[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036229.482023-10-2078311Actual
16975106.002023-07-207866Actual
15745184.002023-06-207865Actual
28840127.362024-06-1978611Actual
4112150.002022-07-207866Actual
31982551.092024-09-187818Actual
14049255.002023-04-197867Actual
38356493.002025-03-207814Actual
15497426.002023-06-207813Actual
1243193.002023-03-207863Actual
3900794.382025-03-2078311Actual
19101278.002023-09-197867Actual
2201090.002023-12-187846Actual
174738.212023-07-2078212Actual
34697215.292024-11-1978213Actual
9391205.002022-12-187865Actual
195068.212023-09-1978212Actual
27425537.452024-05-197818Actual
87100.002022-04-197863Budget
1797346.002023-08-207856Actual
1927998.632023-09-1978111Actual
32130101.822024-09-1878211Actual
34080110.002024-11-197866Actual
32546251.002024-10-197863Actual
2279151.002022-06-207813Actual
12618214.002023-03-207864Actual
8133200.002022-11-207864Budget
27600147.572024-05-1978311Actual
9008100.002022-12-187813Budget
24882177.002024-03-197865Actual
1951280.002022-05-207817Budget
23605406.002024-02-177813Actual
4702280.002022-08-207814Budget
7886100.002022-11-207813Budget
2611353.002024-04-187856Actual
22280196.542023-12-187868Actual
278650.002022-06-207826Budget
15617218.002023-06-207814Actual
26200.002022-04-197813Budget
10730131.002023-01-187846Actual
4437198.052022-07-207868Actual
38179308.282025-02-1778613Actual
7328200.002022-10-207836Budget
33636401.002024-11-197813Actual
8212216.002022-11-207815Actual
6627172.302022-09-197828Actual
30474321.002024-08-197815Actual
24755253.002024-03-197814Actual
3005348.632024-07-1978212Actual
17773171.002023-08-207815Actual
174468.212023-07-2078112Actual
3862392.002025-03-207846Actual
3172048.002024-09-187826Actual
4379217.752022-07-207828Actual
3257152.602022-06-207828Actual
22756150.002024-01-187864Actual
10915200.002023-01-187817Budget
129329.002022-05-207873Actual
16529395.002023-07-207813Actual
30977190.122024-08-1978111Actual
2523200.002022-06-207864Budget
35644147.572024-12-1878611Actual
36474338.002025-01-187867Actual
31032140.122024-08-1978311Actual
10370200.002023-01-187864Budget
7620200.002022-10-207867Budget
10125200.002023-01-187813Budget
727879.002022-10-207826Actual
2351612.462024-01-1878112Actual
1717200.002022-05-207836Budget
2056618.842023-10-2078612Actual
5453200.002022-08-207818Budget
2354815.652024-01-1878612Actual
38236424.002025-03-207813Actual
457790.002022-08-207863Budget
8497100.002022-11-207846Budget
8602100.002022-11-207866Budget
2987960.332024-07-1978211Actual
28752110.342024-06-1978311Actual
20743247.002023-11-207814Actual
2195641.002023-12-187826Actual
21660267.002023-12-187863Actual
6626100.002022-09-197828Budget
9858166.002022-12-187867Actual
38952193.322025-03-2078111Actual
3437760.332024-11-1978211Actual
3676165.652025-01-1878511Actual
2233894.382023-12-1878111Actual
37589412.002025-02-177817Actual
2038962.462023-10-2078411Actual
2494096.002024-03-197816Actual
129240.002022-05-207873Budget
2608767.002024-04-187846Actual
36734103.952025-01-1878411Actual
11854105.002023-02-177846Actual
353553.002022-07-207873Actual
25946219.002024-04-187865Actual
578054.002022-09-197873Actual
1765357.002023-08-207873Actual
1496392.002023-05-207866Actual
38597163.002025-03-207836Actual
2738100.002022-06-207816Budget
181258.002022-05-207856Actual
32421266.172024-09-1878213Actual
2872566.722024-06-1978211Actual
6827114.002022-10-207863Actual
8211200.002022-11-207815Budget
36184254.002025-01-187865Actual
28577601.092024-06-197818Actual
11710100.002023-02-177816Budget
