[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 495   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968200.002022-04-157818Budget
5081200.002022-08-167836Budget
9194280.002022-12-147814Budget
25230435.942024-03-157818Actual
11428280.002023-02-137814Budget
25946219.002024-04-147865Actual
2092898.002023-11-167816Actual
28342166.002024-06-157836Actual
28752110.342024-06-1578311Actual
10915200.002023-01-147817Budget
2153612.462023-11-1678112Actual
2656465.652024-04-1478611Actual
2451911.402024-02-1378112Actual
3396849.002024-11-157826Actual
23640229.002024-02-137863Actual
3005348.632024-07-1578212Actual
1214113.002022-05-167863Actual
27453348.062024-05-157828Actual
1423184.802023-04-1578111Actual
292970.002022-06-167856Budget
1526124.162023-05-1678211Actual
32724330.002024-10-157815Actual
21660267.002023-12-147863Actual
15532252.002023-06-167863Actual
742260.002022-10-167856Budget
29731525.332024-07-157818Actual
3067280.002022-06-167817Budget
32010298.062024-09-147828Actual
3221151.822024-09-1478511Actual
390870.002022-07-167826Budget
3782200.002022-07-167865Budget
827280.002022-04-157817Budget
31693141.002024-09-147816Actual
3445846.502024-11-1578511Actual
2000554.002023-10-167856Actual
35881204.762024-12-1478613Actual
36149353.002025-01-147815Actual
9195290.002022-12-147814Actual
16093378.362023-06-167818Actual
10508200.002023-01-147865Budget
4192202.002022-07-167817Actual
1765120.002022-05-167846Actual
1927998.632023-09-1578111Actual
30296274.002024-08-157863Actual
32666323.002024-10-157864Actual
2393825.002024-02-137826Actual
22069102.002023-12-147866Actual
32421266.172024-09-1478213Actual
1732768.852023-07-1678411Actual
1641412.462023-06-1678112Actual
6688100.002022-09-157868Budget
11631218.002023-02-137865Actual
24227210.182024-02-137828Actual
966160.002022-12-147856Budget
18062296.002023-08-167817Actual
966256.002022-12-147856Actual
3958149.002022-07-167836Actual
35410273.812024-12-147828Actual
35502188.002024-12-1478111Actual
8212216.002022-11-167815Actual
10684159.002023-01-147836Actual
15858125.002023-06-167836Actual
29018160.902024-06-1578113Actual
26205383.002024-04-147817Actual
9254200.002022-12-147864Budget
24789132.002024-03-157864Actual
2611353.002024-04-147856Actual
14109376.852023-04-157818Actual
2883116.002022-06-167846Actual
34612231.612024-11-1578612Actual
36560257.152025-01-147828Actual
3130200.002022-06-167867Budget
1077785.002023-01-147856Actual
1730046.502023-07-1678311Actual
5314200.002022-08-167817Budget
5640140.002022-09-157813Actual
2555010.332024-03-1578112Actual
27487252.602024-05-157868Actual
34291258.662024-11-157868Actual
7480105.002022-10-167866Actual
29170267.002024-07-157863Actual
640100.002022-04-157846Budget
3918184.802025-03-1678212Actual
22636254.002024-01-147863Actual
9937387.452022-12-147818Actual
37883142.252025-02-1378411Actual
27545203.952024-05-1578111Actual
29759270.782024-07-157828Actual
30919345.032024-08-157868Actual
29078195.992024-06-1578613Actual
13090100.002023-03-167866Budget
34080110.002024-11-157866Actual
3457857.142024-11-1578212Actual
2523200.002022-06-167864Budget
17808197.002023-08-167865Actual
30381480.002024-08-157814Actual
21626362.002023-12-147813Actual
690444.002022-10-167873Actual
