[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10916252.002023-01-187817Actual
1997981.002023-10-207846Actual
7560280.002022-10-207817Budget
23911125.002024-02-177816Actual
3860100.002022-07-207816Budget
1992546.002023-10-207826Actual
36323109.002025-01-187846Actual
1887095.002023-09-197816Actual
31507488.002024-09-187814Actual
6109100.002022-09-197816Budget
9392200.002022-12-187865Budget
27367330.002024-05-197867Actual
27925290.732024-05-1978613Actual
2656465.652024-04-1878611Actual
2602224.002022-06-207815Actual
8353165.002022-11-207816Actual
8681280.002022-11-207817Budget
32184127.362024-09-1878411Actual
1434664.592023-04-1978611Actual
2369759.002024-02-177873Actual
3561130.552024-12-1878511Actual
2045061.402023-10-2078611Actual
8274200.002022-11-207865Budget
5562178.362022-08-207868Actual
22601392.002024-01-187813Actual
8212216.002022-11-207815Actual
3626946.002025-01-187826Actual
36091335.002025-01-187864Actual
16975106.002023-07-207866Actual
19066295.002023-09-197817Actual
1526124.162023-05-2078211Actual
35881204.762024-12-1878613Actual
24789132.002024-03-197864Actual
38774292.002025-03-207867Actual
19628278.002023-10-207863Actual
37681545.032025-02-177818Actual
1830227.362023-08-2078211Actual
2578885.002024-04-187873Actual
33756457.002024-11-197814Actual
7230157.002022-10-207816Actual
3602987.002025-01-187873Actual
14049255.002023-04-197867Actual
7151188.002022-10-207865Actual
3100559.272024-08-1978211Actual
12557280.002023-03-207814Budget
615769.002022-09-197826Actual
36970206.522025-01-1878113Actual
37532132.002025-02-177866Actual
1075163.212022-04-197868Actual
35702160.342024-12-1878112Actual
9254200.002022-12-187864Budget
17681215.002023-08-207814Actual
2839482.002024-06-197856Actual
2543245.442024-03-1978411Actual
12618214.002023-03-207864Actual
20130203.002023-10-207867Actual
1250960.002023-03-207873Actual
35147151.002024-12-187836Actual
2946848.002024-07-197826Actual
465554.002022-08-207873Actual
2091316.242022-05-207818Actual
22814212.002024-01-187815Actual
16529395.002023-07-207813Actual
37178109.002025-02-177873Actual
405180.002022-07-207856Budget
10371163.002023-01-187864Actual
8352200.002022-11-207816Budget
31330199.502024-08-1978613Actual
36149353.002025-01-187815Actual
615670.002022-09-197826Budget
1389687.002023-04-197846Actual
355200.002022-04-197815Budget
16739.002022-04-197873Actual
3445846.502024-11-1978511Actual
11163100.002023-01-187868Budget
2716260.002024-05-197826Actual
4844229.002022-08-207815Actual
2056618.842023-10-2078612Actual
28519289.002024-06-197867Actual
17153163.212023-07-207828Actual
1897752.002023-09-197856Actual
7620200.002022-10-207867Budget
3394200.002022-07-207813Budget
4905200.002022-08-207865Budget
2440066.722024-02-1778411Actual
3315193.512022-06-207868Actual
1588478.002023-06-207846Actual
23103264.002024-01-187817Actual
465450.002022-08-207873Budget
6205168.002022-09-197836Actual
3724194.002022-07-207815Actual
22693111.002024-01-187873Actual
13231200.002023-03-207867Actual
3256100.002022-06-207828Budget
19747138.002023-10-207864Actual
10975200.002023-01-187867Budget
1591069.002023-06-207856Actual
25851219.002024-04-187864Actual
13419228.362023-03-207868Actual
3342843.312024-10-1978212Actual
25080111.002024-03-197866Actual
5640140.002022-09-197813Actual
18925115.002023-09-197836Actual
26361276.842024-04-187868Actual
26715103.012024-04-1878113Actual
9984100.002022-12-187828Budget
31542286.002024-09-187864Actual
27627122.042024-05-1978411Actual
1827480.552023-08-2078111Actual
415178.002022-04-197865Actual
36532573.822025-01-187818Actual
21745233.002023-12-187814Actual
2472759.002024-03-197873Actual
21984128.002023-12-187836Actual
1936151.822023-09-1978411Actual
1765120.002022-05-207846Actual
2883116.002022-06-207846Actual
174738.212023-07-2078212Actual
32666323.002024-10-197864Actual
6827114.002022-10-207863Actual
31924328.002024-09-187867Actual
35584109.272024-12-1878411Actual
