[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 918   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29135398.002024-07-227813Actual
966160.002022-12-217856Budget
31748160.002024-09-217836Actual
13598115.002023-04-227873Actual
1076100.002022-04-227868Budget
18216252.602023-08-237868Actual
21779131.002023-12-217864Actual
28484454.002024-06-227817Actual
1847514.592023-08-2378112Actual
840180.002022-11-237826Budget
36912179.492025-01-2178612Actual
1727337.992023-07-2378211Actual
4438100.002022-07-237868Budget
31422266.002024-09-217863Actual
1243193.002023-03-237863Actual
30261431.002024-08-227813Actual
28605279.872024-06-227828Actual
2342528.422024-01-2178511Actual
12936164.002023-03-237836Actual
13539289.002023-04-227863Actual
6252100.002022-09-227846Budget
29759270.782024-07-227828Actual
25350102.892024-03-2278111Actual
30204197.752024-07-2278613Actual
742151.002022-10-237856Actual
34080110.002024-11-227866Actual
37589412.002025-02-207817Actual
32394185.472024-09-2178113Actual
887179.002022-04-227867Actual
35821117.042024-12-2178113Actual
578150.002022-09-227873Budget
2245396.512023-12-2178611Actual
6953278.002022-10-237814Actual
6499200.002022-09-227867Budget
1544018.842023-05-2378612Actual
5641200.002022-09-227813Budget
1250960.002023-03-237873Actual
3645200.002022-07-237864Budget
37709340.482025-02-207828Actual
2644953.952024-04-2178211Actual
2144417.782023-11-2378511Actual
38121148.622025-02-2078113Actual
19747138.002023-10-237864Actual
1215100.002022-05-237863Budget
17187220.782023-07-237868Actual
31924328.002024-09-217867Actual
1138130.002023-02-207873Actual
35530100.762024-12-2178211Actual
2523200.002022-06-237864Budget
34612231.612024-11-2278612Actual
30977190.122024-08-2278111Actual
35702160.342024-12-2178112Actual
38271251.002025-03-237863Actual
32044314.722024-09-217868Actual
35444316.242024-12-217868Actual
15745184.002023-06-237865Actual
3067471.002024-08-227856Actual
1992546.002023-10-237826Actual
11055355.632023-01-217818Actual
416200.002022-04-227865Budget
37206479.002025-02-207814Actual
19840161.002023-10-237865Actual
1157152.002022-05-237813Actual
16975106.002023-07-237866Actual
16035265.002023-06-237867Actual
2608767.002024-04-217846Actual
1794769.002023-08-237846Actual
16000309.002023-06-237817Actual
7375100.002022-10-237846Budget
1243090.002023-03-237863Budget
27925290.732024-05-2278613Actual
12368200.002023-03-237813Budget
22961128.002024-01-217836Actual
4516200.002022-08-237813Budget
9858166.002022-12-217867Actual
1641412.462023-06-2378112Actual
7747100.002022-10-237828Budget
3372896.002024-11-227873Actual
3005348.632024-07-2278212Actual
10586140.002023-01-217816Actual
1534991.192023-05-2378611Actual
3724194.002022-07-237815Actual
503270.002022-08-237826Budget
31600343.002024-09-217815Actual
35289412.002024-12-217817Actual
23138277.002024-01-217867Actual
12101177.002023-02-207867Actual
888200.002022-04-227867Budget
31693141.002024-09-217816Actual
11103181.392023-01-217828Actual
2103570.002023-11-237856Actual
36323109.002025-01-217846Actual
2872566.722024-06-2278211Actual
615670.002022-09-227826Budget
12935200.002023-03-237836Budget
29441130.002024-07-227816Actual
24260270.782024-02-207868Actual
17561424.002023-08-237813Actual
629980.002022-09-227856Budget
35502188.002024-12-2178111Actual
205357.142023-10-2378212Actual
4112150.002022-07-237866Actual
4378100.002022-07-237828Budget
17125388.972023-07-237818Actual
4331275.332022-07-237818Actual
12760158.002023-03-237865Actual
457691.002022-08-237863Actual
593200.002022-04-227836Budget
12698200.002023-03-237815Budget
13755151.002023-04-227865Actual
9718114.002022-12-217866Actual
13359100.002023-03-237828Budget
4251194.002022-07-237867Actual
19009104.002023-09-227866Actual
22161263.002023-12-217867Actual
8603129.002022-11-237866Actual
14638226.002023-05-237814Actual
2653018.842024-04-2178511Actual
2233894.382023-12-2178111Actual
4437198.052022-07-237868Actual
630066.002022-09-227856Actual
1647212.462023-06-2378612Actual
38774292.002025-03-237867Actual
2331677.362024-01-2178111Actual
36997225.822025-01-2178213Actual
14765154.002023-05-237865Actual
8352200.002022-11-237816Budget
16777204.002023-07-237865Actual
38542136.002025-03-237816Actual
2133576.292023-11-2378111Actual
27627122.042024-05-2278411Actual
21065106.002023-11-237866Actual
3634983.002025-01-217856Actual
22219357.152023-12-217818Actual
13170200.002023-03-237817Budget
12618214.002023-03-237864Actual
10684159.002023-01-217836Actual
5313207.002022-08-237817Actual
30764394.002024-08-227817Actual
11102100.002023-01-217828Budget
35972258.002025-01-217863Actual
2504744.002024-03-227856Actual
166965.002022-05-237826Actual
19159461.702023-09-227818Actual
1997981.002023-10-237846Actual
23196352.602024-01-217818Actual
36242155.002025-01-217816Actual
1830227.362023-08-2378211Actual
1724583.742023-07-2378111Actual
1927998.632023-09-2278111Actual
214280.002022-04-227814Budget
35382520.792024-12-217818Actual
3100559.272024-08-2278211Actual
12180200.002023-02-207818Budget
12040200.002023-02-207817Budget
690540.002022-10-237873Budget
3129177.002022-06-237867Actual
6688100.002022-09-227868Budget
2033534.802023-10-2378211Actual
9568200.002022-12-217836Budget
6952280.002022-10-237814Budget
31298195.992024-08-2278213Actual
465554.002022-08-237873Actual
1887095.002023-09-227816Actual
5640140.002022-09-227813Actual
2011185.002022-05-237867Actual
29522102.002024-07-227846Actual
33168316.242024-10-227868Actual
13720224.002023-04-227815Actual
19713245.002023-10-237814Actual
4113100.002022-07-237866Budget
9333200.002022-12-217815Budget
16835124.002023-07-237816Actual
6438200.002022-09-227817Budget
1156200.002022-05-237813Budget
415178.002022-04-227865Actual
2757379.482024-05-2278211Actual
4517140.002022-08-237813Actual
2050810.332023-10-2378112Actual
3900794.382025-03-2378311Actual
2339100.002022-06-237863Budget
34786423.002024-12-217813Actual
1341277.002022-05-237814Actual
35584109.272024-12-2178411Actual
353553.002022-07-237873Actual

Generated 2025-05-22 04:32:17.943 UTC