2331677.362024-01-1478111Actual
5500100.002022-08-167828Budget
3626946.002025-01-147826Actual
2201090.002023-12-147846Actual
26361276.842024-04-147868Actual
13310354.122023-03-167818Actual
38271251.002025-03-167863Actual
275200.002022-04-157864Budget
68770.002022-04-157856Budget
1694257.002023-07-167856Actual
2465303.002022-06-167814Actual
31151162.462024-08-1578112Actual
4112150.002022-07-167866Actual
2301376.002024-01-147856Actual
13755151.002023-04-157865Actual
1558978.002023-06-167873Actual
2836173.002022-06-167836Actual
36323109.002025-01-147846Actual
30567134.002024-08-157816Actual
11429294.002023-02-137814Actual
1997981.002023-10-167846Actual
1750418.842023-07-1678612Actual
12935200.002023-03-167836Budget
1175885.002023-02-137826Actual
1250960.002023-03-167873Actual
1075163.212022-04-157868Actual
10449200.002023-01-147815Budget
16684151.002023-07-167864Actual
33134269.272024-10-157828Actual
39333259.152025-03-1678613Actual
2337158.212024-01-1478311Actual
5889163.002022-09-157864Actual
2724262.002024-05-157856Actual
3517392.002024-12-147846Actual
2644953.952024-04-1478211Actual
11710100.002023-02-137816Budget
3129177.002022-06-167867Actual
1838315.652023-08-1678511Actual
4843200.002022-08-167815Budget
6952280.002022-10-167814Budget
3583288.002022-07-167814Actual
13311200.002023-03-167818Budget
34786423.002024-12-147813Actual
1440411.402023-04-1578112Actual
18565429.002023-09-157813Actual
914636.002022-12-147873Actual
27044327.002024-05-157815Actual
1434664.592023-04-1578611Actual
33671263.002024-11-157863Actual
1738893.312023-07-1678611Actual
35530100.762024-12-1478211Actual
26775203.012024-04-1478613Actual
33883308.002024-11-157865Actual
34137439.002024-11-157817Actual
11102100.002023-01-147828Budget
278650.002022-06-167826Budget
5082149.002022-08-167836Actual
2660200.002022-06-167865Budget
7699279.872022-10-167818Actual
570290.002022-09-157863Budget
2892644.382024-06-1578212Actual
16035265.002023-06-167867Actual
1765357.002023-08-167873Actual
37086435.002025-02-137813Actual
5829280.002022-09-157814Budget
1830227.362023-08-1678211Actual
31422266.002024-09-147863Actual
9857200.002022-12-147867Budget
68871.002022-04-157856Actual
11569200.002023-02-137815Budget
19066295.002023-09-157817Actual
2239358.212023-12-1478311Actual
3519962.002024-12-147856Actual
1428664.592023-04-1578311Actual
28102503.002024-06-157814Actual
1496392.002023-05-167866Actual
2502175.002024-03-157846Actual
2203653.002023-12-147856Actual
2777452.892024-05-1578212Actual
28427117.002024-06-157866Actual
34492186.932024-11-1578611Actual
19898104.002023-10-167816Actual
1620100.002022-05-167816Budget
54561.002022-04-157826Actual
8929100.002022-11-167868Budget
27077249.002024-05-157865Actual
33791304.002024-11-157864Actual
2989100.002022-06-167866Budget
39034146.512025-03-1678411Actual
6029192.002022-09-157865Actual
23258198.052024-01-147868Actual
2003891.002023-10-167866Actual
36851120.972025-01-1478112Actual
32759311.002024-10-157865Actual
24107307.002024-02-137817Actual
22721228.002024-01-147814Actual
16777204.002023-07-167865Actual
353553.002022-07-167873Actual
8744195.002022-11-167867Actual
17681215.002023-08-167814Actual
6109100.002022-09-157816Budget
26742269.682024-04-1478213Actual
12698200.002023-03-167815Budget
