[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27600147.572024-06-1378311Actual
34258328.362024-12-147828Actual
35702160.342025-01-1278112Actual
37943152.892025-03-1478611Actual
33134269.272024-11-137828Actual
25172248.002024-04-137867Actual
9068100.002023-01-127863Budget
4437198.052022-08-147868Actual
13232200.002023-04-147867Budget
10046100.002023-01-127868Budget
2091316.242022-06-147818Actual
21215446.542023-12-157818Actual
33106535.942024-11-137818Actual
22219357.152024-01-127818Actual
13090100.002023-04-147866Budget
1997981.002023-11-147846Actual
34080110.002024-12-147866Actual
19898104.002023-11-147816Actual
5314200.002022-09-147817Budget
35147151.002025-01-127836Actual
12556282.002023-04-147814Actual
26240306.002024-05-137867Actual
26300570.792024-05-137818Actual
37801170.982025-03-1478111Actual
1425926.292023-05-1478211Actual
12289166.242023-03-147868Actual
11854105.002023-03-147846Actual
9614100.002023-01-127846Budget
15745184.002023-07-157865Actual
8681280.002022-12-157817Budget
32010298.062024-10-137828Actual
2434637.992024-03-1378211Actual
2033534.802023-11-1478211Actual
10683200.002023-02-127836Budget
33226218.852024-11-1378111Actual
32631503.002024-11-137814Actual
3209340.482022-07-157818Actual
2147864.592023-12-1578611Actual
8930137.452022-12-157868Actual
19713245.002023-11-147814Actual
3067471.002024-09-137856Actual
23196352.602024-02-127818Actual
1621136.002022-06-147816Actual
18155354.122023-09-147818Actual
278741.002022-07-157826Actual
4844229.002022-09-147815Actual
31542286.002024-10-137864Actual
29581127.002024-08-137866Actual
2431874.162024-03-1378111Actual
2141766.722023-12-1578411Actual
10915200.002023-02-127817Budget
6108125.002022-10-147816Actual
31059117.782024-09-1378411Actual
12697244.002023-04-147815Actual
615670.002022-10-147826Budget
641104.002022-05-147846Actual
22756150.002024-02-127864Actual
2139068.852023-12-1578311Actual
33520178.452024-11-1378113Actual
3395156.002022-08-147813Actual
34878118.002025-01-127873Actual
37623325.002025-03-147867Actual
8274200.002022-12-157865Budget
34230520.792024-12-147818Actual
570290.002022-10-147863Budget
2872566.722024-07-1478211Actual
31271129.322024-09-1378113Actual
7374117.002022-11-147846Actual
28697206.082024-07-1478111Actual
9008100.002023-01-127813Budget
13420100.002023-04-147868Budget
2757379.482024-06-1378211Actual
16739.002022-05-147873Actual
23818191.002024-03-137815Actual
3129177.002022-07-157867Actual
8870100.002022-12-157828Budget
68871.002022-05-147856Actual
951880.002023-01-127826Budget
2555010.332024-04-1378112Actual
15652160.002023-07-157864Actual
2045061.402023-11-1478611Actual
2345883.742024-02-1278611Actual
38449301.002025-04-147815Actual
6500202.002022-10-147867Actual
1215100.002022-06-147863Budget
10975200.002023-02-127867Budget
5640140.002022-10-147813Actual
2777452.892024-06-1378212Actual
292970.002022-07-157856Budget
3957200.002022-08-147836Budget
2724262.002024-06-137856Actual
36323109.002025-02-127846Actual
7620200.002022-11-147867Budget
19805208.002023-11-147815Actual
13170200.002023-04-147817Budget
22848170.002024-02-127865Actual
3208200.002022-07-157818Budget
5501201.082022-09-147828Actual
742151.002022-11-147856Actual
1732768.852023-08-1478411Actual
11711142.002023-03-147816Actual
