[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215277.002022-05-157814Actual
353553.002022-08-157873Actual
2442722.042024-03-1478511Actual
3862392.002025-04-157846Actual
9568200.002023-01-137836Budget
27925290.732024-06-1478613Actual
27077249.002024-06-147865Actual
1735427.362023-08-1578511Actual
5967227.002022-10-157815Actual
3782944.382025-03-1578211Actual
18600238.002023-10-157863Actual
19805208.002023-11-157815Actual
1727337.992023-08-1578211Actual
225117.142024-01-1378112Actual
29441130.002024-08-147816Actual
3180078.002024-10-147856Actual
2095541.002023-12-167826Actual
1992546.002023-11-157826Actual
6108125.002022-10-157816Actual
30353112.002024-09-147873Actual
1738893.312023-08-1578611Actual
27190155.002024-06-147836Actual
28519289.002024-07-157867Actual
20778171.002023-12-167864Actual
12982100.002023-04-157846Budget
8073280.002022-12-167814Budget
3802936.932025-03-1578212Actual
1157152.002022-06-157813Actual
3117960.332024-09-1478212Actual
2090200.002022-06-157818Budget
9194280.002023-01-137814Budget
7374117.002022-11-157846Actual
390870.002022-08-157826Budget
28102503.002024-07-157814Actual
32130101.822024-10-1478211Actual
1077880.002023-02-137856Budget
27275118.002024-06-147866Actual
25230435.942024-04-147818Actual
195068.212023-10-1578212Actual
21984128.002024-01-137836Actual
1190159.002023-03-157856Actual
34906474.002025-01-137814Actual
11103181.392023-02-137828Actual
35034249.002025-01-137865Actual
465554.002022-09-157873Actual
3782200.002022-08-157865Budget
2144417.782023-12-1678511Actual
10124144.002023-02-137813Actual
3634983.002025-02-137856Actual
194796.082023-10-1578112Actual
14049255.002023-05-157867Actual
19066295.002023-10-157817Actual
38597163.002025-04-157836Actual
25946219.002024-05-147865Actual
2056618.842023-11-1578612Actual
38236424.002025-04-157813Actual
9391205.002023-01-137865Actual
1526124.162023-06-1578211Actual
129329.002022-06-157873Actual
503368.002022-09-157826Actual
15141181.392023-06-157828Actual
29227119.002024-08-147873Actual
6029192.002022-10-157865Actual
640100.002022-05-157846Budget
1138130.002023-03-157873Actual
2012200.002022-06-157867Budget
7327168.002022-11-157836Actual
1303094.002023-04-157856Actual
1175885.002023-03-157826Actual
36297168.002025-02-137836Actual
31600343.002024-10-147815Actual
22756150.002024-02-137864Actual
2437347.572024-03-1478311Actual
641104.002022-05-157846Actual
25137326.002024-04-147817Actual
32044314.722024-10-147868Actual
18097202.002023-09-157867Actual
27746169.912024-06-1478112Actual
10837131.002023-02-137866Actual
29290279.002024-08-147864Actual
6358101.002022-10-157866Actual
21871155.002024-01-137865Actual
3328196.512024-11-1478311Actual
13870106.002023-05-157836Actual
35232120.002025-01-137866Actual
6500202.002022-10-157867Actual
6030200.002022-10-157865Budget
1250960.002023-04-157873Actual
13231200.002023-04-157867Actual
3257152.602022-07-167828Actual
32724330.002024-11-147815Actual
2050810.332023-11-1578112Actual
21779131.002024-01-137864Actual
1897752.002023-10-157856Actual
22814212.002024-02-137815Actual
15617218.002023-07-167814Actual
2147864.592023-12-1678611Actual
9009145.002023-01-137813Actual
2724262.002024-06-147856Actual
1534991.192023-06-1578611Actual
11632200.002023-03-157865Budget
29018160.902024-07-1578113Actual
31479107.002024-10-147873Actual
23911125.002024-03-147816Actual
25350102.892024-04-1478111Actual
4191200.002022-08-157817Budget
31213226.302024-09-1478612Actual
11854105.002023-03-157846Actual
166850.002022-06-157826Budget
34729181.962024-12-1578613Actual
30509266.002024-09-147865Actual
19628278.002023-11-157863Actual
54561.002022-05-157826Actual
7091200.002022-11-157815Budget
19685118.002023-11-157873Actual
8870100.002022-12-167828Budget
457691.002022-09-157863Actual
18777170.002023-10-157815Actual
17866125.002023-09-157816Actual
30296274.002024-09-147863Actual
25292223.812024-04-147868Actual
8681280.002022-12-167817Budget
32302151.832024-10-1478112Actual
30885251.092024-09-147828Actual
32394185.472024-10-1478113Actual
570290.002022-10-157863Budget
25911252.002024-05-147815Actual
6438200.002022-10-157817Budget
8871172.302022-12-167828Actual
