[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192996.002023-12-217816Actual
11960117.002023-02-207866Actual
2659224.002022-06-237865Actual
2946848.002024-07-227826Actual
25350102.892024-03-2278111Actual
12228100.002023-02-207828Budget
8353165.002022-11-237816Actual
578150.002022-09-227873Budget
3221151.822024-09-2178511Actual
17921136.002023-08-237836Actual
36734103.952025-01-2178411Actual
1425926.292023-04-2278211Actual
26205383.002024-04-217817Actual
30353112.002024-08-227873Actual
2147864.592023-11-2378611Actual
174738.212023-07-2378212Actual
30567134.002024-08-227816Actual
87100.002022-04-227863Budget
1717200.002022-05-237836Budget
11429294.002023-02-207814Actual
2716260.002024-05-227826Actual
3292462.002024-10-227856Actual
1632227.362023-06-2378511Actual
34349231.612024-11-2278111Actual
245463.952024-02-2078212Actual
2103570.002023-11-237856Actual
27487252.602024-05-227868Actual
28287151.002024-06-227816Actual
1583028.002023-06-237826Actual
9985232.902022-12-217828Actual
33671263.002024-11-227863Actual
1157152.002022-05-237813Actual
5829280.002022-09-227814Budget
1534991.192023-05-2378611Actual
7560280.002022-10-237817Budget
13232200.002023-03-237867Budget
2033534.802023-10-2378211Actual
3284443.002024-10-227826Actual
5500100.002022-08-237828Budget
4765200.002022-08-237864Budget
36970206.522025-01-2178113Actual
38774292.002025-03-237867Actual
7747100.002022-10-237828Budget
26240306.002024-04-217867Actual
34022104.002024-11-227846Actual
34172279.002024-11-227867Actual
3583288.002022-07-237814Actual
11054200.002023-01-217818Budget
503270.002022-08-237826Budget
34999358.002024-12-217815Actual
1850818.842023-08-2378612Actual
802442.002022-11-237873Actual
6253129.002022-09-227846Actual
1933428.422023-09-2278311Actual
2883116.002022-06-237846Actual
30416344.002024-08-227864Actual
28519289.002024-06-227867Actual
1724583.742023-07-2378111Actual
8274200.002022-11-237865Budget
5968200.002022-09-227815Budget
11491208.002023-02-207864Actual
29227119.002024-07-227873Actual
6358101.002022-09-227866Actual
727879.002022-10-237826Actual
7698200.002022-10-237818Budget
14049255.002023-04-227867Actual
1423184.802023-04-2278111Actual
7699279.872022-10-237818Actual
1016100.002022-04-227828Budget
2872566.722024-06-2278211Actual
23853184.002024-02-207865Actual
1588478.002023-06-237846Actual
13626213.002023-04-227814Actual
3208200.002022-06-237818Budget
6578200.002022-09-227818Budget
35444316.242024-12-217868Actual
17153163.212023-07-237828Actual
747100.002022-04-227866Budget
25258217.752024-03-227828Actual
3342843.312024-10-2278212Actual
1302980.002023-03-237856Budget
36532573.822025-01-217818Actual
2653018.842024-04-2178511Actual
30977190.122024-08-2278111Actual
9254200.002022-12-217864Budget
23725254.002024-02-207814Actual
20658247.002023-11-237863Actual
35289412.002024-12-217817Actual
17866125.002023-08-237816Actual
3782944.382025-02-2078211Actual
27077249.002024-05-227865Actual
4251194.002022-07-237867Actual
19898104.002023-10-237816Actual
6205168.002022-09-227836Actual
4438100.002022-07-237868Budget
3064889.002024-08-227846Actual
3445846.502024-11-2278511Actual
32957136.002024-10-227866Actual
25080111.002024-03-227866Actual
32421266.172024-09-2178213Actual
4843200.002022-08-237815Budget
3645200.002022-07-237864Budget
3723200.002022-07-237815Budget
2369759.002024-02-207873Actual
7620200.002022-10-237867Budget
38001112.462025-02-2078112Actual
966160.002022-12-217856Budget
16739.002022-04-227873Actual
36793127.362025-01-2178611Actual
6767172.002022-10-237813Actual
3668085.872025-01-2178211Actual
29522102.002024-07-227846Actual
29581127.002024-07-227866Actual
3898092.252025-03-2378211Actual
18719158.002023-09-227864Actual
14171208.662023-04-227868Actual
31982551.092024-09-217818Actual
1889748.002023-09-227826Actual
24755253.002024-03-227814Actual
4252200.002022-07-237867Budget
1951280.002022-05-237817Budget
4330200.002022-07-237818Budget
4905200.002022-08-237865Budget
1895168.002023-09-227846Actual
