[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24141232.002024-03-147867Actual
2465303.002022-07-167814Actual
11807200.002023-03-157836Budget
1889748.002023-10-157826Actual
35848210.032025-01-1378213Actual
38894305.632025-04-157868Actual
1952232.002022-06-157817Actual
2242067.782024-01-1378411Actual
33671263.002024-12-157863Actual
3209340.482022-07-167818Actual
1691683.002023-08-157846Actual
28287151.002024-07-157816Actual
29638438.002024-08-147817Actual
26061104.002024-05-147836Actual
27600147.572024-06-1478311Actual
19805208.002023-11-157815Actual
16000309.002023-07-167817Actual
9567168.002023-01-137836Actual
570290.002022-10-157863Budget
465450.002022-09-157873Budget
968200.002022-05-157818Budget
3130200.002022-07-167867Budget
164417.142023-07-1678212Actual
2136345.442023-12-1678211Actual
747100.002022-05-157866Budget
1479200.002022-06-157815Budget
1077785.002023-02-137856Actual
9009145.002023-01-137813Actual
38774292.002025-04-157867Actual
7620200.002022-11-157867Budget
742260.002022-11-157856Budget
21745233.002024-01-137814Actual
7231200.002022-11-157816Budget
1951280.002022-06-157817Budget
35092127.002025-01-137816Actual
23760180.002024-03-147864Actual
21065106.002023-12-167866Actual
28898162.462024-07-1578112Actual
2011185.002022-06-157867Actual
1496392.002023-06-157866Actual
12698200.002023-04-157815Budget
39300271.432025-04-1578213Actual
5500100.002022-09-157828Budget
35881204.762025-01-1378613Actual
29383294.002024-08-147865Actual
6953278.002022-11-157814Actual
1686236.002023-08-157826Actual
37532132.002025-03-157866Actual
34729181.962024-12-1578613Actual
18812204.002023-10-157865Actual
12557280.002023-04-157814Budget
7887141.002022-12-167813Actual
1446217.782023-05-1578612Actual
1392265.002023-05-157856Actual
34878118.002025-01-137873Actual
3957200.002022-08-157836Budget
2602224.002022-07-167815Actual
1588478.002023-07-167846Actual
25172248.002024-04-147867Actual
68770.002022-05-157856Budget
21984128.002024-01-137836Actual
20658247.002023-12-167863Actual
35444316.242025-01-137868Actual
36091335.002025-02-137864Actual
19066295.002023-10-157817Actual
31479107.002024-10-147873Actual
34022104.002024-12-157846Actual
5082149.002022-09-157836Actual
2545936.932024-04-1478511Actual
29851206.082024-08-1478111Actual
2656465.652024-05-1478611Actual
32184127.362024-10-1478411Actual
4703303.002022-09-157814Actual
3328196.512024-11-1478311Actual
3292462.002024-11-147856Actual
30296274.002024-09-147863Actual
16742216.002023-08-157815Actual
2883116.002022-07-167846Actual
28229302.002024-07-157865Actual
1626848.632023-07-1678311Actual
31271129.322024-09-1478113Actual
13504389.002023-05-157813Actual
4379217.752022-08-157828Actual
3177493.002024-10-147846Actual
17067208.002023-08-157867Actual
2603327.002024-05-147826Actual
6359100.002022-10-157866Budget
12290100.002023-03-157868Budget
2437347.572024-03-1478311Actual
27275118.002024-06-147866Actual
3396849.002024-12-157826Actual
19221198.052023-10-157868Actual
26361276.842024-05-147868Actual
5453200.002022-09-157818Budget
20307102.892023-11-1578111Actual
615670.002022-10-157826Budget
18600238.002023-10-157863Actual
630066.002022-10-157856Actual
2345883.742024-02-1378611Actual
27453348.062024-06-147828Actual
166850.002022-06-157826Budget
21157213.002023-12-167867Actual
8496100.002022-12-167846Actual
4112150.002022-08-157866Actual
8274200.002022-12-167865Budget
37623325.002025-03-157867Actual
23911125.002024-03-147816Actual
5373200.002022-09-157867Budget
9936200.002023-01-137818Budget
29759270.782024-08-147828Actual
1583028.002023-07-167826Actual
13539289.002023-05-157863Actual
1765357.002023-09-157873Actual
2611353.002024-05-147856Actual
36997225.822025-02-1378213Actual
6687185.932022-10-157868Actual
2835200.002022-07-167836Budget
36149353.002025-02-137815Actual
8602100.002022-12-167866Budget
828227.002022-05-157817Actual
24789132.002024-04-147864Actual
32817153.002024-11-147816Actual
802540.002022-12-167873Budget
6626100.002022-10-157828Budget
27865111.782024-06-1478113Actual
3221151.822024-10-1478511Actual
1493064.002023-06-157856Actual
7374117.002022-11-157846Actual
19009104.002023-10-157866Actual
12838100.002023-04-157816Budget
27892287.222024-06-1478213Actual
31748160.002024-10-147836Actual
641104.002022-05-157846Actual
32336192.252024-10-1478612Actual
181170.002022-06-157856Budget
6499200.002022-10-157867Budget
28519289.002024-07-157867Actual
6627172.302022-10-157828Actual
12759200.002023-04-157865Budget
31330199.502024-09-1478613Actual
2442722.042024-03-1478511Actual
4191200.002022-08-157817Budget
