[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24847175.002024-04-147815Actual
19685118.002023-11-157873Actual
25137326.002024-04-147817Actual
2656465.652024-05-1478611Actual
27216116.002024-06-147846Actual
5235128.002022-09-157866Actual
3221151.822024-10-1478511Actual
13660174.002023-05-157864Actual
390980.002022-08-157826Actual
6578200.002022-10-157818Budget
1392265.002023-05-157856Actual
10046100.002023-01-137868Budget
16890129.002023-08-157836Actual
1629561.402023-07-1678411Actual
5888200.002022-10-157864Budget
12935200.002023-04-157836Budget
8871172.302022-12-167828Actual
8929100.002022-12-167868Budget
14730219.002023-06-157815Actual
3208200.002022-07-167818Budget
2138100.002022-06-157828Budget
7747100.002022-11-157828Budget
29933123.102024-08-1478411Actual
968200.002022-05-157818Budget
2233894.382024-01-1378111Actual
29793299.572024-08-147868Actual
35324339.002025-01-137867Actual
2095541.002023-12-167826Actual
11632200.002023-03-157865Budget
8073280.002022-12-167814Budget
6579343.512022-10-157818Actual
3068274.002022-07-167817Actual
2139068.852023-12-1678311Actual
3918184.802025-04-1578212Actual
3180078.002024-10-147856Actual
1063460.002023-02-137826Budget
2665717.782024-05-1478612Actual
2090200.002022-06-157818Budget
9858166.002023-01-137867Actual
39215238.002025-04-1578612Actual
31151162.462024-09-1478112Actual
33462216.722024-11-1478612Actual
27487252.602024-06-147868Actual
18216252.602023-09-157868Actual
3404878.002024-12-157856Actual
1288655.002023-04-157826Actual
38832522.302025-04-157818Actual
22961128.002024-02-137836Actual
30261431.002024-09-147813Actual
3856968.002025-04-157826Actual
7328200.002022-11-157836Budget
3316100.002022-07-167868Budget
37447155.002025-03-157836Actual
503368.002022-09-157826Actual
38542136.002025-04-157816Actual
30353112.002024-09-147873Actual
497147.002022-05-157816Actual
27153.002022-05-157813Actual
27627122.042024-06-1478411Actual
36594275.332025-02-137868Actual
9392200.002023-01-137865Budget
28287151.002024-07-157816Actual
28779116.722024-07-1578411Actual
33520178.452024-11-1478113Actual
802442.002022-12-167873Actual
19747138.002023-11-157864Actual
13311200.002023-04-157818Budget
1493064.002023-06-157856Actual
2600676.002024-05-147816Actual
18097202.002023-09-157867Actual
33849318.002024-12-157815Actual
840071.002022-12-167826Actual
7374117.002022-11-157846Actual
969325.332022-05-157818Actual
2662317.782024-05-1478112Actual
7230157.002022-11-157816Actual
33579288.982024-11-1478613Actual
38001112.462025-03-1578112Actual
22069102.002024-01-137866Actual
1026340.002023-02-137873Budget
2494096.002024-04-147816Actual
1641412.462023-07-1678112Actual
1794769.002023-09-157846Actual
12759200.002023-04-157865Budget
9857200.002023-01-137867Budget
31213226.302024-09-1478612Actual
23640229.002024-03-147863Actual
2987960.332024-08-1478211Actual
16649261.002023-08-157814Actual
12697244.002023-04-157815Actual
34670199.502024-12-1578113Actual
32511401.002024-11-147813Actual
13231200.002023-04-157867Actual
4005116.002022-08-157846Actual
36057501.002025-02-137814Actual
7327168.002022-11-157836Actual
174468.212023-08-1578112Actual
13755151.002023-05-157865Actual
15803113.002023-07-167816Actual
10731100.002023-02-137846Budget
22814212.002024-02-137815Actual
11491208.002023-03-157864Actual
6438200.002022-10-157817Budget
21065106.002023-12-167866Actual
1016100.002022-05-157828Budget
129240.002022-06-157873Budget
2144417.782023-12-1678511Actual
28840127.362024-07-1578611Actual
20623398.002023-12-167813Actual
23605406.002024-03-147813Actual
15175205.632023-06-157868Actual
28577601.092024-07-157818Actual
15141181.392023-06-157828Actual
1591069.002023-07-167856Actual
1063562.002023-02-137826Actual
32302151.832024-10-1478112Actual
1384237.002023-05-157826Actual
