[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23853184.002024-03-147865Actual
2200100.002022-06-157868Budget
2872566.722024-07-1578211Actual
2601200.002022-07-167815Budget
6500202.002022-10-157867Actual
1541162.002022-06-157865Actual
2038962.462023-11-1578411Actual
1496392.002023-06-157866Actual
18155354.122023-09-157818Actual
22069102.002024-01-137866Actual
3645200.002022-08-157864Budget
1632227.362023-07-1678511Actual
2883116.002022-07-167846Actual
25350102.892024-04-1478111Actual
27892287.222024-06-1478213Actual
2141766.722023-12-1678411Actual
19009104.002023-10-157866Actual
36734103.952025-02-1378411Actual
12369144.002023-04-157813Actual
32817153.002024-11-147816Actual
33014443.002024-11-147817Actual
17067208.002023-08-157867Actual
32957136.002024-11-147866Actual
1717200.002022-06-157836Budget
1847514.592023-09-1578112Actual
9567168.002023-01-137836Actual
3445846.502024-12-1578511Actual
31748160.002024-10-147836Actual
38739424.002025-04-157817Actual
3918184.802025-04-1578212Actual
26061104.002024-05-147836Actual
7560280.002022-11-157817Budget
292970.002022-07-167856Budget
24107307.002024-03-147817Actual
8133200.002022-12-167864Budget
1026340.002023-02-137873Budget
2000554.002023-11-157856Actual
1635656.082023-07-1678611Actual
21871155.002024-01-137865Actual
32184127.362024-10-1478411Actual
26742269.682024-05-1478213Actual
27925290.732024-06-1478613Actual
30416344.002024-09-147864Actual
2835200.002022-07-167836Budget
23911125.002024-03-147816Actual
1243193.002023-04-157863Actual
25946219.002024-05-147865Actual
727980.002022-11-157826Budget
20130203.002023-11-157867Actual
3856968.002025-04-157826Actual
32336192.252024-10-1478612Actual
3957200.002022-08-157836Budget
2504744.002024-04-147856Actual
11428280.002023-03-157814Budget
3861153.002022-08-157816Actual
27688146.512024-06-1478611Actual
640100.002022-05-157846Budget
630066.002022-10-157856Actual
33400128.422024-11-1478112Actual
5888200.002022-10-157864Budget
195068.212023-10-1578212Actual
353450.002022-08-157873Budget
1897752.002023-10-157856Actual
38063245.442025-03-1578612Actual
27275118.002024-06-147866Actual
353553.002022-08-157873Actual
20216229.872023-11-157828Actual
35848210.032025-01-1378213Actual
1341277.002022-06-157814Actual
1727337.992023-08-1578211Actual
68770.002022-05-157856Budget
27367330.002024-06-147867Actual
32666323.002024-11-147864Actual
1997981.002023-11-157846Actual
356210.002022-05-157815Actual
2342528.422024-02-1378511Actual
245463.952024-03-1478212Actual
28519289.002024-07-157867Actual
2434637.992024-03-1478211Actual
9009145.002023-01-137813Actual
20778171.002023-12-167864Actual
7886100.002022-12-167813Budget
30622147.002024-09-147836Actual
3860100.002022-08-157816Budget
3404878.002024-12-157856Actual
38121148.622025-03-1578113Actual
13310354.122023-04-157818Actual
10683200.002023-02-137836Budget
8681280.002022-12-167817Budget
1431347.572023-05-1578411Actual
30919345.032024-09-147868Actual
29638438.002024-08-147817Actual
1288655.002023-04-157826Actual
9719100.002023-01-137866Budget
1026248.002023-02-137873Actual
3172048.002024-10-147826Actual
6359100.002022-10-157866Budget
35147151.002025-01-137836Actual
39300271.432025-04-1578213Actual
1872107.002022-06-157866Actual
7151188.002022-11-157865Actual
86113.002022-05-157863Actual
32130101.822024-10-1478211Actual
517680.002022-09-157856Budget
2334453.952024-02-1378211Actual
4112150.002022-08-157866Actual
54561.002022-05-157826Actual
16835124.002023-08-157816Actual
18777170.002023-10-157815Actual
1558978.002023-07-167873Actual
6627172.302022-10-157828Actual
9858166.002023-01-137867Actual
3519962.002025-01-137856Actual
13232200.002023-04-157867Budget
37943152.892025-03-1578611Actual
8274200.002022-12-167865Budget
38148183.712025-03-1578213Actual
38449301.002025-04-157815Actual
3100559.272024-09-1478211Actual
345790.002022-08-157863Budget
1620100.002022-06-157816Budget
26867299.002024-06-147863Actual
