[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856968.002025-03-217826Actual
16975106.002023-07-217866Actual
11569200.002023-02-187815Budget
12760158.002023-03-217865Actual
14553285.002023-05-217863Actual
3129177.002022-06-217867Actual
4004100.002022-07-217846Budget
181170.002022-05-217856Budget
28697206.082024-06-2078111Actual
23760180.002024-02-187864Actual
21626362.002023-12-197813Actual
13232200.002023-03-217867Budget
4251194.002022-07-217867Actual
37743335.942025-02-187868Actual
3958149.002022-07-217836Actual
7013200.002022-10-217864Budget
11807200.002023-02-187836Budget
4191200.002022-07-217817Budget
12839135.002023-03-217816Actual
1889748.002023-09-207826Actual
34291258.662024-11-207868Actual
15745184.002023-06-217865Actual
2716260.002024-05-207826Actual
33168316.242024-10-207868Actual
27892287.222024-05-2078213Actual
27332426.002024-05-207817Actual
29793299.572024-07-207868Actual
7151188.002022-10-217865Actual
2601200.002022-06-217815Budget
5374165.002022-08-217867Actual
1531563.532023-05-2178411Actual
2440066.722024-02-1878411Actual
1724583.742023-07-2178111Actual
54561.002022-04-207826Actual
7887141.002022-11-217813Actual
2522172.002022-06-217864Actual
4192202.002022-07-217817Actual
32454183.712024-09-1978613Actual
26361276.842024-04-197868Actual
6826100.002022-10-217863Budget
24260270.782024-02-187868Actual
28287151.002024-06-207816Actual
34821269.002024-12-197863Actual
6030200.002022-09-207865Budget
7619220.002022-10-217867Actual
1026340.002023-01-197873Budget
17715157.002023-08-217864Actual
1493064.002023-05-217856Actual
2504744.002024-03-207856Actual
1400177.002022-05-217864Actual
1138130.002023-02-187873Actual
22756150.002024-01-197864Actual
19840161.002023-10-217865Actual
23196352.602024-01-197818Actual
16564258.002023-07-217863Actual
27627122.042024-05-2078411Actual
278650.002022-06-217826Budget
27487252.602024-05-207868Actual
2946848.002024-07-207826Actual
6627172.302022-09-207828Actual
2650358.212024-04-1978411Actual
416200.002022-04-207865Budget
2091316.242022-05-217818Actual
840180.002022-11-217826Budget
8132199.002022-11-217864Actual
3330891.192024-10-2078411Actual
1953714.592023-09-2078612Actual
1215100.002022-05-217863Budget
1992546.002023-10-217826Actual
1865768.002023-09-207873Actual
30025147.572024-07-2078112Actual
3328196.512024-10-2078311Actual
2012200.002022-05-217867Budget
25911252.002024-04-197815Actual
5453200.002022-08-217818Budget
3005348.632024-07-2078212Actual
15497426.002023-06-217813Actual
30707109.002024-08-207866Actual
144317.142023-04-2078212Actual
1897752.002023-09-207856Actual
1490474.002023-05-217846Actual
2045061.402023-10-2178611Actual
31542286.002024-09-197864Actual
10185101.002023-01-197863Actual
2537824.162024-03-2078211Actual
34022104.002024-11-207846Actual
13626213.002023-04-207814Actual
10371163.002023-01-197864Actual
33342146.512024-10-2078611Actual
13310354.122023-03-217818Actual
37206479.002025-02-187814Actual
27746169.912024-05-2078112Actual
1076100.002022-04-207868Budget
1847514.592023-08-2178112Actual
5452381.392022-08-217818Actual
641104.002022-04-207846Actual
27688146.512024-05-2078611Actual
1794769.002023-08-217846Actual
34172279.002024-11-207867Actual
11808168.002023-02-187836Actual
640100.002022-04-207846Budget
23725254.002024-02-187814Actual
34404129.482024-11-2078311Actual
31032140.122024-08-2078311Actual
2136345.442023-11-2178211Actual
517680.002022-08-217856Budget
27077249.002024-05-207865Actual
31693141.002024-09-197816Actual
31890436.002024-09-197817Actual
2203653.002023-12-197856Actual
37856140.122025-02-1878311Actual
15710176.002023-06-217815Actual
9614100.002022-12-197846Budget
35848210.032024-12-1978213Actual
2201090.002023-12-197846Actual
3404878.002024-11-207856Actual
8822200.002022-11-217818Budget
28605279.872024-06-207828Actual
16000309.002023-06-217817Actual
2339865.652024-01-1978411Actual
35502188.002024-12-1978111Actual
2041643.312023-10-2178511Actual
12697244.002023-03-217815Actual
22247191.992023-12-197828Actual
31748160.002024-09-197836Actual
12289166.242023-02-187868Actual
21157213.002023-11-217867Actual
9719100.002022-12-197866Budget
23046105.002024-01-197866Actual
23103264.002024-01-197817Actual
24755253.002024-03-207814Actual
9470200.002022-12-197816Budget
4517140.002022-08-217813Actual
36242155.002025-01-197816Actual
1077880.002023-01-197856Budget
38832522.302025-03-217818Actual