2000554.002023-10-207856Actual
30567134.002024-08-197816Actual
22219357.152023-12-187818Actual
2192996.002023-12-187816Actual
12556282.002023-03-207814Actual
13310354.122023-03-207818Actual
36560257.152025-01-187828Actual
8132199.002022-11-207864Actual
3724194.002022-07-207815Actual
34670199.502024-11-1978113Actual
12619200.002023-03-207864Budget
4764212.002022-08-207864Actual
35821117.042024-12-1878113Actual
5234100.002022-08-207866Budget
14672147.002023-05-207864Actual
23196352.602024-01-187818Actual
27892287.222024-05-1978213Actual
16890129.002023-07-207836Actual
34821269.002024-12-187863Actual
25080111.002024-03-197866Actual
33400128.422024-10-1978112Actual
2603327.002024-04-187826Actual
35232120.002024-12-187866Actual
10046100.002022-12-187868Budget
405180.002022-07-207856Budget
12228100.002023-02-177828Budget
690540.002022-10-207873Budget
9798263.002022-12-187817Actual
1392265.002023-04-197856Actual
38542136.002025-03-207816Actual
36149353.002025-01-187815Actual
32454183.712024-09-1878613Actual
1063460.002023-01-187826Budget
1629561.402023-06-2078411Actual
2662317.782024-04-1878112Actual
38449301.002025-03-207815Actual
13090100.002023-03-207866Budget
39215238.002025-03-2078612Actual
292970.002022-06-207856Budget
2540543.312024-03-1978311Actual
7151188.002022-10-207865Actual
36652225.232025-01-1878111Actual
27487252.602024-05-197868Actual
32603134.002024-10-197873Actual
1434664.592023-04-1978611Actual
2578885.002024-04-187873Actual
11569200.002023-02-177815Budget
26952455.002024-05-197814Actual
1389687.002023-04-197846Actual
9719100.002022-12-187866Budget
13870106.002023-04-197836Actual
30707109.002024-08-197866Actual
25292223.812024-03-197868Actual
7327168.002022-10-207836Actual
33941151.002024-11-197816Actual
3782944.382025-02-1778211Actual
5235128.002022-08-207866Actual
11428280.002023-02-177814Budget
18565429.002023-09-197813Actual
28136304.002024-06-197864Actual
10731100.002023-01-187846Budget
1764100.002022-05-207846Budget
2141766.722023-11-2078411Actual
21277210.182023-11-207868Actual
2831443.002024-06-197826Actual
29967140.122024-07-1978611Actual
10587100.002023-01-187816Budget
28427117.002024-06-197866Actual
390980.002022-07-207826Actual
1838315.652023-08-2078511Actual
36242155.002025-01-187816Actual
4906194.002022-08-207865Actual
54561.002022-04-197826Actual
15020322.002023-05-207817Actual
9471159.002022-12-187816Actual
9857200.002022-12-187867Budget
32898106.002024-10-197846Actual
3177493.002024-09-187846Actual
3741950.002025-02-177826Actual
742260.002022-10-207856Budget
3860100.002022-07-207816Budget
29759270.782024-07-197828Actual
31507488.002024-09-187814Actual
1794769.002023-08-207846Actual
1635656.082023-06-2078611Actual
2399290.002024-02-177846Actual
17153163.212023-07-207828Actual
27982428.002024-06-197813Actual
27865111.782024-05-1978113Actual
16649261.002023-07-207814Actual
2033534.802023-10-2078211Actual
8073280.002022-11-207814Budget
33791304.002024-11-197864Actual
405272.002022-07-207856Actual
33547190.732024-10-1978213Actual
2242067.782023-12-1878411Actual
31059117.782024-08-1978411Actual
1138130.002023-02-177873Actual
31833113.002024-09-187866Actual
7375100.002022-10-207846Budget
6252100.002022-09-197846Budget
37681545.032025-02-177818Actual
20623398.002023-11-207813Actual
23853184.002024-02-177865Actual
517580.002022-08-207856Actual
517680.002022-08-207856Budget
2334453.952024-01-1878211Actual
3117960.332024-08-1978212Actual
802540.002022-11-207873Budget
13720224.002023-04-197815Actual
38271251.002025-03-207863Actual