31298195.992024-09-1478213Actual
12368200.002023-04-157813Budget
29496163.002024-08-147836Actual
3676165.652025-02-1378511Actual
15113442.002023-06-157818Actual
19221198.052023-10-157868Actual
36652225.232025-02-1378111Actual
11711142.002023-03-157816Actual
3561130.552025-01-1378511Actual
1392265.002023-05-157856Actual
20249260.182023-11-157868Actual
10586140.002023-02-137816Actual
22814212.002024-02-137815Actual
3372896.002024-12-157873Actual
25137326.002024-04-147817Actual
2540543.312024-04-1478311Actual
4331275.332022-08-157818Actual
2136345.442023-12-1678211Actual
3395156.002022-08-157813Actual
19187238.962023-10-157828Actual
27425537.452024-06-147818Actual
37121302.002025-03-157863Actual
1063460.002023-02-137826Budget
8072309.002022-12-167814Actual
34612231.612024-12-1578612Actual
38860231.392025-04-157828Actual
32454183.712024-10-1478613Actual
966256.002023-01-137856Actual
18719158.002023-10-157864Actual
31693141.002024-10-147816Actual
32759311.002024-11-147865Actual
12935200.002023-04-157836Budget
214280.002022-05-157814Budget
1434664.592023-05-1578611Actual
16155269.272023-07-167868Actual
12697244.002023-04-157815Actual
6952280.002022-11-157814Budget
10837131.002023-02-137866Actual
2494096.002024-04-147816Actual
3177493.002024-10-147846Actual
7946100.002022-12-167863Budget
17596285.002023-09-157863Actual
3068274.002022-07-167817Actual
17125388.972023-08-157818Actual
12102200.002023-03-157867Budget
19066295.002023-10-157817Actual
32511401.002024-11-147813Actual
8211200.002022-12-167815Budget
2472759.002024-04-147873Actual
36474338.002025-02-137867Actual
888200.002022-05-157867Budget
28639272.302024-07-157868Actual
35702160.342025-01-1378112Actual
35763245.442025-01-1378612Actual
914636.002023-01-137873Actual
38774292.002025-04-157867Actual
22756150.002024-02-137864Actual
3832882.002025-04-157873Actual
35530100.762025-01-1378211Actual
1830227.362023-09-1578211Actual
1016100.002022-05-157828Budget
7152200.002022-11-157865Budget
3724194.002022-08-157815Actual
34941338.002025-01-137864Actual
27332426.002024-06-147817Actual
29851206.082024-08-1478111Actual
9984100.002023-01-137828Budget
36851120.972025-02-1378112Actual
10507182.002023-02-137865Actual
11055355.632023-02-137818Actual
1017169.272022-05-157828Actual
2011185.002022-06-157867Actual
34404129.482024-12-1578311Actual
727879.002022-11-157826Actual
32302151.832024-10-1478112Actual
887179.002022-05-157867Actual
6499200.002022-10-157867Budget
1832950.762023-09-1578311Actual
4437198.052022-08-157868Actual
19747138.002023-11-157864Actual
13359100.002023-04-157828Budget
3573084.802025-01-1378212Actual
615769.002022-10-157826Actual
26986285.002024-06-147864Actual
8352200.002022-12-167816Budget
2056618.842023-11-1578612Actual
3005348.632024-08-1478212Actual
29227119.002024-08-147873Actual
3723200.002022-08-157815Budget
1138040.002023-03-157873Budget
951968.002023-01-137826Actual
36970206.522025-02-1378113Actual
2440066.722024-03-1478411Actual
10370200.002023-02-137864Budget
181258.002022-06-157856Actual
1647212.462023-07-1678612Actual
31059117.782024-09-1478411Actual
23224188.962024-02-137828Actual
7620200.002022-11-157867Budget
129240.002022-06-157873Budget
34697215.292024-12-1578213Actual
2354815.652024-02-1378612Actual
1838315.652023-09-1578511Actual
6029192.002022-10-157865Actual
36382114.002025-02-137866Actual
8132199.002022-12-167864Actual
32631503.002024-11-147814Actual
24755253.002024-04-147814Actual
1190159.002023-03-157856Actual
19685118.002023-11-157873Actual
174738.212023-08-1578212Actual
29078195.992024-07-1578613Actual
593200.002022-05-157836Budget
10587100.002023-02-137816Budget
13358182.902023-04-157828Actual
14672147.002023-06-157864Actual
24670263.002024-04-147863Actual
2242067.782024-01-1378411Actual
24635398.002024-04-147813Actual
14014252.002023-05-157817Actual
4984100.002022-09-157816Budget
2653018.842024-05-1478511Actual
35644147.572025-01-1378611Actual
7747100.002022-11-157828Budget