12839135.002023-04-157816Actual
28639272.302024-07-157868Actual
8602100.002022-12-167866Budget
3957200.002022-08-157836Budget
9008100.002023-01-137813Budget
8822200.002022-12-167818Budget
34821269.002025-01-137863Actual
8682214.002022-12-167817Actual
38391284.002025-04-157864Actual
2239358.212024-01-1378311Actual
1887095.002023-10-157816Actual
31748160.002024-10-147836Actual
11163100.002023-02-137868Budget
6029192.002022-10-157865Actual
17773171.002023-09-157815Actual
12936164.002023-04-157836Actual
27925290.732024-06-1478613Actual
14765154.002023-06-157865Actual
10370200.002023-02-137864Budget
1938843.312023-10-1578511Actual
8133200.002022-12-167864Budget
4764212.002022-09-157864Actual
34431115.652024-12-1578411Actual
3862392.002025-04-157846Actual
578150.002022-10-157873Budget
35821117.042025-01-1378113Actual
2472759.002024-04-147873Actual
37801170.982025-03-1578111Actual
35502188.002025-01-1378111Actual
18155354.122023-09-157818Actual
27077249.002024-06-147865Actual
2601200.002022-07-167815Budget
1485046.002023-06-157826Actual
827280.002022-05-157817Budget
22693111.002024-02-137873Actual
2603327.002024-05-147826Actual
3687941.192025-02-1378212Actual
12557280.002023-04-157814Budget
38952193.322025-04-1578111Actual
17153163.212023-08-157828Actual
255779.272024-04-1478212Actual
10683200.002023-02-137836Budget
3519962.002025-01-137856Actual
8132199.002022-12-167864Actual
10310280.002023-02-137814Budget
27275118.002024-06-147866Actual
2245396.512024-01-1378611Actual
34349231.612024-12-1578111Actual
12368200.002023-04-157813Budget
5828316.002022-10-157814Actual
9333200.002023-01-137815Budget
36149353.002025-02-137815Actual
16640.002022-05-157873Budget
1440411.402023-05-1578112Actual
5561100.002022-09-157868Budget
1621136.002022-06-157816Actual
31635306.002024-10-147865Actual
465450.002022-09-157873Budget
36707111.402025-02-1378311Actual
35972258.002025-02-137863Actual
34291258.662024-12-157868Actual
31693141.002024-10-147816Actual
2451911.402024-03-1478112Actual
4517140.002022-09-157813Actual
21779131.002024-01-137864Actual
16684151.002023-08-157864Actual
2757379.482024-06-1478211Actual
32898106.002024-11-147846Actual
30381480.002024-09-147814Actual
1738893.312023-08-1578611Actual
28960193.322024-07-1578612Actual
2033534.802023-11-1578211Actual
32631503.002024-11-147814Actual
25080111.002024-04-147866Actual
36851120.972025-02-1378112Actual
12618214.002023-04-157864Actual
36439446.002025-02-137817Actual
33636401.002024-12-157813Actual
4985131.002022-09-157816Actual
2038962.462023-11-1578411Actual
1490474.002023-06-157846Actual
1841761.402023-09-1578611Actual
11164185.932023-02-137868Actual
36242155.002025-02-137816Actual
3396849.002024-12-157826Actual
27367330.002024-06-147867Actual
28136304.002024-07-157864Actual
17032302.002023-08-157817Actual
31890436.002024-10-147817Actual
36532573.822025-02-137818Actual
15020322.002023-06-157817Actual
840180.002022-12-167826Budget
966256.002023-01-137856Actual
7886100.002022-12-167813Budget
3668085.872025-02-1378211Actual
33106535.942024-11-147818Actual
7698200.002022-11-157818Budget
1075163.212022-05-157868Actual
35763245.442025-01-1378612Actual
37743335.942025-03-157868Actual
1558978.002023-07-167873Actual
36652225.232025-02-1378111Actual
1865768.002023-10-157873Actual
24882177.002024-04-147865Actual
36793127.362025-02-1378611Actual
1544018.842023-06-1578612Actual
828227.002022-05-157817Actual
27746169.912024-06-1478112Actual
2141766.722023-12-1678411Actual
14137172.302023-05-157828Actual
3906124.162025-04-1578511Actual
9194280.002023-01-137814Budget
1243193.002023-04-157863Actual
951968.002023-01-137826Actual
36091335.002025-02-137864Actual
20836201.002023-12-167815Actual
1797346.002023-09-157856Actual
457790.002022-09-157863Budget
