[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 628   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33547190.732024-11-1878213Actual
36323109.002025-02-177846Actual
2095541.002023-12-207826Actual
2337158.212024-02-1778311Actual
2777452.892024-06-1878212Actual
33849318.002024-12-197815Actual
20623398.002023-12-207813Actual
2457814.592024-03-1878612Actual
2614670.002024-05-187866Actual
4985131.002022-09-197816Actual
32102186.932024-10-1878111Actual
30416344.002024-09-187864Actual
241640.002022-07-207873Budget
3900794.382025-04-1978311Actual
33883308.002024-12-197865Actual
1389687.002023-05-197846Actual
6029192.002022-10-197865Actual
1540710.332023-06-1978112Actual
33168316.242024-11-187868Actual
20216229.872023-11-197828Actual
15020322.002023-06-197817Actual
24141232.002024-03-187867Actual
7375100.002022-11-197846Budget
7620200.002022-11-197867Budget
23103264.002024-02-177817Actual
19628278.002023-11-197863Actual
10731100.002023-02-177846Budget
38148183.712025-03-1978213Actual
68871.002022-05-197856Actual
38063245.442025-03-1978612Actual
27545203.952024-06-1878111Actual
2092898.002023-12-207816Actual
35881204.762025-01-1778613Actual
36912179.492025-02-1778612Actual
25137326.002024-04-187817Actual
8743200.002022-12-207867Budget
1624115.652023-07-2078211Actual
5562178.362022-09-197868Actual
4112150.002022-08-197866Actual
23911125.002024-03-187816Actual
802442.002022-12-207873Actual
1936151.822023-10-1978411Actual
24789132.002024-04-187864Actual
15175205.632023-06-197868Actual
9194280.002023-01-177814Budget
517680.002022-09-197856Budget
1214113.002022-06-197863Actual
8823282.902022-12-207818Actual
28639272.302024-07-197868Actual
8133200.002022-12-207864Budget
12229129.872023-03-197828Actual
1732768.852023-08-1978411Actual
23725254.002024-03-187814Actual
2946848.002024-08-187826Actual
32872157.002024-11-187836Actual
19066295.002023-10-197817Actual
4437198.052022-08-197868Actual
1591069.002023-07-207856Actual
205357.142023-11-1978212Actual
10124144.002023-02-177813Actual
4765200.002022-09-197864Budget
4191200.002022-08-197817Budget
15055264.002023-06-197867Actual
36532573.822025-02-177818Actual
18925115.002023-10-197836Actual
34821269.002025-01-177863Actual
1686236.002023-08-197826Actual
24847175.002024-04-187815Actual
23196352.602024-02-177818Actual
966256.002023-01-177856Actual
517580.002022-09-197856Actual
11491208.002023-03-197864Actual
8682214.002022-12-207817Actual
38682132.002025-04-197866Actual
9008100.002023-01-177813Budget
36184254.002025-02-177865Actual
6030200.002022-10-197865Budget
2560912.462024-04-1878612Actual
1496392.002023-06-197866Actual
2549280.552024-04-1878611Actual
10371163.002023-02-177864Actual
38597163.002025-04-197836Actual
9857200.002023-01-177867Budget
2496729.002024-04-187826Actual
1423184.802023-05-1978111Actual
2192996.002024-01-177816Actual
32010298.062024-10-187828Actual
12619200.002023-04-197864Budget
292970.002022-07-207856Budget
17125388.972023-08-197818Actual
1641412.462023-07-2078112Actual
29441130.002024-08-187816Actual
8681280.002022-12-207817Budget
22814212.002024-02-177815Actual
2369759.002024-03-187873Actual
38179308.282025-03-1978613Actual
19101278.002023-10-197867Actual
2603327.002024-05-187826Actual
31600343.002024-10-187815Actual
34697215.292024-12-1978213Actual
1897752.002023-10-197856Actual
32244128.422024-10-1878611Actual
37943152.892025-03-1978611Actual
30025147.572024-08-1878112Actual
3918184.802025-04-1978212Actual
194796.082023-10-1978112Actual
1303094.002023-04-197856Actual
9471159.002023-01-177816Actual
35324339.002025-01-177867Actual
18719158.002023-10-197864Actual
1250840.002023-04-197873Budget
