[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23224188.962024-02-137828Actual
2399290.002024-03-147846Actual
12556282.002023-04-157814Actual
11960117.002023-03-157866Actual
18155354.122023-09-157818Actual
6359100.002022-10-157866Budget
1897752.002023-10-157856Actual
34137439.002024-12-157817Actual
3898092.252025-04-1578211Actual
1156200.002022-06-157813Budget
13720224.002023-05-157815Actual
16035265.002023-07-167867Actual
31422266.002024-10-147863Actual
1953714.592023-10-1578612Actual
2141766.722023-12-1678411Actual
35938395.002025-02-137813Actual
12760158.002023-04-157865Actual
25137326.002024-04-147817Actual
8211200.002022-12-167815Budget
15497426.002023-07-167813Actual
2614670.002024-05-147866Actual
12759200.002023-04-157865Budget
13755151.002023-05-157865Actual
1215100.002022-06-157863Budget
1841761.402023-09-1578611Actual
7699279.872022-11-157818Actual
16684151.002023-08-157864Actual
29496163.002024-08-147836Actual
2298771.002024-02-137846Actual
37681545.032025-03-157818Actual
164417.142023-07-1678212Actual
1076100.002022-05-157868Budget
255779.272024-04-1478212Actual
39215238.002025-04-1578612Actual
2301376.002024-02-137856Actual
1927998.632023-10-1578111Actual
1541162.002022-06-157865Actual
2095541.002023-12-167826Actual
26200.002022-05-157813Budget
31890436.002024-10-147817Actual
6253129.002022-10-157846Actual
8496100.002022-12-167846Actual
29967140.122024-08-1478611Actual
3602987.002025-02-137873Actual
2611353.002024-05-147856Actual
22161263.002024-01-137867Actual
4379217.752022-08-157828Actual
4906194.002022-09-157865Actual
35881204.762025-01-1378613Actual
10915200.002023-02-137817Budget
11711142.002023-03-157816Actual
2545936.932024-04-1478511Actual
36912179.492025-02-1378612Actual
1480255.002022-06-157815Actual
1016100.002022-05-157828Budget
278650.002022-07-167826Budget
30353112.002024-09-147873Actual
1765357.002023-09-157873Actual
35972258.002025-02-137863Actual
16975106.002023-08-157866Actual
1641412.462023-07-1678112Actual
2549280.552024-04-1478611Actual
3832882.002025-04-157873Actual
32957136.002024-11-147866Actual
1794769.002023-09-157846Actual
1493064.002023-06-157856Actual
690540.002022-11-157873Budget
38597163.002025-04-157836Actual
3626946.002025-02-137826Actual
966256.002023-01-137856Actual
2351612.462024-02-1378112Actual
28194305.002024-07-157815Actual
28484454.002024-07-157817Actual
2465303.002022-07-167814Actual
1727337.992023-08-1578211Actual
6578200.002022-10-157818Budget
2437347.572024-03-1478311Actual
2560912.462024-04-1478612Actual
5313207.002022-09-157817Actual
747100.002022-05-157866Budget
887179.002022-05-157867Actual
34941338.002025-01-137864Actual
2523200.002022-07-167864Budget
37623325.002025-03-157867Actual
30567134.002024-09-147816Actual
966160.002023-01-137856Budget
1872107.002022-06-157866Actual
2442722.042024-03-1478511Actual
1895168.002023-10-157846Actual
33791304.002024-12-157864Actual
1389687.002023-05-157846Actual
38860231.392025-04-157828Actual
129240.002022-06-157873Budget
1490474.002023-06-157846Actual
7328200.002022-11-157836Budget
12697244.002023-04-157815Actual
3749983.002025-03-157856Actual
24882177.002024-04-147865Actual
2233894.382024-01-1378111Actual
840071.002022-12-167826Actual
33014443.002024-11-147817Actual
29759270.782024-08-147828Actual
1717200.002022-06-157836Budget
11490200.002023-03-157864Budget
11242200.002023-03-157813Budget
1591069.002023-07-167856Actual
1765120.002022-06-157846Actual
1461063.002023-06-157873Actual
13870106.002023-05-157836Actual
24847175.002024-04-147815Actual
2716260.002024-06-147826Actual
3582280.002022-08-157814Budget
1542200.002022-06-157865Budget
26061104.002024-05-147836Actual
2504744.002024-04-147856Actual
21122251.002023-12-167817Actual
25851219.002024-05-147864Actual
13359100.002023-04-157828Budget
2153612.462023-12-1678112Actual
1526124.162023-06-1578211Actual
39333259.152025-04-1578613Actual
27627122.042024-06-1478411Actual
26867299.002024-06-147863Actual