34821269.002024-12-187863Actual
742151.002022-10-207856Actual
2537824.162024-03-1978211Actual
4437198.052022-07-207868Actual
1431347.572023-04-1978411Actual
27275118.002024-05-197866Actual
2239358.212023-12-1878311Actual
9008100.002022-12-187813Budget
4378100.002022-07-207828Budget
30885251.092024-08-197828Actual
1686236.002023-07-207826Actual
2611353.002024-04-187856Actual
129329.002022-05-207873Actual
18062296.002023-08-207817Actual
593200.002022-04-197836Budget
31298195.992024-08-1978213Actual
1735427.362023-07-2078511Actual
17187220.782023-07-207868Actual
5452381.392022-08-207818Actual
144317.142023-04-1978212Actual
2171760.002023-12-187873Actual
2071574.002023-11-207873Actual
14730219.002023-05-207815Actual
3330891.192024-10-1978411Actual
5081200.002022-08-207836Budget
22756150.002024-01-187864Actual
8496100.002022-11-207846Actual
37856140.122025-02-1778311Actual
20778171.002023-11-207864Actual
1647212.462023-06-2078612Actual
3782200.002022-07-207865Budget
27190155.002024-05-197836Actual
2279151.002022-06-207813Actual
2494096.002024-03-197816Actual
1750418.842023-07-2078612Actual
9195290.002022-12-187814Actual
32546251.002024-10-197863Actual
21243231.392023-11-207828Actual
9334204.002022-12-187815Actual
3791025.232025-02-1778511Actual
33996168.002024-11-197836Actual
2451911.402024-02-1778112Actual
1156200.002022-05-207813Budget
29851206.082024-07-1978111Actual
13539289.002023-04-197863Actual
12040200.002023-02-177817Budget
30172225.822024-07-1978213Actual
29673314.002024-07-197867Actual
1016100.002022-04-197828Budget
37121302.002025-02-177863Actual
2138100.002022-05-207828Budget
3832882.002025-03-207873Actual
5082149.002022-08-207836Actual
1479200.002022-05-207815Budget
29383294.002024-07-197865Actual
16564258.002023-07-207863Actual
35410273.812024-12-187828Actual
3511955.002024-12-187826Actual
2293332.002024-01-187826Actual
7091200.002022-10-207815Budget
12102200.002023-02-177867Budget
517680.002022-08-207856Budget
1621136.002022-05-207816Actual
30025147.572024-07-1978112Actual
24199364.722024-02-177818Actual
14519358.002023-05-207813Actual
457691.002022-08-207863Actual
3180078.002024-09-187856Actual
33462216.722024-10-1978612Actual
10125200.002023-01-187813Budget
2892644.382024-06-1978212Actual
38356493.002025-03-207814Actual
15532252.002023-06-207863Actual
3172048.002024-09-187826Actual
29638438.002024-07-197817Actual
32603134.002024-10-197873Actual
28639272.302024-06-197868Actual
512983.002022-08-207846Actual
18155354.122023-08-207818Actual
3457857.142024-11-1978212Actual
34670199.502024-11-1978113Actual
1302980.002023-03-207856Budget
1727337.992023-07-2078211Actual
7327168.002022-10-207836Actual
390870.002022-07-207826Budget
11102100.002023-01-187828Budget
3437760.332024-11-1978211Actual
8497100.002022-11-207846Budget
18812204.002023-09-197865Actual
31693141.002024-09-187816Actual
11631218.002023-02-177865Actual
6626100.002022-09-197828Budget
274193.002022-04-197864Actual
594154.002022-04-197836Actual
9857200.002022-12-187867Budget
3068274.002022-06-207817Actual
18183172.302023-08-207828Actual
1895168.002023-09-197846Actual
38179308.282025-02-1778613Actual
31635306.002024-09-187865Actual
1423184.802023-04-1978111Actual
31032140.122024-08-1978311Actual
36594275.332025-01-187868Actual
3573084.802024-12-1878212Actual
16000309.002023-06-207817Actual
9985232.902022-12-187828Actual
2144417.782023-11-2078511Actual
1730046.502023-07-2078311Actual
1190159.002023-02-177856Actual
353450.002022-07-207873Budget
2614670.002024-04-187866Actual
9798263.002022-12-187817Actual
24260270.782024-02-177868Actual
5453200.002022-08-207818Budget
1485046.002023-05-207826Actual
1635656.082023-06-2078611Actual
2139068.852023-11-2078311Actual
29227119.002024-07-197873Actual
21277210.182023-11-207868Actual
17067208.002023-07-207867Actual
27892287.222024-05-1978213Actual
10586140.002023-01-187816Actual
2103570.002023-11-207856Actual
