[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31271129.322024-09-1378113Actual
5562178.362022-09-147868Actual
27453348.062024-06-137828Actual
1835650.762023-09-1478411Actual
3328196.512024-11-1378311Actual
2195641.002024-01-127826Actual
11960117.002023-03-147866Actual
34821269.002025-01-127863Actual
32957136.002024-11-137866Actual
18719158.002023-10-147864Actual
2236646.502024-01-1278211Actual
10730131.002023-02-127846Actual
7327168.002022-11-147836Actual
27044327.002024-06-137815Actual
34878118.002025-01-127873Actual
5889163.002022-10-147864Actual
29348315.002024-08-137815Actual
6766100.002022-11-147813Budget
690540.002022-11-147873Budget
11242200.002023-03-147813Budget
3573084.802025-01-1278212Actual
24789132.002024-04-137864Actual
233892.002022-07-157863Actual
5641200.002022-10-147813Budget
15617218.002023-07-157814Actual
28342166.002024-07-147836Actual
1832950.762023-09-1478311Actual
2603327.002024-05-137826Actual
7374117.002022-11-147846Actual
25137326.002024-04-137817Actual
36242155.002025-02-127816Actual
29673314.002024-08-137867Actual
30919345.032024-09-137868Actual
727879.002022-11-147826Actual
1691683.002023-08-147846Actual
14765154.002023-06-147865Actual
7012192.002022-11-147864Actual
3129177.002022-07-157867Actual
35502188.002025-01-1278111Actual
2245396.512024-01-1278611Actual
35938395.002025-02-127813Actual
2601200.002022-07-157815Budget
2540543.312024-04-1378311Actual
10684159.002023-02-127836Actual
1425926.292023-05-1478211Actual
16777204.002023-08-147865Actual
11569200.002023-03-147815Budget
16155269.272023-07-157868Actual
3437760.332024-12-1478211Actual
37299349.002025-03-147815Actual
17067208.002023-08-147867Actual
35410273.812025-01-127828Actual
10124144.002023-02-127813Actual
26867299.002024-06-137863Actual
27190155.002024-06-137836Actual
3861153.002022-08-147816Actual
166965.002022-06-147826Actual
23853184.002024-03-137865Actual
3668085.872025-02-1278211Actual
503368.002022-09-147826Actual
3860100.002022-08-147816Budget
37241330.002025-03-147864Actual
8602100.002022-12-157866Budget
215277.002022-05-147814Actual
14049255.002023-05-147867Actual
37392139.002025-03-147816Actual
30381480.002024-09-137814Actual
12290100.002023-03-147868Budget
32157115.652024-10-1378311Actual
2545936.932024-04-1378511Actual
31093153.952024-09-1378611Actual
12618214.002023-04-147864Actual
22756150.002024-02-127864Actual
10915200.002023-02-127817Budget
746126.002022-05-147866Actual
5829280.002022-10-147814Budget
1541162.002022-06-147865Actual
31507488.002024-10-137814Actual
10310280.002023-02-127814Budget
3316100.002022-07-157868Budget
1076100.002022-05-147868Budget
966160.002023-01-127856Budget
2578885.002024-05-137873Actual
2254419.912024-01-1278612Actual
3724194.002022-08-147815Actual
1738893.312023-08-1478611Actual
31298195.992024-09-1378213Actual
7013200.002022-11-147864Budget
13091122.002023-04-147866Actual
3900794.382025-04-1478311Actual
27425537.452024-06-137818Actual
18777170.002023-10-147815Actual
34999358.002025-01-127815Actual
22961128.002024-02-127836Actual
1621136.002022-06-147816Actual
174468.212023-08-1478112Actual
13232200.002023-04-147867Budget
2504744.002024-04-137856Actual
4985131.002022-09-147816Actual
12983128.002023-04-147846Actual
1434664.592023-05-1478611Actual
12936164.002023-04-147836Actual
2880645.442024-07-1478511Actual
6359100.002022-10-147866Budget
3445846.502024-12-1478511Actual
18216252.602023-09-147868Actual
35382520.792025-01-127818Actual
30296274.002024-09-137863Actual
6767172.002022-11-147813Actual
11855100.002023-03-147846Budget
35644147.572025-01-1278611Actual
3100559.272024-09-1378211Actual
