[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 493   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067280.002022-07-157817Budget
38121148.622025-03-1478113Actual
1953714.592023-10-1478612Actual
33791304.002024-12-147864Actual
14137172.302023-05-147828Actual
2331677.362024-02-1278111Actual
1156200.002022-06-147813Budget
3687941.192025-02-1278212Actual
17715157.002023-09-147864Actual
961593.002023-01-127846Actual
20249260.182023-11-147868Actual
27135127.002024-06-137816Actual
22126279.002024-01-127817Actual
2880645.442024-07-1478511Actual
3856968.002025-04-147826Actual
27453348.062024-06-137828Actual
34821269.002025-01-127863Actual
31479107.002024-10-137873Actual
36851120.972025-02-1278112Actual
32631503.002024-11-137814Actual
30509266.002024-09-137865Actual
12228100.002023-03-147828Budget
3221151.822024-10-1378511Actual
31271129.322024-09-1378113Actual
11164185.932023-02-127868Actual
2334453.952024-02-1278211Actual
8603129.002022-12-157866Actual
38271251.002025-04-147863Actual
37392139.002025-03-147816Actual
888200.002022-05-147867Budget
20743247.002023-12-157814Actual
27153.002022-05-147813Actual
2147864.592023-12-1578611Actual
13504389.002023-05-147813Actual
38682132.002025-04-147866Actual
2738100.002022-07-157816Budget
26328281.392024-05-137828Actual
578150.002022-10-147873Budget
1765120.002022-06-147846Actual
23760180.002024-03-137864Actual
29933123.102024-08-1378411Actual
690444.002022-11-147873Actual
32898106.002024-11-137846Actual
25172248.002024-04-137867Actual
10311277.002023-02-127814Actual
13359100.002023-04-147828Budget
22069102.002024-01-127866Actual
31387428.002024-10-137813Actual
3456101.002022-08-147863Actual
38356493.002025-04-147814Actual
16742216.002023-08-147815Actual
8822200.002022-12-157818Budget
1075163.212022-05-147868Actual
29638438.002024-08-137817Actual
22693111.002024-02-127873Actual
36532573.822025-02-127818Actual
2662317.782024-05-1378112Actual
31213226.302024-09-1378612Actual
9392200.002023-01-127865Budget
34137439.002024-12-147817Actual
1621399.702023-07-1578111Actual
10310280.002023-02-127814Budget
129329.002022-06-147873Actual
38391284.002025-04-147864Actual
2242067.782024-01-1278411Actual
1942184.802023-10-1478611Actual
36242155.002025-02-127816Actual
1594391.002023-07-157866Actual
16890129.002023-08-147836Actual
38894305.632025-04-147868Actual
2602224.002022-07-157815Actual
1243090.002023-04-147863Budget
8930137.452022-12-157868Actual
9797280.002023-01-127817Budget
2279151.002022-07-157813Actual
35324339.002025-01-127867Actual
3517392.002025-01-127846Actual
12368200.002023-04-147813Budget
1461063.002023-06-147873Actual
7886100.002022-12-157813Budget
28102503.002024-07-147814Actual
1933428.422023-10-1478311Actual
245463.952024-03-1378212Actual
2405085.002024-03-137866Actual
36734103.952025-02-1278411Actual
6437280.002022-10-147817Actual
2442722.042024-03-1378511Actual
37086435.002025-03-147813Actual
37447155.002025-03-147836Actual
1732768.852023-08-1478411Actual
24141232.002024-03-137867Actual
16529395.002023-08-147813Actual
8072309.002022-12-157814Actual
2056618.842023-11-1478612Actual
6579343.512022-10-147818Actual
5562178.362022-09-147868Actual
7887141.002022-12-157813Actual
13090100.002023-04-147866Budget
1544018.842023-06-1478612Actual
