[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24755253.002023-09-157814Actual
25080111.002023-09-157866Actual
2472759.002023-09-157873Actual
20188395.032023-04-177818Actual
1686236.002023-01-157826Actual
24199364.722023-08-157818Actual
8682214.002022-05-187817Actual
854360.002022-05-187856Budget
630066.002022-03-177856Actual
26715103.012023-10-1578113Actual
11710100.002022-08-157816Budget
278741.002021-12-167826Actual
31213226.302024-02-1578612Actual
2056618.842023-04-1778612Actual
8822200.002022-05-187818Budget
3724194.002022-01-157815Actual
21626362.002023-06-157813Actual
3014590.732024-01-1578113Actual
2464280.002021-12-167814Budget
1540710.332022-11-1578112Actual
33520178.452024-04-1678113Actual
17153163.212023-01-157828Actual
292970.002021-12-167856Budget
1797346.002023-02-157856Actual
28102503.002023-12-167814Actual
29383294.002024-01-157865Actual
27190155.002023-11-157836Actual
37856140.122024-08-1578311Actual
2153612.462023-05-1878112Actual
6767172.002022-04-177813Actual
13870106.002022-10-157836Actual
37086435.002024-08-157813Actual
33462216.722024-04-1678612Actual
26361276.842023-10-157868Actual
19747138.002023-04-177864Actual
31422266.002024-03-167863Actual
12369144.002022-09-157813Actual
11570226.002022-08-157815Actual
30567134.002024-02-157816Actual
1384237.002022-10-157826Actual
11632200.002022-08-157865Budget
34941338.002024-06-157864Actual
25946219.002023-10-157865Actual
1063562.002022-07-167826Actual
3906124.162024-09-1578511Actual
1190159.002022-08-157856Actual
38148183.712024-08-1578213Actual
1641412.462022-12-1678112Actual
18062296.002023-02-157817Actual
25816316.002023-10-157814Actual
3059468.002024-02-157826Actual
33048334.002024-04-167867Actual
23196352.602023-07-167818Actual
2549280.552023-09-1578611Actual
11243173.002022-08-157813Actual
2831443.002023-12-167826Actual
1933428.422023-03-1778311Actual
5314200.002022-02-157817Budget
23911125.002023-08-157816Actual
4005116.002022-01-157846Actual
2038962.462023-04-1778411Actual
37392139.002024-08-157816Actual
6359100.002022-03-177866Budget
7481100.002022-04-177866Budget
26742269.682023-10-1578213Actual
3208200.002021-12-167818Budget
5374165.002022-02-157867Actual
20095292.002023-04-177817Actual
353450.002022-01-157873Budget
2611353.002023-10-157856Actual
9334204.002022-06-157815Actual
36091335.002024-07-167864Actual
2665717.782023-10-1578612Actual
2331677.362023-07-1678111Actual
1827480.552023-02-1578111Actual
3511955.002024-06-157826Actual
3067280.002021-12-167817Budget
1130290.002022-08-157863Budget
3256100.002021-12-167828Budget
5453200.002022-02-157818Budget
31924328.002024-03-167867Actual
1865768.002023-03-177873Actual
36707111.402024-07-1678311Actual
9797280.002022-06-157817Budget
1063460.002022-07-167826Budget
21984128.002023-06-157836Actual
1730046.502023-01-1578311Actual
29967140.122024-01-1578611Actual
30474321.002024-02-157815Actual
13359100.002022-09-157828Budget
13420100.002022-09-157868Budget
38860231.392024-09-157828Actual
274193.002021-10-157864Actual
27275118.002023-11-157866Actual
21243231.392023-05-187828Actual
27807238.002023-11-1578612Actual
10975200.002022-07-167867Budget
5452381.392022-02-157818Actual
28639272.302023-12-167868Actual
2100992.002023-05-187846Actual
13815116.002022-10-157816Actual
951968.002022-06-157826Actual
33996168.002024-05-177836Actual
12229129.872022-08-157828Actual
4191200.002022-01-157817Budget
1250960.002022-09-157873Actual
2136345.442023-05-1878211Actual
1542200.002021-11-157865Budget
26775203.012023-10-1578613Actual
2765466.722023-11-1578511Actual
29933123.102024-01-1578411Actual
19898104.002023-04-177816Actual
25851219.002023-10-157864Actual