2578885.002024-05-147873Actual
2946848.002024-08-147826Actual
2777452.892024-06-1478212Actual
32454183.712024-10-1478613Actual
1738893.312023-08-1578611Actual
2451911.402024-03-1478112Actual
33520178.452024-11-1478113Actual
34258328.362024-12-157828Actual
2144417.782023-12-1678511Actual
68770.002022-05-157856Budget
3906124.162025-04-1578511Actual
28898162.462024-07-1578112Actual
2045061.402023-11-1578611Actual
27925290.732024-06-1478613Actual
34291258.662024-12-157868Actual
12619200.002023-04-157864Budget
29018160.902024-07-1578113Actual
10450214.002023-02-137815Actual
4702280.002022-09-157814Budget
38001112.462025-03-1578112Actual
4985131.002022-09-157816Actual
13310354.122023-04-157818Actual
570290.002022-10-157863Budget
2147864.592023-12-1678611Actual
32157115.652024-10-1478311Actual
23605406.002024-03-147813Actual
32336192.252024-10-1478612Actual
13420100.002023-04-157868Budget
23138277.002024-02-137867Actual
29255459.002024-08-147814Actual
36532573.822025-02-137818Actual
2345883.742024-02-1378611Actual
35147151.002025-01-137836Actual
24635398.002024-04-147813Actual
16742216.002023-08-157815Actual
36970206.522025-02-1378113Actual
405180.002022-08-157856Budget
33636401.002024-12-157813Actual
11103181.392023-02-137828Actual
31151162.462024-09-1478112Actual
9471159.002023-01-137816Actual
1401200.002022-06-157864Budget
4516200.002022-09-157813Budget
29581127.002024-08-147866Actual
10730131.002023-02-137846Actual
2446196.512024-03-1478611Actual
2192996.002024-01-137816Actual
6827114.002022-11-157863Actual
2199196.542022-06-157868Actual
2200100.002022-06-157868Budget
25350102.892024-04-1478111Actual
3782200.002022-08-157865Budget
28519289.002024-07-157867Actual
19685118.002023-11-157873Actual
23258198.052024-02-137868Actual
18719158.002023-10-157864Actual
36323109.002025-02-137846Actual
2739127.002022-07-167816Actual
9858166.002023-01-137867Actual
594154.002022-05-157836Actual
2457814.592024-03-1478612Actual
3861153.002022-08-157816Actual
19747138.002023-11-157864Actual
21745233.002024-01-137814Actual
15652160.002023-07-167864Actual
1764100.002022-06-157846Budget
19953123.002023-11-157836Actual
37299349.002025-03-157815Actual
7091200.002022-11-157815Budget
6952280.002022-11-157814Budget
22906102.002024-02-137816Actual
5235128.002022-09-157866Actual
3172048.002024-10-147826Actual
1835650.762023-09-1578411Actual
9984100.002023-01-137828Budget
3644188.002022-08-157864Actual
8273178.002022-12-167865Actual
34612231.612024-12-1578612Actual
35557110.342025-01-1378311Actual
1214113.002022-06-157863Actual
10125200.002023-02-137813Budget
3177493.002024-10-147846Actual
3856968.002025-04-157826Actual
10046100.002023-01-137868Budget
8744195.002022-12-167867Actual
1558978.002023-07-167873Actual
6687185.932022-10-157868Actual
353450.002022-08-157873Budget
1865768.002023-10-157873Actual
4331275.332022-08-157818Actual
10586140.002023-02-137816Actual
20836201.002023-12-167815Actual
4703303.002022-09-157814Actual
2440066.722024-03-1478411Actual
3330891.192024-11-1478411Actual
465450.002022-09-157873Budget
2892644.382024-07-1578212Actual
8133200.002022-12-167864Budget
30172225.822024-08-1478213Actual
7327168.002022-11-157836Actual
25258217.752024-04-147828Actual
18005106.002023-09-157866Actual
5374165.002022-09-157867Actual
1392265.002023-05-157856Actual
9719100.002023-01-137866Budget
457790.002022-09-157863Budget
37943152.892025-03-1578611Actual
4438100.002022-08-157868Budget
2880645.442024-07-1578511Actual
19187238.962023-10-157828Actual
2765466.722024-06-1478511Actual
6029192.002022-10-157865Actual
18812204.002023-10-157865Actual
38774292.002025-04-157867Actual
215277.002022-05-157814Actual
14171208.662023-05-157868Actual
129329.002022-06-157873Actual
4191200.002022-08-157817Budget
2337158.212024-02-1378311Actual
6953278.002022-11-157814Actual
181258.002022-06-157856Actual
1340280.002022-06-157814Budget
32724330.002024-11-147815Actual
968200.002022-05-157818Budget