2139188.962022-06-147828Actual
7375100.002022-11-147846Budget
3741950.002025-03-147826Actual
27627122.042024-06-1378411Actual
1250960.002023-04-147873Actual
35557110.342025-01-1278311Actual
7092185.002022-11-147815Actual
1018490.002023-02-127863Budget
28779116.722024-07-1478411Actual
8744195.002022-12-157867Actual
7230157.002022-11-147816Actual
13720224.002023-05-147815Actual
28519289.002024-07-147867Actual
1077880.002023-02-127856Budget
1423184.802023-05-1478111Actual
1542200.002022-06-147865Budget
1897752.002023-10-147856Actual
24141232.002024-03-137867Actual
28342166.002024-07-147836Actual
34137439.002024-12-147817Actual
2278200.002022-07-157813Budget
13626213.002023-05-147814Actual
2839482.002024-07-147856Actual
2656465.652024-05-1378611Actual
13311200.002023-04-147818Budget
22601392.002024-02-127813Actual
36532573.822025-02-127818Actual
2614670.002024-05-137866Actual
1727337.992023-08-1478211Actual
275200.002022-05-147864Budget
2880645.442024-07-1478511Actual
2233894.382024-01-1278111Actual
3644188.002022-08-147864Actual
27190155.002024-06-137836Actual
1528844.382023-06-1478311Actual
13091122.002023-04-147866Actual
29673314.002024-08-137867Actual
31213226.302024-09-1378612Actual
7747100.002022-11-147828Budget
3256100.002022-07-157828Budget
12983128.002023-04-147846Actual
16742216.002023-08-147815Actual
12760158.002023-04-147865Actual
37178109.002025-03-147873Actual
6826100.002022-11-147863Budget
2464280.002022-07-157814Budget
2038962.462023-11-1478411Actual
24635398.002024-04-137813Actual
16975106.002023-08-147866Actual
15532252.002023-07-157863Actual
11960117.002023-03-147866Actual
4378100.002022-08-147828Budget
3782944.382025-03-1478211Actual
1340280.002022-06-147814Budget
23760180.002024-03-137864Actual
2549280.552024-04-1378611Actual
32302151.832024-10-1378112Actual
28484454.002024-07-147817Actual
274193.002022-05-147864Actual
32759311.002024-11-137865Actual
25137326.002024-04-137817Actual
3221151.822024-10-1378511Actual
28194305.002024-07-147815Actual
2601200.002022-07-157815Budget
7947107.002022-12-157863Actual
12936164.002023-04-147836Actual
1250840.002023-04-147873Budget
27425537.452024-06-137818Actual
1933428.422023-10-1478311Actual
405272.002022-08-147856Actual
23725254.002024-03-137814Actual
1953714.592023-10-1478612Actual
35382520.792025-01-127818Actual
5453200.002022-09-147818Budget
887179.002022-05-147867Actual
27367330.002024-06-137867Actual
465450.002022-09-147873Budget
1490474.002023-06-147846Actual
20188395.032023-11-147818Actual
164417.142023-07-1578212Actual
30707109.002024-09-137866Actual
2171760.002024-01-127873Actual
2543245.442024-04-1378411Actual
27077249.002024-06-137865Actual
34291258.662024-12-147868Actual
2090200.002022-06-147818Budget
30204197.752024-08-1378613Actual
31693141.002024-10-137816Actual
3583288.002022-08-147814Actual
2369759.002024-03-137873Actual
29227119.002024-08-137873Actual
24260270.782024-03-137868Actual
2239358.212024-01-1278311Actual
30857613.212024-09-137818Actual
22814212.002024-02-127815Actual
10508200.002023-02-127865Budget
32157115.652024-10-1378311Actual
7808141.992022-11-147868Actual
9567168.002023-01-127836Actual
9195290.002023-01-127814Actual
18565429.002023-10-147813Actual
1992546.002023-11-147826Actual
3573084.802025-01-1278212Actual
37856140.122025-03-1478311Actual
