[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 506   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13358182.902023-03-167828Actual
1077880.002023-01-147856Budget
2540543.312024-03-1578311Actual
2440066.722024-02-1378411Actual
14878123.002023-05-167836Actual
1157152.002022-05-167813Actual
9470200.002022-12-147816Budget
9614100.002022-12-147846Budget
25292223.812024-03-157868Actual
27275118.002024-05-157866Actual
35324339.002024-12-147867Actual
14014252.002023-04-157817Actual
10976212.002023-01-147867Actual
6626100.002022-09-157828Budget
3325490.122024-10-1578211Actual
35972258.002025-01-147863Actual
3862392.002025-03-167846Actual
1694257.002023-07-167856Actual
129240.002022-05-167873Budget
32872157.002024-10-157836Actual
1895168.002023-09-157846Actual
961593.002022-12-147846Actual
166965.002022-05-167826Actual
24199364.722024-02-137818Actual
24260270.782024-02-137868Actual
1838315.652023-08-1678511Actual
4702280.002022-08-167814Budget
28779116.722024-06-1578411Actual
29441130.002024-07-157816Actual
20836201.002023-11-167815Actual
23725254.002024-02-137814Actual
11569200.002023-02-137815Budget
390870.002022-07-167826Budget
355200.002022-04-157815Budget
2988146.002022-06-167866Actual
16649261.002023-07-167814Actual
802540.002022-11-167873Budget
11054200.002023-01-147818Budget
14638226.002023-05-167814Actual
1175885.002023-02-137826Actual
8352200.002022-11-167816Budget
28639272.302024-06-157868Actual
15710176.002023-06-167815Actual
966256.002022-12-147856Actual
32010298.062024-09-147828Actual
2200100.002022-05-167868Budget
22280196.542023-12-147868Actual
26924113.002024-05-157873Actual
37589412.002025-02-137817Actual
19805208.002023-10-167815Actual
2442722.042024-02-1378511Actual
32130101.822024-09-1478211Actual
30622147.002024-08-157836Actual
32666323.002024-10-157864Actual
4905200.002022-08-167865Budget
5234100.002022-08-167866Budget
4437198.052022-07-167868Actual
25911252.002024-04-147815Actual
14672147.002023-05-167864Actual
1215100.002022-05-167863Budget
8602100.002022-11-167866Budget
3394200.002022-07-167813Budget
31748160.002024-09-147836Actual
5453200.002022-08-167818Budget
4438100.002022-07-167868Budget
35410273.812024-12-147828Actual
3129177.002022-06-167867Actual
1534991.192023-05-1678611Actual
2653018.842024-04-1478511Actual
2644953.952024-04-1478211Actual
4192202.002022-07-167817Actual
35702160.342024-12-1478112Actual
14109376.852023-04-157818Actual
31387428.002024-09-147813Actual
29078195.992024-06-1578613Actual
15055264.002023-05-167867Actual
87100.002022-04-157863Budget
1718164.002022-05-167836Actual
181258.002022-05-167856Actual
17681215.002023-08-167814Actual
9858166.002022-12-147867Actual
39300271.432025-03-1678213Actual
30567134.002024-08-157816Actual
21984128.002023-12-147836Actual
38063245.442025-02-1378612Actual
2103570.002023-11-167856Actual
35763245.442024-12-1478612Actual
457691.002022-08-167863Actual
3900794.382025-03-1678311Actual
13720224.002023-04-157815Actual
23640229.002024-02-137863Actual
26952455.002024-05-157814Actual
37883142.252025-02-1378411Actual
2611353.002024-04-147856Actual
12290100.002023-02-137868Budget
34878118.002024-12-147873Actual
4252200.002022-07-167867Budget
8744195.002022-11-167867Actual
2133576.292023-11-1678111Actual
6578200.002022-09-157818Budget
35034249.002024-12-147865Actual
2451911.402024-02-1378112Actual
29967140.122024-07-1578611Actual
9392200.002022-12-147865Budget
3626946.002025-01-147826Actual
5888200.002022-09-157864Budget
8822200.002022-11-167818Budget
31330199.502024-08-1578613Actual
13626213.002023-04-157814Actual
36297168.002025-01-147836Actual
31542286.002024-09-147864Actual
36997225.822025-01-1478213Actual
11711142.002023-02-137816Actual
29851206.082024-07-1578111Actual
640100.002022-04-157846Budget
2836173.002022-06-167836Actual
578150.002022-09-157873Budget
