[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13232200.002023-03-227867Budget
30857613.212024-08-217818Actual
20778171.002023-11-227864Actual
966256.002022-12-207856Actual
690540.002022-10-227873Budget
2602224.002022-06-227815Actual
15497426.002023-06-227813Actual
27545203.952024-05-2178111Actual
16975106.002023-07-227866Actual
9985232.902022-12-207828Actual
33883308.002024-11-217865Actual
24635398.002024-03-217813Actual
1017169.272022-04-217828Actual
6627172.302022-09-217828Actual
2739127.002022-06-227816Actual
23103264.002024-01-207817Actual
10046100.002022-12-207868Budget
32336192.252024-09-2078612Actual
18183172.302023-08-227828Actual
27453348.062024-05-217828Actual
5889163.002022-09-217864Actual
17921136.002023-08-227836Actual
26832387.002024-05-217813Actual
22756150.002024-01-207864Actual
2560912.462024-03-2178612Actual
10370200.002023-01-207864Budget
10730131.002023-01-207846Actual
39153155.022025-03-2278112Actual
39215238.002025-03-2278612Actual
888200.002022-04-217867Budget
2440066.722024-02-1978411Actual
1794769.002023-08-227846Actual
3645200.002022-07-227864Budget
23196352.602024-01-207818Actual
5235128.002022-08-227866Actual
6952280.002022-10-227814Budget
570397.002022-09-217863Actual
35410273.812024-12-207828Actual
32511401.002024-10-217813Actual
8273178.002022-11-227865Actual
38148183.712025-02-1978213Actual
11490200.002023-02-197864Budget
6500202.002022-09-217867Actual
24882177.002024-03-217865Actual
33014443.002024-10-217817Actual
31833113.002024-09-207866Actual
3100559.272024-08-2178211Actual
10587100.002023-01-207816Budget
37392139.002025-02-197816Actual
24199364.722024-02-197818Actual
1889748.002023-09-217826Actual
7699279.872022-10-227818Actual
3741950.002025-02-197826Actual
3583288.002022-07-227814Actual
32898106.002024-10-217846Actual
9614100.002022-12-207846Budget
1544018.842023-05-2278612Actual
11855100.002023-02-197846Budget
21626362.002023-12-207813Actual
25080111.002024-03-217866Actual
15532252.002023-06-227863Actual
10731100.002023-01-207846Budget
1718164.002022-05-227836Actual
4330200.002022-07-227818Budget
2831443.002024-06-217826Actual
969325.332022-04-217818Actual
4113100.002022-07-227866Budget
36474338.002025-01-207867Actual
6359100.002022-09-217866Budget
1594391.002023-06-227866Actual
1341277.002022-05-227814Actual
2139068.852023-11-2278311Actual
1735427.362023-07-2278511Actual
1214113.002022-05-227863Actual
3130200.002022-06-227867Budget
12760158.002023-03-227865Actual
29290279.002024-07-217864Actual
742151.002022-10-227856Actual
16890129.002023-07-227836Actual
2765466.722024-05-2178511Actual
3256100.002022-06-227828Budget
28752110.342024-06-2178311Actual
2393825.002024-02-197826Actual
3519962.002024-12-207856Actual
29581127.002024-07-217866Actual
4191200.002022-07-227817Budget
30799316.002024-08-217867Actual
3724194.002022-07-227815Actual
1938843.312023-09-2178511Actual
10185101.002023-01-207863Actual
38063245.442025-02-1978612Actual
4517140.002022-08-227813Actual
1827480.552023-08-2278111Actual
1425926.292023-04-2178211Actual
28519289.002024-06-217867Actual
6253129.002022-09-217846Actual
2555010.332024-03-2178112Actual
3644188.002022-07-227864Actual
20216229.872023-10-227828Actual
34821269.002024-12-207863Actual
2147864.592023-11-2278611Actual
19066295.002023-09-217817Actual
1686236.002023-07-227826Actual
1765120.002022-05-227846Actual
3177493.002024-09-207846Actual
36532573.822025-01-207818Actual
13815116.002023-04-217816Actual
35147151.002024-12-207836Actual
3342843.312024-10-2178212Actual
38952193.322025-03-2278111Actual
3900794.382025-03-2278311Actual
21122251.002023-11-227817Actual
1841761.402023-08-2278611Actual