8743200.002022-11-207867Budget
2434637.992024-02-1778211Actual
3404878.002024-11-197856Actual
32957136.002024-10-197866Actual
629980.002022-09-197856Budget
9937387.452022-12-187818Actual
802442.002022-11-207873Actual
17032302.002023-07-207817Actual
2144417.782023-11-2078511Actual
951968.002022-12-187826Actual
7747100.002022-10-207828Budget
966160.002022-12-187856Budget
21626362.002023-12-187813Actual
12289166.242023-02-177868Actual
32244128.422024-09-1878611Actual
10975200.002023-01-187867Budget
2660200.002022-06-207865Budget
27688146.512024-05-1978611Actual
2339865.652024-01-1878411Actual
2496729.002024-03-197826Actual
13598115.002023-04-197873Actual
14171208.662023-04-197868Actual
570290.002022-09-197863Budget
7887141.002022-11-207813Actual
33342146.512024-10-1978611Actual
16093378.362023-06-207818Actual
35092127.002024-12-187816Actual
11631218.002023-02-177865Actual
2451911.402024-02-1778112Actual
38121148.622025-02-1778113Actual
33048334.002024-10-197867Actual
31387428.002024-09-187813Actual
2560912.462024-03-1978612Actual
2656465.652024-04-1878611Actual
8930137.452022-11-207868Actual
13311200.002023-03-207818Budget
23224188.962024-01-187828Actual
15710176.002023-06-207815Actual
21871155.002023-12-187865Actual
1583028.002023-06-207826Actual
12102200.002023-02-177867Budget
12180200.002023-02-177818Budget
19953123.002023-10-207836Actual
12290100.002023-02-177868Budget
2236646.502023-12-1878211Actual
9567168.002022-12-187836Actual
1558978.002023-06-207873Actual
25851219.002024-04-187864Actual
7152200.002022-10-207865Budget
241640.002022-06-207873Budget
615670.002022-09-197826Budget
1938843.312023-09-1978511Actual
2103570.002023-11-207856Actual
29673314.002024-07-197867Actual
6206200.002022-09-197836Budget
36970206.522025-01-1878113Actual
25694376.002024-04-187813Actual
3687941.192025-01-1878212Actual
16621124.002023-07-207873Actual
2100992.002023-11-207846Actual
11490200.002023-02-177864Budget
11807200.002023-02-177836Budget
1190159.002023-02-177856Actual
28229302.002024-06-197865Actual
1832950.762023-08-2078311Actual
2203653.002023-12-187856Actual
1250960.002023-03-207873Actual
14638226.002023-05-207814Actual
6437280.002022-09-197817Actual
35034249.002024-12-187865Actual
37121302.002025-02-177863Actual
640100.002022-04-197846Budget
23103264.002024-01-187817Actual
6500202.002022-09-197867Actual
1288760.002023-03-207826Budget
3130200.002022-06-207867Budget
12936164.002023-03-207836Actual
1076100.002022-04-197868Budget
2835200.002022-06-207836Budget
3781227.002022-07-207865Actual
1423184.802023-04-1978111Actual
29522102.002024-07-197846Actual
1017169.272022-04-197828Actual
2839482.002024-06-197856Actual
18005106.002023-08-207866Actual
29383294.002024-07-197865Actual
2647660.332024-04-1878311Actual
13419228.362023-03-207868Actual
3372896.002024-11-197873Actual
18719158.002023-09-197864Actual
11855100.002023-02-177846Budget
26300570.792024-04-187818Actual
25816316.002024-04-187814Actual
20307102.892023-10-2078111Actual
6767172.002022-10-207813Actual
18685241.002023-09-197814Actual
6359100.002022-09-197866Budget
3068274.002022-06-207817Actual
26061104.002024-04-187836Actual
2543245.442024-03-1978411Actual
36707111.402025-01-1878311Actual
914636.002022-12-187873Actual
3832882.002025-03-207873Actual
1724583.742023-07-2078111Actual
6688100.002022-09-197868Budget
3445846.502024-11-1978511Actual
30764394.002024-08-197817Actual
7947107.002022-11-207863Actual
14553285.002023-05-207863Actual
10684159.002023-01-187836Actual
23640229.002024-02-177863Actual
2946848.002024-07-197826Actual