840071.002022-12-167826Actual
17866125.002023-09-157816Actual
2278200.002022-07-167813Budget
32898106.002024-11-147846Actual
10683200.002023-02-137836Budget
15020322.002023-06-157817Actual
9068100.002023-01-137863Budget
2141766.722023-12-1678411Actual
3457857.142024-12-1578212Actual
29673314.002024-08-147867Actual
33756457.002024-12-157814Actual
629980.002022-10-157856Budget
2496729.002024-04-147826Actual
2446196.512024-03-1478611Actual
20130203.002023-11-157867Actual
30885251.092024-09-147828Actual
10507182.002023-02-137865Actual
8744195.002022-12-167867Actual
20249260.182023-11-157868Actual
2139068.852023-12-1678311Actual
1927998.632023-10-1578111Actual
21871155.002024-01-137865Actual
593200.002022-05-157836Budget
517580.002022-09-157856Actual
22721228.002024-02-137814Actual
2201090.002024-01-137846Actual
2103570.002023-12-167856Actual
25137326.002024-04-147817Actual
21626362.002024-01-137813Actual
27044327.002024-06-147815Actual
35821117.042025-01-1378113Actual
8497100.002022-12-167846Budget
10836100.002023-02-137866Budget
12181308.662023-03-157818Actual
3172048.002024-10-147826Actual
2523200.002022-07-167864Budget
36594275.332025-02-137868Actual
29522102.002024-08-147846Actual
23818191.002024-03-147815Actual
9798263.002023-01-137817Actual
9194280.002023-01-137814Budget
25350102.892024-04-1478111Actual
1632227.362023-07-1678511Actual
20983132.002023-12-167836Actual
1621399.702023-07-1678111Actual
2540543.312024-04-1478311Actual
2464280.002022-07-167814Budget
9614100.002023-01-137846Budget
2139188.962022-06-157828Actual
3724194.002022-08-157815Actual
6358101.002022-10-157866Actual
31507488.002024-10-147814Actual
5968200.002022-10-157815Budget
31213226.302024-09-1478612Actual
37856140.122025-03-1578311Actual
2133576.292023-12-1678111Actual
36382114.002025-02-137866Actual
4517140.002022-09-157813Actual
11710100.002023-03-157816Budget
5562178.362022-09-157868Actual
2279151.002022-07-167813Actual
33520178.452024-11-1478113Actual
3861153.002022-08-157816Actual
9858166.002023-01-137867Actual
4004100.002022-08-157846Budget
16640.002022-05-157873Budget
25729251.002024-05-147863Actual
12289166.242023-03-157868Actual
23103264.002024-02-137817Actual
214280.002022-05-157814Budget
38001112.462025-03-1578112Actual
19187238.962023-10-157828Actual
9333200.002023-01-137815Budget
4765200.002022-09-157864Budget
2293332.002024-02-137826Actual
2502175.002024-04-147846Actual
13755151.002023-05-157865Actual
7481100.002022-11-157866Budget
27627122.042024-06-1478411Actual
6253129.002022-10-157846Actual
28577601.092024-07-157818Actual
1730046.502023-08-1578311Actual
33996168.002024-12-157836Actual
17681215.002023-09-157814Actual
1541162.002022-06-157865Actual
3100559.272024-09-1478211Actual
26867299.002024-06-147863Actual
36912179.492025-02-1378612Actual
2192996.002024-01-137816Actual
1540710.332023-06-1578112Actual
14553285.002023-06-157863Actual
28342166.002024-07-157836Actual
12697244.002023-04-157815Actual
13720224.002023-05-157815Actual
30025147.572024-08-1478112Actual
35938395.002025-02-137813Actual
11242200.002023-03-157813Budget
1621136.002022-06-157816Actual
10371163.002023-02-137864Actual
34137439.002024-12-157817Actual
802442.002022-12-167873Actual
2339865.652024-02-1378411Actual
2504744.002024-04-147856Actual
2653018.842024-05-1478511Actual
23138277.002024-02-137867Actual
1694257.002023-08-157856Actual
129240.002022-06-157873Budget
9392200.002023-01-137865Budget
20836201.002023-12-167815Actual
30509266.002024-09-147865Actual
6578200.002022-10-157818Budget
1542200.002022-06-157865Budget
30381480.002024-09-147814Actual
23258198.052024-02-137868Actual
15858125.002023-07-167836Actual
640100.002022-05-157846Budget
8870100.002022-12-167828Budget
14878123.002023-06-157836Actual
24227210.182024-03-147828Actual
38952193.322025-04-1578111Actual
14171208.662023-05-157868Actual
33342146.512024-11-1478611Actual
1727337.992023-08-1578211Actual
275200.002022-05-157864Budget
36707111.402025-02-1378311Actual
3330891.192024-11-1478411Actual
32666323.002024-11-147864Actual
26205383.002024-05-147817Actual
16649261.002023-08-157814Actual
21837219.002024-01-137815Actual
951880.002023-01-137826Budget
241640.002022-07-167873Budget
1026248.002023-02-137873Actual
31982551.092024-10-147818Actual
17921136.002023-09-157836Actual
36851120.972025-02-1378112Actual
3626946.002025-02-137826Actual
7560280.002022-11-157817Budget
26328281.392024-05-147828Actual
1938843.312023-10-1578511Actual
2092898.002023-12-167816Actual
181258.002022-06-157856Actual

Generated 2025-06-14 15:14:37.321 UTC