16621124.002023-08-147873Actual
292970.002022-07-157856Budget
11303106.002023-03-147863Actual
1827480.552023-09-1478111Actual
22814212.002024-02-127815Actual
8497100.002022-12-157846Budget
1138040.002023-03-147873Budget
38063245.442025-03-1478612Actual
4378100.002022-08-147828Budget
16835124.002023-08-147816Actual
144317.142023-05-1478212Actual
35324339.002025-01-127867Actual
6500202.002022-10-147867Actual
54561.002022-05-147826Actual
35702160.342025-01-1278112Actual
7946100.002022-12-157863Budget
4330200.002022-08-147818Budget
2988146.002022-07-157866Actual
54450.002022-05-147826Budget
13955102.002023-05-147866Actual
16742216.002023-08-147815Actual
129240.002022-06-147873Budget
8352200.002022-12-157816Budget
26061104.002024-05-137836Actual
457790.002022-09-147863Budget
32759311.002024-11-137865Actual
15175205.632023-06-147868Actual
34670199.502024-12-1478113Actual
28017278.002024-07-147863Actual
38894305.632025-04-147868Actual
1428664.592023-05-1478311Actual
10370200.002023-02-127864Budget
30204197.752024-08-1378613Actual
278650.002022-07-157826Budget
15055264.002023-06-147867Actual
23103264.002024-02-127817Actual
27925290.732024-06-1378613Actual
21277210.182023-12-157868Actual
35289412.002025-01-127817Actual
2041643.312023-11-1478511Actual
38236424.002025-04-147813Actual
3342843.312024-11-1378212Actual
28074110.002024-07-147873Actual
26361276.842024-05-137868Actual
24107307.002024-03-137817Actual
9858166.002023-01-127867Actual
1626848.632023-07-1578311Actual
6030200.002022-10-147865Budget
29581127.002024-08-137866Actual
1389687.002023-05-147846Actual
3918184.802025-04-1478212Actual
3856968.002025-04-147826Actual
1190159.002023-03-147856Actual
3005348.632024-08-1378212Actual
23818191.002024-03-137815Actual
34906474.002025-01-127814Actual
4516200.002022-09-147813Budget
2434637.992024-03-1378211Actual
5501201.082022-09-147828Actual
11491208.002023-03-147864Actual
26952455.002024-06-137814Actual
16890129.002023-08-147836Actual
3284443.002024-11-137826Actual
6252100.002022-10-147846Budget
34729181.962024-12-1478613Actual
5640140.002022-10-147813Actual
887179.002022-05-147867Actual
17866125.002023-09-147816Actual
7559280.002022-11-147817Actual
2171760.002024-01-127873Actual
13420100.002023-04-147868Budget
570397.002022-10-147863Actual
2156916.722023-12-1578612Actual
19898104.002023-11-147816Actual
4251194.002022-08-147867Actual
5128100.002022-09-147846Budget
1526124.162023-06-1478211Actual
1018490.002023-02-127863Budget
22848170.002024-02-127865Actual
8449200.002022-12-157836Budget
14014252.002023-05-147817Actual
641104.002022-05-147846Actual
24755253.002024-04-137814Actual
18685241.002023-10-147814Actual
36734103.952025-02-1278411Actual
1017169.272022-05-147828Actual
7230157.002022-11-147816Actual
503270.002022-09-147826Budget
29018160.902024-07-1478113Actual
28136304.002024-07-147864Actual
1340280.002022-06-147814Budget
29638438.002024-08-137817Actual
32044314.722024-10-137868Actual
1446217.782023-05-1478612Actual
7091200.002022-11-147815Budget
3404878.002024-12-147856Actual
11961100.002023-03-147866Budget
16640.002022-05-147873Budget
39215238.002025-04-1478612Actual
38271251.002025-04-147863Actual
2738100.002022-07-157816Budget
3791025.232025-03-1478511Actual
512983.002022-09-147846Actual
3067280.002022-07-157817Budget
11632200.002023-03-147865Budget
28287151.002024-07-147816Actual
9985232.902023-01-127828Actual
31693141.002024-10-137816Actual
2203653.002024-01-127856Actual
33048334.002024-11-137867Actual
1750418.842023-08-1478612Actual
19221198.052023-10-147868Actual
1138130.002023-03-147873Actual

Generated 2025-06-13 23:19:37.459 UTC