14878123.002023-05-207836Actual
34550140.122024-11-1978112Actual
35881204.762024-12-1878613Actual
18097202.002023-08-207867Actual
1887095.002023-09-197816Actual
2090200.002022-05-207818Budget
4844229.002022-08-207815Actual
24789132.002024-03-197864Actual
37447155.002025-02-177836Actual
278741.002022-06-207826Actual
1694257.002023-07-207856Actual
1446217.782023-04-1978612Actual
24670263.002024-03-197863Actual
4438100.002022-07-207868Budget
31890436.002024-09-187817Actual
11163100.002023-01-187868Budget
503368.002022-08-207826Actual
15175205.632023-05-207868Actual
35584109.272024-12-1878411Actual
3394200.002022-07-207813Budget
1850818.842023-08-2078612Actual
1156200.002022-05-207813Budget
15113442.002023-05-207818Actual
7699279.872022-10-207818Actual
13815116.002023-04-197816Actual
8929100.002022-11-207868Budget
8870100.002022-11-207828Budget
19009104.002023-09-197866Actual
27190155.002024-05-197836Actual
27135127.002024-05-197816Actual
2437347.572024-02-1778311Actual
10371163.002023-01-187864Actual
19594388.002023-10-207813Actual
22161263.002023-12-187867Actual
2504744.002024-03-197856Actual
28194305.002024-06-197815Actual
1591069.002023-06-207856Actual
12838100.002023-03-207816Budget
2614670.002024-04-187866Actual
3561130.552024-12-1878511Actual
12935200.002023-03-207836Budget
3014590.732024-07-1978113Actual
23725254.002024-02-177814Actual
2442722.042024-02-1778511Actual
20870203.002023-11-207865Actual
18777170.002023-09-197815Actual
10586140.002023-01-187816Actual
30025147.572024-07-1978112Actual
34022104.002024-11-197846Actual
9470200.002022-12-187816Budget
5374165.002022-08-207867Actual
30087203.952024-07-1978612Actual
17715157.002023-08-207864Actual
2954870.002024-07-197856Actual
23760180.002024-02-177864Actual
2245396.512023-12-1878611Actual
1531563.532023-05-2078411Actual
27367330.002024-05-197867Actual
1750418.842023-07-2078612Actual
1992546.002023-10-207826Actual
3129177.002022-06-207867Actual
29045285.472024-06-1978213Actual
33168316.242024-10-197868Actual
2405085.002024-02-177866Actual
3582280.002022-07-207814Budget
827280.002022-04-197817Budget
1865768.002023-09-197873Actual
1897752.002023-09-197856Actual
497147.002022-04-197816Actual
8353165.002022-11-207816Actual
21065106.002023-11-207866Actual
33134269.272024-10-197828Actual
1735427.362023-07-2078511Actual
34172279.002024-11-197867Actual
951880.002022-12-187826Budget
16564258.002023-07-207863Actual
12982100.002023-03-207846Budget
1175960.002023-02-177826Budget
28605279.872024-06-197828Actual
2464280.002022-06-207814Budget
3315193.512022-06-207868Actual
26421113.532024-04-1878111Actual
35444316.242024-12-187868Actual
14823104.002023-05-207816Actual
27044327.002024-05-197815Actual
8871172.302022-11-207828Actual
29906134.802024-07-1978311Actual
13232200.002023-03-207867Budget
4113100.002022-07-207866Budget
13091122.002023-03-207866Actual
17187220.782023-07-207868Actual
20658247.002023-11-207863Actual
9984100.002022-12-187828Budget
16684151.002023-07-207864Actual
3059468.002024-08-197826Actual
9255222.002022-12-187864Actual
3517392.002024-12-187846Actual
1077880.002023-01-187856Budget
26867299.002024-05-197863Actual
1130290.002023-02-177863Budget
2724262.002024-05-197856Actual
16000309.002023-06-207817Actual
747100.002022-04-197866Budget
578150.002022-09-197873Budget
28342166.002024-06-197836Actual
35557110.342024-12-1878311Actual
31479107.002024-09-187873Actual
31635306.002024-09-187865Actual
21837219.002023-12-187815Actual
17125388.972023-07-207818Actual
30172225.822024-07-1978213Actual
