[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626362.002024-01-147813Actual
32957136.002024-11-157866Actual
34137439.002024-12-167817Actual
1835650.762023-09-1678411Actual
35444316.242025-01-147868Actual
33342146.512024-11-1578611Actual
15803113.002023-07-177816Actual
31635306.002024-10-157865Actual
34729181.962024-12-1678613Actual
405180.002022-08-167856Budget
16093378.362023-07-177818Actual
4252200.002022-08-167867Budget
22280196.542024-01-147868Actual
1730046.502023-08-1678311Actual
8449200.002022-12-177836Budget
14137172.302023-05-167828Actual
10975200.002023-02-147867Budget
2523200.002022-07-177864Budget
37709340.482025-03-167828Actual
1992546.002023-11-167826Actual
17125388.972023-08-167818Actual
34612231.612024-12-1678612Actual
16155269.272023-07-177868Actual
19685118.002023-11-167873Actual
38391284.002025-04-167864Actual
1938843.312023-10-1678511Actual
2603327.002024-05-157826Actual
14519358.002023-06-167813Actual
1250960.002023-04-167873Actual
6766100.002022-11-167813Budget
2872566.722024-07-1678211Actual
35584109.272025-01-1478411Actual
34786423.002025-01-147813Actual
17187220.782023-08-167868Actual
1691683.002023-08-167846Actual
5562178.362022-09-167868Actual
951880.002023-01-147826Budget
28840127.362024-07-1678611Actual
33014443.002024-11-157817Actual
3256100.002022-07-177828Budget
914740.002023-01-147873Budget
29731525.332024-08-157818Actual
31032140.122024-09-1578311Actual
2892644.382024-07-1678212Actual
1765120.002022-06-167846Actual
38356493.002025-04-167814Actual
9936200.002023-01-147818Budget
21065106.002023-12-177866Actual
6437280.002022-10-167817Actual
28229302.002024-07-167865Actual
2472759.002024-04-157873Actual
34670199.502024-12-1678113Actual
29967140.122024-08-1578611Actual
34906474.002025-01-147814Actual
23046105.002024-02-147866Actual
27746169.912024-06-1578112Actual
8072309.002022-12-177814Actual
38682132.002025-04-167866Actual
33671263.002024-12-167863Actual
11570226.002023-03-167815Actual
7887141.002022-12-177813Actual
3059468.002024-09-157826Actual
3315193.512022-07-177868Actual
2236646.502024-01-1478211Actual
20836201.002023-12-177815Actual
29851206.082024-08-1578111Actual
13358182.902023-04-167828Actual
35382520.792025-01-147818Actual
15617218.002023-07-177814Actual
25137326.002024-04-157817Actual
2195641.002024-01-147826Actual
2038962.462023-11-1678411Actual
1583028.002023-07-177826Actual
30172225.822024-08-1578213Actual
1897752.002023-10-167856Actual
33756457.002024-12-167814Actual
13231200.002023-04-167867Actual
4004100.002022-08-167846Budget
6626100.002022-10-167828Budget
1063562.002023-02-147826Actual
8497100.002022-12-177846Budget
3064889.002024-09-157846Actual
1541162.002022-06-167865Actual
2171760.002024-01-147873Actual
4702280.002022-09-167814Budget
2279151.002022-07-177813Actual
19840161.002023-11-167865Actual
7559280.002022-11-167817Actual
33134269.272024-11-157828Actual
28639272.302024-07-167868Actual
13311200.002023-04-167818Budget
31151162.462024-09-1578112Actual
1588478.002023-07-177846Actual
3582280.002022-08-167814Budget
19628278.002023-11-167863Actual
415178.002022-05-167865Actual
33168316.242024-11-157868Actual
7375100.002022-11-167846Budget
32724330.002024-11-157815Actual
345790.002022-08-167863Budget
27044327.002024-06-157815Actual
28605279.872024-07-167828Actual
34697215.292024-12-1678213Actual
9392200.002023-01-147865Budget
3284443.002024-11-157826Actual
8603129.002022-12-177866Actual
38774292.002025-04-167867Actual
36734103.952025-02-1478411Actual
13626213.002023-05-167814Actual
28074110.002024-07-167873Actual
1797346.002023-09-167856Actual
30416344.002024-09-157864Actual
15141181.392023-06-167828Actual
5889163.002022-10-167864Actual
39273160.902025-04-1678113Actual
3957200.002022-08-167836Budget
7807100.002022-11-167868Budget
38121148.622025-03-1678113Actual
32759311.002024-11-157865Actual
9391205.002023-01-147865Actual
7747100.002022-11-167828Budget
9470200.002023-01-147816Budget
1558978.002023-07-177873Actual
29638438.002024-08-157817Actual
5641200.002022-10-167813Budget
38832522.302025-04-167818Actual
5500100.002022-09-167828Budget
32454183.712024-10-1578613Actual
29581127.002024-08-157866Actual
21122251.002023-12-177817Actual
2339100.002022-07-177863Budget
10976212.002023-02-147867Actual
12697244.002023-04-167815Actual