27275118.002024-05-157866Actual
1897752.002023-09-157856Actual
3059468.002024-08-157826Actual
593200.002022-04-157836Budget
25851219.002024-04-147864Actual
21745233.002023-12-147814Actual
26240306.002024-04-147867Actual
6252100.002022-09-157846Budget
3561130.552024-12-1478511Actual
34022104.002024-11-157846Actual
28229302.002024-06-157865Actual
3724194.002022-07-167815Actual
22247191.992023-12-147828Actual
225117.142023-12-1478112Actual
16621124.002023-07-167873Actual
2738100.002022-06-167816Budget
5452381.392022-08-167818Actual
1542200.002022-05-167865Budget
4905200.002022-08-167865Budget
12101177.002023-02-137867Actual
1541162.002022-05-167865Actual
28484454.002024-06-157817Actual
11242200.002023-02-137813Budget
5968200.002022-09-157815Budget
5967227.002022-09-157815Actual
23966127.002024-02-137836Actual
11854105.002023-02-137846Actual
28639272.302024-06-157868Actual
4703303.002022-08-167814Actual
31924328.002024-09-147867Actual
38774292.002025-03-167867Actual
3456101.002022-07-167863Actual
36997225.822025-01-1478213Actual
1026340.002023-01-147873Budget
16742216.002023-07-167815Actual
2496729.002024-03-157826Actual
4985131.002022-08-167816Actual
1632227.362023-06-1678511Actual
14014252.002023-04-157817Actual
6206200.002022-09-157836Budget
7230157.002022-10-167816Actual
29383294.002024-07-157865Actual
32603134.002024-10-157873Actual
21215446.542023-11-167818Actual
39300271.432025-03-1678213Actual
2882100.002022-06-167846Budget
7886100.002022-11-167813Budget
26061104.002024-04-147836Actual
31271129.322024-08-1578113Actual
16564258.002023-07-167863Actual
1480255.002022-05-167815Actual
38121148.622025-02-1378113Actual
3342843.312024-10-1578212Actual
742151.002022-10-167856Actual
30977190.122024-08-1578111Actual
13232200.002023-03-167867Budget
23818191.002024-02-137815Actual
12368200.002023-03-167813Budget
36912179.492025-01-1478612Actual
14823104.002023-05-167816Actual
19101278.002023-09-157867Actual
2090200.002022-05-167818Budget
6500202.002022-09-157867Actual
15055264.002023-05-167867Actual
570397.002022-09-157863Actual
3068274.002022-06-167817Actual
8682214.002022-11-167817Actual
1528844.382023-05-1678311Actual
2369759.002024-02-137873Actual
18685241.002023-09-157814Actual
3100559.272024-08-1578211Actual
2192996.002023-12-147816Actual
10837131.002023-01-147866Actual
33941151.002024-11-157816Actual
1389687.002023-04-157846Actual
28194305.002024-06-157815Actual
1952232.002022-05-167817Actual
37623325.002025-02-137867Actual
36242155.002025-01-147816Actual
802540.002022-11-167873Budget
33400128.422024-10-1578112Actual
517680.002022-08-167856Budget
33636401.002024-11-157813Actual
10450214.002023-01-147815Actual
1691683.002023-07-167846Actual
33547190.732024-10-1578213Actual
2038962.462023-10-1678411Actual
15617218.002023-06-167814Actual
11711142.002023-02-137816Actual
1621399.702023-06-1678111Actual
512983.002022-08-167846Actual
26832387.002024-05-157813Actual
10976212.002023-01-147867Actual
10125200.002023-01-147813Budget
3117960.332024-08-1578212Actual
34941338.002024-12-147864Actual
3644188.002022-07-167864Actual
2540543.312024-03-1578311Actual
27688146.512024-05-1578611Actual
21277210.182023-11-167868Actual
15175205.632023-05-167868Actual
615670.002022-09-157826Budget