87100.002022-05-147863Budget
33547190.732024-11-1378213Actual
32957136.002024-11-137866Actual
1691683.002023-08-147846Actual
13598115.002023-05-147873Actual
2201090.002024-01-127846Actual
5641200.002022-10-147813Budget
4764212.002022-09-147864Actual
3372896.002024-12-147873Actual
12040200.002023-03-147817Budget
2465303.002022-07-157814Actual
23224188.962024-02-127828Actual
9936200.002023-01-127818Budget
1794769.002023-09-147846Actual
10124144.002023-02-127813Actual
16640.002022-05-147873Budget
39153155.022025-04-1478112Actual
12618214.002023-04-147864Actual
11428280.002023-03-147814Budget
1541162.002022-06-147865Actual
129240.002022-06-147873Budget
3457857.142024-12-1478212Actual
35530100.762025-01-1278211Actual
7481100.002022-11-147866Budget
6359100.002022-10-147866Budget
7747100.002022-11-147828Budget
2139188.962022-06-147828Actual
1288655.002023-04-147826Actual
17187220.782023-08-147868Actual
10507182.002023-02-127865Actual
35821117.042025-01-1278113Actual
2254419.912024-01-1278612Actual
2757379.482024-06-1378211Actual
8497100.002022-12-157846Budget
36997225.822025-02-1278213Actual
11632200.002023-03-147865Budget
18005106.002023-09-147866Actual
14765154.002023-06-147865Actual
30567134.002024-09-137816Actual
12982100.002023-04-147846Budget
16975106.002023-08-147866Actual
2301376.002024-02-127856Actual
25946219.002024-05-137865Actual
19898104.002023-11-147816Actual
195068.212023-10-1478212Actual
31924328.002024-10-137867Actual
1626848.632023-07-1578311Actual
14823104.002023-06-147816Actual
2560912.462024-04-1378612Actual
54450.002022-05-147826Budget
30474321.002024-09-137815Actual
10916252.002023-02-127817Actual
1727337.992023-08-1478211Actual
1895168.002023-10-147846Actual
1694257.002023-08-147856Actual
5082149.002022-09-147836Actual
24847175.002024-04-137815Actual
32244128.422024-10-1378611Actual
274193.002022-05-147864Actual
13420100.002023-04-147868Budget
3445846.502024-12-1478511Actual
969325.332022-05-147818Actual
2133576.292023-12-1578111Actual
205357.142023-11-1478212Actual
7807100.002022-11-147868Budget
1480255.002022-06-147815Actual
2339100.002022-07-157863Budget
1951280.002022-06-147817Budget
181258.002022-06-147856Actual
3781227.002022-08-147865Actual
1175885.002023-03-147826Actual
3626946.002025-02-127826Actual
12181308.662023-03-147818Actual
194796.082023-10-1478112Actual
10045204.122023-01-127868Actual
37241330.002025-03-147864Actual
35410273.812025-01-127828Actual
13660174.002023-05-147864Actual
503270.002022-09-147826Budget
36382114.002025-02-127866Actual
1558978.002023-07-157873Actual
36297168.002025-02-127836Actual
6627172.302022-10-147828Actual
36793127.362025-02-1278611Actual
570290.002022-10-147863Budget
30204197.752024-08-1378613Actual
1591069.002023-07-157856Actual
35702160.342025-01-1278112Actual
86113.002022-05-147863Actual
3749983.002025-03-147856Actual
6438200.002022-10-147817Budget
28577601.092024-07-147818Actual
4379217.752022-08-147828Actual
1686236.002023-08-147826Actual
2502175.002024-04-137846Actual
8211200.002022-12-157815Budget
1446217.782023-05-1478612Actual
3602987.002025-02-127873Actual
2339865.652024-02-1278411Actual
34941338.002025-01-127864Actual
8929100.002022-12-157868Budget
12229129.872023-03-147828Actual
24670263.002024-04-137863Actual
