[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 605   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172048.002024-10-137826Actual
3864985.002025-04-147856Actual
6359100.002022-10-147866Budget
961593.002023-01-127846Actual
2549280.552024-04-1378611Actual
8132199.002022-12-157864Actual
36793127.362025-02-1278611Actual
255779.272024-04-1378212Actual
16621124.002023-08-147873Actual
31833113.002024-10-137866Actual
18183172.302023-09-147828Actual
19953123.002023-11-147836Actual
19221198.052023-10-147868Actual
37883142.252025-03-1478411Actual
12936164.002023-04-147836Actual
1591069.002023-07-157856Actual
1686236.002023-08-147826Actual
1075163.212022-05-147868Actual
28484454.002024-07-147817Actual
1446217.782023-05-1478612Actual
12556282.002023-04-147814Actual
36734103.952025-02-1278411Actual
205357.142023-11-1478212Actual
512983.002022-09-147846Actual
38391284.002025-04-147864Actual
14109376.852023-05-147818Actual
746126.002022-05-147866Actual
28427117.002024-07-147866Actual
3724194.002022-08-147815Actual
22848170.002024-02-127865Actual
68871.002022-05-147856Actual
2954870.002024-08-137856Actual
28136304.002024-07-147864Actual
3782944.382025-03-1478211Actual
1540710.332023-06-1478112Actual
241640.002022-07-157873Budget
7746154.112022-11-147828Actual
27190155.002024-06-137836Actual
36439446.002025-02-127817Actual
887179.002022-05-147867Actual
1588478.002023-07-157846Actual
7619220.002022-11-147867Actual
9195290.002023-01-127814Actual
1544018.842023-06-1478612Actual
37334299.002025-03-147865Actual
34612231.612024-12-1478612Actual
6952280.002022-11-147814Budget
23853184.002024-03-137865Actual
19187238.962023-10-147828Actual
278650.002022-07-157826Budget
27865111.782024-06-1378113Actual
9471159.002023-01-127816Actual
36184254.002025-02-127865Actual
30204197.752024-08-1378613Actual
2665717.782024-05-1378612Actual
6030200.002022-10-147865Budget
29441130.002024-08-137816Actual
12369144.002023-04-147813Actual
3284443.002024-11-137826Actual
6953278.002022-11-147814Actual
2242067.782024-01-1278411Actual
30353112.002024-09-137873Actual
13091122.002023-04-147866Actual
18812204.002023-10-147865Actual
20216229.872023-11-147828Actual
15055264.002023-06-147867Actual
3802936.932025-03-1478212Actual
37801170.982025-03-1478111Actual
1190159.002023-03-147856Actual
28519289.002024-07-147867Actual
8212216.002022-12-157815Actual
28779116.722024-07-1478411Actual
10311277.002023-02-127814Actual
245463.952024-03-1378212Actual
7481100.002022-11-147866Budget
19159461.702023-10-147818Actual
840071.002022-12-157826Actual
4005116.002022-08-147846Actual
1523398.632023-06-1478111Actual
32603134.002024-11-137873Actual
33756457.002024-12-147814Actual
7375100.002022-11-147846Budget
1026340.002023-02-127873Budget
35289412.002025-01-127817Actual
20188395.032023-11-147818Actual
30509266.002024-09-137865Actual
3668085.872025-02-1278211Actual
30919345.032024-09-137868Actual
6253129.002022-10-147846Actual
17596285.002023-09-147863Actual
33048334.002024-11-137867Actual
1215100.002022-06-147863Budget
3687941.192025-02-1278212Actual
6766100.002022-11-147813Budget
28368103.002024-07-147846Actual
36323109.002025-02-127846Actual
174738.212023-08-1478212Actual
33941151.002024-12-147816Actual
1897752.002023-10-147856Actual
34492186.932024-12-1478611Actual
1765357.002023-09-147873Actual
8822200.002022-12-157818Budget
2555010.332024-04-1378112Actual
16529395.002023-08-147813Actual
2091316.242022-06-147818Actual
1927998.632023-10-1478111Actual
33996168.002024-12-147836Actual
5641200.002022-10-147813Budget
1534991.192023-06-1478611Actual
17032302.002023-08-147817Actual
2757379.482024-06-1378211Actual
38682132.002025-04-147866Actual
10683200.002023-02-127836Budget
87100.002022-05-147863Budget
1942184.802023-10-1478611Actual
32157115.652024-10-1378311Actual
2141766.722023-12-1578411Actual
3394200.002022-08-147813Budget
28194305.002024-07-147815Actual
353553.002022-08-147873Actual
465554.002022-09-147873Actual
2278200.002022-07-157813Budget
