[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838315.652023-09-1578511Actual
32421266.172024-10-1478213Actual
888200.002022-05-157867Budget
3180078.002024-10-147856Actual
2401874.002024-03-147856Actual
11055355.632023-02-137818Actual
87100.002022-05-157863Budget
2662317.782024-05-1478112Actual
39333259.152025-04-1578613Actual
34230520.792024-12-157818Actual
2136345.442023-12-1678211Actual
2139188.962022-06-157828Actual
8352200.002022-12-167816Budget
457790.002022-09-157863Budget
3602987.002025-02-137873Actual
1591069.002023-07-167856Actual
3573084.802025-01-1378212Actual
14109376.852023-05-157818Actual
18097202.002023-09-157867Actual
27545203.952024-06-1478111Actual
28519289.002024-07-157867Actual
25080111.002024-04-147866Actual
181258.002022-06-157856Actual
1243193.002023-04-157863Actual
32724330.002024-11-147815Actual
10371163.002023-02-137864Actual
28287151.002024-07-157816Actual
570290.002022-10-157863Budget
11242200.002023-03-157813Budget
34137439.002024-12-157817Actual
1215100.002022-06-157863Budget
2738100.002022-07-167816Budget
390870.002022-08-157826Budget
14171208.662023-05-157868Actual
19685118.002023-11-157873Actual
68871.002022-05-157856Actual
2987960.332024-08-1478211Actual
13539289.002023-05-157863Actual
3292462.002024-11-147856Actual
9255222.002023-01-137864Actual
34492186.932024-12-1578611Actual
8822200.002022-12-167818Budget
32759311.002024-11-147865Actual
8744195.002022-12-167867Actual
6767172.002022-11-157813Actual
3861153.002022-08-157816Actual
3342843.312024-11-1478212Actual
8353165.002022-12-167816Actual
32546251.002024-11-147863Actual
2245396.512024-01-1378611Actual
5128100.002022-09-157846Budget
24199364.722024-03-147818Actual
35530100.762025-01-1378211Actual
8273178.002022-12-167865Actual
2339100.002022-07-167863Budget
12618214.002023-04-157864Actual
35410273.812025-01-137828Actual
4764212.002022-09-157864Actual
278741.002022-07-167826Actual
23605406.002024-03-147813Actual
27216116.002024-06-147846Actual
30353112.002024-09-147873Actual
1930729.482023-10-1578211Actual
32631503.002024-11-147814Actual
2739127.002022-07-167816Actual
2351612.462024-02-1378112Actual
18719158.002023-10-157864Actual
34080110.002024-12-157866Actual
345790.002022-08-157863Budget
503368.002022-09-157826Actual
2446196.512024-03-1478611Actual
1850818.842023-09-1578612Actual
9471159.002023-01-137816Actual
19953123.002023-11-157836Actual
1727337.992023-08-1578211Actual
3129177.002022-07-167867Actual
1302980.002023-04-157856Budget
2600676.002024-05-147816Actual
12760158.002023-04-157865Actual
18183172.302023-09-157828Actual
2139068.852023-12-1678311Actual
20095292.002023-11-157817Actual
10916252.002023-02-137817Actual
26205383.002024-05-147817Actual
34172279.002024-12-157867Actual
16564258.002023-08-157863Actual
28427117.002024-07-157866Actual
29522102.002024-08-147846Actual
20658247.002023-12-167863Actual
1077880.002023-02-137856Budget
1691683.002023-08-157846Actual
30087203.952024-08-1478612Actual
1887095.002023-10-157816Actual
3067280.002022-07-167817Budget
195068.212023-10-1578212Actual
5888200.002022-10-157864Budget
30261431.002024-09-147813Actual
5828316.002022-10-157814Actual
4844229.002022-09-157815Actual
8449200.002022-12-167836Budget
11243173.002023-03-157813Actual
28605279.872024-07-157828Actual
2342528.422024-02-1378511Actual
23046105.002024-02-137866Actual
8497100.002022-12-167846Budget
26986285.002024-06-147864Actual
36091335.002025-02-137864Actual
36323109.002025-02-137846Actual
28229302.002024-07-157865Actual
827280.002022-05-157817Budget
39215238.002025-04-1578612Actual
7152200.002022-11-157865Budget
690444.002022-11-157873Actual
2656465.652024-05-1478611Actual
8743200.002022-12-167867Budget
405272.002022-08-157856Actual
1765357.002023-09-157873Actual
37589412.002025-03-157817Actual
742260.002022-11-157856Budget
9391205.002023-01-137865Actual
32511401.002024-11-147813Actual