4113100.002022-07-167866Budget
2656465.652024-04-1478611Actual
12102200.002023-02-137867Budget
22721228.002024-01-147814Actual
36323109.002025-01-147846Actual
39095166.722025-03-1678611Actual
1930729.482023-09-1578211Actual
37856140.122025-02-1378311Actual
3117960.332024-08-1578212Actual
32044314.722024-09-147868Actual
1075163.212022-04-157868Actual
36594275.332025-01-147868Actual
37086435.002025-02-137813Actual
29170267.002024-07-157863Actual
9009145.002022-12-147813Actual
19713245.002023-10-167814Actual
2138100.002022-05-167828Budget
1214113.002022-05-167863Actual
3864985.002025-03-167856Actual
512983.002022-08-167846Actual
914636.002022-12-147873Actual
8871172.302022-11-167828Actual
15020322.002023-05-167817Actual
7092185.002022-10-167815Actual
1479200.002022-05-167815Budget
1992546.002023-10-167826Actual
8743200.002022-11-167867Budget
3749983.002025-02-137856Actual
3602987.002025-01-147873Actual
4703303.002022-08-167814Actual
2543245.442024-03-1578411Actual
19159461.702023-09-157818Actual
8273178.002022-11-167865Actual
11429294.002023-02-137814Actual
15803113.002023-06-167816Actual
35530100.762024-12-1478211Actual
36382114.002025-01-147866Actual
26205383.002024-04-147817Actual
26200.002022-04-157813Budget
2011185.002022-05-167867Actual
166850.002022-05-167826Budget
6108125.002022-09-157816Actual
1288760.002023-03-167826Budget
2050810.332023-10-1678112Actual
36652225.232025-01-1478111Actual
12289166.242023-02-137868Actual
12697244.002023-03-167815Actual
16742216.002023-07-167815Actual
17153163.212023-07-167828Actual
7559280.002022-10-167817Actual
13231200.002023-03-167867Actual
1797346.002023-08-167856Actual
38179308.282025-02-1378613Actual
3209340.482022-06-167818Actual
1340280.002022-05-167814Budget
457790.002022-08-167863Budget
2236646.502023-12-1478211Actual
3172048.002024-09-147826Actual
214280.002022-04-157814Budget
30296274.002024-08-157863Actual
2342528.422024-01-1478511Actual
12983128.002023-03-167846Actual
38542136.002025-03-167816Actual
6688100.002022-09-157868Budget
37206479.002025-02-137814Actual
10046100.002022-12-147868Budget
35938395.002025-01-147813Actual
16093378.362023-06-167818Actual
14137172.302023-04-157828Actual
195068.212023-09-1578212Actual
7480105.002022-10-167866Actual
20216229.872023-10-167828Actual
26742269.682024-04-1478213Actual
517680.002022-08-167856Budget
24635398.002024-03-157813Actual
3456101.002022-07-167863Actual
2036229.482023-10-1678311Actual
2724262.002024-05-157856Actual
3782200.002022-07-167865Budget
9254200.002022-12-147864Budget
2278200.002022-06-167813Budget
1423184.802023-04-1578111Actual
144317.142023-04-1578212Actual
1077785.002023-01-147856Actual
3328196.512024-10-1578311Actual
10508200.002023-01-147865Budget
3634983.002025-01-147856Actual
1461063.002023-05-167873Actual
3292462.002024-10-157856Actual
38739424.002025-03-167817Actual
7013200.002022-10-167864Budget
30172225.822024-07-1578213Actual
2351612.462024-01-1478112Actual
2987960.332024-07-1578211Actual
3130200.002022-06-167867Budget
1889748.002023-09-157826Actual
1531563.532023-05-1678411Actual
2233894.382023-12-1478111Actual
33014443.002024-10-157817Actual
6766100.002022-10-167813Budget
10587100.002023-01-147816Budget
1302980.002023-03-167856Budget
37709340.482025-02-137828Actual
1190280.002023-02-137856Budget
1288655.002023-03-167826Actual
1952232.002022-05-167817Actual
7619220.002022-10-167867Actual
29290279.002024-07-157864Actual
31600343.002024-09-147815Actual
8212216.002022-11-167815Actual
1243193.002023-03-167863Actual
38148183.712025-02-1378213Actual
20095292.002023-10-167817Actual
465554.002022-08-167873Actual
27545203.952024-05-1578111Actual
215277.002022-04-157814Actual
2765466.722024-05-1578511Actual
3723200.002022-07-167815Budget
6953278.002022-10-167814Actual
3330891.192024-10-1578411Actual
