[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34786423.002024-12-177813Actual
2012200.002022-05-197867Budget
2988146.002022-06-197866Actual
13419228.362023-03-197868Actual
4379217.752022-07-197828Actual
19840161.002023-10-197865Actual
38542136.002025-03-197816Actual
2045061.402023-10-1978611Actual
17773171.002023-08-197815Actual
54450.002022-04-187826Budget
24882177.002024-03-187865Actual
39153155.022025-03-1978112Actual
7746154.112022-10-197828Actual
690540.002022-10-197873Budget
27425537.452024-05-187818Actual
29522102.002024-07-187846Actual
7328200.002022-10-197836Budget
10449200.002023-01-177815Budget
25350102.892024-03-1878111Actual
31298195.992024-08-1878213Actual
6578200.002022-09-187818Budget
3342843.312024-10-1878212Actual
15113442.002023-05-197818Actual
16155269.272023-06-197868Actual
2041643.312023-10-1978511Actual
6499200.002022-09-187867Budget
38271251.002025-03-197863Actual
14049255.002023-04-187867Actual
356210.002022-04-187815Actual
3172048.002024-09-177826Actual
35848210.032024-12-1778213Actual
12557280.002023-03-197814Budget
12102200.002023-02-167867Budget
7480105.002022-10-197866Actual
18812204.002023-09-187865Actual
11164185.932023-01-177868Actual
13231200.002023-03-197867Actual
10836100.002023-01-177866Budget
19159461.702023-09-187818Actual
7947107.002022-11-197863Actual
23258198.052024-01-177868Actual
34697215.292024-11-1878213Actual
7091200.002022-10-197815Budget
28427117.002024-06-187866Actual
33756457.002024-11-187814Actual
36474338.002025-01-177867Actual
23725254.002024-02-167814Actual
2036229.482023-10-1978311Actual
7012192.002022-10-197864Actual
3645200.002022-07-197864Budget
27925290.732024-05-1878613Actual
30204197.752024-07-1878613Actual
1951280.002022-05-197817Budget
34821269.002024-12-177863Actual
3898092.252025-03-1978211Actual
3782200.002022-07-197865Budget
20836201.002023-11-197815Actual
3404878.002024-11-187856Actual
30707109.002024-08-187866Actual
2033534.802023-10-1978211Actual
3257152.602022-06-197828Actual
8929100.002022-11-197868Budget
5829280.002022-09-187814Budget
31330199.502024-08-1878613Actual
640100.002022-04-187846Budget
22126279.002023-12-177817Actual
20249260.182023-10-197868Actual
4378100.002022-07-197828Budget
2242067.782023-12-1778411Actual
12180200.002023-02-167818Budget
2836173.002022-06-197836Actual
28960193.322024-06-1878612Actual
6952280.002022-10-197814Budget
2738100.002022-06-197816Budget
1730046.502023-07-1978311Actual
8211200.002022-11-197815Budget
30857613.212024-08-187818Actual
15532252.002023-06-197863Actual
2434637.992024-02-1678211Actual
28519289.002024-06-187867Actual
14171208.662023-04-187868Actual
1724583.742023-07-1978111Actual
22636254.002024-01-177863Actual
1479200.002022-05-197815Budget
28605279.872024-06-187828Actual
12040200.002023-02-167817Budget
32511401.002024-10-187813Actual
27688146.512024-05-1878611Actual
2339865.652024-01-1778411Actual
27216116.002024-05-187846Actual
1018490.002023-01-177863Budget
1992546.002023-10-197826Actual
1392265.002023-04-187856Actual
2095541.002023-11-197826Actual
5453200.002022-08-197818Budget
961593.002022-12-177846Actual
1850818.842023-08-1978612Actual
5640140.002022-09-187813Actual
7619220.002022-10-197867Actual
18155354.122023-08-197818Actual
2056618.842023-10-1978612Actual
38597163.002025-03-197836Actual
32957136.002024-10-187866Actual
16649261.002023-07-197814Actual
274193.002022-04-187864Actual
4764212.002022-08-197864Actual
27807238.002024-05-1878612Actual
