[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 942   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139068.852023-11-2378311Actual
1838315.652023-08-2378511Actual
3860100.002022-07-237816Budget
7375100.002022-10-237846Budget
9471159.002022-12-217816Actual
1872107.002022-05-237866Actual
1583028.002023-06-237826Actual
33579288.982024-10-2278613Actual
37883142.252025-02-2078411Actual
12759200.002023-03-237865Budget
7374117.002022-10-237846Actual
11711142.002023-02-207816Actual
3906124.162025-03-2378511Actual
33996168.002024-11-227836Actual
19221198.052023-09-227868Actual
34729181.962024-11-2278613Actual
7747100.002022-10-237828Budget
23103264.002024-01-217817Actual
3256100.002022-06-237828Budget
38682132.002025-03-237866Actual
144317.142023-04-2278212Actual
18685241.002023-09-227814Actual
255779.272024-03-2278212Actual
6766100.002022-10-237813Budget
9718114.002022-12-217866Actual
1765357.002023-08-237873Actual
11960117.002023-02-207866Actual
5562178.362022-08-237868Actual
2144417.782023-11-2378511Actual
1694257.002023-07-237856Actual
1531563.532023-05-2378411Actual
4192202.002022-07-237817Actual
2502175.002024-03-227846Actual
2601200.002022-06-237815Budget
3130200.002022-06-237867Budget
2301376.002024-01-217856Actual
28840127.362024-06-2278611Actual
11491208.002023-02-207864Actual
34404129.482024-11-2278311Actual
12982100.002023-03-237846Budget
20216229.872023-10-237828Actual
32044314.722024-09-217868Actual
31059117.782024-08-2278411Actual
1480255.002022-05-237815Actual
8929100.002022-11-237868Budget
27216116.002024-05-227846Actual
2522172.002022-06-237864Actual
7152200.002022-10-237865Budget
37801170.982025-02-2078111Actual
12228100.002023-02-207828Budget
2369759.002024-02-207873Actual
166965.002022-05-237826Actual
3511955.002024-12-217826Actual
17187220.782023-07-237868Actual
6500202.002022-09-227867Actual
3064889.002024-08-227846Actual
20249260.182023-10-237868Actual
3626946.002025-01-217826Actual
30764394.002024-08-227817Actual
1647212.462023-06-2378612Actual
33671263.002024-11-227863Actual
23966127.002024-02-207836Actual
2342528.422024-01-2178511Actual
1895168.002023-09-227846Actual
11808168.002023-02-207836Actual
1624115.652023-06-2378211Actual
35763245.442024-12-2178612Actual
12619200.002023-03-237864Budget
36149353.002025-01-217815Actual
13955102.002023-04-227866Actual
2298771.002024-01-217846Actual
840180.002022-11-237826Budget
2103570.002023-11-237856Actual
19101278.002023-09-227867Actual
6437280.002022-09-227817Actual
727980.002022-10-237826Budget
18005106.002023-08-237866Actual
8133200.002022-11-237864Budget
21984128.002023-12-217836Actual
34670199.502024-11-2278113Actual
28898162.462024-06-2278112Actual
353450.002022-07-237873Budget
36184254.002025-01-217865Actual
2100992.002023-11-237846Actual
1340280.002022-05-237814Budget
35444316.242024-12-217868Actual
16155269.272023-06-237868Actual
1936151.822023-09-2278411Actual
828227.002022-04-227817Actual
10916252.002023-01-217817Actual
6252100.002022-09-227846Budget
2543245.442024-03-2278411Actual
517680.002022-08-237856Budget
15055264.002023-05-237867Actual
25080111.002024-03-227866Actual
887179.002022-04-227867Actual
28229302.002024-06-227865Actual
21871155.002023-12-217865Actual
34230520.792024-11-227818Actual
1789342.002023-08-237826Actual
21660267.002023-12-217863Actual
12040200.002023-02-207817Budget
28287151.002024-06-227816Actual
2293332.002024-01-217826Actual
278741.002022-06-237826Actual
968200.002022-04-227818Budget
17681215.002023-08-237814Actual
16564258.002023-07-237863Actual
742260.002022-10-237856Budget
32546251.002024-10-227863Actual
2012200.002022-05-237867Budget
38148183.712025-02-2078213Actual
35644147.572024-12-2178611Actual
30353112.002024-08-227873Actual
1063562.002023-01-217826Actual
2192996.002023-12-217816Actual
6358101.002022-09-227866Actual
802540.002022-11-237873Budget
3517392.002024-12-217846Actual
215277.002022-04-227814Actual
3602987.002025-01-217873Actual
33400128.422024-10-2278112Actual
4378100.002022-07-237828Budget
4517140.002022-08-237813Actual
7947107.002022-11-237863Actual
36970206.522025-01-2178113Actual
13660174.002023-04-227864Actual
19685118.002023-10-237873Actual
11490200.002023-02-207864Budget
9936200.002022-12-217818Budget
23196352.602024-01-217818Actual
4252200.002022-07-237867Budget
1016100.002022-04-227828Budget
11054200.002023-01-217818Budget
23818191.002024-02-207815Actual
3342843.312024-10-2278212Actual
12838100.002023-03-237816Budget
18719158.002023-09-227864Actual
18925115.002023-09-227836Actual
3284443.002024-10-227826Actual
28697206.082024-06-2278111Actual
19840161.002023-10-237865Actual
3315193.512022-06-237868Actual
2278200.002022-06-237813Budget
3208200.002022-06-237818Budget
18216252.602023-08-237868Actual
2653018.842024-04-2178511Actual
27865111.782024-05-2278113Actual
5889163.002022-09-227864Actual
2496729.002024-03-227826Actual
2647660.332024-04-2178311Actual
38484314.002025-03-237865Actual
24995127.002024-03-227836Actual
2656465.652024-04-2178611Actual
27892287.222024-05-2278213Actual
28752110.342024-06-2278311Actual
951968.002022-12-217826Actual
2650358.212024-04-2178411Actual
2203653.002023-12-217856Actual
2987960.332024-07-2278211Actual
4004100.002022-07-237846Budget

Generated 2025-05-22 23:34:20.030 UTC