1243090.002023-03-167863Budget
9985232.902022-12-147828Actual
18777170.002023-09-157815Actual
23258198.052024-01-147868Actual
23818191.002024-02-137815Actual
8073280.002022-11-167814Budget
29731525.332024-07-157818Actual
18600238.002023-09-157863Actual
951968.002022-12-147826Actual
2650358.212024-04-1478411Actual
1927998.632023-09-1578111Actual
8274200.002022-11-167865Budget
5235128.002022-08-167866Actual
24847175.002024-03-157815Actual
31093153.952024-08-1578611Actual
33168316.242024-10-157868Actual
887179.002022-04-157867Actual
37392139.002025-02-137816Actual
36439446.002025-01-147817Actual
630066.002022-09-157856Actual
32184127.362024-09-1478411Actual
6687185.932022-09-157868Actual
2614670.002024-04-147866Actual
6827114.002022-10-167863Actual
2504744.002024-03-157856Actual
30799316.002024-08-157867Actual
25816316.002024-04-147814Actual
21837219.002023-12-147815Actual
28519289.002024-06-157867Actual
2003891.002023-10-167866Actual
39034146.512025-03-1678411Actual
6627172.302022-09-157828Actual
18097202.002023-08-167867Actual
2339100.002022-06-167863Budget
6359100.002022-09-157866Budget
10311277.002023-01-147814Actual
2279151.002022-06-167813Actual
1026248.002023-01-147873Actual
7699279.872022-10-167818Actual
615670.002022-09-157826Budget
19594388.002023-10-167813Actual
9857200.002022-12-147867Budget
9195290.002022-12-147814Actual
34941338.002024-12-147864Actual
2203653.002023-12-147856Actual
38356493.002025-03-167814Actual
12759200.002023-03-167865Budget
8132199.002022-11-167864Actual
17921136.002023-08-167836Actual
33941151.002024-11-157816Actual
7808141.992022-10-167868Actual
5314200.002022-08-167817Budget
2156916.722023-11-1678612Actual
12557280.002023-03-167814Budget
54450.002022-04-157826Budget
465450.002022-08-167873Budget
828227.002022-04-157817Actual
29045285.472024-06-1578213Actual
1827480.552023-08-1678111Actual
15532252.002023-06-167863Actual
9936200.002022-12-147818Budget
4004100.002022-07-167846Budget
16739.002022-04-157873Actual
1735427.362023-07-1678511Actual
1873100.002022-05-167866Budget
7698200.002022-10-167818Budget
10837131.002023-01-147866Actual
3957200.002022-07-167836Budget
15175205.632023-05-167868Actual
1303094.002023-03-167856Actual
34172279.002024-11-157867Actual
503270.002022-08-167826Budget
8211200.002022-11-167815Budget
11491208.002023-02-137864Actual
19685118.002023-10-167873Actual
293074.002022-06-167856Actual
2434637.992024-02-1378211Actual
174738.212023-07-1678212Actual
3782944.382025-02-1378211Actual
30416344.002024-08-157864Actual
36474338.002025-01-147867Actual
2545936.932024-03-1578511Actual
356210.002022-04-157815Actual
747100.002022-04-157866Budget
2041643.312023-10-1678511Actual
10310280.002023-01-147814Budget
26775203.012024-04-1478613Actual
25729251.002024-04-147863Actual
11102100.002023-01-147828Budget
7887141.002022-11-167813Actual
38774292.002025-03-167867Actual
1841761.402023-08-1678611Actual
35644147.572024-12-1478611Actual
34786423.002024-12-147813Actual
4378100.002022-07-167828Budget
5640140.002022-09-157813Actual
32546251.002024-10-157863Actual
3517392.002024-12-147846Actual
34349231.612024-11-1578111Actual
12180200.002023-02-137818Budget
13419228.362023-03-167868Actual
3741950.002025-02-137826Actual
503368.002022-08-167826Actual
11490200.002023-02-137864Budget
8497100.002022-11-167846Budget
7012192.002022-10-167864Actual
2245396.512023-12-1478611Actual
34258328.362024-11-157828Actual
1647212.462023-06-1678612Actual
27600147.572024-05-1578311Actual
278741.002022-06-167826Actual
38391284.002025-03-167864Actual
1764100.002022-05-167846Budget
15497426.002023-06-167813Actual
3906124.162025-03-1678511Actual
22247191.992023-12-147828Actual
34137439.002024-11-157817Actual
14519358.002023-05-167813Actual
1156200.002022-05-167813Budget
416200.002022-04-157865Budget
36149353.002025-01-147815Actual