2543245.442024-04-1478411Actual
38148183.712025-03-1578213Actual
1838315.652023-09-1578511Actual
23046105.002024-02-137866Actual
3257152.602022-07-167828Actual
3864985.002025-04-157856Actual
3456101.002022-08-157863Actual
9567168.002023-01-137836Actual
27600147.572024-06-1478311Actual
7375100.002022-11-157846Budget
2278200.002022-07-167813Budget
3256100.002022-07-167828Budget
4843200.002022-09-157815Budget
9798263.002023-01-137817Actual
353553.002022-08-157873Actual
840180.002022-12-167826Budget
356210.002022-05-157815Actual
1936151.822023-10-1578411Actual
2608767.002024-05-147846Actual
1138040.002023-03-157873Budget
22636254.002024-02-137863Actual
29290279.002024-08-147864Actual
10508200.002023-02-137865Budget
1691683.002023-08-157846Actual
6579343.512022-10-157818Actual
22219357.152024-01-137818Actual
2644953.952024-05-1478211Actual
37241330.002025-03-157864Actual
27332426.002024-06-147817Actual
2156916.722023-12-1678612Actual
512983.002022-09-157846Actual
517680.002022-09-157856Budget
24141232.002024-03-147867Actual
6438200.002022-10-157817Budget
30764394.002024-09-147817Actual
28074110.002024-07-157873Actual
12229129.872023-03-157828Actual
11163100.002023-02-137868Budget
4112150.002022-08-157866Actual
1938843.312023-10-1578511Actual
37447155.002025-03-157836Actual
9614100.002023-01-137846Budget
10976212.002023-02-137867Actual
11854105.002023-03-157846Actual
29851206.082024-08-1478111Actual
28960193.322024-07-1578612Actual
12982100.002023-04-157846Budget
35444316.242025-01-137868Actual
2203653.002024-01-137856Actual
28605279.872024-07-157828Actual
6826100.002022-11-157863Budget
20983132.002023-12-167836Actual
1626848.632023-07-1678311Actual
1528844.382023-06-1578311Actual
30416344.002024-09-147864Actual
12839135.002023-04-157816Actual
225117.142024-01-1378112Actual
1077880.002023-02-137856Budget
1789342.002023-09-157826Actual
13660174.002023-05-157864Actual
1694257.002023-08-157856Actual
7230157.002022-11-157816Actual
9255222.002023-01-137864Actual
2139188.962022-06-157828Actual
14878123.002023-06-157836Actual
31387428.002024-10-147813Actual
8681280.002022-12-167817Budget
20870203.002023-12-167865Actual
29441130.002024-08-147816Actual
4005116.002022-08-157846Actual
12698200.002023-04-157815Budget
38542136.002025-04-157816Actual
21871155.002024-01-137865Actual
3561130.552025-01-1378511Actual
2502175.002024-04-147846Actual
7560280.002022-11-157817Budget
37334299.002025-03-157865Actual
11055355.632023-02-137818Actual
19628278.002023-11-157863Actual
1647212.462023-07-1678612Actual
16093378.362023-07-167818Actual
2650358.212024-05-1478411Actual
727980.002022-11-157826Budget
345790.002022-08-157863Budget
2405085.002024-03-147866Actual
2882100.002022-07-167846Budget
5640140.002022-10-157813Actual
26205383.002024-05-147817Actual
32817153.002024-11-147816Actual
24670263.002024-04-147863Actual
3958149.002022-08-157836Actual
3723200.002022-08-157815Budget
2431874.162024-03-1478111Actual
20658247.002023-12-167863Actual
13815116.002023-05-157816Actual
2133576.292023-12-1678111Actual
3918184.802025-04-1578212Actual
969325.332022-05-157818Actual
27044327.002024-06-147815Actual
517580.002022-09-157856Actual
2339100.002022-07-167863Budget
7012192.002022-11-157864Actual
11054200.002023-02-137818Budget
3059468.002024-09-147826Actual
35763245.442025-01-1378612Actual
30622147.002024-09-147836Actual
35289412.002025-01-137817Actual
7013200.002022-11-157864Budget
10507182.002023-02-137865Actual
38484314.002025-04-157865Actual
3372896.002024-12-157873Actual
23966127.002024-03-147836Actual
33462216.722024-11-1478612Actual
6108125.002022-10-157816Actual
22247191.992024-01-137828Actual
15175205.632023-06-157868Actual
31298195.992024-09-1478213Actual
28136304.002024-07-157864Actual
17921136.002023-09-157836Actual
11164185.932023-02-137868Actual
1951280.002022-06-157817Budget
13955102.002023-05-157866Actual
195068.212023-10-1578212Actual
6206200.002022-10-157836Budget
6688100.002022-10-157868Budget