18719158.002023-10-147864Actual
7747100.002022-11-147828Budget
31693141.002024-10-137816Actual
13660174.002023-05-147864Actual
33883308.002024-12-147865Actual
7013200.002022-11-147864Budget
9614100.002023-01-127846Budget
6688100.002022-10-147868Budget
30416344.002024-09-137864Actual
31032140.122024-09-1378311Actual
3573084.802025-01-1278212Actual
10836100.002023-02-127866Budget
1951280.002022-06-147817Budget
3372896.002024-12-147873Actual
11491208.002023-03-147864Actual
34404129.482024-12-1478311Actual
2000554.002023-11-147856Actual
2434637.992024-03-1378211Actual
570290.002022-10-147863Budget
2195641.002024-01-127826Actual
1384237.002023-05-147826Actual
3117960.332024-09-1378212Actual
1428664.592023-05-1478311Actual
2354815.652024-02-1278612Actual
27153.002022-05-147813Actual
22069102.002024-01-127866Actual
36149353.002025-02-127815Actual
6438200.002022-10-147817Budget
13090100.002023-04-147866Budget
13170200.002023-04-147817Budget
25816316.002024-05-137814Actual
32454183.712024-10-1378613Actual
293074.002022-07-157856Actual
38063245.442025-03-1478612Actual
1485046.002023-06-147826Actual
11242200.002023-03-147813Budget
1827480.552023-09-1478111Actual
6579343.512022-10-147818Actual
11961100.002023-03-147866Budget
36057501.002025-02-127814Actual
129329.002022-06-147873Actual
7698200.002022-11-147818Budget
164417.142023-07-1578212Actual
854490.002022-12-157856Actual
1400177.002022-06-147864Actual
7947107.002022-12-157863Actual
3862392.002025-04-147846Actual
2339865.652024-02-1278411Actual
4702280.002022-09-147814Budget
38148183.712025-03-1478213Actual
26328281.392024-05-137828Actual
6826100.002022-11-147863Budget
13815116.002023-05-147816Actual
54450.002022-05-147826Budget
4113100.002022-08-147866Budget
32130101.822024-10-1378211Actual
3782200.002022-08-147865Budget
2545936.932024-04-1378511Actual
21157213.002023-12-157867Actual
36997225.822025-02-1278213Actual
27135127.002024-06-137816Actual
2071574.002023-12-157873Actual
1930729.482023-10-1478211Actual
38774292.002025-04-147867Actual
37206479.002025-03-147814Actual
22814212.002024-02-127815Actual
38894305.632025-04-147868Actual
9797280.002023-01-127817Budget
27982428.002024-07-147813Actual
9985232.902023-01-127828Actual
4765200.002022-09-147864Budget
2603327.002024-05-137826Actual
12839135.002023-04-147816Actual
24227210.182024-03-137828Actual
26832387.002024-06-137813Actual
3861153.002022-08-147816Actual
8353165.002022-12-157816Actual
20130203.002023-11-147867Actual
27453348.062024-06-137828Actual
3832882.002025-04-147873Actual
34137439.002024-12-147817Actual
33671263.002024-12-147863Actual
15652160.002023-07-157864Actual
2199196.542022-06-147868Actual
26867299.002024-06-137863Actual
2608767.002024-05-137846Actual
17866125.002023-09-147816Actual
14137172.302023-05-147828Actual
16777204.002023-08-147865Actual
274193.002022-05-147864Actual
2239358.212024-01-1278311Actual
34941338.002025-01-127864Actual
1730046.502023-08-1478311Actual
32244128.422024-10-1378611Actual
33791304.002024-12-147864Actual
25292223.812024-04-137868Actual
2144417.782023-12-1578511Actual
6578200.002022-10-147818Budget
2446196.512024-03-1378611Actual
26986285.002024-06-137864Actual
32872157.002024-11-137836Actual
1794769.002023-09-147846Actual
23258198.052024-02-127868Actual
35232120.002025-01-127866Actual
641104.002022-05-147846Actual
2279151.002022-07-157813Actual
3437760.332024-12-1478211Actual
1526124.162023-06-1478211Actual
35644147.572025-01-1278611Actual
225117.142024-01-1278112Actual
6029192.002022-10-147865Actual
26240306.002024-05-137867Actual
1835650.762023-09-1478411Actual
23103264.002024-02-127817Actual
5829280.002022-10-147814Budget
12039218.002023-03-147817Actual
2200100.002022-06-147868Budget
8496100.002022-12-157846Actual
3781227.002022-08-147865Actual
2883116.002022-07-157846Actual
11569200.002023-03-147815Budget
14049255.002023-05-147867Actual
38236424.002025-04-147813Actual
10837131.002023-02-127866Actual
278741.002022-07-157826Actual
10508200.002023-02-127865Budget
