[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4378100.002022-07-207828Budget
16035265.002023-06-207867Actual
33462216.722024-10-1978612Actual
7699279.872022-10-207818Actual
9068100.002022-12-187863Budget
1077785.002023-01-187856Actual
465450.002022-08-207873Budget
405272.002022-07-207856Actual
1076100.002022-04-197868Budget
8133200.002022-11-207864Budget
1764100.002022-05-207846Budget
12697244.002023-03-207815Actual
3129177.002022-06-207867Actual
9568200.002022-12-187836Budget
9985232.902022-12-187828Actual
3860100.002022-07-207816Budget
8274200.002022-11-207865Budget
23760180.002024-02-177864Actual
2647660.332024-04-1878311Actual
1933428.422023-09-1978311Actual
29638438.002024-07-197817Actual
966160.002022-12-187856Budget
293074.002022-06-207856Actual
14553285.002023-05-207863Actual
26205383.002024-04-187817Actual
10311277.002023-01-187814Actual
19009104.002023-09-197866Actual
6579343.512022-09-197818Actual
36184254.002025-01-187865Actual
24755253.002024-03-197814Actual
38179308.282025-02-1778613Actual
1647212.462023-06-2078612Actual
37589412.002025-02-177817Actual
31032140.122024-08-1978311Actual
2954870.002024-07-197856Actual
194796.082023-09-1978112Actual
12180200.002023-02-177818Budget
12983128.002023-03-207846Actual
12760158.002023-03-207865Actual
29851206.082024-07-1978111Actual
2504744.002024-03-197856Actual
21660267.002023-12-187863Actual
9392200.002022-12-187865Budget
28484454.002024-06-197817Actual
4005116.002022-07-207846Actual
8353165.002022-11-207816Actual
30919345.032024-08-197868Actual
32603134.002024-10-197873Actual
3583288.002022-07-207814Actual
3781227.002022-07-207865Actual
11243173.002023-02-177813Actual
10730131.002023-01-187846Actual
3724194.002022-07-207815Actual
2351612.462024-01-1878112Actual
29045285.472024-06-1978213Actual
6205168.002022-09-197836Actual
4437198.052022-07-207868Actual
6627172.302022-09-197828Actual
802540.002022-11-207873Budget
3396849.002024-11-197826Actual
1629561.402023-06-2078411Actual
7480105.002022-10-207866Actual
2342528.422024-01-1878511Actual
278650.002022-06-207826Budget
415178.002022-04-197865Actual
2883116.002022-06-207846Actual
7887141.002022-11-207813Actual
11855100.002023-02-177846Budget
2611353.002024-04-187856Actual
1889748.002023-09-197826Actual
20095292.002023-10-207817Actual
1423184.802023-04-1978111Actual
19594388.002023-10-207813Actual
1641412.462023-06-2078112Actual
30204197.752024-07-1978613Actual
19159461.702023-09-197818Actual
3067471.002024-08-197856Actual
2989100.002022-06-207866Budget
24107307.002024-02-177817Actual
28519289.002024-06-197867Actual
292970.002022-06-207856Budget
2012200.002022-05-207867Budget
10508200.002023-01-187865Budget
2603327.002024-04-187826Actual
38148183.712025-02-1778213Actual
11807200.002023-02-177836Budget
29135398.002024-07-197813Actual
1588478.002023-06-207846Actual
24882177.002024-03-197865Actual
31422266.002024-09-187863Actual
32454183.712024-09-1878613Actual
29967140.122024-07-1978611Actual
14519358.002023-05-207813Actual
578054.002022-09-197873Actual
2523200.002022-06-207864Budget
35502188.002024-12-1878111Actual
3456101.002022-07-207863Actual
3325490.122024-10-1978211Actual
2464280.002022-06-207814Budget
13755151.002023-04-197865Actual
26832387.002024-05-197813Actual
4331275.332022-07-207818Actual
11632200.002023-02-177865Budget
16649261.002023-07-207814Actual
29522102.002024-07-197846Actual
10836100.002023-01-187866Budget
1446217.782023-04-1978612Actual
11429294.002023-02-177814Actual
2133576.292023-11-2078111Actual
2041643.312023-10-2078511Actual
6688100.002022-09-197868Budget
8273178.002022-11-207865Actual
39300271.432025-03-2078213Actual
2472759.002024-03-197873Actual
25230435.942024-03-197818Actual
36532573.822025-01-187818Actual
10683200.002023-01-187836Budget
2393825.002024-02-177826Actual
2600676.002024-04-187816Actual
24227210.182024-02-177828Actual
15858125.002023-06-207836Actual
2457814.592024-02-1778612Actual
827280.002022-04-197817Budget
35034249.002024-12-187865Actual
5828316.002022-09-197814Actual
3395156.002022-07-207813Actual
241640.002022-06-207873Budget
2540543.312024-03-1978311Actual
24635398.002024-03-197813Actual
2543245.442024-03-1978411Actual
39095166.722025-03-2078611Actual
205357.142023-10-2078212Actual
21065106.002023-11-207866Actual
17596285.002023-08-207863Actual
3342843.312024-10-1978212Actual
7807100.002022-10-207868Budget
1440411.402023-04-1978112Actual
5082149.002022-08-207836Actual
457790.002022-08-207863Budget
16564258.002023-07-207863Actual
9567168.002022-12-187836Actual
28960193.322024-06-1978612Actual
26924113.002024-05-197873Actual
22126279.002023-12-187817Actual
31982551.092024-09-187818Actual
3519962.002024-12-187856Actual
2201090.002023-12-187846Actual
7151188.002022-10-207865Actual
1157152.002022-05-207813Actual
6578200.002022-09-197818Budget
9798263.002022-12-187817Actual
33400128.422024-10-1978112Actual
27275118.002024-05-197866Actual
1425926.292023-04-1978211Actual
353553.002022-07-207873Actual
2011185.002022-05-207867Actual
15803113.002023-06-207816Actual
416200.002022-04-197865Budget
38001112.462025-02-1778112Actual
1621399.702023-06-2078111Actual
2171760.002023-12-187873Actual
1540710.332023-05-2078112Actual

Generated 2025-05-19 23:54:55.902 UTC