86113.002022-05-197863Actual
3130200.002022-07-207867Budget
3342843.312024-11-1878212Actual
34786423.002025-01-177813Actual
24227210.182024-03-187828Actual
28577601.092024-07-197818Actual
1835650.762023-09-1978411Actual
2757379.482024-06-1878211Actual
30172225.822024-08-1878213Actual
6252100.002022-10-197846Budget
10125200.002023-02-177813Budget
2437347.572024-03-1878311Actual
16121199.572023-07-207828Actual
5373200.002022-09-197867Budget
31748160.002024-10-187836Actual
1626848.632023-07-2078311Actual
25694376.002024-05-187813Actual
5235128.002022-09-197866Actual
2133576.292023-12-2078111Actual
32546251.002024-11-187863Actual
12039218.002023-03-197817Actual
1077880.002023-02-177856Budget
26328281.392024-05-187828Actual
28779116.722024-07-1978411Actual
3511955.002025-01-177826Actual
27600147.572024-06-1878311Actual
12180200.002023-03-197818Budget
22069102.002024-01-177866Actual
1446217.782023-05-1978612Actual
2239358.212024-01-1778311Actual
1480255.002022-06-197815Actual
1789342.002023-09-197826Actual
12935200.002023-04-197836Budget
13755151.002023-05-197865Actual
25292223.812024-04-187868Actual
29170267.002024-08-187863Actual
2989100.002022-07-207866Budget
29018160.902024-07-1978113Actual
16684151.002023-08-197864Actual
38484314.002025-04-197865Actual
2141766.722023-12-2078411Actual
457790.002022-09-197863Budget
8450169.002022-12-207836Actual
4331275.332022-08-197818Actual
10450214.002023-02-177815Actual
4843200.002022-09-197815Budget
10507182.002023-02-177865Actual
2233894.382024-01-1778111Actual
3749983.002025-03-197856Actual
21065106.002023-12-207866Actual
2880645.442024-07-1978511Actual
3172048.002024-10-187826Actual
27982428.002024-07-197813Actual
174468.212023-08-1978112Actual
38271251.002025-04-197863Actual
2555010.332024-04-1878112Actual
1621399.702023-07-2078111Actual
22848170.002024-02-177865Actual
356210.002022-05-197815Actual
28427117.002024-07-197866Actual
29906134.802024-08-1878311Actual
25946219.002024-05-187865Actual
35147151.002025-01-177836Actual
3100559.272024-09-1878211Actual
31298195.992024-09-1878213Actual
33134269.272024-11-187828Actual
1534991.192023-06-1978611Actual
4251194.002022-08-197867Actual
2139068.852023-12-2078311Actual
38739424.002025-04-197817Actual
25911252.002024-05-187815Actual
18777170.002023-10-197815Actual
1832950.762023-09-1978311Actual
30087203.952024-08-1878612Actual
31479107.002024-10-187873Actual
29967140.122024-08-1878611Actual
36474338.002025-02-177867Actual
18155354.122023-09-197818Actual
1485046.002023-06-197826Actual
2056618.842023-11-1978612Actual
20983132.002023-12-207836Actual
1434664.592023-05-1978611Actual
17866125.002023-09-197816Actual
31890436.002024-10-187817Actual
2647660.332024-05-1878311Actual
1718164.002022-06-197836Actual
28368103.002024-07-197846Actual
214280.002022-05-197814Budget
457691.002022-09-197863Actual
22219357.152024-01-177818Actual
37121302.002025-03-197863Actual
11164185.932023-02-177868Actual
31507488.002024-10-187814Actual
4703303.002022-09-197814Actual
24199364.722024-03-187818Actual
6206200.002022-10-197836Budget
21215446.542023-12-207818Actual
3445846.502024-12-1978511Actual
1635656.082023-07-2078611Actual
11960117.002023-03-197866Actual
11055355.632023-02-177818Actual
11570226.002023-03-197815Actual
2000554.002023-11-197856Actual
1953714.592023-10-1978612Actual
1340280.002022-06-197814Budget
34349231.612024-12-1978111Actual
1341277.002022-06-197814Actual
1621136.002022-06-197816Actual
2401874.002024-03-187856Actual
13720224.002023-05-197815Actual
35584109.272025-01-1778411Actual
8870100.002022-12-207828Budget
30977190.122024-09-1878111Actual
1479200.002022-06-197815Budget
1076100.002022-05-197868Budget