2440066.722024-02-1378411Actual
405180.002022-07-167856Budget
3257152.602022-06-167828Actual
37178109.002025-02-137873Actual
36057501.002025-01-147814Actual
2437347.572024-02-1378311Actual
390980.002022-07-167826Actual
23196352.602024-01-147818Actual
8352200.002022-11-167816Budget
5374165.002022-08-167867Actual
2342528.422024-01-1478511Actual
19747138.002023-10-167864Actual
1850818.842023-08-1678612Actual
3014590.732024-07-1578113Actual
29348315.002024-07-157815Actual
11632200.002023-02-137865Budget
18005106.002023-08-167866Actual
11807200.002023-02-137836Budget
4251194.002022-07-167867Actual
12229129.872023-02-137828Actual
2339865.652024-01-1478411Actual
2431874.162024-02-1378111Actual
20983132.002023-11-167836Actual
6358101.002022-09-157866Actual
27982428.002024-06-157813Actual
28074110.002024-06-157873Actual
961593.002022-12-147846Actual
1243193.002023-03-167863Actual
2354815.652024-01-1478612Actual
255779.272024-03-1578212Actual
20870203.002023-11-167865Actual
36970206.522025-01-1478113Actual
11570226.002023-02-137815Actual
2614670.002024-04-147866Actual
28136304.002024-06-157864Actual
21065106.002023-11-167866Actual
181258.002022-05-167856Actual
8681280.002022-11-167817Budget
7808141.992022-10-167868Actual
9719100.002022-12-147866Budget
747100.002022-04-157866Budget
2245396.512023-12-1478611Actual
503368.002022-08-167826Actual
38682132.002025-03-167866Actual
32631503.002024-10-157814Actual
888200.002022-04-157867Budget
2045061.402023-10-1678611Actual
32394185.472024-09-1478113Actual
11960117.002023-02-137866Actual
2880645.442024-06-1578511Actual
13870106.002023-04-157836Actual
2504744.002024-03-157856Actual
1629561.402023-06-1678411Actual
28779116.722024-06-1578411Actual
29255459.002024-07-157814Actual
29135398.002024-07-157813Actual
6627172.302022-09-157828Actual
38739424.002025-03-167817Actual
21157213.002023-11-167867Actual
10046100.002022-12-147868Budget
4517140.002022-08-167813Actual
25172248.002024-03-157867Actual
27865111.782024-05-1578113Actual
34670199.502024-11-1578113Actual
5562178.362022-08-167868Actual
1063562.002023-01-147826Actual
34431115.652024-11-1578411Actual
1190280.002023-02-137856Budget
2156916.722023-11-1678612Actual
4113100.002022-07-167866Budget
1865768.002023-09-157873Actual
28368103.002024-06-157846Actual
727980.002022-10-167826Budget
23853184.002024-02-137865Actual
497147.002022-04-157816Actual
164417.142023-06-1678212Actual
416200.002022-04-157865Budget
3064889.002024-08-157846Actual
12369144.002023-03-167813Actual
35034249.002024-12-147865Actual
34230520.792024-11-157818Actual
10310280.002023-01-147814Budget
26200.002022-04-157813Budget
21984128.002023-12-147836Actual
2464280.002022-06-167814Budget
21243231.392023-11-167828Actual
4844229.002022-08-167815Actual
3791025.232025-02-1378511Actual
37206479.002025-02-137814Actual
7947107.002022-11-167863Actual
32102186.932024-09-1478111Actual
3172048.002024-09-147826Actual
1827480.552023-08-1678111Actual
1951280.002022-05-167817Budget
8073280.002022-11-167814Budget
914740.002022-12-147873Budget
13091122.002023-03-167866Actual
3723200.002022-07-167815Budget
18812204.002023-09-157865Actual
2600676.002024-04-147816Actual
13420100.002023-03-167868Budget
33048334.002024-10-157867Actual
