-127867Actual
21837219.002023-06-117815Actual
15617218.002022-12-127814Actual
1288760.002022-09-117826Budget
1392265.002022-10-117856Actual
33134269.272024-04-127828Actual
6205168.002022-03-137836Actual
18685241.002023-03-137814Actual
2000554.002023-04-137856Actual
951880.002022-06-117826Budget
31748160.002024-03-127836Actual
35382520.792024-06-117818Actual
20983132.002023-05-147836Actual
4191200.002022-01-117817Budget
26421113.532023-10-1178111Actual
31213226.302024-02-1178612Actual
34172279.002024-05-137867Actual
1624115.652022-12-1278211Actual
16777204.002023-01-117865Actual
18925115.002023-03-137836Actual
2342528.422023-07-1278511Actual
10046100.002022-06-117868Budget
5500100.002022-02-117828Budget
2777452.892023-11-1178212Actual
10310280.002022-07-127814Budget
353553.002022-01-117873Actual
32454183.712024-03-1278613Actual
1832950.762023-02-1178311Actual
13815116.002022-10-117816Actual
38179308.282024-08-1178613Actual
10124144.002022-07-127813Actual
2254419.912023-06-1178612Actual
36297168.002024-07-127836Actual
31635306.002024-03-127865Actual
38860231.392024-09-117828Actual
9392200.002022-06-117865Budget
1156200.002021-11-117813Budget
969325.332021-10-117818Actual
32421266.172024-03-1278213Actual
1063460.002022-07-127826Budget
3583288.002022-01-117814Actual
16890129.002023-01-117836Actual
8930137.452022-05-147868Actual
2451911.402023-08-1178112Actual
30381480.002024-02-117814Actual
1738893.312023-01-1178611Actual
1936151.822023-03-1378411Actual
68770.002021-10-117856Budget
4005116.002022-01-117846Actual
2549280.552023-09-1178611Actual
1288655.002022-09-117826Actual
31542286.002024-03-127864Actual
390980.002022-01-117826Actual
11491208.002022-08-117864Actual
8744195.002022-05-147867Actual
2836173.002021-12-127836Actual
3316100.002021-12-127868Budget
9009145.002022-06-117813Actual
1717200.002021-11-117836Budget
32666323.002024-04-127864Actual
225117.142023-06-1178112Actual
28840127.362023-12-1278611Actual
5829280.002022-03-137814Budget
25946219.002023-10-117865Actual
37121302.002024-08-117863Actual
19009104.002023-03-137866Actual
405180.002022-01-117856Budget
7481100.002022-04-137866Budget
5888200.002022-03-137864Budget
1897752.002023-03-137856Actual
2600676.002023-10-117816Actual
11569200.002022-08-117815Budget
35147151.002024-06-117836Actual
31600343.002024-03-127815Actual
25258217.752023-09-117828Actual
1531563.532022-11-1178411Actual
7699279.872022-04-137818Actual
2278200.002021-12-127813Budget
9008100.002022-06-117813Budget
36091335.002024-07-127864Actual
29522102.002024-01-117846Actual
33520178.452024-04-1278113Actual
28074110.002023-12-127873Actual
32872157.002024-04-127836Actual
12369144.002022-09-117813Actual
12228100.002022-08-117828Budget
12102200.002022-08-117867Budget
27892287.222023-11-1178213Actual
355200.002021-10-117815Budget
37532132.002024-08-117866Actual
2138100.002021-11-117828Budget
12556282.002022-09-117814Actual
11631218.002022-08-117865Actual
32817153.002024-04-127816Actual
36057501.002024-07-127814Actual
2095541.002023-05-147826Actual
28017278.002023-12-127863Actual
26986285.002023-11-117864Actual
2946848.002024-01-117826Actual
9797280.002022-06-117817Budget
2133576.292023-05-1478111Actual
23966127.002023-08-117836Actual
641104.002021-10-117846Actual
29135398.002024-01-117813Actual
1544018.842022-11-1178612Actual
35763245.442024-06-1178612Actual
3626946.002024-07-127826Actual
21122251.002023-05-147817Actual
14638226.002022-11-117814Actual
30567134.002024-02-117816Actual
1872107.002021-11-117866Actual
2603327.002023-10-117826Actual
15175205.632022-11-117868Actual
27746169.912023-11-1178112Actual
3645200.002022-01-117864Budget
181258.002021-11-117856Actual
2472759.002023-09-117873Actual
12982100.002022-09-117846Budget
3256100.002021-12-127828Budget
31479107.002024-03-127873Actual
26300570.792023-10-117818Actual
5968200.002022-03-137815Budget
38271251.002024-09-117863Actual
12368200.002022-09-117813Budget
38148183.712024-08-1178213Actual
5452381.392022-02-117818Actual
12180200.002022-08-117818Budget
34258328.362024-05-137828Actual
29759270.782024-01-117828Actual
4113100.002022-01-117866Budget
1594391.002022-12-127866Actual
33106535.942024-04-127818Actual
1440411.402022-10-1178112Actual
4516200.002022-02-117813Budget
3342843.312024-04-1278212Actual
5641200.002022-03-137813Budget
38542136.002024-09-117816Actual
9333200.002022-06-117815Budget
2660200.002021-12-127865Budget
10975200.002022-07-127867Budget
32102186.932024-03-1278111Actual
34786423.002024-06-117813Actual
747100.002021-10-117866Budget
9470200.002022-06-117816Budget
278650.002021-12-127826Budget
205357.142023-04-1378212Actual
1243193.002022-09-117863Actual
30857613.212024-02-117818Actual
36707111.402024-07-1278311Actual
4437198.052022-01-117868Actual
1841761.402023-02-1178611Actual
34137439.002024-05-137817Actual
36323109.002024-07-127846Actual
6438200.002022-03-137817Budget
1838315.652023-02-1178511Actual
15497426.002022-12-127813Actual
37029199.502024-07-1278613Actual
292970.002021-12-127856Budget

Generated 2024-11-10 21:31:42.623 UTC