828227.002022-04-197817Actual
20623398.002023-11-207813Actual
31093153.952024-08-1978611Actual
37206479.002025-02-177814Actual
32302151.832024-09-1878112Actual
33400128.422024-10-1978112Actual
30919345.032024-08-197868Actual
1873100.002022-05-207866Budget
2437347.572024-02-1778311Actual
28102503.002024-06-197814Actual
2192996.002023-12-187816Actual
727879.002022-10-207826Actual
36734103.952025-01-1878411Actual
15055264.002023-05-207867Actual
4843200.002022-08-207815Budget
3117960.332024-08-1978212Actual
26952455.002024-05-197814Actual
2954870.002024-07-197856Actual
29078195.992024-06-1978613Actual
11491208.002023-02-177864Actual
28427117.002024-06-197866Actual
3582280.002022-07-207814Budget
37392139.002025-02-177816Actual
1215100.002022-05-207863Budget
30707109.002024-08-197866Actual
3802936.932025-02-1778212Actual
1694257.002023-07-207856Actual
35034249.002024-12-187865Actual
2659224.002022-06-207865Actual
742260.002022-10-207856Budget
36652225.232025-01-1878111Actual
5967227.002022-09-197815Actual
241640.002022-06-207873Budget
1789342.002023-08-207826Actual
3856968.002025-03-207826Actual
275200.002022-04-197864Budget
13359100.002023-03-207828Budget
13720224.002023-04-197815Actual
8449200.002022-11-207836Budget
25172248.002024-03-197867Actual
36560257.152025-01-187828Actual
15745184.002023-06-207865Actual
3284443.002024-10-197826Actual
27807238.002024-05-1978612Actual
8273178.002022-11-207865Actual
11961100.002023-02-177866Budget
18685241.002023-09-197814Actual
27865111.782024-05-1978113Actual
32336192.252024-09-1878612Actual
3067471.002024-08-197856Actual
36997225.822025-01-1878213Actual
1872107.002022-05-207866Actual
9858166.002022-12-187867Actual
2545936.932024-03-1978511Actual
3325490.122024-10-1978211Actual
4703303.002022-08-207814Actual
23196352.602024-01-187818Actual
840071.002022-11-207826Actual
27216116.002024-05-197846Actual
3005348.632024-07-1978212Actual
9568200.002022-12-187836Budget
28194305.002024-06-197815Actual
34612231.612024-11-1978612Actual
195068.212023-09-1978212Actual
21122251.002023-11-207817Actual
5234100.002022-08-207866Budget
30567134.002024-08-197816Actual
517580.002022-08-207856Actual
31600343.002024-09-187815Actual
1384237.002023-04-197826Actual
32244128.422024-09-1878611Actual
25911252.002024-04-187815Actual
12290100.002023-02-177868Budget
1288760.002023-03-207826Budget
31213226.302024-08-1978612Actual
20743247.002023-11-207814Actual
22161263.002023-12-187867Actual
1017169.272022-04-197828Actual
11570226.002023-02-177815Actual
7947107.002022-11-207863Actual
4984100.002022-08-207816Budget
496100.002022-04-197816Budget
9718114.002022-12-187866Actual
21660267.002023-12-187863Actual
1620100.002022-05-207816Budget
3372896.002024-11-197873Actual
1641412.462023-06-2078112Actual
29731525.332024-07-197818Actual
3644188.002022-07-207864Actual
7746154.112022-10-207828Actual
37241330.002025-02-177864Actual
578150.002022-09-197873Budget
10837131.002023-01-187866Actual
1542200.002022-05-207865Budget
2446196.512024-02-1778611Actual
2600676.002024-04-187816Actual
7698200.002022-10-207818Budget
14672147.002023-05-207864Actual
2523200.002022-06-207864Budget
4517140.002022-08-207813Actual
1243193.002023-03-207863Actual
1927998.632023-09-1978111Actual
11807200.002023-02-177836Budget
3456101.002022-07-207863Actual
1629561.402023-06-2078411Actual
20307102.892023-10-2078111Actual
8744195.002022-11-207867Actual
19594388.002023-10-207813Actual
20836201.002023-11-207815Actual
166850.002022-05-207826Budget
23818191.002024-02-177815Actual
6500202.002022-09-197867Actual
31059117.782024-08-1978411Actual
2496729.002024-03-197826Actual
503270.002022-08-207826Budget
9068100.002022-12-187863Budget
38682132.002025-03-207866Actual
10450214.002023-01-187815Actual
28484454.002024-06-197817Actual
690540.002022-10-207873Budget
27746169.912024-05-1978112Actual
8603129.002022-11-207866Actual
18097202.002023-08-207867Actual
3583288.002022-07-207814Actual