32302151.832024-09-2178112Actual
34941338.002024-12-217864Actual
31032140.122024-08-2278311Actual
27545203.952024-05-2278111Actual
390980.002022-07-237826Actual
4764212.002022-08-237864Actual
38179308.282025-02-2078613Actual
16649261.002023-07-237814Actual
9937387.452022-12-217818Actual
278741.002022-06-237826Actual
3861153.002022-07-237816Actual
1832950.762023-08-2378311Actual
26361276.842024-04-217868Actual
20095292.002023-10-237817Actual
31924328.002024-09-217867Actual
3328196.512024-10-2278311Actual
25729251.002024-04-217863Actual
3068274.002022-06-237817Actual
2437347.572024-02-2078311Actual
16529395.002023-07-237813Actual
1288655.002023-03-237826Actual
2540543.312024-03-2278311Actual
28342166.002024-06-227836Actual
2071574.002023-11-237873Actual
1077785.002023-01-217856Actual
416200.002022-04-227865Budget
32184127.362024-09-2178411Actual
2233894.382023-12-2178111Actual
34258328.362024-11-227828Actual
27892287.222024-05-2278213Actual
24107307.002024-02-207817Actual
15497426.002023-06-237813Actual
15113442.002023-05-237818Actual
496100.002022-04-227816Budget
2138100.002022-05-237828Budget
29078195.992024-06-2278613Actual
16835124.002023-07-237816Actual
31213226.302024-08-2278612Actual
854360.002022-11-237856Budget
10310280.002023-01-217814Budget
5640140.002022-09-227813Actual
5374165.002022-08-237867Actual
37856140.122025-02-2078311Actual
9718114.002022-12-217866Actual
241746.002022-06-237873Actual
2095541.002023-11-237826Actual
6109100.002022-09-227816Budget
181258.002022-05-237856Actual
6030200.002022-09-227865Budget
39273160.902025-03-2378113Actual
1214113.002022-05-237863Actual
17773171.002023-08-237815Actual
35938395.002025-01-217813Actual
21745233.002023-12-217814Actual
13870106.002023-04-227836Actual
1175960.002023-02-207826Budget
26867299.002024-05-227863Actual
5081200.002022-08-237836Budget
37447155.002025-02-207836Actual
6688100.002022-09-227868Budget
13170200.002023-03-237817Budget
214280.002022-04-227814Budget
205357.142023-10-2378212Actual
20778171.002023-11-237864Actual
8743200.002022-11-237867Budget
3626946.002025-01-217826Actual
10916252.002023-01-217817Actual
2279151.002022-06-237813Actual
16975106.002023-07-237866Actual
3316100.002022-06-237868Budget
12618214.002023-03-237864Actual
10045204.122022-12-217868Actual
356210.002022-04-227815Actual
26200.002022-04-227813Budget
2141766.722023-11-2378411Actual
32817153.002024-10-227816Actual
292970.002022-06-237856Budget
13720224.002023-04-227815Actual
35557110.342024-12-2178311Actual
2611353.002024-04-217856Actual
1738893.312023-07-2378611Actual
3864985.002025-03-237856Actual
8450169.002022-11-237836Actual
181170.002022-05-237856Budget
3781227.002022-07-237865Actual
36091335.002025-01-217864Actual
11710100.002023-02-207816Budget
4191200.002022-07-237817Budget
840180.002022-11-237826Budget
2199196.542022-05-237868Actual
15858125.002023-06-237836Actual
7887141.002022-11-237813Actual
951968.002022-12-217826Actual
5967227.002022-09-227815Actual
405180.002022-07-237856Budget
23818191.002024-02-207815Actual
9333200.002022-12-217815Budget
9614100.002022-12-217846Budget
23046105.002024-01-217866Actual
37681545.032025-02-207818Actual
727980.002022-10-237826Budget
27044327.002024-05-227815Actual
30381480.002024-08-227814Actual
12760158.002023-03-237865Actual
615769.002022-09-227826Actual
39034146.512025-03-2378411Actual
2401874.002024-02-207856Actual
174468.212023-07-2378112Actual
1626848.632023-06-2378311Actual
3782200.002022-07-237865Budget
517580.002022-08-237856Actual
503368.002022-08-237826Actual
32244128.422024-09-2178611Actual
1531563.532023-05-2378411Actual
37943152.892025-02-2078611Actual
33226218.852024-10-2278111Actual
13755151.002023-04-227865Actual
12838100.002023-03-237816Budget
2139068.852023-11-2378311Actual
24789132.002024-03-227864Actual
3130200.002022-06-237867Budget
29673314.002024-07-227867Actual
23224188.962024-01-217828Actual
6500202.002022-09-227867Actual
2239358.212023-12-2178311Actual