23138277.002024-02-137867Actual
11570226.002023-03-157815Actual
2457814.592024-03-1478612Actual
24882177.002024-04-147865Actual
24107307.002024-03-147817Actual
22721228.002024-02-137814Actual
25816316.002024-05-147814Actual
3519962.002025-01-137856Actual
2656465.652024-05-1478611Actual
2245396.512024-01-1378611Actual
8450169.002022-12-167836Actual
7013200.002022-11-157864Budget
12180200.002023-03-157818Budget
615769.002022-10-157826Actual
34697215.292024-12-1578213Actual
8273178.002022-12-167865Actual
30857613.212024-09-147818Actual
11428280.002023-03-157814Budget
615670.002022-10-157826Budget
1629561.402023-07-1678411Actual
38271251.002025-04-157863Actual
38179308.282025-03-1578613Actual
4252200.002022-08-157867Budget
1717200.002022-06-157836Budget
32184127.362024-10-1478411Actual
6359100.002022-10-157866Budget
7947107.002022-12-167863Actual
3395156.002022-08-157813Actual
2608767.002024-05-147846Actual
2600676.002024-05-147816Actual
12228100.002023-03-157828Budget
2831443.002024-07-157826Actual
28074110.002024-07-157873Actual
578150.002022-10-157873Budget
31271129.322024-09-1478113Actual
1953714.592023-10-1578612Actual
36912179.492025-02-1378612Actual
87100.002022-05-157863Budget
6579343.512022-10-157818Actual
2045061.402023-11-1578611Actual
28342166.002024-07-157836Actual
497147.002022-05-157816Actual
14553285.002023-06-157863Actual
13359100.002023-04-157828Budget
18685241.002023-10-157814Actual
14014252.002023-05-157817Actual
6206200.002022-10-157836Budget
1895168.002023-10-157846Actual
12290100.002023-03-157868Budget
3209340.482022-07-167818Actual
8603129.002022-12-167866Actual
390980.002022-08-157826Actual
13598115.002023-05-157873Actual
36149353.002025-02-137815Actual
6766100.002022-11-157813Budget
37943152.892025-03-1578611Actual
35502188.002025-01-1378111Actual
8274200.002022-12-167865Budget
12040200.002023-03-157817Budget
22848170.002024-02-137865Actual
8743200.002022-12-167867Budget
33400128.422024-11-1478112Actual
8353165.002022-12-167816Actual
1841761.402023-09-1578611Actual
26361276.842024-05-147868Actual
29793299.572024-08-147868Actual
17125388.972023-08-157818Actual
129240.002022-06-157873Budget
4379217.752022-08-157828Actual
2757379.482024-06-1478211Actual
33048334.002024-11-147867Actual
12618214.002023-04-157864Actual
11961100.002023-03-157866Budget
10125200.002023-02-137813Budget
4330200.002022-08-157818Budget
4765200.002022-09-157864Budget
166965.002022-06-157826Actual
34999358.002025-01-137815Actual
34786423.002025-01-137813Actual
3741950.002025-03-157826Actual
32244128.422024-10-1478611Actual
1485046.002023-06-157826Actual
9195290.002023-01-137814Actual
28229302.002024-07-157865Actual
10976212.002023-02-137867Actual
22636254.002024-02-137863Actual
31059117.782024-09-1478411Actual
29967140.122024-08-1478611Actual
1621136.002022-06-157816Actual
38682132.002025-04-157866Actual
14171208.662023-05-157868Actual
1588478.002023-07-167846Actual
14672147.002023-06-157864Actual
2100992.002023-12-167846Actual
7698200.002022-11-157818Budget
32157115.652024-10-1478311Actual
16035265.002023-07-167867Actual
4984100.002022-09-157816Budget
1480255.002022-06-157815Actual
3342843.312024-11-1478212Actual
25080111.002024-04-147866Actual
2339865.652024-02-1378411Actual
15803113.002023-07-167816Actual
2192996.002024-01-137816Actual
37392139.002025-03-157816Actual
10449200.002023-02-137815Budget
2496729.002024-04-147826Actual
144317.142023-05-1578212Actual
2171760.002024-01-137873Actual
35972258.002025-02-137863Actual
5888200.002022-10-157864Budget
274193.002022-05-157864Actual
840180.002022-12-167826Budget
27982428.002024-07-157813Actual
13420100.002023-04-157868Budget
8133200.002022-12-167864Budget
1138040.002023-03-157873Budget
12619200.002023-04-157864Budget
9858166.002023-01-137867Actual
1850818.842023-09-1578612Actual
1730046.502023-08-1578311Actual
35444316.242025-01-137868Actual
2644953.952024-05-1478211Actual
7807100.002022-11-157868Budget
13090100.002023-04-157866Budget
11490200.002023-03-157864Budget
1425926.292023-05-1578211Actual
23224188.962024-02-137828Actual
6626100.002022-10-157828Budget
30567134.002024-09-147816Actual
1686236.002023-08-157826Actual