33849318.002024-05-177815Actual
3180078.002024-03-167856Actual
39273160.902024-09-1578113Actual
7887141.002022-05-187813Actual
21745233.002023-06-157814Actual
18565429.002023-03-177813Actual
11303106.002022-08-157863Actual
7231200.002022-04-177816Budget
29793299.572024-01-157868Actual
3582280.002022-01-157814Budget
4378100.002022-01-157828Budget
5234100.002022-02-157866Budget
17808197.002023-02-157865Actual
35502188.002024-06-1578111Actual
36560257.152024-07-167828Actual
968200.002021-10-157818Budget
2245396.512023-06-1578611Actual
1303094.002022-09-157856Actual
11855100.002022-08-157846Budget
1480255.002021-11-157815Actual
503368.002022-02-157826Actual
195068.212023-03-1778212Actual
2578885.002023-10-157873Actual
2603327.002023-10-157826Actual
840071.002022-05-187826Actual
16975106.002023-01-157866Actual
1490474.002022-11-157846Actual
36184254.002024-07-167865Actual
2041643.312023-04-1778511Actual
5501201.082022-02-157828Actual
22961128.002023-07-167836Actual
20216229.872023-04-177828Actual
35557110.342024-06-1578311Actual
2339100.002021-12-167863Budget
164417.142022-12-1678212Actual
36149353.002024-07-167815Actual
9009145.002022-06-157813Actual
8273178.002022-05-187865Actual
2457814.592023-08-1578612Actual
840180.002022-05-187826Budget
37532132.002024-08-157866Actual
29581127.002024-01-157866Actual
11102100.002022-07-167828Budget
23224188.962023-07-167828Actual
19628278.002023-04-177863Actual
34999358.002024-06-157815Actual
21122251.002023-05-187817Actual
3395156.002022-01-157813Actual
39300271.432024-09-1578213Actual
2839482.002023-12-167856Actual
1440411.402022-10-1578112Actual
1724583.742023-01-1578111Actual
1076100.002021-10-157868Budget
29078195.992023-12-1678613Actual
7375100.002022-04-177846Budget
727879.002022-04-177826Actual
30977190.122024-02-1578111Actual
20307102.892023-04-1778111Actual
31059117.782024-02-1578411Actual
12936164.002022-09-157836Actual
2195641.002023-06-157826Actual
30622147.002024-02-157836Actual
17032302.002023-01-157817Actual
2139188.962021-11-157828Actual
20130203.002023-04-177867Actual
6626100.002022-03-177828Budget
1190280.002022-08-157856Budget
12102200.002022-08-157867Budget
26986285.002023-11-157864Actual
31542286.002024-03-167864Actual
1938843.312023-03-1778511Actual
38179308.282024-08-1578613Actual
2345883.742023-07-1678611Actual
2739127.002021-12-167816Actual
5968200.002022-03-177815Budget
13720224.002022-10-157815Actual
1288655.002022-09-157826Actual
38484314.002024-09-157865Actual
4703303.002022-02-157814Actual
6952280.002022-04-177814Budget
10185101.002022-07-167863Actual
2171760.002023-06-157873Actual
24847175.002023-09-157815Actual
25258217.752023-09-157828Actual
578150.002022-03-177873Budget
35848210.032024-06-1578213Actual
29227119.002024-01-157873Actual
966160.002022-06-157856Budget
29731525.332024-01-157818Actual
20249260.182023-04-177868Actual
2011185.002021-11-157867Actual
34550140.122024-05-1778112Actual
25911252.002023-10-157815Actual
1997981.002023-04-177846Actual
3749983.002024-08-157856Actual
345790.002022-01-157863Budget
1302980.002022-09-157856Budget
570397.002022-03-177863Actual
9333200.002022-06-157815Budget
2278200.002021-12-167813Budget
13504389.002022-10-157813Actual
6253129.002022-03-177846Actual
31330199.502024-02-1578613Actual
1764100.002021-11-157846Budget
13091122.002022-09-157866Actual
2192996.002023-06-157816Actual
2988146.002021-12-167866Actual
36594275.332024-07-167868Actual
28484454.002023-12-167817Actual
181170.002021-11-157856Budget
24995127.002023-09-157836Actual
10683200.002022-07-167836Budget
17681215.002023-02-157814Actual
34729181.962024-05-1778613Actual
15020322.002022-11-157817Actual
16155269.272022-12-167868Actual