30799316.002024-09-137867Actual
38832522.302025-04-147818Actual
18097202.002023-09-147867Actual
13626213.002023-05-147814Actual
30261431.002024-09-137813Actual
3862392.002025-04-147846Actual
629980.002022-10-147856Budget
7327168.002022-11-147836Actual
39300271.432025-04-1478213Actual
19685118.002023-11-147873Actual
7375100.002022-11-147846Budget
9470200.002023-01-127816Budget
8496100.002022-12-157846Actual
2199196.542022-06-147868Actual
28287151.002024-07-147816Actual
26924113.002024-06-137873Actual
26952455.002024-06-137814Actual
18777170.002023-10-147815Actual
6029192.002022-10-147865Actual
2171760.002024-01-127873Actual
33106535.942024-11-137818Actual
27925290.732024-06-1378613Actual
2872566.722024-07-1478211Actual
4516200.002022-09-147813Budget
914740.002023-01-127873Budget
7620200.002022-11-147867Budget
39273160.902025-04-1478113Actual
26986285.002024-06-137864Actual
21157213.002023-12-157867Actual
18600238.002023-10-147863Actual
36057501.002025-02-127814Actual
3129177.002022-07-157867Actual
11631218.002023-03-147865Actual
2003891.002023-11-147866Actual
11961100.002023-03-147866Budget
19628278.002023-11-147863Actual
31032140.122024-09-1378311Actual
26240306.002024-05-137867Actual
19953123.002023-11-147836Actual
2298771.002024-02-127846Actual
15113442.002023-06-147818Actual
1392265.002023-05-147856Actual
15532252.002023-07-157863Actual
2090200.002022-06-147818Budget
2012200.002022-06-147867Budget
12759200.002023-04-147865Budget
20778171.002023-12-157864Actual
3561130.552025-01-1278511Actual
4984100.002022-09-147816Budget
1827480.552023-09-1478111Actual
503368.002022-09-147826Actual
27077249.002024-06-137865Actual
3172048.002024-10-137826Actual
20307102.892023-11-1478111Actual
27332426.002024-06-137817Actual
20623398.002023-12-157813Actual
4437198.052022-08-147868Actual
2882100.002022-07-157846Budget
12180200.002023-03-147818Budget
18183172.302023-09-147828Actual
9255222.002023-01-127864Actual
6766100.002022-11-147813Budget
36323109.002025-02-127846Actual
37709340.482025-03-147828Actual
38774292.002025-04-147867Actual
1952232.002022-06-147817Actual
10587100.002023-02-127816Budget
30025147.572024-08-1378112Actual
15497426.002023-07-157813Actual
1341277.002022-06-147814Actual
1635656.082023-07-1578611Actual
12039218.002023-03-147817Actual
15803113.002023-07-157816Actual
7012192.002022-11-147864Actual
3958149.002022-08-147836Actual
30919345.032024-09-137868Actual
1026248.002023-02-127873Actual
1641412.462023-07-1578112Actual
28342166.002024-07-147836Actual
1138130.002023-03-147873Actual
30622147.002024-09-137836Actual
11491208.002023-03-147864Actual
29759270.782024-08-137828Actual
10449200.002023-02-127815Budget
2144417.782023-12-1578511Actual
35147151.002025-01-127836Actual
20983132.002023-12-157836Actual
10915200.002023-02-127817Budget
9985232.902023-01-127828Actual
465450.002022-09-147873Budget
31693141.002024-10-137816Actual
1873100.002022-06-147866Budget
38860231.392025-04-147828Actual
3292462.002024-11-137856Actual
457691.002022-09-147863Actual
7619220.002022-11-147867Actual
36091335.002025-02-127864Actual
2100992.002023-12-157846Actual
2457814.592024-03-1378612Actual
8273178.002022-12-157865Actual
1138040.002023-03-147873Budget
1531563.532023-06-1478411Actual