3100559.272024-08-2278211Actual
2339865.652024-01-2178411Actual
3315193.512022-06-237868Actual
7092185.002022-10-237815Actual
31422266.002024-09-217863Actual
2608767.002024-04-217846Actual
7091200.002022-10-237815Budget
8823282.902022-11-237818Actual
2003891.002023-10-237866Actual
36184254.002025-01-217865Actual
2600676.002024-04-217816Actual
1838315.652023-08-2378511Actual
2345883.742024-01-2178611Actual
233892.002022-06-237863Actual
34906474.002024-12-217814Actual
11569200.002023-02-207815Budget
1727337.992023-07-2378211Actual
29967140.122024-07-2278611Actual
1686236.002023-07-237826Actual
20836201.002023-11-237815Actual
17596285.002023-08-237863Actual
3325490.122024-10-2278211Actual
8212216.002022-11-237815Actual
13231200.002023-03-237867Actual
3129177.002022-06-237867Actual
2496729.002024-03-227826Actual
7807100.002022-10-237868Budget
10976212.002023-01-217867Actual
15055264.002023-05-237867Actual
2236646.502023-12-2178211Actual
16155269.272023-06-237868Actual
888200.002022-04-227867Budget
33996168.002024-11-227836Actual
1340280.002022-05-237814Budget
4437198.052022-07-237868Actual
19009104.002023-09-227866Actual
1620100.002022-05-237816Budget
2523200.002022-06-237864Budget
969325.332022-04-227818Actual
34786423.002024-12-217813Actual
9798263.002022-12-217817Actual
15710176.002023-06-237815Actual
35530100.762024-12-2178211Actual
615670.002022-09-227826Budget
5452381.392022-08-237818Actual
275200.002022-04-227864Budget
22161263.002023-12-217867Actual
24882177.002024-03-227865Actual
8211200.002022-11-237815Budget
7374117.002022-10-237846Actual
129329.002022-05-237873Actual
23258198.052024-01-217868Actual
3906124.162025-03-2378511Actual
13359100.002023-03-237828Budget
13090100.002023-03-237866Budget
3856968.002025-03-237826Actual
2045061.402023-10-2378611Actual
1797346.002023-08-237856Actual
5373200.002022-08-237867Budget
9195290.002022-12-217814Actual
16777204.002023-07-237865Actual
7327168.002022-10-237836Actual
33048334.002024-10-227867Actual
4379217.752022-07-237828Actual
37532132.002025-02-207866Actual
11242200.002023-02-207813Budget
28639272.302024-06-227868Actual
1789342.002023-08-237826Actual
1765357.002023-08-237873Actual
3257152.602022-06-237828Actual
1953714.592023-09-2278612Actual
36382114.002025-01-217866Actual
24141232.002024-02-207867Actual
11961100.002023-02-207866Budget
9009145.002022-12-217813Actual
6499200.002022-09-227867Budget
21626362.002023-12-217813Actual
2502175.002024-03-227846Actual
38148183.712025-02-2078213Actual
37623325.002025-02-207867Actual
195068.212023-09-2278212Actual
1930729.482023-09-2278211Actual
27746169.912024-05-2278112Actual
25851219.002024-04-217864Actual
194796.082023-09-2278112Actual
36851120.972025-01-2178112Actual
2056618.842023-10-2378612Actual
3561130.552024-12-2178511Actual
32631503.002024-10-227814Actual
33342146.512024-10-2278611Actual
34612231.612024-11-2278612Actual
39333259.152025-03-2378613Actual
19159461.702023-09-227818Actual
255779.272024-03-2278212Actual
31330199.502024-08-2278613Actual
30857613.212024-08-227818Actual
8132199.002022-11-237864Actual
20743247.002023-11-237814Actual
2393825.002024-02-207826Actual
26742269.682024-04-2178213Actual
1887095.002023-09-227816Actual
3172048.002024-09-217826Actual
8744195.002022-11-237867Actual
2656465.652024-04-2178611Actual
34404129.482024-11-2278311Actual
27865111.782024-05-2278113Actual
2662317.782024-04-2178112Actual
1400177.002022-05-237864Actual
1629561.402023-06-2378411Actual
37883142.252025-02-2078411Actual
1026340.002023-01-217873Budget
13169210.002023-03-237817Actual
1130290.002023-02-207863Budget
3687941.192025-01-2178212Actual
17561424.002023-08-237813Actual
34821269.002024-12-217863Actual
12759200.002023-03-237865Budget
1063460.002023-01-217826Budget
7230157.002022-10-237816Actual
640100.002022-04-227846Budget
37334299.002025-02-207865Actual
14823104.002023-05-237816Actual
31151162.462024-08-2278112Actual
28368103.002024-06-227846Actual

Generated 2025-05-22 04:26:39.339 UTC