27453348.062024-06-147828Actual
9797280.002023-01-137817Budget
30474321.002024-09-147815Actual
10976212.002023-02-137867Actual
517680.002022-09-157856Budget
3129177.002022-07-167867Actual
1156200.002022-06-157813Budget
1523398.632023-06-1578111Actual
19628278.002023-11-157863Actual
11303106.002023-03-157863Actual
3014590.732024-08-1478113Actual
747100.002022-05-157866Budget
11055355.632023-02-137818Actual
802540.002022-12-167873Budget
7807100.002022-11-157868Budget
1897752.002023-10-157856Actual
1215100.002022-06-157863Budget
2954870.002024-08-147856Actual
1750418.842023-08-1578612Actual
4765200.002022-09-157864Budget
2192996.002024-01-137816Actual
2203653.002024-01-137856Actual
33547190.732024-11-1478213Actual
20249260.182023-11-157868Actual
2946848.002024-08-147826Actual
24755253.002024-04-147814Actual
12619200.002023-04-157864Budget
8072309.002022-12-167814Actual
13815116.002023-05-157816Actual
1647212.462023-07-1678612Actual
19713245.002023-11-157814Actual
12102200.002023-03-157867Budget
2540543.312024-04-1478311Actual
22126279.002024-01-137817Actual
4703303.002022-09-157814Actual
3561130.552025-01-1378511Actual
3395156.002022-08-157813Actual
25350102.892024-04-1478111Actual
1496392.002023-06-157866Actual
1872107.002022-06-157866Actual
11103181.392023-02-137828Actual
26986285.002024-06-147864Actual
1531563.532023-06-1578411Actual
2136345.442023-12-1678211Actual
6826100.002022-11-157863Budget
36734103.952025-02-1378411Actual
8930137.452022-12-167868Actual
14638226.002023-06-157814Actual
12181308.662023-03-157818Actual
36297168.002025-02-137836Actual
32244128.422024-10-1478611Actual
5452381.392022-09-157818Actual
292970.002022-07-167856Budget
1717200.002022-06-157836Budget
2614670.002024-05-147866Actual
241640.002022-07-167873Budget
9936200.002023-01-137818Budget
415178.002022-05-157865Actual
6626100.002022-10-157828Budget
37241330.002025-03-157864Actual
8497100.002022-12-167846Budget
1827480.552023-09-1578111Actual
6952280.002022-11-157814Budget
29731525.332024-08-147818Actual
3573084.802025-01-1378212Actual
2650358.212024-05-1478411Actual
3782944.382025-03-1578211Actual
2602224.002022-07-167815Actual
405272.002022-08-157856Actual
10507182.002023-02-137865Actual
966160.002023-01-137856Budget
29383294.002024-08-147865Actual
27332426.002024-06-147817Actual
37883142.252025-03-1578411Actual
29759270.782024-08-147828Actual
1997981.002023-11-157846Actual
2464280.002022-07-167814Budget
24227210.182024-03-147828Actual
37473108.002025-03-157846Actual
2555010.332024-04-1478112Actual
22247191.992024-01-137828Actual
38356493.002025-04-157814Actual
19009104.002023-10-157866Actual
854490.002022-12-167856Actual
29522102.002024-08-147846Actual
3067280.002022-07-167817Budget
914636.002023-01-137873Actual
1423184.802023-05-1578111Actual
20188395.032023-11-157818Actual
1594391.002023-07-167866Actual
2334453.952024-02-1378211Actual
14109376.852023-05-157818Actual
28074110.002024-07-157873Actual
9614100.002023-01-137846Budget
12180200.002023-03-157818Budget
24260270.782024-03-147868Actual
35938395.002025-02-137813Actual
3781227.002022-08-157865Actual
17921136.002023-09-157836Actual
17187220.782023-08-157868Actual
2331677.362024-02-1378111Actual
1735427.362023-08-1578511Actual
32872157.002024-11-147836Actual
503270.002022-09-157826Budget
11242200.002023-03-157813Budget
4844229.002022-09-157815Actual
1953714.592023-10-1578612Actual
28484454.002024-07-157817Actual
3256100.002022-07-167828Budget
30764394.002024-09-147817Actual
578054.002022-10-157873Actual
2003891.002023-11-157866Actual
10124144.002023-02-137813Actual
181170.002022-06-157856Budget
23760180.002024-03-147864Actual
7560280.002022-11-157817Budget
17561424.002023-09-157813Actual
7480105.002022-11-157866Actual
12838100.002023-04-157816Budget
13870106.002023-05-157836Actual