21837219.002024-01-127815Actual
11711142.002023-03-147816Actual
517580.002022-09-147856Actual
37623325.002025-03-147867Actual
887179.002022-05-147867Actual
20836201.002023-12-157815Actual
54561.002022-05-147826Actual
9194280.002023-01-127814Budget
32817153.002024-11-137816Actual
12290100.002023-03-147868Budget
36970206.522025-02-1278113Actual
802540.002022-12-157873Budget
11808168.002023-03-147836Actual
22219357.152024-01-127818Actual
2136345.442023-12-1578211Actual
24260270.782024-03-137868Actual
1997981.002023-11-147846Actual
615670.002022-10-147826Budget
68871.002022-05-147856Actual
18719158.002023-10-147864Actual
24635398.002024-04-137813Actual
25729251.002024-05-137863Actual
9798263.002023-01-127817Actual
30416344.002024-09-137864Actual
34349231.612024-12-1478111Actual
31422266.002024-10-137863Actual
1750418.842023-08-1478612Actual
29673314.002024-08-137867Actual
30857613.212024-09-137818Actual
2555010.332024-04-1378112Actual
3005348.632024-08-1378212Actual
10836100.002023-02-127866Budget
1887095.002023-10-147816Actual
578054.002022-10-147873Actual
2989100.002022-07-157866Budget
2139068.852023-12-1578311Actual
22161263.002024-01-127867Actual
2653018.842024-05-1378511Actual
2050810.332023-11-1478112Actual
9858166.002023-01-127867Actual
416200.002022-05-147865Budget
5453200.002022-09-147818Budget
10508200.002023-02-127865Budget
3519962.002025-01-127856Actual
2038962.462023-11-1478411Actual
727980.002022-11-147826Budget
31635306.002024-10-137865Actual
28519289.002024-07-147867Actual
7092185.002022-11-147815Actual
742151.002022-11-147856Actual
34550140.122024-12-1478112Actual
34729181.962024-12-1478613Actual
35382520.792025-01-127818Actual
4251194.002022-08-147867Actual
19159461.702023-10-147818Actual
26300570.792024-05-137818Actual
2647660.332024-05-1378311Actual
24199364.722024-03-137818Actual
30296274.002024-09-137863Actual
16684151.002023-08-147864Actual
1542200.002022-06-147865Budget
28840127.362024-07-1478611Actual
6826100.002022-11-147863Budget
746126.002022-05-147866Actual
22961128.002024-02-127836Actual
5889163.002022-10-147864Actual
22601392.002024-02-127813Actual
21779131.002024-01-127864Actual
2549280.552024-04-1378611Actual
28229302.002024-07-147865Actual
951880.002023-01-127826Budget
3208200.002022-07-157818Budget
2496729.002024-04-137826Actual
33579288.982024-11-1378613Actual
570397.002022-10-147863Actual
13720224.002023-05-147815Actual
6953278.002022-11-147814Actual
1938843.312023-10-1478511Actual
496100.002022-05-147816Budget
1400177.002022-06-147864Actual
2523200.002022-07-157864Budget
16093378.362023-07-157818Actual
727879.002022-11-147826Actual
255779.272024-04-1378212Actual
15055264.002023-06-147867Actual
5314200.002022-09-147817Budget
34492186.932024-12-1478611Actual
32302151.832024-10-1378112Actual
10586140.002023-02-127816Actual
3256100.002022-07-157828Budget
2660200.002022-07-157865Budget
10450214.002023-02-127815Actual
20216229.872023-11-147828Actual
19713245.002023-11-147814Actual
31151162.462024-09-1378112Actual
34022104.002024-12-147846Actual
37883142.252025-03-1478411Actual
19009104.002023-10-147866Actual
28136304.002024-07-147864Actual
34670199.502024-12-1478113Actual
39034146.512025-04-1478411Actual
20188395.032023-11-147818Actual