166965.002022-06-157826Actual
1632227.362023-07-1678511Actual
25172248.002024-04-147867Actual
3456101.002022-08-157863Actual
26867299.002024-06-147863Actual
12619200.002023-04-157864Budget
38860231.392025-04-157828Actual
6206200.002022-10-157836Budget
1303094.002023-04-157856Actual
3782944.382025-03-1578211Actual
28697206.082024-07-1578111Actual
7375100.002022-11-157846Budget
30025147.572024-08-1478112Actual
11960117.002023-03-157866Actual
26775203.012024-05-1478613Actual
35881204.762025-01-1378613Actual
30707109.002024-09-147866Actual
12102200.002023-03-157867Budget
3958149.002022-08-157836Actual
2440066.722024-03-1478411Actual
33226218.852024-11-1478111Actual
37392139.002025-03-157816Actual
18600238.002023-10-157863Actual
1933428.422023-10-1578311Actual
16155269.272023-07-167868Actual
6108125.002022-10-157816Actual
31507488.002024-10-147814Actual
13598115.002023-05-157873Actual
7560280.002022-11-157817Budget
3457857.142024-12-1578212Actual
9333200.002023-01-137815Budget
2560912.462024-04-1478612Actual
27892287.222024-06-1478213Actual
33579288.982024-11-1478613Actual
1384237.002023-05-157826Actual
38542136.002025-04-157816Actual
25911252.002024-05-147815Actual
34999358.002025-01-137815Actual
19594388.002023-11-157813Actual
961593.002023-01-137846Actual
629980.002022-10-157856Budget
12838100.002023-04-157816Budget
26200.002022-05-157813Budget
4905200.002022-09-157865Budget
15803113.002023-07-167816Actual
13815116.002023-05-157816Actual
6358101.002022-10-157866Actual
390980.002022-08-157826Actual
38739424.002025-04-157817Actual
31833113.002024-10-147866Actual
4703303.002022-09-157814Actual
969325.332022-05-157818Actual
35763245.442025-01-1378612Actual
15617218.002023-07-167814Actual
19628278.002023-11-157863Actual
39300271.432025-04-1578213Actual
25350102.892024-04-1478111Actual
9068100.002023-01-137863Budget
353450.002022-08-157873Budget
31479107.002024-10-147873Actual
1190159.002023-03-157856Actual
5452381.392022-09-157818Actual
27600147.572024-06-1478311Actual
29496163.002024-08-147836Actual
3862392.002025-04-157846Actual
1542200.002022-06-157865Budget
12759200.002023-04-157865Budget
2603327.002024-05-147826Actual
966256.002023-01-137856Actual
30381480.002024-09-147814Actual
1952232.002022-06-157817Actual
16000309.002023-07-167817Actual
29018160.902024-07-1578113Actual
20778171.002023-12-167864Actual
2523200.002022-07-167864Budget
16777204.002023-08-157865Actual
3856968.002025-04-157826Actual
8871172.302022-12-167828Actual
13358182.902023-04-157828Actual
23138277.002024-02-137867Actual
3645200.002022-08-157864Budget
27367330.002024-06-147867Actual
20836201.002023-12-167815Actual
1951280.002022-06-157817Budget
2892644.382024-07-1578212Actual
25946219.002024-05-147865Actual
38597163.002025-04-157836Actual
16649261.002023-08-157814Actual
3918184.802025-04-1578212Actual
23853184.002024-03-147865Actual
1461063.002023-06-157873Actual
181170.002022-06-157856Budget
37086435.002025-03-157813Actual
2434637.992024-03-1478211Actual
13310354.122023-04-157818Actual
12983128.002023-04-157846Actual
4765200.002022-09-157864Budget
86113.002022-05-157863Actual
37029199.502025-02-1378613Actual
10124144.002023-02-137813Actual
26328281.392024-05-147828Actual
1026340.002023-02-137873Budget
4112150.002022-08-157866Actual
17921136.002023-09-157836Actual
54561.002022-05-157826Actual
8929100.002022-12-167868Budget
30919345.032024-09-147868Actual
1490474.002023-06-157846Actual
194796.082023-10-1578112Actual
13311200.002023-04-157818Budget
1764100.002022-06-157846Budget
15497426.002023-07-167813Actual
2522172.002022-07-167864Actual
416200.002022-05-157865Budget
26715103.012024-05-1478113Actual
1544018.842023-06-1578612Actual
18155354.122023-09-157818Actual
13955102.002023-05-157866Actual
5561100.002022-09-157868Budget
7886100.002022-12-167813Budget
570397.002022-10-157863Actual
840071.002022-12-167826Actual

Generated 2025-06-14 10:42:44.334 UTC