1446217.782023-04-2078612Actual
8744195.002022-11-217867Actual
3100559.272024-08-2078211Actual
37299349.002025-02-187815Actual
24635398.002024-03-207813Actual
31387428.002024-09-197813Actual
8497100.002022-11-217846Budget
8273178.002022-11-217865Actual
594154.002022-04-207836Actual
36851120.972025-01-1978112Actual
2560912.462024-03-2078612Actual
3626946.002025-01-197826Actual
37473108.002025-02-187846Actual
274193.002022-04-207864Actual
2092898.002023-11-217816Actual
3117960.332024-08-2078212Actual
19713245.002023-10-217814Actual
32511401.002024-10-207813Actual
3325490.122024-10-2078211Actual
15858125.002023-06-217836Actual
35881204.762024-12-1978613Actual
1063460.002023-01-197826Budget
25292223.812024-03-207868Actual
1026248.002023-01-197873Actual
1434664.592023-04-2078611Actual
35092127.002024-12-197816Actual
1485046.002023-05-217826Actual
54450.002022-04-207826Budget
2200100.002022-05-217868Budget
68770.002022-04-207856Budget
31924328.002024-09-197867Actual
37709340.482025-02-187828Actual
3511955.002024-12-197826Actual
2451911.402024-02-1878112Actual
27425537.452024-05-207818Actual
35147151.002024-12-197836Actual
18062296.002023-08-217817Actual
68871.002022-04-207856Actual
37241330.002025-02-187864Actual
2050810.332023-10-2178112Actual
35289412.002024-12-197817Actual
28484454.002024-06-207817Actual
9195290.002022-12-197814Actual
38271251.002025-03-217863Actual
2523200.002022-06-217864Budget
36652225.232025-01-1978111Actual
17596285.002023-08-217863Actual
29348315.002024-07-207815Actual
1765120.002022-05-217846Actual
405272.002022-07-217856Actual
517580.002022-08-217856Actual
19953123.002023-10-217836Actual
31635306.002024-09-197865Actual
20623398.002023-11-217813Actual
7481100.002022-10-217866Budget
14109376.852023-04-207818Actual
38121148.622025-02-1878113Actual
1887095.002023-09-207816Actual
8602100.002022-11-217866Budget
2003891.002023-10-217866Actual
1841761.402023-08-2178611Actual
33671263.002024-11-207863Actual
37883142.252025-02-1878411Actual
13539289.002023-04-207863Actual
3256100.002022-06-217828Budget
16155269.272023-06-217868Actual
4702280.002022-08-217814Budget
690540.002022-10-217873Budget
2192996.002023-12-197816Actual
2540543.312024-03-2078311Actual
10684159.002023-01-197836Actual
1686236.002023-07-217826Actual
2139068.852023-11-2178311Actual
30622147.002024-08-207836Actual
32336192.252024-09-1978612Actual
2100992.002023-11-217846Actual
2239358.212023-12-1978311Actual
2836173.002022-06-217836Actual
28017278.002024-06-207863Actual
2496729.002024-03-207826Actual
9936200.002022-12-197818Budget
31271129.322024-08-2078113Actual
1621399.702023-06-2178111Actual
164417.142023-06-2178212Actual
30381480.002024-08-207814Actual
1302980.002023-03-217856Budget
2653018.842024-04-1978511Actual
20983132.002023-11-217836Actual
7091200.002022-10-217815Budget
629980.002022-09-207856Budget
1528844.382023-05-2178311Actual
7560280.002022-10-217817Budget
6767172.002022-10-217813Actual
11961100.002023-02-187866Budget
32957136.002024-10-207866Actual
33996168.002024-11-207836Actual
6953278.002022-10-217814Actual
3561130.552024-12-1978511Actual
1951280.002022-05-217817Budget
3898092.252025-03-2178211Actual
951968.002022-12-197826Actual
3437760.332024-11-2078211Actual
20188395.032023-10-217818Actual
8871172.302022-11-217828Actual
32872157.002024-10-207836Actual
355200.002022-04-207815Budget
13755151.002023-04-207865Actual
29170267.002024-07-207863Actual
1750418.842023-07-2178612Actual
86113.002022-04-207863Actual
3180078.002024-09-197856Actual
10837131.002023-01-197866Actual
37178109.002025-02-187873Actual
727879.002022-10-217826Actual
2147864.592023-11-2178611Actual
1480255.002022-05-217815Actual
12698200.002023-03-217815Budget
36439446.002025-01-197817Actual
215277.002022-04-207814Actual
16684151.002023-07-217864Actual
578150.002022-09-207873Budget
1077785.002023-01-197856Actual
28427117.002024-06-207866Actual
3781227.002022-07-217865Actual
9937387.452022-12-197818Actual
31151162.462024-08-2078112Actual
26952455.002024-05-207814Actual
11429294.002023-02-187814Actual
29227119.002024-07-207873Actual
3059468.002024-08-207826Actual
14638226.002023-05-217814Actual
3724194.002022-07-217815Actual
3900794.382025-03-2178311Actual
23640229.002024-02-187863Actual
18183172.302023-08-217828Actual
4985131.002022-08-217816Actual
3316100.002022-06-217868Budget

Generated 2025-05-21 01:33:20.209 UTC