20983132.002023-12-177836Actual
11854105.002023-03-167846Actual
36560257.152025-02-147828Actual
2200100.002022-06-167868Budget
29496163.002024-08-157836Actual
12760158.002023-04-167865Actual
3180078.002024-10-157856Actual
1738893.312023-08-1678611Actual
20188395.032023-11-167818Actual
32044314.722024-10-157868Actual
593200.002022-05-167836Budget
1156200.002022-06-167813Budget
11429294.002023-03-167814Actual
888200.002022-05-167867Budget
2199196.542022-06-167868Actual
29759270.782024-08-157828Actual
1794769.002023-09-167846Actual
278650.002022-07-177826Budget
2071574.002023-12-177873Actual
29793299.572024-08-157868Actual
11491208.002023-03-167864Actual
22636254.002024-02-147863Actual
32302151.832024-10-1578112Actual
26715103.012024-05-1578113Actual
2278200.002022-07-177813Budget
37334299.002025-03-167865Actual
503368.002022-09-167826Actual
27600147.572024-06-1578311Actual
10124144.002023-02-147813Actual
24995127.002024-04-157836Actual
1542200.002022-06-167865Budget
31298195.992024-09-1578213Actual
3583288.002022-08-167814Actual
11054200.002023-02-147818Budget
32603134.002024-11-157873Actual
2100992.002023-12-177846Actual
18216252.602023-09-167868Actual
33547190.732024-11-1578213Actual
840071.002022-12-177826Actual
12838100.002023-04-167816Budget
517680.002022-09-167856Budget
5128100.002022-09-167846Budget
11164185.932023-02-147868Actual
8929100.002022-12-177868Budget
3067471.002024-09-157856Actual
2050810.332023-11-1678112Actual
1138040.002023-03-167873Budget
22247191.992024-01-147828Actual
245463.952024-03-1578212Actual
12289166.242023-03-167868Actual
25350102.892024-04-1578111Actual
166850.002022-06-167826Budget
38449301.002025-04-167815Actual
2437347.572024-03-1578311Actual
1175885.002023-03-167826Actual
1026248.002023-02-147873Actual
21745233.002024-01-147814Actual
12982100.002023-04-167846Budget
30567134.002024-09-157816Actual
3861153.002022-08-167816Actual
18812204.002023-10-167865Actual
36439446.002025-02-147817Actual
1340280.002022-06-167814Budget
9857200.002023-01-147867Budget
615769.002022-10-167826Actual
2342528.422024-02-1478511Actual
2644953.952024-05-1578211Actual
2647660.332024-05-1578311Actual
2650358.212024-05-1578411Actual
966160.002023-01-147856Budget
3602987.002025-02-147873Actual
15113442.002023-06-167818Actual
2457814.592024-03-1578612Actual
22161263.002024-01-147867Actual
2399290.002024-03-157846Actual
3456101.002022-08-167863Actual
496100.002022-05-167816Budget
465450.002022-09-167873Budget
28368103.002024-07-167846Actual
11055355.632023-02-147818Actual
9985232.902023-01-147828Actual
35092127.002025-01-147816Actual
2056618.842023-11-1678612Actual
26986285.002024-06-157864Actual
28752110.342024-07-1678311Actual
4113100.002022-08-167866Budget
512983.002022-09-167846Actual
174738.212023-08-1678212Actual
8352200.002022-12-177816Budget
3802936.932025-03-1678212Actual
25080111.002024-04-157866Actual
26061104.002024-05-157836Actual
24635398.002024-04-157813Actual
2401874.002024-03-157856Actual
26775203.012024-05-1578613Actual
17561424.002023-09-167813Actual
8132199.002022-12-177864Actual
2201090.002024-01-147846Actual
28577601.092024-07-167818Actual
15652160.002023-07-177864Actual
9471159.002023-01-147816Actual
2537824.162024-04-1578211Actual
36793127.362025-02-1478611Actual
86113.002022-05-167863Actual
27367330.002024-06-157867Actual
27332426.002024-06-157817Actual
27135127.002024-06-157816Actual
1735427.362023-08-1678511Actual
7946100.002022-12-177863Budget
8871172.302022-12-177828Actual
12557280.002023-04-167814Budget
23224188.962024-02-147828Actual
16000309.002023-07-177817Actual
25816316.002024-05-157814Actual
13755151.002023-05-167865Actual
2653018.842024-05-1578511Actual
129240.002022-06-167873Budget
23640229.002024-03-157863Actual
11569200.002023-03-167815Budget
2578885.002024-05-157873Actual
1621399.702023-07-1778111Actual
32010298.062024-10-157828Actual
969325.332022-05-167818Actual
1384237.002023-05-167826Actual
1076100.002022-05-167868Budget
8602100.002022-12-177866Budget
20249260.182023-11-167868Actual
38739424.002025-04-167817Actual
11102100.002023-02-147828Budget
12228100.002023-03-167828Budget
21157213.002023-12-177867Actual
26924113.002024-06-157873Actual
5501201.082022-09-167828Actual
23605406.002024-03-157813Actual
37206479.002025-03-167814Actual
35410273.812025-01-147828Actual