8273178.002022-12-157865Actual
12368200.002023-04-147813Budget
594154.002022-05-147836Actual
23605406.002024-03-137813Actual
13870106.002023-05-147836Actual
2739127.002022-07-157816Actual
1936151.822023-10-1478411Actual
966160.002023-01-127856Budget
2765466.722024-06-1378511Actual
13598115.002023-05-147873Actual
32957136.002024-11-137866Actual
29348315.002024-08-137815Actual
38236424.002025-04-147813Actual
2494096.002024-04-137816Actual
630066.002022-10-147856Actual
34697215.292024-12-1478213Actual
2342528.422024-02-1278511Actual
16835124.002023-08-147816Actual
1541162.002022-06-147865Actual
32421266.172024-10-1378213Actual
37743335.942025-03-147868Actual
36707111.402025-02-1278311Actual
6766100.002022-11-147813Budget
2644953.952024-05-1378211Actual
23853184.002024-03-137865Actual
30025147.572024-08-1378112Actual
2647660.332024-05-1378311Actual
31982551.092024-10-137818Actual
7231200.002022-11-147816Budget
293074.002022-07-157856Actual
951968.002023-01-127826Actual
18097202.002023-09-147867Actual
13955102.002023-05-147866Actual
2339865.652024-02-1278411Actual
31479107.002024-10-137873Actual
23103264.002024-02-127817Actual
1175885.002023-03-147826Actual
29496163.002024-08-137836Actual
2012200.002022-06-147867Budget
3284443.002024-11-137826Actual
225117.142024-01-1278112Actual
17921136.002023-09-147836Actual
7619220.002022-11-147867Actual
34612231.612024-12-1478612Actual
1765357.002023-09-147873Actual
3064889.002024-09-137846Actual
5889163.002022-10-147864Actual
18685241.002023-10-147814Actual
181258.002022-06-147856Actual
1789342.002023-09-147826Actual
30885251.092024-09-137828Actual
24227210.182024-03-137828Actual
1797346.002023-09-147856Actual
7480105.002022-11-147866Actual
2987960.332024-08-1378211Actual
11428280.002023-03-147814Budget
3292462.002024-11-137856Actual
10684159.002023-02-127836Actual
11103181.392023-02-127828Actual
23966127.002024-03-137836Actual
969325.332022-05-147818Actual
10730131.002023-02-127846Actual
9255222.002023-01-127864Actual
1440411.402023-05-1478112Actual
6953278.002022-11-147814Actual
2442722.042024-03-1378511Actual
205357.142023-11-1478212Actual
32872157.002024-11-137836Actual
11163100.002023-02-127868Budget
12618214.002023-04-147864Actual
37086435.002025-03-147813Actual
5967227.002022-10-147815Actual
35092127.002025-01-127816Actual
3634983.002025-02-127856Actual
17561424.002023-09-147813Actual
3802936.932025-03-1478212Actual
21745233.002024-01-127814Actual
18812204.002023-10-147865Actual
39273160.902025-04-1478113Actual
3519962.002025-01-127856Actual
36382114.002025-02-127866Actual
11632200.002023-03-147865Budget
35530100.762025-01-1278211Actual
4703303.002022-09-147814Actual
405180.002022-08-147856Budget
3445846.502024-12-1478511Actual
13755151.002023-05-147865Actual
2339100.002022-07-157863Budget
4985131.002022-09-147816Actual
34999358.002025-01-127815Actual
33400128.422024-11-1378112Actual
3068274.002022-07-157817Actual
4005116.002022-08-147846Actual
2298771.002024-02-127846Actual
8497100.002022-12-157846Budget
2496729.002024-04-137826Actual
30622147.002024-09-137836Actual
390870.002022-08-147826Budget
37241330.002025-03-147864Actual
37299349.002025-03-147815Actual
2103570.002023-12-157856Actual
28840127.362024-07-1478611Actual
1190159.002023-03-147856Actual