28368103.002024-07-157846Actual
3856968.002025-04-157826Actual
1647212.462023-07-1678612Actual
11491208.002023-03-157864Actual
21157213.002023-12-167867Actual
10683200.002023-02-137836Budget
2522172.002022-07-167864Actual
7012192.002022-11-157864Actual
8823282.902022-12-167818Actual
16742216.002023-08-157815Actual
33883308.002024-12-157865Actual
1889748.002023-10-157826Actual
3676165.652025-02-1378511Actual
2000554.002023-11-157856Actual
11429294.002023-03-157814Actual
1942184.802023-10-1578611Actual
6205168.002022-10-157836Actual
32603134.002024-11-147873Actual
6767172.002022-11-157813Actual
16975106.002023-08-157866Actual
13720224.002023-05-157815Actual
22601392.002024-02-137813Actual
36382114.002025-02-137866Actual
5640140.002022-10-157813Actual
416200.002022-05-157865Budget
13504389.002023-05-157813Actual
2650358.212024-05-1478411Actual
8496100.002022-12-167846Actual
24995127.002024-04-147836Actual
26986285.002024-06-147864Actual
12102200.002023-03-157867Budget
29759270.782024-08-147828Actual
353450.002022-08-157873Budget
27135127.002024-06-147816Actual
9255222.002023-01-137864Actual
27688146.512024-06-1478611Actual
35848210.032025-01-1378213Actual
503270.002022-09-157826Budget
15175205.632023-06-157868Actual
3316100.002022-07-167868Budget
1847514.592023-09-1578112Actual
16529395.002023-08-157813Actual
1691683.002023-08-157846Actual
3517392.002025-01-137846Actual
19187238.962023-10-157828Actual
742151.002022-11-157856Actual
28639272.302024-07-157868Actual
2555010.332024-04-1478112Actual
4113100.002022-08-157866Budget
4702280.002022-09-157814Budget
68871.002022-05-157856Actual
1026248.002023-02-137873Actual
2872566.722024-07-1578211Actual
27627122.042024-06-1478411Actual
19101278.002023-10-157867Actual
25729251.002024-05-147863Actual
8682214.002022-12-167817Actual
6109100.002022-10-157816Budget
20307102.892023-11-1578111Actual
181170.002022-06-157856Budget
2138100.002022-06-157828Budget
27453348.062024-06-147828Actual
496100.002022-05-157816Budget
9254200.002023-01-137864Budget
33791304.002024-12-157864Actual
12229129.872023-03-157828Actual
205357.142023-11-1578212Actual
3130200.002022-07-167867Budget
35530100.762025-01-1378211Actual
2369759.002024-03-147873Actual
23853184.002024-03-147865Actual
12369144.002023-04-157813Actual
2242067.782024-01-1378411Actual
34550140.122024-12-1578112Actual
31982551.092024-10-147818Actual
2537824.162024-04-1478211Actual
2399290.002024-03-147846Actual
17067208.002023-08-157867Actual
38739424.002025-04-157817Actual
9797280.002023-01-137817Budget
34821269.002025-01-137863Actual
3724194.002022-08-157815Actual
36707111.402025-02-1378311Actual
31151162.462024-09-1478112Actual
35382520.792025-01-137818Actual
15858125.002023-07-167836Actual
2560912.462024-04-1478612Actual
3315193.512022-07-167868Actual
34137439.002024-12-157817Actual
36970206.522025-02-1378113Actual
1461063.002023-06-157873Actual
2279151.002022-07-167813Actual
86113.002022-05-157863Actual
570397.002022-10-157863Actual
27807238.002024-06-1478612Actual
3573084.802025-01-1378212Actual
9333200.002023-01-137815Budget
2401874.002024-03-147856Actual
25851219.002024-05-147864Actual
2334453.952024-02-1378211Actual
181258.002022-06-157856Actual
22906102.002024-02-137816Actual
2201090.002024-01-137846Actual
12759200.002023-04-157865Budget
31507488.002024-10-147814Actual
37334299.002025-03-157865Actual
2041643.312023-11-1578511Actual
36323109.002025-02-137846Actual
36057501.002025-02-137814Actual
8822200.002022-12-167818Budget
1927998.632023-10-1578111Actual
9937387.452023-01-137818Actual
1018490.002023-02-137863Budget
38952193.322025-04-1578111Actual
33671263.002024-12-157863Actual
26867299.002024-06-147863Actual
4112150.002022-08-157866Actual
26300570.792024-05-147818Actual
29135398.002024-08-147813Actual
3898092.252025-04-1578211Actual
1490474.002023-06-157846Actual
3687941.192025-02-1378212Actual
10916252.002023-02-137817Actual
7230157.002022-11-157816Actual
32102186.932024-10-1478111Actual
23605406.002024-03-147813Actual
5373200.002022-09-157867Budget
30416344.002024-09-147864Actual
24199364.722024-03-147818Actual

Generated 2025-06-14 17:58:05.908 UTC