24882177.002024-03-157865Actual
20188395.032023-10-167818Actual
8132199.002022-11-167864Actual
37473108.002025-02-137846Actual
30416344.002024-08-157864Actual
33996168.002024-11-157836Actual
15710176.002023-06-167815Actual
3372896.002024-11-157873Actual
9009145.002022-12-147813Actual
2653018.842024-04-1478511Actual
33168316.242024-10-157868Actual
630066.002022-09-157856Actual
29906134.802024-07-1578311Actual
27746169.912024-05-1578112Actual
4437198.052022-07-167868Actual
2560912.462024-03-1578612Actual
1789342.002023-08-167826Actual
38597163.002025-03-167836Actual
7092185.002022-10-167815Actual
214280.002022-04-157814Budget
25258217.752024-03-157828Actual
35821117.042024-12-1478113Actual
22161263.002023-12-147867Actual
5373200.002022-08-167867Budget
7946100.002022-11-167863Budget
32872157.002024-10-157836Actual
4765200.002022-08-167864Budget
1425926.292023-04-1578211Actual
1635656.082023-06-1678611Actual
30857613.212024-08-157818Actual
4984100.002022-08-167816Budget
15745184.002023-06-167865Actual
3316100.002022-06-167868Budget
9008100.002022-12-147813Budget
10836100.002023-01-147866Budget
16000309.002023-06-167817Actual
1288655.002023-03-167826Actual
1764100.002022-05-167846Budget
1250840.002023-03-167873Budget
2442722.042024-02-1378511Actual
31507488.002024-09-147814Actual
38001112.462025-02-1378112Actual
33579288.982024-10-1578613Actual
32454183.712024-09-1478613Actual
7698200.002022-10-167818Budget
32511401.002024-10-157813Actual
3687941.192025-01-1478212Actual
3856968.002025-03-167826Actual
11243173.002023-02-137813Actual
6767172.002022-10-167813Actual
27892287.222024-05-1578213Actual
32957136.002024-10-157866Actual
7887141.002022-11-167813Actual
1794769.002023-08-167846Actual
27190155.002024-05-157836Actual
36439446.002025-01-147817Actual
12556282.002023-03-167814Actual
39273160.902025-03-1678113Actual
29496163.002024-07-157836Actual
24670263.002024-03-157863Actual
37743335.942025-02-137868Actual
854360.002022-11-167856Budget
23224188.962024-01-147828Actual
1302980.002023-03-167856Budget
1341277.002022-05-167814Actual
2345883.742024-01-1478611Actual
3898092.252025-03-1678211Actual
28017278.002024-06-157863Actual
5828316.002022-09-157814Actual
13170200.002023-03-167817Budget
1461063.002023-05-167873Actual
24847175.002024-03-157815Actual
23605406.002024-02-137813Actual
356210.002022-04-157815Actual
4438100.002022-07-167868Budget
8273178.002022-11-167865Actual
2033534.802023-10-1678211Actual
18216252.602023-08-167868Actual
7746154.112022-10-167828Actual
36734103.952025-01-1478411Actual
9567168.002022-12-147836Actual
8870100.002022-11-167828Budget
1446217.782023-04-1578612Actual
32336192.252024-09-1478612Actual
34821269.002024-12-147863Actual
18719158.002023-09-157864Actual
8930137.452022-11-167868Actual
1936151.822023-09-1578411Actual
1889748.002023-09-157826Actual
2434637.992024-02-1378211Actual
2872566.722024-06-1578211Actual
6438200.002022-09-157817Budget
28898162.462024-06-1578112Actual
2236646.502023-12-1478211Actual
12839135.002023-03-167816Actual
2011185.002022-05-167867Actual
35382520.792024-12-147818Actual
29045285.472024-06-1578213Actual
1895168.002023-09-157846Actual
6827114.002022-10-167863Actual
1018490.002023-01-147863Budget
14049255.002023-04-157867Actual