36057501.002025-01-147814Actual
22848170.002024-01-147865Actual
68871.002022-04-157856Actual
26715103.012024-04-1478113Actual
3860100.002022-07-167816Budget
7620200.002022-10-167867Budget
4906194.002022-08-167865Actual
3257152.602022-06-167828Actual
13504389.002023-04-157813Actual
12838100.002023-03-167816Budget
28368103.002024-06-157846Actual
35147151.002024-12-147836Actual
14553285.002023-05-167863Actual
18005106.002023-08-167866Actual
5562178.362022-08-167868Actual
2298771.002024-01-147846Actual
3645200.002022-07-167864Budget
29793299.572024-07-157868Actual
1541162.002022-05-167865Actual
6500202.002022-09-157867Actual
2464280.002022-06-167814Budget
28102503.002024-06-157814Actual
8870100.002022-11-167828Budget
25694376.002024-04-147813Actual
11807200.002023-02-137836Budget
13091122.002023-03-167866Actual
28229302.002024-06-157865Actual
11103181.392023-01-147828Actual
9334204.002022-12-147815Actual
840071.002022-11-167826Actual
39215238.002025-03-1678612Actual
2405085.002024-02-137866Actual
7375100.002022-10-167846Budget
17032302.002023-07-167817Actual
255779.272024-03-1578212Actual
36091335.002025-01-147864Actual
1936151.822023-09-1578411Actual
28752110.342024-06-1578311Actual
12101177.002023-02-137867Actual
205357.142023-10-1678212Actual
1847514.592023-08-1678112Actual
13870106.002023-04-157836Actual
8603129.002022-11-167866Actual
32336192.252024-09-1478612Actual
5500100.002022-08-167828Budget
34080110.002024-11-157866Actual
28840127.362024-06-1578611Actual
16975106.002023-07-167866Actual
38001112.462025-02-1378112Actual
966160.002022-12-147856Budget
33462216.722024-10-1578612Actual
7481100.002022-10-167866Budget
8450169.002022-11-167836Actual
3208200.002022-06-167818Budget
27892287.222024-05-1578213Actual
34612231.612024-11-1578612Actual
11303106.002023-02-137863Actual
35557110.342024-12-1478311Actual
7946100.002022-11-167863Budget
10450214.002023-01-147815Actual
25851219.002024-04-147864Actual
2603327.002024-04-147826Actual
33226218.852024-10-1578111Actual
22219357.152023-12-147818Actual
3898092.252025-03-1678211Actual
1738893.312023-07-1678611Actual
2147864.592023-11-1678611Actual
35232120.002024-12-147866Actual
10449200.002023-01-147815Budget
1250840.002023-03-167873Budget
9719100.002022-12-147866Budget
32724330.002024-10-157815Actual
30204197.752024-07-1578613Actual
1897752.002023-09-157856Actual
22069102.002023-12-147866Actual
29383294.002024-07-157865Actual
1942184.802023-09-1578611Actual
2665717.782024-04-1478612Actual
21215446.542023-11-167818Actual
29581127.002024-07-157866Actual
3519962.002024-12-147856Actual
33547190.732024-10-1578213Actual
12039218.002023-02-137817Actual
1392265.002023-04-157856Actual
13755151.002023-04-157865Actual
1528844.382023-05-1678311Actual
2242067.782023-12-1478411Actual
2199196.542022-05-167868Actual
7231200.002022-10-167816Budget
2393825.002024-02-137826Actual
2090200.002022-05-167818Budget
9568200.002022-12-147836Budget
1583028.002023-06-167826Actual
1130290.002023-02-137863Budget
86113.002022-04-157863Actual
2195641.002023-12-147826Actual
24107307.002024-02-137817Actual
33756457.002024-11-157814Actual
9471159.002022-12-147816Actual
405272.002022-07-167856Actual
2739127.002022-06-167816Actual
11428280.002023-02-137814Budget
10185101.002023-01-147863Actual
10507182.002023-01-147865Actual
34550140.122024-11-1578112Actual
2192996.002023-12-147816Actual
1997981.002023-10-167846Actual
19898104.002023-10-167816Actual
7886100.002022-11-167813Budget
35289412.002024-12-147817Actual
7746154.112022-10-167828Actual
28484454.002024-06-157817Actual
29348315.002024-07-157815Actual
37299349.002025-02-137815Actual
1063460.002023-01-147826Budget
5128100.002022-08-167846Budget
2033534.802023-10-1678211Actual
2239358.212023-12-1478311Actual
225117.142023-12-1478112Actual
1076100.002022-04-157868Budget