2012200.002022-05-207867Budget
20095292.002023-10-207817Actual
1138040.002023-02-177873Budget
5561100.002022-08-207868Budget
35410273.812024-12-187828Actual
2465303.002022-06-207814Actual
3864985.002025-03-207856Actual
34729181.962024-11-1978613Actual
37856140.122025-02-1778311Actual
9797280.002022-12-187817Budget
16777204.002023-07-207865Actual
10310280.002023-01-187814Budget
9254200.002022-12-187864Budget
2777452.892024-05-1978212Actual
12697244.002023-03-207815Actual
35382520.792024-12-187818Actual
1425926.292023-04-1978211Actual
1480255.002022-05-207815Actual
12181308.662023-02-177818Actual
16742216.002023-07-207815Actual
29496163.002024-07-197836Actual
37206479.002025-02-177814Actual
3645200.002022-07-207864Budget
38682132.002025-03-207866Actual
19713245.002023-10-207814Actual
11103181.392023-01-187828Actual
594154.002022-04-197836Actual
29348315.002024-07-197815Actual
7480105.002022-10-207866Actual
6030200.002022-09-197865Budget
2716260.002024-05-197826Actual
17067208.002023-07-207867Actual
13170200.002023-03-207817Budget
215277.002022-04-197814Actual
10836100.002023-01-187866Budget
2549280.552024-03-1978611Actual
21984128.002023-12-187836Actual
39300271.432025-03-2078213Actual
25729251.002024-04-187863Actual
1827480.552023-08-2078111Actual
1841761.402023-08-2078611Actual
27627122.042024-05-1978411Actual
1384237.002023-04-197826Actual
32102186.932024-09-1878111Actual
34230520.792024-11-197818Actual
13539289.002023-04-197863Actual
233892.002022-06-207863Actual
33226218.852024-10-1978111Actual
20778171.002023-11-207864Actual
20188395.032023-10-207818Actual
32010298.062024-09-187828Actual
2153612.462023-11-2078112Actual
13420100.002023-03-207868Budget
10837131.002023-01-187866Actual
854360.002022-11-207856Budget
5829280.002022-09-197814Budget
32817153.002024-10-197816Actual
1835650.762023-08-2078411Actual
19066295.002023-09-197817Actual
5313207.002022-08-207817Actual
33520178.452024-10-1978113Actual
4765200.002022-08-207864Budget
30885251.092024-08-197828Actual
38894305.632025-03-207868Actual
8274200.002022-11-207865Budget
34258328.362024-11-197828Actual
28697206.082024-06-1978111Actual
9718114.002022-12-187866Actual
12839135.002023-03-207816Actual
1620100.002022-05-207816Budget
15803113.002023-06-207816Actual
12039218.002023-02-177817Actual
840180.002022-11-207826Budget
32511401.002024-10-197813Actual
6578200.002022-09-197818Budget
12101177.002023-02-177867Actual
1732768.852023-07-2078411Actual
2502175.002024-03-197846Actual
15858125.002023-06-207836Actual
2095541.002023-11-207826Actual
3284443.002024-10-197826Actual
37392139.002025-02-177816Actual
2071574.002023-11-207873Actual
3221151.822024-09-1878511Actual
4251194.002022-07-207867Actual
29793299.572024-07-197868Actual
24107307.002024-02-177817Actual
9333200.002022-12-187815Budget
4905200.002022-08-207865Budget
2393825.002024-02-177826Actual
3573084.802024-12-1878212Actual
465554.002022-08-207873Actual
27275118.002024-05-197866Actual
4004100.002022-07-207846Budget
30204197.752024-07-1978613Actual
966256.002022-12-187856Actual
9194280.002022-12-187814Budget
12229129.872023-02-177828Actual
36382114.002025-01-187866Actual
5889163.002022-09-197864Actual
1016100.002022-04-197828Budget
3456101.002022-07-207863Actual
1428664.592023-04-1978311Actual
29018160.902024-06-1978113Actual
11242200.002023-02-177813Budget
14765154.002023-05-207865Actual
274193.002022-04-197864Actual
33849318.002024-11-197815Actual
2882100.002022-06-207846Budget
39333259.152025-03-2078613Actual

Generated 2025-05-19 19:12:33.170 UTC