3832882.002025-03-167873Actual
2839482.002024-06-157856Actual
6579343.512022-09-157818Actual
3404878.002024-11-157856Actual
34729181.962024-11-1578613Actual
2071574.002023-11-167873Actual
2401874.002024-02-137856Actual
1686236.002023-07-167826Actual
35289412.002024-12-147817Actual
8449200.002022-11-167836Budget
3256100.002022-06-167828Budget
31059117.782024-08-1578411Actual
13660174.002023-04-157864Actual
28287151.002024-06-157816Actual
36091335.002025-01-147864Actual
10045204.122022-12-147868Actual
11163100.002023-01-147868Budget
33520178.452024-10-1578113Actual
37943152.892025-02-1378611Actual
30353112.002024-08-157873Actual
16835124.002023-07-167816Actual
30707109.002024-08-157866Actual
34697215.292024-11-1578213Actual
205357.142023-10-1678212Actual
10730131.002023-01-147846Actual
2665717.782024-04-1478612Actual
5501201.082022-08-167828Actual
1156200.002022-05-167813Budget
405272.002022-07-167856Actual
13539289.002023-04-157863Actual
2351612.462024-01-1478112Actual
174468.212023-07-1678112Actual
6253129.002022-09-157846Actual
31298195.992024-08-1578213Actual
33342146.512024-10-1578611Actual
30261431.002024-08-157813Actual
13504389.002023-04-157813Actual
16890129.002023-07-167836Actual
17125388.972023-07-167818Actual
24995127.002024-03-157836Actual
6108125.002022-09-157816Actual
11490200.002023-02-137864Budget
1872107.002022-05-167866Actual
29522102.002024-07-157846Actual
496100.002022-04-157816Budget
24260270.782024-02-137868Actual
10311277.002023-01-147814Actual
4516200.002022-08-167813Budget
35092127.002024-12-147816Actual
29290279.002024-07-157864Actual
2578885.002024-04-147873Actual
7560280.002022-10-167817Budget
2339100.002022-06-167863Budget
9471159.002022-12-147816Actual
32244128.422024-09-1478611Actual
15652160.002023-06-167864Actual
10124144.002023-01-147813Actual
2446196.512024-02-1378611Actual
24635398.002024-03-157813Actual
465554.002022-08-167873Actual
10683200.002023-01-147836Budget
14672147.002023-05-167864Actual
27216116.002024-05-157846Actual
2298771.002024-01-147846Actual
17032302.002023-07-167817Actual
12982100.002023-03-167846Budget
30885251.092024-08-157828Actual
26986285.002024-05-157864Actual
38894305.632025-03-167868Actual
17153163.212023-07-167828Actual
8603129.002022-11-167866Actual
3437760.332024-11-1578211Actual
14137172.302023-04-157828Actual
7091200.002022-10-167815Budget
1832950.762023-08-1678311Actual
4004100.002022-07-167846Budget
31600343.002024-09-147815Actual
25911252.002024-04-147815Actual
4005116.002022-07-167846Actual
30509266.002024-08-157865Actual
3209340.482022-06-167818Actual
245463.952024-02-1378212Actual
6766100.002022-10-167813Budget
4191200.002022-07-167817Budget
3802936.932025-02-1378212Actual
14765154.002023-05-167865Actual
10731100.002023-01-147846Budget
3906124.162025-03-1678511Actual
37801170.982025-02-1378111Actual
2091316.242022-05-167818Actual
9718114.002022-12-147866Actual
951880.002022-12-147826Budget
34172279.002024-11-157867Actual
36532573.822025-01-147818Actual
31635306.002024-09-147865Actual
9392200.002022-12-147865Budget
21871155.002023-12-147865Actual
2608767.002024-04-147846Actual
2144417.782023-11-1678511Actual
353450.002022-07-167873Budget
32302151.832024-09-1478112Actual

Generated 2025-05-15 09:03:14.822 UTC