32666323.002024-11-187864Actual
415178.002022-05-197865Actual
245463.952024-03-1878212Actual
2540543.312024-04-1878311Actual
22280196.542024-01-177868Actual
13420100.002023-04-197868Budget
36091335.002025-02-177864Actual
36851120.972025-02-1778112Actual
4379217.752022-08-197828Actual
7619220.002022-11-197867Actual
1493064.002023-06-197856Actual
8072309.002022-12-207814Actual
2543245.442024-04-1878411Actual
22721228.002024-02-177814Actual
4764212.002022-09-197864Actual
34291258.662024-12-197868Actual
7560280.002022-11-197817Budget
19594388.002023-11-197813Actual
38894305.632025-04-197868Actual
22906102.002024-02-177816Actual
2342528.422024-02-1778511Actual
2156916.722023-12-2078612Actual
32957136.002024-11-187866Actual
31635306.002024-10-187865Actual
11243173.002023-03-197813Actual
2600676.002024-05-187816Actual
3014590.732024-08-1878113Actual
25230435.942024-04-187818Actual
1889748.002023-10-197826Actual
1425926.292023-05-1978211Actual
39153155.022025-04-1978112Actual
19840161.002023-11-197865Actual
7807100.002022-11-197868Budget
37029199.502025-02-1778613Actual
215277.002022-05-197814Actual
23605406.002024-03-187813Actual
2090200.002022-06-197818Budget
15532252.002023-07-207863Actual
2494096.002024-04-187816Actual
5128100.002022-09-197846Budget
34612231.612024-12-1978612Actual
12618214.002023-04-197864Actual
10683200.002023-02-177836Budget
8211200.002022-12-207815Budget
18600238.002023-10-197863Actual
35092127.002025-01-177816Actual
4517140.002022-09-197813Actual
1938843.312023-10-1978511Actual
3741950.002025-03-197826Actual
2537824.162024-04-1878211Actual
23818191.002024-03-187815Actual
33226218.852024-11-1878111Actual
2038962.462023-11-1978411Actual
19898104.002023-11-197816Actual
17032302.002023-08-197817Actual
29731525.332024-08-187818Actual
19187238.962023-10-197828Actual
39300271.432025-04-1978213Actual
14109376.852023-05-197818Actual
2665717.782024-05-1878612Actual
2301376.002024-02-177856Actual
26361276.842024-05-187868Actual
1026248.002023-02-177873Actual
13311200.002023-04-197818Budget
3676165.652025-02-1778511Actual
6359100.002022-10-197866Budget
4844229.002022-09-197815Actual
2011185.002022-06-197867Actual
15858125.002023-07-207836Actual
2195641.002024-01-177826Actual
32631503.002024-11-187814Actual
496100.002022-05-197816Budget
20307102.892023-11-1978111Actual
4113100.002022-08-197866Budget
2839482.002024-07-197856Actual
11711142.002023-03-197816Actual
14171208.662023-05-197868Actual
13539289.002023-05-197863Actual
10586140.002023-02-177816Actual
13660174.002023-05-197864Actual
2987960.332024-08-1878211Actual
13091122.002023-04-197866Actual
2765466.722024-06-1878511Actual
26205383.002024-05-187817Actual
2147864.592023-12-2078611Actual
164417.142023-07-2078212Actual
1895168.002023-10-197846Actual
26952455.002024-06-187814Actual
593200.002022-05-197836Budget
19221198.052023-10-197868Actual
6767172.002022-11-197813Actual
9568200.002023-01-177836Budget
1558978.002023-07-207873Actual
28898162.462024-07-1978112Actual
241746.002022-07-207873Actual
10837131.002023-02-177866Actual
1997981.002023-11-197846Actual
25258217.752024-04-187828Actual
293074.002022-07-207856Actual
35972258.002025-02-177863Actual
3221151.822024-10-1878511Actual
36652225.232025-02-1778111Actual
2446196.512024-03-1878611Actual
1927998.632023-10-1978111Actual
1583028.002023-07-207826Actual
29759270.782024-08-187828Actual
2199196.542022-06-197868Actual
6826100.002022-11-197863Budget
28136304.002024-07-197864Actual
35557110.342025-01-1778311Actual
1542200.002022-06-197865Budget
5452381.392022-09-197818Actual
3437760.332024-12-1978211Actual
2831443.002024-07-197826Actual
3456101.002022-08-197863Actual
