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

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437760.332024-11-1878211Actual
16093378.362023-06-197818Actual
34022104.002024-11-187846Actual
1629561.402023-06-1978411Actual
28779116.722024-06-1878411Actual
26061104.002024-04-177836Actual
12759200.002023-03-197865Budget
9937387.452022-12-177818Actual
32546251.002024-10-187863Actual
1302980.002023-03-197856Budget
22280196.542023-12-177868Actual
3668085.872025-01-1778211Actual
9008100.002022-12-177813Budget
497147.002022-04-187816Actual
2012200.002022-05-197867Budget
13231200.002023-03-197867Actual
5314200.002022-08-197817Budget
3457857.142024-11-1878212Actual
3209340.482022-06-197818Actual
2437347.572024-02-1678311Actual
33671263.002024-11-187863Actual
20870203.002023-11-197865Actual
29045285.472024-06-1878213Actual
512983.002022-08-197846Actual
29348315.002024-07-187815Actual
1392265.002023-04-187856Actual
29078195.992024-06-1878613Actual
32898106.002024-10-187846Actual
19805208.002023-10-197815Actual
416200.002022-04-187865Budget
10684159.002023-01-177836Actual
6359100.002022-09-187866Budget
3342843.312024-10-1878212Actual
570397.002022-09-187863Actual
415178.002022-04-187865Actual
9984100.002022-12-177828Budget
8681280.002022-11-197817Budget
3782200.002022-07-197865Budget
968200.002022-04-187818Budget
1588478.002023-06-197846Actual
951880.002022-12-177826Budget
19685118.002023-10-197873Actual
1428664.592023-04-1878311Actual
3957200.002022-07-197836Budget
17773171.002023-08-197815Actual
35530100.762024-12-1778211Actual
854490.002022-11-197856Actual
345790.002022-07-197863Budget
30919345.032024-08-187868Actual
7327168.002022-10-197836Actual
5235128.002022-08-197866Actual
1250840.002023-03-197873Budget
30416344.002024-08-187864Actual
34697215.292024-11-1878213Actual
13091122.002023-03-197866Actual
1841761.402023-08-1978611Actual
39095166.722025-03-1978611Actual
32759311.002024-10-187865Actual
6206200.002022-09-187836Budget
28752110.342024-06-1878311Actual
1794769.002023-08-197846Actual
2339100.002022-06-197863Budget
11491208.002023-02-167864Actual
37623325.002025-02-167867Actual
16684151.002023-07-197864Actual
34612231.612024-11-1878612Actual
5501201.082022-08-197828Actual
34230520.792024-11-187818Actual
31507488.002024-09-177814Actual
30567134.002024-08-187816Actual
12181308.662023-02-167818Actual
30474321.002024-08-187815Actual
18565429.002023-09-187813Actual
5453200.002022-08-197818Budget
12983128.002023-03-197846Actual
3645200.002022-07-197864Budget
215277.002022-04-187814Actual
3456101.002022-07-197863Actual
4005116.002022-07-197846Actual
25137326.002024-03-187817Actual
2987960.332024-07-1878211Actual
38449301.002025-03-197815Actual
1620100.002022-05-197816Budget
2199196.542022-05-197868Actual
8073280.002022-11-197814Budget
12982100.002023-03-197846Budget
26205383.002024-04-177817Actual
390980.002022-07-197826Actual
2457814.592024-02-1678612Actual
27190155.002024-05-187836Actual
36793127.362025-01-1778611Actual
36707111.402025-01-1778311Actual
2095541.002023-11-197826Actual
2434637.992024-02-1678211Actual
10449200.002023-01-177815Budget
5452381.392022-08-197818Actual
22601392.002024-01-177813Actual
195068.212023-09-1878212Actual
28898162.462024-06-1878112Actual
969325.332022-04-187818Actual
4844229.002022-08-197815Actual
29793299.572024-07-187868Actual
3511955.002024-12-177826Actual
10310280.002023-01-177814Budget
19159461.702023-09-187818Actual
2233894.382023-12-1778111Actual
21871155.002023-12-177865Actual
12180200.002023-02-167818Budget
5640140.002022-09-187813Actual
28639272.302024-06-187868Actual
37206479.002025-02-167814Actual
1847514.592023-08-1978112Actual
13539289.002023-04-187863Actual
2100992.002023-11-197846Actual
30799316.002024-08-187867Actual
31635306.002024-09-177865Actual
3561130.552024-12-1778511Actual
21626362.002023-12-177813Actual
11808168.002023-02-167836Actual
33226218.852024-10-1878111Actual
1425926.292023-04-1878211Actual
29933123.102024-07-1878411Actual
15141181.392023-05-197828Actual
6437280.002022-09-187817Actual
20778171.002023-11-197864Actual
28840127.362024-06-1878611Actual
1384237.002023-04-187826Actual
24141232.002024-02-167867Actual
16835124.002023-07-197816Actual
10371163.002023-01-177864Actual
16529395.002023-07-197813Actual
11428280.002023-02-167814Budget
27044327.002024-05-187815Actual
26361276.842024-04-177868Actual
13232200.002023-03-197867Budget
37299349.002025-02-167815Actual
2650358.212024-04-1778411Actual
275200.002022-04-187864Budget
30025147.572024-07-1878112Actual
25350102.892024-03-1878111Actual
12935200.002023-03-197836Budget
20249260.182023-10-197868Actual
6687185.932022-09-187868Actual
13420100.002023-03-197868Budget
37943152.892025-02-1678611Actual
16121199.572023-06-197828Actual
3864985.002025-03-197856Actual
465554.002022-08-197873Actual
8871172.302022-11-197828Actual
3396849.002024-11-187826Actual
194796.082023-09-1878112Actual
6500202.002022-09-187867Actual
35382520.792024-12-177818Actual
14519358.002023-05-197813Actual
16000309.002023-06-197817Actual
887179.002022-04-187867Actual
35881204.762024-12-1778613Actual
12557280.002023-03-197814Budget
38682132.002025-03-197866Actual
278741.002022-06-197826Actual
517580.002022-08-197856Actual
22848170.002024-01-177865Actual
12289166.242023-02-167868Actual
15710176.002023-06-197815Actual
23103264.002024-01-177817Actual
1624115.652023-06-1978211Actual
29906134.802024-07-1878311Actual
1887095.002023-09-187816Actual
1077785.002023-01-177856Actual
34492186.932024-11-1878611Actual
8744195.002022-11-197867Actual
5829280.002022-09-187814Budget
5968200.002022-09-187815Budget
3791025.232025-02-1678511Actual

Generated 2025-05-18 11:14:30.957 UTC