1738893.312023-07-2078611Actual
29255459.002024-07-197814Actual
10185101.002023-01-187863Actual
1841761.402023-08-2078611Actual
1425926.292023-04-1978211Actual
68871.002022-04-197856Actual
16155269.272023-06-207868Actual
23966127.002024-02-177836Actual
17032302.002023-07-207817Actual
22848170.002024-01-187865Actual
1541162.002022-05-207865Actual
7887141.002022-11-207813Actual
38542136.002025-03-207816Actual
22247191.992023-12-187828Actual
36242155.002025-01-187816Actual
6687185.932022-09-197868Actual
24755253.002024-03-197814Actual
30857613.212024-08-197818Actual
24995127.002024-03-197836Actual
30474321.002024-08-197815Actual
34291258.662024-11-197868Actual
7481100.002022-10-207866Budget
2882100.002022-06-207846Budget
1691683.002023-07-207846Actual
32957136.002024-10-197866Actual
10045204.122022-12-187868Actual
19101278.002023-09-197867Actual
39300271.432025-03-2078213Actual
2141766.722023-11-2078411Actual
9567168.002022-12-187836Actual
21626362.002023-12-187813Actual
8823282.902022-11-207818Actual
34697215.292024-11-1978213Actual
1942184.802023-09-1978611Actual
356210.002022-04-197815Actual
9333200.002022-12-187815Budget
31748160.002024-09-187836Actual
1440411.402023-04-1978112Actual
31479107.002024-09-187873Actual
29441130.002024-07-197816Actual
2989100.002022-06-207866Budget
1528844.382023-05-2078311Actual
37334299.002025-02-177865Actual
968200.002022-04-197818Budget
29581127.002024-07-197866Actual
1764100.002022-05-207846Budget
37029199.502025-01-1878613Actual
2245396.512023-12-1878611Actual
34941338.002024-12-187864Actual
29793299.572024-07-197868Actual
16649261.002023-07-207814Actual
2603327.002024-04-187826Actual
2555010.332024-03-1978112Actual
34080110.002024-11-197866Actual
7480105.002022-10-207866Actual
11960117.002023-02-177866Actual
30799316.002024-08-197867Actual
4252200.002022-07-207867Budget
1933428.422023-09-1978311Actual
26986285.002024-05-197864Actual
194796.082023-09-1978112Actual
6627172.302022-09-197828Actual
2504744.002024-03-197856Actual
27453348.062024-05-197828Actual
12368200.002023-03-207813Budget
19840161.002023-10-207865Actual
10370200.002023-01-187864Budget
7013200.002022-10-207864Budget
8450169.002022-11-207836Actual
13626213.002023-04-197814Actual
34878118.002024-12-187873Actual
11711142.002023-02-177816Actual
2337158.212024-01-1878311Actual
1063460.002023-01-187826Budget
33941151.002024-11-197816Actual
969325.332022-04-197818Actual
2139188.962022-05-207828Actual
2233894.382023-12-1878111Actual
9194280.002022-12-187814Budget
19713245.002023-10-207814Actual
3861153.002022-07-207816Actual
13232200.002023-03-207867Budget
29018160.902024-06-1978113Actual
3687941.192025-01-1878212Actual
28960193.322024-06-1978612Actual
7747100.002022-10-207828Budget
10310280.002023-01-187814Budget
23640229.002024-02-177863Actual
23853184.002024-02-177865Actual
11243173.002023-02-177813Actual
3898092.252025-03-2078211Actual
2133576.292023-11-2078111Actual
6358101.002022-09-197866Actual
30622147.002024-08-197836Actual
20095292.002023-10-207817Actual
24635398.002024-03-197813Actual
214280.002022-04-197814Budget
8930137.452022-11-207868Actual
19221198.052023-09-197868Actual
3781227.002022-07-207865Actual
3177493.002024-09-187846Actual
5561100.002022-08-207868Budget
2092898.002023-11-207816Actual
39273160.902025-03-2078113Actual
11303106.002023-02-177863Actual
28368103.002024-06-197846Actual
30261431.002024-08-197813Actual
26924113.002024-05-197873Actual
5373200.002022-08-207867Budget
6438200.002022-09-197817Budget
3404878.002024-11-197856Actual
15113442.002023-05-207818Actual
3221151.822024-09-1878511Actual
10449200.002023-01-187815Budget
15175205.632023-05-207868Actual
28136304.002024-06-197864Actual
32898106.002024-10-197846Actual
2199196.542022-05-207868Actual
292970.002022-06-207856Budget
2872566.722024-06-1978211Actual
31890436.002024-09-187817Actual
1583028.002023-06-207826Actual

Generated 2025-05-19 10:16:59.836 UTC