7231200.002022-10-227816Budget
39273160.902025-03-2278113Actual
28697206.082024-06-2178111Actual
9984100.002022-12-207828Budget
353450.002022-07-227873Budget
32957136.002024-10-217866Actual
1797346.002023-08-227856Actual
15055264.002023-05-227867Actual
615769.002022-09-217826Actual
54450.002022-04-217826Budget
22848170.002024-01-207865Actual
24227210.182024-02-197828Actual
19101278.002023-09-217867Actual
7013200.002022-10-227864Budget
33226218.852024-10-2178111Actual
3791025.232025-02-1978511Actual
1641412.462023-06-2278112Actual
4765200.002022-08-227864Budget
19898104.002023-10-227816Actual
23605406.002024-02-197813Actual
144317.142023-04-2178212Actual
22069102.002023-12-207866Actual
11960117.002023-02-197866Actual
517580.002022-08-227856Actual
5501201.082022-08-227828Actual
1440411.402023-04-2178112Actual
742260.002022-10-227856Budget
33849318.002024-11-217815Actual
8211200.002022-11-227815Budget
11429294.002023-02-197814Actual
2836173.002022-06-227836Actual
29673314.002024-07-217867Actual
11632200.002023-02-197865Budget
496100.002022-04-217816Budget
854490.002022-11-227856Actual
36149353.002025-01-207815Actual
1951280.002022-05-227817Budget
3284443.002024-10-217826Actual
3634983.002025-01-207856Actual
746126.002022-04-217866Actual
2239358.212023-12-2078311Actual
31982551.092024-09-207818Actual
2523200.002022-06-227864Budget
3014590.732024-07-2178113Actual
2399290.002024-02-197846Actual
641104.002022-04-217846Actual
22280196.542023-12-207868Actual
35034249.002024-12-207865Actual
28898162.462024-06-2178112Actual
14014252.002023-04-217817Actual
30025147.572024-07-2178112Actual
1620100.002022-05-227816Budget
2254419.912023-12-2078612Actual
4764212.002022-08-227864Actual
457691.002022-08-227863Actual
6826100.002022-10-227863Budget
8496100.002022-11-227846Actual
3330891.192024-10-2178411Actual
17681215.002023-08-227814Actual
31093153.952024-08-2178611Actual
26061104.002024-04-207836Actual
615670.002022-09-217826Budget
8133200.002022-11-227864Budget
9937387.452022-12-207818Actual
32817153.002024-10-217816Actual
1542200.002022-05-227865Budget
1624115.652023-06-2278211Actual
31600343.002024-09-207815Actual
17561424.002023-08-227813Actual
15858125.002023-06-227836Actual
29255459.002024-07-217814Actual
164417.142023-06-2278212Actual
2988146.002022-06-227866Actual
5828316.002022-09-217814Actual
1717200.002022-05-227836Budget
2045061.402023-10-2278611Actual
17715157.002023-08-227864Actual
1764100.002022-05-227846Budget
13539289.002023-04-217863Actual
22247191.992023-12-207828Actual
7746154.112022-10-227828Actual
29227119.002024-07-217873Actual
2662317.782024-04-2078112Actual
2549280.552024-03-2178611Actual
3860100.002022-07-227816Budget
35530100.762024-12-2078211Actual
21745233.002023-12-207814Actual
2880645.442024-06-2178511Actual
10124144.002023-01-207813Actual
10836100.002023-01-207866Budget
15113442.002023-05-227818Actual
13310354.122023-03-227818Actual
87100.002022-04-217863Budget
512983.002022-08-227846Actual
27153.002022-04-217813Actual
16684151.002023-07-227864Actual
10683200.002023-01-207836Budget
2431874.162024-02-1978111Actual
8352200.002022-11-227816Budget
465554.002022-08-227873Actual
34697215.292024-11-2178213Actual
1540710.332023-05-2278112Actual
497147.002022-04-217816Actual
34612231.612024-11-2178612Actual
29135398.002024-07-217813Actual
23046105.002024-01-207866Actual
27600147.572024-05-2178311Actual
11854105.002023-02-197846Actual
578150.002022-09-217873Budget
4252200.002022-07-227867Budget
2716260.002024-05-217826Actual
20743247.002023-11-227814Actual
19628278.002023-10-227863Actual
31635306.002024-09-207865Actual

Generated 2025-05-22 02:16:19.027 UTC