914740.002022-06-157873Budget
26328281.392023-10-157828Actual
6030200.002022-03-177865Budget
15803113.002022-12-167816Actual
29496163.002024-01-157836Actual
2882100.002021-12-167846Budget
22756150.002023-07-167864Actual
28136304.002023-12-167864Actual
3861153.002022-01-157816Actual
34670199.502024-05-1778113Actual
4517140.002022-02-157813Actual
30204197.752024-01-1578613Actual
5889163.002022-03-177864Actual
6578200.002022-03-177818Budget
18183172.302023-02-157828Actual
2446196.512023-08-1578611Actual
15617218.002022-12-167814Actual
9719100.002022-06-157866Budget
30509266.002024-02-157865Actual
38121148.622024-08-1578113Actual
951880.002022-06-157826Budget
1847514.592023-02-1578112Actual
1620100.002021-11-157816Budget
4985131.002022-02-157816Actual
32872157.002024-04-167836Actual
37743335.942024-08-157868Actual
21660267.002023-06-157863Actual
7746154.112022-04-177828Actual
24260270.782023-08-157868Actual
828227.002021-10-157817Actual
10915200.002022-07-167817Budget
38832522.302024-09-157818Actual
30353112.002024-02-157873Actual
15113442.002022-11-157818Actual
9254200.002022-06-157864Budget
15055264.002022-11-157867Actual
7947107.002022-05-187863Actual
14672147.002022-11-157864Actual
32010298.062024-03-167828Actual
887179.002021-10-157867Actual
17125388.972023-01-157818Actual
13358182.902022-09-157828Actual
26867299.002023-11-157863Actual
7560280.002022-04-177817Budget
17921136.002023-02-157836Actual
18155354.122023-02-157818Actual
3864985.002024-09-157856Actual
38739424.002024-09-157817Actual
1288760.002022-09-157826Budget
1621399.702022-12-1678111Actual
31600343.002024-03-167815Actual
2757379.482023-11-1578211Actual
31271129.322024-02-1578113Actual
1526124.162022-11-1578211Actual
11429294.002022-08-157814Actual
4004100.002022-01-157846Budget
24882177.002023-09-157865Actual
26421113.532023-10-1578111Actual
28779116.722023-12-1678411Actual
28229302.002023-12-167865Actual
32511401.002024-04-167813Actual
2545936.932023-09-1578511Actual
3257152.602021-12-167828Actual
6579343.512022-03-177818Actual
5640140.002022-03-177813Actual
129240.002021-11-157873Budget
1583028.002022-12-167826Actual
38356493.002024-09-157814Actual
8353165.002022-05-187816Actual
166965.002021-11-157826Actual
11055355.632022-07-167818Actual
12039218.002022-08-157817Actual
35938395.002024-07-167813Actual
245463.952023-08-1578212Actual
36793127.362024-07-1678611Actual
8603129.002022-05-187866Actual
629980.002022-03-177856Budget
26952455.002023-11-157814Actual
33226218.852024-04-1678111Actual
8212216.002022-05-187815Actual
5828316.002022-03-177814Actual
38894305.632024-09-157868Actual
9937387.452022-06-157818Actual
32666323.002024-04-167864Actual
1493064.002022-11-157856Actual
29045285.472023-12-1678213Actual
1594391.002022-12-167866Actual
690540.002022-04-177873Budget
2659224.002021-12-167865Actual
11491208.002022-08-157864Actual
14765154.002022-11-157865Actual
888200.002021-10-157867Budget
2203653.002023-06-157856Actual
15497426.002022-12-167813Actual
802442.002022-05-187873Actual
12982100.002022-09-157846Budget
32724330.002024-04-167815Actual
1942184.802023-03-1778611Actual
690444.002022-04-177873Actual
12180200.002022-08-157818Budget
4516200.002022-02-157813Budget
35584109.272024-06-1578411Actual
2095541.002023-05-187826Actual
6206200.002022-03-177836Budget
5082149.002022-02-157836Actual
26300570.792023-10-157818Actual
30172225.822024-01-1578213Actual
36851120.972024-07-1678112Actual
2440066.722023-08-1578411Actual
27487252.602023-11-157868Actual
3372896.002024-05-177873Actual
12935200.002022-09-157836Budget
1446217.782022-10-1578612Actual
10507182.002022-07-167865Actual
32454183.712024-03-1678613Actual