36707111.402025-02-1378311Actual
17681215.002023-09-157814Actual
12229129.872023-03-157828Actual
3342843.312024-11-1478212Actual
3511955.002025-01-137826Actual
5828316.002022-10-157814Actual
29759270.782024-08-147828Actual
1077880.002023-02-137856Budget
6687185.932022-10-157868Actual
1765357.002023-09-157873Actual
39273160.902025-04-1578113Actual
747100.002022-05-157866Budget
17808197.002023-09-157865Actual
36912179.492025-02-1378612Actual
9985232.902023-01-137828Actual
5500100.002022-09-157828Budget
12838100.002023-04-157816Budget
3292462.002024-11-147856Actual
33134269.272024-11-147828Actual
24227210.182024-03-147828Actual
21837219.002024-01-137815Actual
32421266.172024-10-1478213Actual
30707109.002024-09-147866Actual
1288760.002023-04-157826Budget
11960117.002023-03-157866Actual
29906134.802024-08-1478311Actual
2236646.502024-01-1378211Actual
1423184.802023-05-1578111Actual
5968200.002022-10-157815Budget
38894305.632025-04-157868Actual
3644188.002022-08-157864Actual
36560257.152025-02-137828Actual
19159461.702023-10-157818Actual
29581127.002024-08-147866Actual
5128100.002022-09-157846Budget
854360.002022-12-167856Budget
33883308.002024-12-157865Actual
18925115.002023-10-157836Actual
10916252.002023-02-137817Actual
28577601.092024-07-157818Actual
39215238.002025-04-1578612Actual
4192202.002022-08-157817Actual
14519358.002023-06-157813Actual
1485046.002023-06-157826Actual
10976212.002023-02-137867Actual
7012192.002022-11-157864Actual
39034146.512025-04-1578411Actual
497147.002022-05-157816Actual
11808168.002023-03-157836Actual
21779131.002024-01-137864Actual
255779.272024-04-1478212Actual
27487252.602024-06-147868Actual
14823104.002023-06-157816Actual
7091200.002022-11-157815Budget
405272.002022-08-157856Actual
20658247.002023-12-167863Actual
4379217.752022-08-157828Actual
802442.002022-12-167873Actual
19805208.002023-11-157815Actual
24882177.002024-04-147865Actual
496100.002022-05-157816Budget
5314200.002022-09-157817Budget
742260.002022-11-157856Budget
1621399.702023-07-1678111Actual
30296274.002024-09-147863Actual
25729251.002024-05-147863Actual
2279151.002022-07-167813Actual
225117.142024-01-1378112Actual
3958149.002022-08-157836Actual
34670199.502024-12-1578113Actual
30885251.092024-09-147828Actual
1951280.002022-06-157817Budget
578150.002022-10-157873Budget
29383294.002024-08-147865Actual
129329.002022-06-157873Actual
802540.002022-12-167873Budget
16529395.002023-08-157813Actual
2090200.002022-06-157818Budget
1156200.002022-06-157813Budget
36439446.002025-02-137817Actual
8871172.302022-12-167828Actual
10730131.002023-02-137846Actual
35938395.002025-02-137813Actual
9069105.002023-01-137863Actual
10731100.002023-02-137846Budget
35232120.002025-01-137866Actual
34137439.002024-12-157817Actual
3328196.512024-11-1478311Actual
578054.002022-10-157873Actual
20307102.892023-11-1578111Actual
22693111.002024-02-137873Actual
5640140.002022-10-157813Actual
5641200.002022-10-157813Budget
25080111.002024-04-147866Actual
5081200.002022-09-157836Budget
27453348.062024-06-147828Actual
11103181.392023-02-137828Actual
14878123.002023-06-157836Actual
34786423.002025-01-137813Actual
1732768.852023-08-1578411Actual
37447155.002025-03-157836Actual
7619220.002022-11-157867Actual
32898106.002024-11-147846Actual
39333259.152025-04-1578613Actual
1540710.332023-06-1578112Actual
1446217.782023-05-1578612Actual
2345883.742024-02-1378611Actual
1750418.842023-08-1578612Actual
29731525.332024-08-147818Actual
27190155.002024-06-147836Actual
25694376.002024-05-147813Actual
5501201.082022-09-157828Actual
10508200.002023-02-137865Budget
1479200.002022-06-157815Budget
29441130.002024-08-147816Actual
27746169.912024-06-1478112Actual
15175205.632023-06-157868Actual
4005116.002022-08-157846Actual
9797280.002023-01-137817Budget
7375100.002022-11-157846Budget
2245396.512024-01-1378611Actual
166850.002022-06-157826Budget
2549280.552024-04-1478611Actual