3100559.272024-09-1378211Actual
14553285.002023-06-147863Actual
22906102.002024-02-127816Actual
14049255.002023-05-147867Actual
1428664.592023-05-1478311Actual
33636401.002024-12-147813Actual
1847514.592023-09-1478112Actual
26061104.002024-05-137836Actual
13091122.002023-04-147866Actual
31330199.502024-09-1378613Actual
6030200.002022-10-147865Budget
1250840.002023-04-147873Budget
32394185.472024-10-1378113Actual
9719100.002023-01-127866Budget
5829280.002022-10-147814Budget
8602100.002022-12-157866Budget
2153612.462023-12-1578112Actual
37681545.032025-03-147818Actual
840180.002022-12-157826Budget
32102186.932024-10-1378111Actual
9718114.002023-01-127866Actual
21277210.182023-12-157868Actual
12698200.002023-04-147815Budget
25851219.002024-05-137864Actual
32724330.002024-11-137815Actual
4906194.002022-09-147865Actual
1389687.002023-05-147846Actual
35972258.002025-02-127863Actual
405180.002022-08-147856Budget
2071574.002023-12-157873Actual
16121199.572023-07-157828Actual
28017278.002024-07-147863Actual
1632227.362023-07-1578511Actual
9069105.002023-01-127863Actual
12557280.002023-04-147814Budget
6827114.002022-11-147863Actual
353450.002022-08-147873Budget
23966127.002024-03-137836Actual
13419228.362023-04-147868Actual
5888200.002022-10-147864Budget
6688100.002022-10-147868Budget
17125388.972023-08-147818Actual
2614670.002024-05-137866Actual
27044327.002024-06-137815Actual
36912179.492025-02-1278612Actual
2236646.502024-01-1278211Actual
34080110.002024-12-147866Actual
32666323.002024-11-137864Actual
22721228.002024-02-127814Actual
34404129.482024-12-1478311Actual
32603134.002024-11-137873Actual
33168316.242024-11-137868Actual
3209340.482022-07-157818Actual
9334204.002023-01-127815Actual
6358101.002022-10-147866Actual
8682214.002022-12-157817Actual
37206479.002025-03-147814Actual
1717200.002022-06-147836Budget
593200.002022-05-147836Budget
27746169.912024-06-1378112Actual
4005116.002022-08-147846Actual
5501201.082022-09-147828Actual
3582280.002022-08-147814Budget
15745184.002023-07-157865Actual
2091316.242022-06-147818Actual
1889748.002023-10-147826Actual
640100.002022-05-147846Budget
457790.002022-09-147863Budget
7374117.002022-11-147846Actual
3860100.002022-08-147816Budget
2103570.002023-12-157856Actual
14878123.002023-06-147836Actual
9937387.452023-01-127818Actual
690540.002022-11-147873Budget
22280196.542024-01-127868Actual
37334299.002025-03-147865Actual
15175205.632023-06-147868Actual
2399290.002024-03-137846Actual
12619200.002023-04-147864Budget
3257152.602022-07-157828Actual
29793299.572024-08-137868Actual
22247191.992024-01-127828Actual
225117.142024-01-1278112Actual
27425537.452024-06-137818Actual
37473108.002025-03-147846Actual
1340280.002022-06-147814Budget
10046100.002023-01-127868Budget
32511401.002024-11-137813Actual
1434664.592023-05-1478611Actual
29227119.002024-08-137873Actual
2600676.002024-05-137816Actual
5640140.002022-10-147813Actual
4004100.002022-08-147846Budget
968200.002022-05-147818Budget
497147.002022-05-147816Actual
36149353.002025-02-127815Actual
4113100.002022-08-147866Budget
5968200.002022-10-147815Budget
4191200.002022-08-147817Budget
16739.002022-05-147873Actual
3395156.002022-08-147813Actual
1077880.002023-02-127856Budget
29018160.902024-07-1478113Actual