3394200.002022-07-197813Budget
6579343.512022-09-187818Actual
33226218.852024-10-1878111Actual
11242200.002023-02-167813Budget
3861153.002022-07-197816Actual
3315193.512022-06-197868Actual
38121148.622025-02-1678113Actual
3856968.002025-03-197826Actual
2090200.002022-05-197818Budget
292970.002022-06-197856Budget
30416344.002024-08-187864Actual
2279151.002022-06-197813Actual
241640.002022-06-197873Budget
2987960.332024-07-1878211Actual
4112150.002022-07-197866Actual
828227.002022-04-187817Actual
278650.002022-06-197826Budget
13815116.002023-04-187816Actual
33883308.002024-11-187865Actual
26952455.002024-05-187814Actual
2650358.212024-04-1778411Actual
27332426.002024-05-187817Actual
36057501.002025-01-177814Actual
2091316.242022-05-197818Actual
1735427.362023-07-1978511Actual
5828316.002022-09-187814Actual
6687185.932022-09-187868Actual
951968.002022-12-177826Actual
3687941.192025-01-1778212Actual
690444.002022-10-197873Actual
38832522.302025-03-197818Actual
641104.002022-04-187846Actual
23046105.002024-01-177866Actual
1175885.002023-02-167826Actual
30567134.002024-08-187816Actual
18097202.002023-08-197867Actual
33462216.722024-10-1878612Actual
31982551.092024-09-177818Actual
18719158.002023-09-187864Actual
34258328.362024-11-187828Actual
39034146.512025-03-1978411Actual
37392139.002025-02-167816Actual
5501201.082022-08-197828Actual
18216252.602023-08-197868Actual
3644188.002022-07-197864Actual
1865768.002023-09-187873Actual
2401874.002024-02-167856Actual
5500100.002022-08-197828Budget
3292462.002024-10-187856Actual
24141232.002024-02-167867Actual
35382520.792024-12-177818Actual
7620200.002022-10-197867Budget
3395156.002022-07-197813Actual
30381480.002024-08-187814Actual
38449301.002025-03-197815Actual
6827114.002022-10-197863Actual
6437280.002022-09-187817Actual
23196352.602024-01-177818Actual
3328196.512024-10-1878311Actual
38860231.392025-03-197828Actual
968200.002022-04-187818Budget
21779131.002023-12-177864Actual
13090100.002023-03-197866Budget
31600343.002024-09-177815Actual
19713245.002023-10-197814Actual
14878123.002023-05-197836Actual
3437760.332024-11-1878211Actual
3067471.002024-08-187856Actual
22756150.002024-01-177864Actual
16835124.002023-07-197816Actual
31032140.122024-08-1878311Actual
14638226.002023-05-197814Actual
2301376.002024-01-177856Actual
2653018.842024-04-1778511Actual
3005348.632024-07-1878212Actual
3180078.002024-09-177856Actual
6029192.002022-09-187865Actual
35644147.572024-12-1778611Actual
1130290.002023-02-167863Budget
17681215.002023-08-197814Actual
8212216.002022-11-197815Actual
18777170.002023-09-187815Actual
3583288.002022-07-197814Actual
6252100.002022-09-187846Budget
2278200.002022-06-197813Budget
37121302.002025-02-167863Actual
20870203.002023-11-197865Actual
19898104.002023-10-197816Actual
13420100.002023-03-197868Budget
25694376.002024-04-177813Actual
31924328.002024-09-177867Actual
17808197.002023-08-197865Actual
14519358.002023-05-197813Actual
10124144.002023-01-177813Actual
951880.002022-12-177826Budget
1750418.842023-07-1978612Actual
9392200.002022-12-177865Budget
9567168.002022-12-177836Actual
32546251.002024-10-187863Actual
17921136.002023-08-197836Actual
11710100.002023-02-167816Budget
8744195.002022-11-197867Actual
8870100.002022-11-197828Budget
2659224.002022-06-197865Actual
630066.002022-09-187856Actual
255779.272024-03-1878212Actual
1789342.002023-08-197826Actual
16975106.002023-07-197866Actual

Generated 2025-05-18 22:33:12.306 UTC