2839482.002024-07-167856Actual
2560912.462024-04-1578612Actual
20743247.002023-12-177814Actual
20623398.002023-12-177813Actual
16529395.002023-08-167813Actual
1130290.002023-03-167863Budget
4437198.052022-08-167868Actual
241746.002022-07-177873Actual
1423184.802023-05-1678111Actual
39153155.022025-04-1678112Actual
2000554.002023-11-167856Actual
181258.002022-06-167856Actual
30622147.002024-09-157836Actual
29441130.002024-08-157816Actual
10045204.122023-01-147868Actual
12698200.002023-04-167815Budget
25729251.002024-05-157863Actual
3782200.002022-08-167865Budget
6826100.002022-11-167863Budget
30261431.002024-09-157813Actual
1490474.002023-06-167846Actual
32898106.002024-11-157846Actual
2354815.652024-02-1478612Actual
3723200.002022-08-167815Budget
34172279.002024-12-167867Actual
1392265.002023-05-167856Actual
2987960.332024-08-1578211Actual
34404129.482024-12-1678311Actual
164417.142023-07-1778212Actual
1717200.002022-06-167836Budget
497147.002022-05-167816Actual
1026340.002023-02-147873Budget
727879.002022-11-167826Actual
3918184.802025-04-1678212Actual
3958149.002022-08-167836Actual
22906102.002024-02-147816Actual
14672147.002023-06-167864Actual
1718164.002022-06-167836Actual
2446196.512024-03-1578611Actual
14765154.002023-06-167865Actual
27153.002022-05-167813Actual
8682214.002022-12-177817Actual
2045061.402023-11-1678611Actual
28427117.002024-07-167866Actual
8353165.002022-12-177816Actual
34550140.122024-12-1678112Actual
2540543.312024-04-1578311Actual
9195290.002023-01-147814Actual
19594388.002023-11-167813Actual
13504389.002023-05-167813Actual
13169210.002023-04-167817Actual
747100.002022-05-167866Budget
3396849.002024-12-167826Actual
32157115.652024-10-1578311Actual
11807200.002023-03-167836Budget
14171208.662023-05-167868Actual
3257152.602022-07-177828Actual
275200.002022-05-167864Budget
3014590.732024-08-1578113Actual
31422266.002024-10-157863Actual
16649261.002023-08-167814Actual
11163100.002023-02-147868Budget
33791304.002024-12-167864Actual
854360.002022-12-177856Budget
1175960.002023-03-167826Budget
35702160.342025-01-1478112Actual
2036229.482023-11-1678311Actual
54561.002022-05-167826Actual
36297168.002025-02-147836Actual
3561130.552025-01-1478511Actual
4191200.002022-08-167817Budget
26832387.002024-06-157813Actual
629980.002022-10-167856Budget
34941338.002025-01-147864Actual
36707111.402025-02-1478311Actual
2660200.002022-07-177865Budget
29078195.992024-07-1678613Actual
2345883.742024-02-1478611Actual
8822200.002022-12-177818Budget
1493064.002023-06-167856Actual
18565429.002023-10-167813Actual
7560280.002022-11-167817Budget
1250840.002023-04-167873Budget
12556282.002023-04-167814Actual
35147151.002025-01-147836Actual
8073280.002022-12-177814Budget
6359100.002022-10-167866Budget
4843200.002022-09-167815Budget
6953278.002022-11-167814Actual
30885251.092024-09-157828Actual
30474321.002024-09-157815Actual
195068.212023-10-1678212Actual
2245396.512024-01-1478611Actual
1594391.002023-07-177866Actual
914636.002023-01-147873Actual
6029192.002022-10-167865Actual
2464280.002022-07-177814Budget
1528844.382023-06-1678311Actual
28194305.002024-07-167815Actual
27627122.042024-06-1578411Actual
11490200.002023-03-167864Budget
14553285.002023-06-167863Actual
1841761.402023-09-1678611Actual
32631503.002024-11-157814Actual
1531563.532023-06-1678411Actual
7947107.002022-12-177863Actual
578054.002022-10-167873Actual
19713245.002023-11-167814Actual
37447155.002025-03-167836Actual
30296274.002024-09-157863Actual
38894305.632025-04-167868Actual
2012200.002022-06-167867Budget
17715157.002023-09-167864Actual
1288760.002023-04-167826Budget
5234100.002022-09-167866Budget
28519289.002024-07-167867Actual
21837219.002024-01-147815Actual
13090100.002023-04-167866Budget
19066295.002023-10-167817Actual
13091122.002023-04-167866Actual
12181308.662023-03-167818Actual
8273178.002022-12-177865Actual
2136345.442023-12-1778211Actual
4844229.002022-09-167815Actual
5314200.002022-09-167817Budget
36474338.002025-02-147867Actual
15858125.002023-07-177836Actual
2608767.002024-05-157846Actual
68770.002022-05-167856Budget
640100.002022-05-167846Budget
1077880.002023-02-147856Budget
4985131.002022-09-167816Actual
37473108.002025-03-167846Actual
3177493.002024-10-157846Actual
87100.002022-05-167863Budget

Generated 2025-06-15 04:09:33.920 UTC