1130290.002023-03-197863Budget
9009145.002023-01-177813Actual
10311277.002023-02-177814Actual
3573084.802025-01-1778212Actual
11103181.392023-02-177828Actual
465450.002022-09-197873Budget
7230157.002022-11-197816Actual
37447155.002025-03-197836Actual
38952193.322025-04-1978111Actual
2203653.002024-01-177856Actual
4905200.002022-09-197865Budget
34492186.932024-12-1978611Actual
6687185.932022-10-197868Actual
3958149.002022-08-197836Actual
18097202.002023-09-197867Actual
9391205.002023-01-177865Actual
3519962.002025-01-177856Actual
38449301.002025-04-197815Actual
2608767.002024-05-187846Actual
2354815.652024-02-1778612Actual
3256100.002022-07-207828Budget
24107307.002024-03-187817Actual
278650.002022-07-207826Budget
28102503.002024-07-197814Actual
30204197.752024-08-1878613Actual
37473108.002025-03-197846Actual
1175885.002023-03-197826Actual
13870106.002023-05-197836Actual
1765120.002022-06-197846Actual
14638226.002023-06-197814Actual
20249260.182023-11-197868Actual
1933428.422023-10-1978311Actual
615769.002022-10-197826Actual
2602224.002022-07-207815Actual
8449200.002022-12-207836Budget
1400177.002022-06-197864Actual
35410273.812025-01-177828Actual
28960193.322024-07-1978612Actual
1431347.572023-05-1978411Actual
1243193.002023-04-197863Actual
4005116.002022-08-197846Actual
54450.002022-05-197826Budget
166850.002022-06-197826Budget
4516200.002022-09-197813Budget
13955102.002023-05-197866Actual
8274200.002022-12-207865Budget
25172248.002024-04-187867Actual
3394200.002022-08-197813Budget
2882100.002022-07-207846Budget
31271129.322024-09-1878113Actual
10185101.002023-02-177863Actual
29638438.002024-08-187817Actual
37241330.002025-03-197864Actual
23640229.002024-03-187863Actual
503368.002022-09-197826Actual
37801170.982025-03-1978111Actual
37681545.032025-03-197818Actual
615670.002022-10-197826Budget
29348315.002024-08-187815Actual
727980.002022-11-197826Budget
7808141.992022-11-197868Actual
3898092.252025-04-1978211Actual
10449200.002023-02-177815Budget
54561.002022-05-197826Actual
1632227.362023-07-2078511Actual
10310280.002023-02-177814Budget
13358182.902023-04-197828Actual
4004100.002022-08-197846Budget
4702280.002022-09-197814Budget
5829280.002022-10-197814Budget
3687941.192025-02-1778212Actual
19685118.002023-11-197873Actual
2835200.002022-07-207836Budget
33671263.002024-12-197863Actual
1523398.632023-06-1978111Actual
36707111.402025-02-1778311Actual
11569200.002023-03-197815Budget
1872107.002022-06-197866Actual
1830227.362023-09-1978211Actual
1428664.592023-05-1978311Actual
8744195.002022-12-207867Actual
11808168.002023-03-197836Actual
21837219.002024-01-177815Actual
20658247.002023-12-207863Actual
594154.002022-05-197836Actual
17773171.002023-09-197815Actual
12557280.002023-04-197814Budget
12983128.002023-04-197846Actual
2954870.002024-08-187856Actual
21277210.182023-12-207868Actual
2464280.002022-07-207814Budget
25729251.002024-05-187863Actual
1190280.002023-03-197856Budget
36560257.152025-02-177828Actual
29255459.002024-08-187814Actual
32759311.002024-11-187865Actual
38774292.002025-04-197867Actual
38391284.002025-04-197864Actual
34906474.002025-01-177814Actual
33996168.002024-12-197836Actual
225117.142024-01-1778112Actual
11303106.002023-03-197863Actual
38860231.392025-04-197828Actual
20836201.002023-12-207815Actual
640100.002022-05-197846Budget
33579288.982024-11-1878613Actual
37883142.252025-03-1978411Actual
37743335.942025-03-197868Actual
24755253.002024-04-187814Actual
13231200.002023-04-197867Actual
30353112.002024-09-187873Actual
2033534.802023-11-1978211Actual
22756150.002024-02-177864Actual
18216252.602023-09-197868Actual

Generated 2025-06-19 01:27:02.611 UTC