5313207.002022-09-147817Actual
13870106.002023-05-147836Actual
32759311.002024-11-137865Actual
3437760.332024-12-1478211Actual
10370200.002023-02-127864Budget
25350102.892024-04-1378111Actual
38739424.002025-04-147817Actual
2192996.002024-01-127816Actual
25292223.812024-04-137868Actual
12102200.002023-03-147867Budget
1841761.402023-09-1478611Actual
17153163.212023-08-147828Actual
33849318.002024-12-147815Actual
2393825.002024-03-137826Actual
3634983.002025-02-127856Actual
31507488.002024-10-137814Actual
4843200.002022-09-147815Budget
21626362.002024-01-127813Actual
3396849.002024-12-147826Actual
241640.002022-07-157873Budget
1016100.002022-05-147828Budget
35557110.342025-01-1278311Actual
1936151.822023-10-1478411Actual
9008100.002023-01-127813Budget
29906134.802024-08-1378311Actual
30381480.002024-09-137814Actual
37801170.982025-03-1478111Actual
4765200.002022-09-147864Budget
17681215.002023-09-147814Actual
11242200.002023-03-147813Budget
25230435.942024-04-137818Actual
25258217.752024-04-137828Actual
26832387.002024-06-137813Actual
29078195.992024-07-1478613Actual
3328196.512024-11-1378311Actual
3511955.002025-01-127826Actual
9471159.002023-01-127816Actual
31600343.002024-10-137815Actual
6252100.002022-10-147846Budget
28368103.002024-07-147846Actual
3644188.002022-08-147864Actual
38952193.322025-04-1478111Actual
37299349.002025-03-147815Actual
8743200.002022-12-157867Budget
38597163.002025-04-147836Actual
10730131.002023-02-127846Actual
3782200.002022-08-147865Budget
355200.002022-05-147815Budget
38542136.002025-04-147816Actual
32130101.822024-10-1378211Actual
36707111.402025-02-1278311Actual
26742269.682024-05-1378213Actual
630066.002022-10-147856Actual
10683200.002023-02-127836Budget
3791025.232025-03-1478511Actual
33400128.422024-11-1378112Actual
13815116.002023-05-147816Actual
7947107.002022-12-157863Actual
33671263.002024-12-147863Actual
275200.002022-05-147864Budget
6500202.002022-10-147867Actual
39095166.722025-04-1478611Actual
3782944.382025-03-1478211Actual
1425926.292023-05-1478211Actual
32546251.002024-11-137863Actual
23046105.002024-02-127866Actual
31890436.002024-10-137817Actual
37856140.122025-03-1478311Actual
35502188.002025-01-1278111Actual
2650358.212024-05-1378411Actual
5500100.002022-09-147828Budget
4252200.002022-08-147867Budget
3316100.002022-07-157868Budget
4985131.002022-09-147816Actual
11960117.002023-03-147866Actual
2464280.002022-07-157814Budget
16835124.002023-08-147816Actual
2716260.002024-06-137826Actual
29255459.002024-08-137814Actual
854490.002022-12-157856Actual
3583288.002022-08-147814Actual
30707109.002024-09-137866Actual
29045285.472024-07-1478213Actual
16621124.002023-08-147873Actual
2401874.002024-03-137856Actual
19840161.002023-11-147865Actual
2883116.002022-07-157846Actual
5235128.002022-09-147866Actual
4112150.002022-08-147866Actual
2739127.002022-07-157816Actual
30087203.952024-08-1378612Actual
18925115.002023-10-147836Actual
2540543.312024-04-1378311Actual
8073280.002022-12-157814Budget
1479200.002022-06-147815Budget
25911252.002024-05-137815Actual
36439446.002025-02-127817Actual
9984100.002023-01-127828Budget
1838315.652023-09-1478511Actual
32184127.362024-10-1378411Actual
345790.002022-08-147863Budget

Generated 2025-06-13 05:44:08.796 UTC