29441130.002024-08-137816Actual
1591069.002023-07-157856Actual
9985232.902023-01-127828Actual
16684151.002023-08-147864Actual
503270.002022-09-147826Budget
1889748.002023-10-147826Actual
35848210.032025-01-1278213Actual
1835650.762023-09-1478411Actual
1392265.002023-05-147856Actual
7560280.002022-11-147817Budget
1629561.402023-07-1578411Actual
11055355.632023-02-127818Actual
4984100.002022-09-147816Budget
9858166.002023-01-127867Actual
19009104.002023-10-147866Actual
54561.002022-05-147826Actual
35644147.572025-01-1278611Actual
3117960.332024-09-1378212Actual
1583028.002023-07-157826Actual
802540.002022-12-157873Budget
38597163.002025-04-147836Actual
21065106.002023-12-157866Actual
32336192.252024-10-1378612Actual
9334204.002023-01-127815Actual
26328281.392024-05-137828Actual
5829280.002022-10-147814Budget
166965.002022-06-147826Actual
33048334.002024-11-137867Actual
15113442.002023-06-147818Actual
22636254.002024-02-127863Actual
30172225.822024-08-1378213Actual
16000309.002023-07-157817Actual
1243193.002023-04-147863Actual
690444.002022-11-147873Actual
29135398.002024-08-137813Actual
8072309.002022-12-157814Actual
29078195.992024-07-1478613Actual
25816316.002024-05-137814Actual
4251194.002022-08-147867Actual
3067280.002022-07-157817Budget
22906102.002024-02-127816Actual
16035265.002023-07-157867Actual
415178.002022-05-147865Actual
25230435.942024-04-137818Actual
29383294.002024-08-137865Actual
14823104.002023-06-147816Actual
3724194.002022-08-147815Actual
32724330.002024-11-137815Actual
26952455.002024-06-137814Actual
16093378.362023-07-157818Actual
28368103.002024-07-147846Actual
16621124.002023-08-147873Actual
5452381.392022-09-147818Actual
14014252.002023-05-147817Actual
20130203.002023-11-147867Actual
37334299.002025-03-147865Actual
14553285.002023-06-147863Actual
1063562.002023-02-127826Actual
22247191.992024-01-127828Actual
21277210.182023-12-157868Actual
28017278.002024-07-147863Actual
2337158.212024-02-1278311Actual
13539289.002023-05-147863Actual
13231200.002023-04-147867Actual
11491208.002023-03-147864Actual
2011185.002022-06-147867Actual
3582280.002022-08-147814Budget
10125200.002023-02-127813Budget
512983.002022-09-147846Actual
16155269.272023-07-157868Actual
34821269.002025-01-127863Actual
8132199.002022-12-157864Actual
1384237.002023-05-147826Actual
3177493.002024-10-137846Actual
7699279.872022-11-147818Actual
11807200.002023-03-147836Budget
18005106.002023-09-147866Actual
38148183.712025-03-1478213Actual
1558978.002023-07-157873Actual
278650.002022-07-157826Budget
2405085.002024-03-137866Actual
14878123.002023-06-147836Actual
8073280.002022-12-157814Budget
33342146.512024-11-1378611Actual
7481100.002022-11-147866Budget
2153612.462023-12-1578112Actual
2254419.912024-01-1278612Actual
416200.002022-05-147865Budget
36184254.002025-02-127865Actual
7091200.002022-11-147815Budget
1400177.002022-06-147864Actual
29638438.002024-08-137817Actual
7559280.002022-11-147817Actual
2071574.002023-12-157873Actual
15055264.002023-06-147867Actual
12839135.002023-04-147816Actual
17866125.002023-09-147816Actual
2835200.002022-07-157836Budget
32898106.002024-11-137846Actual
6827114.002022-11-147863Actual
255779.272024-04-1378212Actual
1389687.002023-05-147846Actual

Generated 2025-06-13 09:05:58.276 UTC