9391205.002023-01-127865Actual
4843200.002022-09-147815Budget
2882100.002022-07-157846Budget
36594275.332025-02-127868Actual
20870203.002023-12-157865Actual
21745233.002024-01-127814Actual
914636.002023-01-127873Actual
3256100.002022-07-157828Budget
35702160.342025-01-1278112Actual
34999358.002025-01-127815Actual
3005348.632024-08-1378212Actual
390870.002022-08-147826Budget
2003891.002023-11-147866Actual
23605406.002024-03-137813Actual
5081200.002022-09-147836Budget
35034249.002025-01-127865Actual
15113442.002023-06-147818Actual
2650358.212024-05-1378411Actual
7151188.002022-11-147865Actual
2038962.462023-11-1478411Actual
9470200.002023-01-127816Budget
1063562.002023-02-127826Actual
13720224.002023-05-147815Actual
1250960.002023-04-147873Actual
35410273.812025-01-127828Actual
18216252.602023-09-147868Actual
24882177.002024-04-137865Actual
39273160.902025-04-1478113Actual
1889748.002023-10-147826Actual
36970206.522025-02-1278113Actual
13626213.002023-05-147814Actual
19685118.002023-11-147873Actual
14878123.002023-06-147836Actual
6358101.002022-10-147866Actual
5452381.392022-09-147818Actual
1214113.002022-06-147863Actual
3014590.732024-08-1378113Actual
4906194.002022-09-147865Actual
29906134.802024-08-1378311Actual
11103181.392023-02-127828Actual
35444316.242025-01-127868Actual
4379217.752022-08-147828Actual
33168316.242024-11-137868Actual
5501201.082022-09-147828Actual
2600676.002024-05-137816Actual
2138100.002022-06-147828Budget
16121199.572023-07-157828Actual
14730219.002023-06-147815Actual
3100559.272024-09-1378211Actual
28229302.002024-07-147865Actual
5128100.002022-09-147846Budget
31298195.992024-09-1378213Actual
35324339.002025-01-127867Actual
11243173.002023-03-147813Actual
9719100.002023-01-127866Budget
4378100.002022-08-147828Budget
615769.002022-10-147826Actual
2437347.572024-03-1378311Actual
2614670.002024-05-137866Actual
2090200.002022-06-147818Budget
2494096.002024-04-137816Actual
2369759.002024-03-137873Actual
1789342.002023-09-147826Actual
1887095.002023-10-147816Actual
36297168.002025-02-127836Actual
16035265.002023-07-157867Actual
37473108.002025-03-147846Actual
405180.002022-08-147856Budget
34258328.362024-12-147828Actual
4516200.002022-09-147813Budget
15141181.392023-06-147828Actual
28752110.342024-07-1478311Actual
38179308.282025-03-1478613Actual
9069105.002023-01-127863Actual
30799316.002024-09-137867Actual
37241330.002025-03-147864Actual
30567134.002024-09-137816Actual
31600343.002024-10-137815Actual
26742269.682024-05-1378213Actual
28102503.002024-07-147814Actual
12102200.002023-03-147867Budget
8823282.902022-12-157818Actual
2337158.212024-02-1278311Actual
8871172.302022-12-157828Actual
20623398.002023-12-157813Actual
23725254.002024-03-137814Actual
23224188.962024-02-127828Actual
21215446.542023-12-157818Actual
30885251.092024-09-137828Actual
6252100.002022-10-147846Budget
1425926.292023-05-1478211Actual
1838315.652023-09-1478511Actual
181170.002022-06-147856Budget
2293332.002024-02-127826Actual
640100.002022-05-147846Budget
19805208.002023-11-147815Actual
7480105.002022-11-147866Actual
35584109.272025-01-1278411Actual
3059468.002024-09-137826Actual
2739127.002022-07-157816Actual
3180078.002024-10-137856Actual
23966127.002024-03-137836Actual
37178109.002025-03-147873Actual
28342166.002024-07-147836Actual
3221151.822024-10-1378511Actual
727980.002022-11-147826Budget
2662317.782024-05-1378112Actual
9334204.002023-01-127815Actual
3457857.142024-12-1478212Actual
29227119.002024-08-137873Actual
2465303.002022-07-157814Actual
13419228.362023-04-147868Actual
38271251.002025-04-147863Actual
35938395.002025-02-127813Actual
20778171.002023-12-157864Actual
3644188.002022-08-147864Actual
457691.002022-09-147863Actual
1841761.402023-09-1478611Actual
840180.002022-12-157826Budget
15858125.002023-07-157836Actual
19066295.002023-10-147817Actual
24995127.002024-04-137836Actual
5313207.002022-09-147817Actual
26952455.002024-06-137814Actual
15175205.632023-06-147868Actual
38001112.462025-03-1478112Actual