9470200.002023-01-137816Budget
36242155.002025-02-137816Actual
8823282.902022-12-167818Actual
2003891.002023-11-157866Actual
12040200.002023-03-157817Budget
28287151.002024-07-157816Actual
35382520.792025-01-137818Actual
30025147.572024-08-1478112Actual
1686236.002023-08-157826Actual
39153155.022025-04-1578112Actual
54450.002022-05-157826Budget
28017278.002024-07-157863Actual
25080111.002024-04-147866Actual
10683200.002023-02-137836Budget
36594275.332025-02-137868Actual
32010298.062024-10-147828Actual
11243173.002023-03-157813Actual
13358182.902023-04-157828Actual
37121302.002025-03-157863Actual
26715103.012024-05-1478113Actual
32603134.002024-11-147873Actual
30707109.002024-09-147866Actual
7092185.002022-11-157815Actual
33883308.002024-12-157865Actual
6437280.002022-10-157817Actual
9009145.002023-01-137813Actual
10684159.002023-02-137836Actual
2757379.482024-06-1478211Actual
16890129.002023-08-157836Actual
2236646.502024-01-1378211Actual
24199364.722024-03-147818Actual
25230435.942024-04-147818Actual
36057501.002025-02-137814Actual
1732768.852023-08-1578411Actual
1992546.002023-11-157826Actual
38179308.282025-03-1578613Actual
31635306.002024-10-147865Actual
3064889.002024-09-147846Actual
6109100.002022-10-157816Budget
10587100.002023-02-137816Budget
26300570.792024-05-147818Actual
11631218.002023-03-157865Actual
1063562.002023-02-137826Actual
24755253.002024-04-147814Actual
15020322.002023-06-157817Actual
7887141.002022-12-167813Actual
4251194.002022-08-157867Actual
12838100.002023-04-157816Budget
9857200.002023-01-137867Budget
8929100.002022-12-167868Budget
20778171.002023-12-167864Actual
415178.002022-05-157865Actual
29383294.002024-08-147865Actual
174468.212023-08-1578112Actual
30799316.002024-09-147867Actual
10370200.002023-02-137864Budget
39095166.722025-04-1578611Actual
14765154.002023-06-157865Actual
1077785.002023-02-137856Actual
3129177.002022-07-167867Actual
23640229.002024-03-147863Actual
5373200.002022-09-157867Budget
34729181.962024-12-1578613Actual
27153.002022-05-157813Actual
3005348.632024-08-1478212Actual
18925115.002023-10-157836Actual
18097202.002023-09-157867Actual
2369759.002024-03-147873Actual
15710176.002023-07-167815Actual
16649261.002023-08-157814Actual
9254200.002023-01-137864Budget
914636.002023-01-137873Actual
17866125.002023-09-157816Actual
5452381.392022-09-157818Actual
35644147.572025-01-1378611Actual
1997981.002023-11-157846Actual
15617218.002023-07-167814Actual
1621399.702023-07-1678111Actual
1130290.002023-03-157863Budget
1190159.002023-03-157856Actual
16739.002022-05-157873Actual
1243193.002023-04-157863Actual
1632227.362023-07-1678511Actual
578054.002022-10-157873Actual
1243090.002023-04-157863Budget
32130101.822024-10-1478211Actual
22280196.542024-01-137868Actual
33226218.852024-11-1478111Actual
5081200.002022-09-157836Budget
3315193.512022-07-167868Actual
7481100.002022-11-157866Budget
12557280.002023-04-157814Budget
3634983.002025-02-137856Actual
3445846.502024-12-1578511Actual
24789132.002024-04-147864Actual
16000309.002023-07-167817Actual
12936164.002023-04-157836Actual
3573084.802025-01-1378212Actual
21984128.002024-01-137836Actual
31479107.002024-10-147873Actual
7946100.002022-12-167863Budget
1341277.002022-06-157814Actual
21779131.002024-01-137864Actual
742151.002022-11-157856Actual
14014252.002023-05-157817Actual
827280.002022-05-157817Budget
24107307.002024-03-147817Actual
3342843.312024-11-1478212Actual
2393825.002024-03-147826Actual
7152200.002022-11-157865Budget
32631503.002024-11-147814Actual
27190155.002024-06-147836Actual
18062296.002023-09-157817Actual
30087203.952024-08-1478612Actual
9069105.002023-01-137863Actual
25911252.002024-05-147815Actual
35502188.002025-01-1378111Actual
2494096.002024-04-147816Actual
25292223.812024-04-147868Actual
27807238.002024-06-1478612Actual
4905200.002022-09-157865Budget
37178109.002025-03-157873Actual
6205168.002022-10-157836Actual

Generated 2025-06-15 01:33:21.874 UTC