27135127.002024-06-147816Actual
35382520.792025-01-137818Actual
28229302.002024-07-157865Actual
27982428.002024-07-157813Actual
1588478.002023-07-167846Actual
4702280.002022-09-157814Budget
13626213.002023-05-157814Actual
21984128.002024-01-137836Actual
29522102.002024-08-147846Actual
18685241.002023-10-157814Actual
1075163.212022-05-157868Actual
194796.082023-10-1578112Actual
181170.002022-06-157856Budget
2278200.002022-07-167813Budget
33636401.002024-12-157813Actual
4113100.002022-08-157866Budget
5829280.002022-10-157814Budget
3687941.192025-02-1378212Actual
32244128.422024-10-1478611Actual
31271129.322024-09-1478113Actual
12618214.002023-04-157864Actual
2339100.002022-07-167863Budget
14553285.002023-06-157863Actual
1157152.002022-06-157813Actual
28427117.002024-07-157866Actual
16121199.572023-07-167828Actual
12983128.002023-04-157846Actual
275200.002022-05-157864Budget
32044314.722024-10-147868Actual
27545203.952024-06-1478111Actual
16093378.362023-07-167818Actual
2201090.002024-01-137846Actual
36242155.002025-02-137816Actual
21277210.182023-12-167868Actual
68871.002022-05-157856Actual
1526124.162023-06-1578211Actual
3208200.002022-07-167818Budget
15497426.002023-07-167813Actual
1621136.002022-06-157816Actual
9718114.002023-01-137866Actual
2095541.002023-12-167826Actual
2103570.002023-12-167856Actual
3741950.002025-03-157826Actual
29290279.002024-08-147864Actual
34821269.002025-01-137863Actual
21215446.542023-12-167818Actual
11710100.002023-03-157816Budget
19713245.002023-11-157814Actual
8744195.002022-12-167867Actual
3602987.002025-02-137873Actual
9255222.002023-01-137864Actual
12289166.242023-03-157868Actual
615670.002022-10-157826Budget
12936164.002023-04-157836Actual
35324339.002025-01-137867Actual
5234100.002022-09-157866Budget
16684151.002023-08-157864Actual
6206200.002022-10-157836Budget
8212216.002022-12-167815Actual
2662317.782024-05-1478112Actual
1835650.762023-09-1578411Actual
2254419.912024-01-1378612Actual
5082149.002022-09-157836Actual
23640229.002024-03-147863Actual
37392139.002025-03-157816Actual
15803113.002023-07-167816Actual
10124144.002023-02-137813Actual
19628278.002023-11-157863Actual
164417.142023-07-1678212Actual
2882100.002022-07-167846Budget
24260270.782024-03-147868Actual
34550140.122024-12-1578112Actual
465450.002022-09-157873Budget
2100992.002023-12-167846Actual
9194280.002023-01-137814Budget
1215100.002022-06-157863Budget
1594391.002023-07-167866Actual
39153155.022025-04-1578112Actual
3129177.002022-07-167867Actual
1936151.822023-10-1578411Actual
17921136.002023-09-157836Actual
34022104.002024-12-157846Actual
742151.002022-11-157856Actual
3209340.482022-07-167818Actual
15532252.002023-07-167863Actual
3517392.002025-01-137846Actual
37681545.032025-03-157818Actual
3059468.002024-09-147826Actual
16975106.002023-08-157866Actual
22247191.992024-01-137828Actual
2293332.002024-02-137826Actual
28960193.322024-07-1578612Actual
7480105.002022-11-157866Actual
3781227.002022-08-157865Actual
2156916.722023-12-1678612Actual
7808141.992022-11-157868Actual
2133576.292023-12-1678111Actual
16564258.002023-08-157863Actual
31635306.002024-10-147865Actual
3782200.002022-08-157865Budget
641104.002022-05-157846Actual
35410273.812025-01-137828Actual
3862392.002025-04-157846Actual
570290.002022-10-157863Budget
7231200.002022-11-157816Budget
30567134.002024-09-147816Actual
28342166.002024-07-157836Actual
14109376.852023-05-157818Actual
11243173.002023-03-157813Actual
2437347.572024-03-1478311Actual
6766100.002022-11-157813Budget
8929100.002022-12-167868Budget
4252200.002022-08-157867Budget
2012200.002022-06-157867Budget
38484314.002025-04-157865Actual
27077249.002024-06-147865Actual
31507488.002024-10-147814Actual
20743247.002023-12-167814Actual
7887141.002022-12-167813Actual
28484454.002024-07-157817Actual
11855100.002023-03-157846Budget
10310280.002023-02-137814Budget
31330199.502024-09-1478613Actual

Generated 2025-06-14 15:08:51.514 UTC