3832882.002025-03-167873Actual
27332426.002024-05-157817Actual
31924328.002024-09-147867Actual
7151188.002022-10-167865Actual
9797280.002022-12-147817Budget
2045061.402023-10-1678611Actual
8072309.002022-11-167814Actual
12698200.002023-03-167815Budget
11854105.002023-02-137846Actual
2892644.382024-06-1578212Actual
12619200.002023-03-167864Budget
21871155.002023-12-147865Actual
31479107.002024-09-147873Actual
13170200.002023-03-167817Budget
9567168.002022-12-147836Actual
18925115.002023-09-157836Actual
1063562.002023-01-147826Actual
1938843.312023-09-1578511Actual
11961100.002023-02-137866Budget
20623398.002023-11-167813Actual
32511401.002024-10-157813Actual
25172248.002024-03-157867Actual
24670263.002024-03-157863Actual
854360.002022-11-167856Budget
23966127.002024-02-137836Actual
33400128.422024-10-1578112Actual
2345883.742024-01-1478611Actual
3791025.232025-02-1378511Actual
4191200.002022-07-167817Budget
38484314.002025-03-167865Actual
30919345.032024-08-157868Actual
26986285.002024-05-157864Actual
11710100.002023-02-137816Budget
164417.142023-06-1678212Actual
27627122.042024-05-1578411Actual
2334453.952024-01-1478211Actual
19953123.002023-10-167836Actual
34999358.002024-12-147815Actual
17561424.002023-08-167813Actual
30885251.092024-08-157828Actual
19101278.002023-09-157867Actual
6205168.002022-09-157836Actual
2835200.002022-06-167836Budget
2523200.002022-06-167864Budget
23911125.002024-02-137816Actual
36242155.002025-01-147816Actual
345790.002022-07-167863Budget
1872107.002022-05-167866Actual
36734103.952025-01-1478411Actual
16000309.002023-06-167817Actual
1835650.762023-08-1678411Actual
11242200.002023-02-137813Budget
615769.002022-09-157826Actual
10916252.002023-01-147817Actual
17125388.972023-07-167818Actual
4379217.752022-07-167828Actual
33520178.452024-10-1578113Actual
11164185.932023-01-147868Actual
9798263.002022-12-147817Actual
13539289.002023-04-157863Actual
29638438.002024-07-157817Actual
2331677.362024-01-1478111Actual
690540.002022-10-167873Budget
1765357.002023-08-167873Actual
39273160.902025-03-1678113Actual
37623325.002025-02-137867Actual
1641412.462023-06-1678112Actual
1493064.002023-05-167856Actual
3068274.002022-06-167817Actual
1016100.002022-04-157828Budget
4251194.002022-07-167867Actual
22126279.002023-12-147817Actual
405180.002022-07-167856Budget
2012200.002022-05-167867Budget
31833113.002024-09-147866Actual
1401200.002022-05-167864Budget
19840161.002023-10-167865Actual
14765154.002023-05-167865Actual
33134269.272024-10-157828Actual
4843200.002022-08-167815Budget
10683200.002023-01-147836Budget
2647660.332024-04-1478311Actual
3221151.822024-09-1478511Actual
16035265.002023-06-167867Actual
1686236.002023-07-167826Actual
39153155.022025-03-1678112Actual
5081200.002022-08-167836Budget
2716260.002024-05-157826Actual
5501201.082022-08-167828Actual
32421266.172024-09-1478213Actual
390980.002022-07-167826Actual
7374117.002022-10-167846Actual
2141766.722023-11-1678411Actual
2437347.572024-02-1378311Actual
9008100.002022-12-147813Budget
3014590.732024-07-1578113Actual
30087203.952024-07-1578612Actual
2038962.462023-10-1678411Actual
1594391.002023-06-167866Actual
21660267.002023-12-147863Actual
5641200.002022-09-157813Budget
1727337.992023-07-1678211Actual
9255222.002022-12-147864Actual
29933123.102024-07-1578411Actual
4764212.002022-08-167864Actual
129329.002022-05-167873Actual
2883116.002022-06-167846Actual
12228100.002023-02-137828Budget
12839135.002023-03-167816Actual
30353112.002024-08-157873Actual
274193.002022-04-157864Actual
2946848.002024-07-157826Actual
727980.002022-10-167826Budget
33791304.002024-11-157864Actual
16890129.002023-07-167836Actual
38832522.302025-03-167818Actual
1138040.002023-02-137873Budget
1621399.702023-06-1678111Actual
7807100.002022-10-167868Budget

Generated 2025-05-15 09:08:47.431 UTC