2095541.002023-12-157826Actual
570397.002022-10-147863Actual
215277.002022-05-147814Actual
2201090.002024-01-127846Actual
15020322.002023-06-147817Actual
12290100.002023-03-147868Budget
6205168.002022-10-147836Actual
11102100.002023-02-127828Budget
33226218.852024-11-1378111Actual
2351612.462024-02-1278112Actual
4112150.002022-08-147866Actual
214280.002022-05-147814Budget
2543245.442024-04-1378411Actual
37121302.002025-03-147863Actual
20095292.002023-11-147817Actual
3396849.002024-12-147826Actual
2405085.002024-03-137866Actual
31213226.302024-09-1378612Actual
11428280.002023-03-147814Budget
10045204.122023-01-127868Actual
13504389.002023-05-147813Actual
3068274.002022-07-157817Actual
22161263.002024-01-127867Actual
17773171.002023-09-147815Actual
10915200.002023-02-127817Budget
10730131.002023-02-127846Actual
33400128.422024-11-1378112Actual
34878118.002025-01-127873Actual
31151162.462024-09-1378112Actual
405272.002022-08-147856Actual
8602100.002022-12-157866Budget
25694376.002024-05-137813Actual
35147151.002025-01-127836Actual
27332426.002024-06-137817Actual
27925290.732024-06-1378613Actual
28697206.082024-07-1478111Actual
16093378.362023-07-157818Actual
23640229.002024-03-137863Actual
415178.002022-05-147865Actual
4437198.052022-08-147868Actual
9392200.002023-01-127865Budget
5500100.002022-09-147828Budget
2254419.912024-01-1278612Actual
9937387.452023-01-127818Actual
144317.142023-05-1478212Actual
30764394.002024-09-137817Actual
32511401.002024-11-137813Actual
2442722.042024-03-1378511Actual
15710176.002023-07-157815Actual
8682214.002022-12-157817Actual
747100.002022-05-147866Budget
3456101.002022-08-147863Actual
5453200.002022-09-147818Budget
3519962.002025-01-127856Actual
25172248.002024-04-137867Actual
12368200.002023-04-147813Budget
31330199.502024-09-1378613Actual
21122251.002023-12-157817Actual
20743247.002023-12-157814Actual
20658247.002023-12-157863Actual
1016100.002022-05-147828Budget
30381480.002024-09-137814Actual
2245396.512024-01-1278611Actual
2103570.002023-12-157856Actual
24199364.722024-03-137818Actual
1440411.402023-05-1478112Actual
7092185.002022-11-147815Actual
1620100.002022-06-147816Budget
7231200.002022-11-147816Budget
827280.002022-05-147817Budget
1718164.002022-06-147836Actual
1936151.822023-10-1478411Actual
23818191.002024-03-137815Actual
16155269.272023-07-157868Actual
181258.002022-06-147856Actual
29967140.122024-08-1378611Actual
13358182.902023-04-147828Actual
13232200.002023-04-147867Budget
742151.002022-11-147856Actual
37029199.502025-02-1278613Actual
9568200.002023-01-127836Budget
6626100.002022-10-147828Budget
11711142.002023-03-147816Actual
29673314.002024-08-137867Actual
37299349.002025-03-147815Actual
17153163.212023-08-147828Actual
31422266.002024-10-137863Actual
3906124.162025-04-1478511Actual
24847175.002024-04-137815Actual
14765154.002023-06-147865Actual
10507182.002023-02-127865Actual
966160.002023-01-127856Budget
5889163.002022-10-147864Actual
3064889.002024-09-137846Actual
1250840.002023-04-147873Budget
9009145.002023-01-127813Actual
22906102.002024-02-127816Actual
10975200.002023-02-127867Budget
1647212.462023-07-1578612Actual
1738893.312023-08-1478611Actual
29018160.902024-07-1478113Actual
32010298.062024-10-137828Actual
11631218.002023-03-147865Actual
12983128.002023-04-147846Actual
1626848.632023-07-1578311Actual
690444.002022-11-147873Actual
3860100.002022-08-147816Budget
6627172.302022-10-147828Actual
6437280.002022-10-147817Actual
21065106.002023-12-157866Actual
2496729.002024-04-137826Actual
37856140.122025-03-1478311Actual
22280196.542024-01-127868Actual
2342528.422024-02-1278511Actual
38832522.302025-04-147818Actual
13310354.122023-04-147818Actual
7808141.992022-11-147868Actual
36652225.232025-02-1278111Actual
2056618.842023-11-1478612Actual
29851206.082024-08-1378111Actual
2041643.312023-11-1478511Actual
34550140.122024-12-1478112Actual
26715103.012024-05-1378113Actual
13539289.002023-05-147863Actual

Generated 2025-06-13 08:59:14.152 UTC