[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37178109.002025-02-167873Actual
19628278.002023-10-197863Actual
1838315.652023-08-1978511Actual
21122251.002023-11-197817Actual
390870.002022-07-197826Budget
2437347.572024-02-1678311Actual
1724583.742023-07-1978111Actual
2987960.332024-07-1878211Actual
2141766.722023-11-1978411Actual
9009145.002022-12-177813Actual
12760158.002023-03-197865Actual
32724330.002024-10-187815Actual
31748160.002024-09-177836Actual
14553285.002023-05-197863Actual
3668085.872025-01-1778211Actual
36184254.002025-01-177865Actual
1175960.002023-02-167826Budget
8870100.002022-11-197828Budget
11303106.002023-02-167863Actual
2656465.652024-04-1778611Actual
33400128.422024-10-1878112Actual
33756457.002024-11-187814Actual
32454183.712024-09-1778613Actual
615670.002022-09-187826Budget
25258217.752024-03-187828Actual
38236424.002025-03-197813Actual
34137439.002024-11-187817Actual
30087203.952024-07-1878612Actual
28605279.872024-06-187828Actual
32546251.002024-10-187863Actual
2091316.242022-05-197818Actual
7699279.872022-10-197818Actual
6438200.002022-09-187817Budget
10916252.002023-01-177817Actual
727879.002022-10-197826Actual
32336192.252024-09-1778612Actual
8211200.002022-11-197815Budget
30172225.822024-07-1878213Actual
18925115.002023-09-187836Actual
37943152.892025-02-1678611Actual
2431874.162024-02-1678111Actual
24670263.002024-03-187863Actual
34941338.002024-12-177864Actual
26061104.002024-04-177836Actual
1138040.002023-02-167873Budget
1626848.632023-06-1978311Actual
2278200.002022-06-197813Budget
32957136.002024-10-187866Actual
29383294.002024-07-187865Actual
34230520.792024-11-187818Actual
2337158.212024-01-1778311Actual
1936151.822023-09-1878411Actual
3059468.002024-08-187826Actual
2545936.932024-03-1878511Actual
2011185.002022-05-197867Actual
1583028.002023-06-197826Actual
31330199.502024-08-1878613Actual
21065106.002023-11-197866Actual
23046105.002024-01-177866Actual
9797280.002022-12-177817Budget
22161263.002023-12-177867Actual
802442.002022-11-197873Actual
68871.002022-04-187856Actual
37334299.002025-02-167865Actual
245463.952024-02-1678212Actual
1303094.002023-03-197856Actual
1727337.992023-07-1978211Actual
13755151.002023-04-187865Actual
2147864.592023-11-1978611Actual
7012192.002022-10-197864Actual
5081200.002022-08-197836Budget
39095166.722025-03-1978611Actual
2100992.002023-11-197846Actual
415178.002022-04-187865Actual
6767172.002022-10-197813Actual
2496729.002024-03-187826Actual
6500202.002022-09-187867Actual
12102200.002023-02-167867Budget
34612231.612024-11-1878612Actual
17715157.002023-08-197864Actual
10371163.002023-01-177864Actual
174468.212023-07-1978112Actual
14014252.002023-04-187817Actual
37121302.002025-02-167863Actual
6688100.002022-09-187868Budget
12839135.002023-03-197816Actual
2872566.722024-06-1878211Actual
2451911.402024-02-1678112Actual
1496392.002023-05-197866Actual
16000309.002023-06-197817Actual
34258328.362024-11-187828Actual
28287151.002024-06-187816Actual
2537824.162024-03-1878211Actual
9471159.002022-12-177816Actual
1250960.002023-03-197873Actual
2608767.002024-04-177846Actual
578150.002022-09-187873Budget
166850.002022-05-197826Budget
15113442.002023-05-197818Actual
32044314.722024-09-177868Actual
14638226.002023-05-197814Actual
4843200.002022-08-197815Budget
828227.002022-04-187817Actual
3437760.332024-11-1878211Actual
1686236.002023-07-197826Actual
4765200.002022-08-197864Budget
4984100.002022-08-197816Budget
24199364.722024-02-167818Actual
10976212.002023-01-177867Actual
1523398.632023-05-1978111Actual
5082149.002022-08-197836Actual
3749983.002025-02-167856Actual
29522102.002024-07-187846Actual
29227119.002024-07-187873Actual
35034249.002024-12-177865Actual
10915200.002023-01-177817Budget
13419228.362023-03-197868Actual
2555010.332024-03-1878112Actual
31479107.002024-09-177873Actual
12289166.242023-02-167868Actual
24789132.002024-03-187864Actual
13539289.002023-04-187863Actual
7480105.002022-10-197866Actual
27892287.222024-05-1878213Actual

Generated 2025-05-18 20:12:04.164 UTC