18062296.002023-09-157817Actual
20778171.002023-12-167864Actual
345790.002022-08-157863Budget
27982428.002024-07-157813Actual
615670.002022-10-157826Budget
4702280.002022-09-157814Budget
22219357.152024-01-137818Actual
33941151.002024-12-157816Actual
26952455.002024-06-147814Actual
1018490.002023-02-137863Budget
1838315.652023-09-1578511Actual
2545936.932024-04-1478511Actual
1895168.002023-10-157846Actual
16035265.002023-07-167867Actual
7092185.002022-11-157815Actual
3676165.652025-02-1378511Actual
3511955.002025-01-137826Actual
5829280.002022-10-157814Budget
512983.002022-09-157846Actual
7808141.992022-11-157868Actual
6109100.002022-10-157816Budget
5453200.002022-09-157818Budget
13090100.002023-04-157866Budget
39153155.022025-04-1578112Actual
5562178.362022-09-157868Actual
22280196.542024-01-137868Actual
4516200.002022-09-157813Budget
6253129.002022-10-157846Actual
37121302.002025-03-157863Actual
34878118.002025-01-137873Actual
8449200.002022-12-167836Budget
4843200.002022-09-157815Budget
7152200.002022-11-157865Budget
26240306.002024-05-147867Actual
9984100.002023-01-137828Budget
2523200.002022-07-167864Budget
1951280.002022-06-157817Budget
2195641.002024-01-137826Actual
13091122.002023-04-157866Actual
38894305.632025-04-157868Actual
22756150.002024-02-137864Actual
3456101.002022-08-157863Actual
38236424.002025-04-157813Actual
961593.002023-01-137846Actual
1936151.822023-10-1578411Actual
23966127.002024-03-147836Actual
26061104.002024-05-147836Actual
10684159.002023-02-137836Actual
29170267.002024-08-147863Actual
1850818.842023-09-1578612Actual
10450214.002023-02-137815Actual
1138130.002023-03-157873Actual
12040200.002023-03-157817Budget
2345883.742024-02-1378611Actual
29638438.002024-08-147817Actual
29348315.002024-08-147815Actual
11429294.002023-03-157814Actual
5500100.002022-09-157828Budget
1621399.702023-07-1678111Actual
1190280.002023-03-157856Budget
20983132.002023-12-167836Actual
2989100.002022-07-167866Budget
233892.002022-07-167863Actual
2337158.212024-02-1378311Actual
4112150.002022-08-157866Actual
54450.002022-05-157826Budget
15113442.002023-06-157818Actual
1830227.362023-09-1578211Actual
19101278.002023-10-157867Actual
26775203.012024-05-1478613Actual
10587100.002023-02-137816Budget
33226218.852024-11-1478111Actual
22636254.002024-02-137863Actual
27865111.782024-06-1478113Actual
32759311.002024-11-147865Actual
11243173.002023-03-157813Actual
34492186.932024-12-1578611Actual
5640140.002022-10-157813Actual
3172048.002024-10-147826Actual
1401200.002022-06-157864Budget
39095166.722025-04-1578611Actual
21157213.002023-12-167867Actual
25230435.942024-04-147818Actual
2071574.002023-12-167873Actual
2278200.002022-07-167813Budget
32957136.002024-11-147866Actual
205357.142023-11-1578212Actual
3457857.142024-12-1578212Actual
13359100.002023-04-157828Budget
2724262.002024-06-147856Actual
5313207.002022-09-157817Actual
14672147.002023-06-157864Actual
29078195.992024-07-1578613Actual
3292462.002024-11-147856Actual
2041643.312023-11-1578511Actual
11428280.002023-03-157814Budget
416200.002022-05-157865Budget
32421266.172024-10-1478213Actual
225117.142024-01-1378112Actual
22848170.002024-02-137865Actual
38179308.282025-03-1578613Actual
630066.002022-10-157856Actual
18812204.002023-10-157865Actual
21984128.002024-01-137836Actual
16000309.002023-07-167817Actual
17596285.002023-09-157863Actual
9195290.002023-01-137814Actual
6358101.002022-10-157866Actual
6252100.002022-10-157846Budget
2835200.002022-07-167836Budget
166850.002022-06-157826Budget
32666323.002024-11-147864Actual
3900794.382025-04-1578311Actual
8870100.002022-12-167828Budget
5081200.002022-09-157836Budget
11961100.002023-03-157866Budget
641104.002022-05-157846Actual
2839482.002024-07-157856Actual