23258198.052023-07-167868Actual
32130101.822024-03-1678211Actual
6953278.002022-04-177814Actual
13598115.002022-10-157873Actual
1389687.002022-10-157846Actual
33883308.002024-05-177865Actual
31093153.952024-02-1578611Actual
27688146.512023-11-1578611Actual
3325490.122024-04-1678211Actual
31479107.002024-03-167873Actual
2200100.002021-11-157868Budget
9568200.002022-06-157836Budget
28342166.002023-12-167836Actual
30416344.002024-02-157864Actual
9984100.002022-06-157828Budget
2502175.002023-09-157846Actual
24635398.002023-09-157813Actual
12839135.002022-09-157816Actual
8743200.002022-05-187867Budget
2835200.002021-12-167836Budget
7698200.002022-04-177818Budget
6252100.002022-03-177846Budget
1531563.532022-11-1578411Actual
8497100.002022-05-187846Budget
2601200.002021-12-167815Budget
12759200.002022-09-157865Budget
2091316.242021-11-157818Actual
10371163.002022-07-167864Actual
33547190.732024-04-1678213Actual
233892.002021-12-167863Actual
1479200.002021-11-157815Budget
35644147.572024-06-1578611Actual
36912179.492024-07-1678612Actual
1541162.002021-11-157865Actual
5888200.002022-03-177864Budget
2050810.332023-04-1778112Actual
3315193.512021-12-167868Actual
30025147.572024-01-1578112Actual
8496100.002022-05-187846Actual
4192202.002022-01-157817Actual
22814212.002023-07-167815Actual
3626946.002024-07-167826Actual
34878118.002024-06-157873Actual
7620200.002022-04-177867Budget
1392265.002022-10-157856Actual
35410273.812024-06-157828Actual
1425926.292022-10-1578211Actual
34786423.002024-06-157813Actual
17067208.002023-01-157867Actual
1588478.002022-12-167846Actual
9069105.002022-06-157863Actual
27367330.002023-11-157867Actual
31748160.002024-03-167836Actual
30296274.002024-02-157863Actual
37681545.032024-08-157818Actual
3517392.002024-06-157846Actual
8352200.002022-05-187816Budget
24789132.002023-09-157864Actual
7374117.002022-04-177846Actual
8211200.002022-05-187815Budget
11490200.002022-08-157864Budget
9391205.002022-06-157865Actual
1732768.852023-01-1578411Actual
5235128.002022-02-157866Actual
356210.002021-10-157815Actual
22161263.002023-06-157867Actual
33014443.002024-04-167817Actual
3396849.002024-05-177826Actual
415178.002021-10-157865Actual
5561100.002022-02-157868Budget
7747100.002022-04-177828Budget
2883116.002021-12-167846Actual
18685241.002023-03-177814Actual
2090200.002021-11-157818Budget
2442722.042023-08-1578511Actual
9255222.002022-06-157864Actual
13169210.002022-09-157817Actual
2236646.502023-06-1578211Actual
10125200.002022-07-167813Budget
2660200.002021-12-167865Budget
19187238.962023-03-177828Actual
2537824.162023-09-1578211Actual
641104.002021-10-157846Actual
13660174.002022-10-157864Actual
10311277.002022-07-167814Actual
1026248.002022-07-167873Actual
2560912.462023-09-1578612Actual
2201090.002023-06-157846Actual
2662317.782023-10-1578112Actual
33106535.942024-04-167818Actual
13311200.002022-09-157818Budget
961593.002022-06-157846Actual
405272.002022-01-157856Actual
4251194.002022-01-157867Actual
27077249.002023-11-157865Actual
6627172.302022-03-177828Actual
86113.002021-10-157863Actual
3068274.002021-12-167817Actual
32394185.472024-03-1678113Actual
25292223.812023-09-157868Actual
24227210.182023-08-157828Actual
14171208.662022-10-157868Actual
3221151.822024-03-1678511Actual
32898106.002024-04-167846Actual
517680.002022-02-157856Budget
29441130.002024-01-157816Actual
24141232.002023-08-157867Actual
12040200.002022-08-157817Budget
33168316.242024-04-167868Actual
22636254.002023-07-167863Actual
27627122.042023-11-1578411Actual
746126.002021-10-157866Actual
5967227.002022-03-177815Actual
2334453.952023-07-1678211Actual
18777170.002023-03-177815Actual

Generated 2024-11-14 07:03:27.164 UTC