38148183.712025-03-1578213Actual
33996168.002024-12-157836Actual
18183172.302023-09-157828Actual
1026248.002023-02-137873Actual
35034249.002025-01-137865Actual
18565429.002023-10-157813Actual
27807238.002024-06-1478612Actual
1243090.002023-04-157863Budget
914740.002023-01-137873Budget
3791025.232025-03-1578511Actual
355200.002022-05-157815Budget
1724583.742023-08-1578111Actual
1873100.002022-06-157866Budget
25172248.002024-04-147867Actual
21215446.542023-12-167818Actual
7151188.002022-11-157865Actual
1832950.762023-09-1578311Actual
31330199.502024-09-1478613Actual
6205168.002022-10-157836Actual
144317.142023-05-1578212Actual
1718164.002022-06-157836Actual
164417.142023-07-1678212Actual
29581127.002024-08-147866Actual
1250840.002023-04-157873Budget
8450169.002022-12-167836Actual
1927998.632023-10-1578111Actual
19840161.002023-11-157865Actual
37681545.032025-03-157818Actual
3437760.332024-12-1578211Actual
16155269.272023-07-167868Actual
4331275.332022-08-157818Actual
6827114.002022-11-157863Actual
13720224.002023-05-157815Actual
1434664.592023-05-1578611Actual
640100.002022-05-157846Budget
6359100.002022-10-157866Budget
30799316.002024-09-147867Actual
36323109.002025-02-137846Actual
24199364.722024-03-147818Actual
23103264.002024-02-137817Actual
26300570.792024-05-147818Actual
13419228.362023-04-157868Actual
19805208.002023-11-157815Actual
194796.082023-10-1578112Actual
8744195.002022-12-167867Actual
1480255.002022-06-157815Actual
26867299.002024-06-147863Actual
3782200.002022-08-157865Budget
181258.002022-06-157856Actual
34906474.002025-01-137814Actual
16121199.572023-07-167828Actual
5082149.002022-09-157836Actual
1389687.002023-05-157846Actual
2537824.162024-04-1478211Actual
2431874.162024-03-1478111Actual
3832882.002025-04-157873Actual
10915200.002023-02-137817Budget
1624115.652023-07-1678211Actual
7746154.112022-11-157828Actual
1727337.992023-08-1578211Actual
7231200.002022-11-157816Budget
18777170.002023-10-157815Actual
10975200.002023-02-137867Budget
37206479.002025-03-157814Actual
390870.002022-08-157826Budget
2200100.002022-06-157868Budget
33048334.002024-11-147867Actual
10371163.002023-02-137864Actual
20743247.002023-12-167814Actual
8212216.002022-12-167815Actual
2611353.002024-05-147856Actual
25258217.752024-04-147828Actual
2401874.002024-03-147856Actual
4437198.052022-08-157868Actual
1992546.002023-11-157826Actual
1933428.422023-10-1578311Actual
33671263.002024-12-157863Actual
13598115.002023-05-157873Actual
18005106.002023-09-157866Actual
68770.002022-05-157856Budget
5128100.002022-09-157846Budget
887179.002022-05-157867Actual
38121148.622025-03-1578113Actual
32184127.362024-10-1478411Actual
5314200.002022-09-157817Budget
25816316.002024-05-147814Actual
14553285.002023-06-157863Actual
30857613.212024-09-147818Actual
11102100.002023-02-137828Budget
21871155.002024-01-137865Actual
36382114.002025-02-137866Actual
2660200.002022-07-167865Budget
36970206.522025-02-1378113Actual
16621124.002023-08-157873Actual
3724194.002022-08-157815Actual
3723200.002022-08-157815Budget
4192202.002022-08-157817Actual
31422266.002024-10-147863Actual
16742216.002023-08-157815Actual
1214113.002022-06-157863Actual
2739127.002022-07-167816Actual
7559280.002022-11-157817Actual
31093153.952024-09-1478611Actual
35702160.342025-01-1378112Actual
12760158.002023-04-157865Actual
2293332.002024-02-137826Actual
8743200.002022-12-167867Budget
28898162.462024-07-1578112Actual
4113100.002022-08-157866Budget
4378100.002022-08-157828Budget
27044327.002024-06-147815Actual
31271129.322024-09-1478113Actual
12369144.002023-04-157813Actual
7013200.002022-11-157864Budget
11631218.002023-03-157865Actual
34137439.002024-12-157817Actual
32336192.252024-10-1478612Actual
6437280.002022-10-157817Actual

Generated 2025-06-14 20:50:16.045 UTC