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

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23725254.002024-03-157814Actual
11710100.002023-03-167816Budget
3005348.632024-08-1578212Actual
4331275.332022-08-167818Actual
968200.002022-05-167818Budget
22219357.152024-01-147818Actual
465450.002022-09-167873Budget
32010298.062024-10-157828Actual
28605279.872024-07-167828Actual
34022104.002024-12-167846Actual
8273178.002022-12-177865Actual
20836201.002023-12-177815Actual
12556282.002023-04-167814Actual
29135398.002024-08-157813Actual
1830227.362023-09-1678211Actual
10683200.002023-02-147836Budget
13598115.002023-05-167873Actual
6579343.512022-10-167818Actual
2331677.362024-02-1478111Actual
26867299.002024-06-157863Actual
6953278.002022-11-167814Actual
26205383.002024-05-157817Actual
3130200.002022-07-177867Budget
37473108.002025-03-167846Actual
21984128.002024-01-147836Actual
11808168.002023-03-167836Actual
12101177.002023-03-167867Actual
32603134.002024-11-157873Actual
4005116.002022-08-167846Actual
4438100.002022-08-167868Budget
5889163.002022-10-167864Actual
1389687.002023-05-167846Actual
33342146.512024-11-1578611Actual
35324339.002025-01-147867Actual
570290.002022-10-167863Budget
20743247.002023-12-177814Actual
31507488.002024-10-157814Actual
742260.002022-11-167856Budget
3791025.232025-03-1678511Actual
9798263.002023-01-147817Actual
37856140.122025-03-1678311Actual
23224188.962024-02-147828Actual
7746154.112022-11-167828Actual
19953123.002023-11-167836Actual
2602224.002022-07-177815Actual
8871172.302022-12-177828Actual
8072309.002022-12-177814Actual
727980.002022-11-167826Budget
22247191.992024-01-147828Actual
16777204.002023-08-167865Actual
7481100.002022-11-167866Budget
5313207.002022-09-167817Actual
2451911.402024-03-1578112Actual
26924113.002024-06-157873Actual
3860100.002022-08-167816Budget
2337158.212024-02-1478311Actual
12228100.002023-03-167828Budget
22636254.002024-02-147863Actual
3372896.002024-12-167873Actual
517680.002022-09-167856Budget
35938395.002025-02-147813Actual
10046100.002023-01-147868Budget
28779116.722024-07-1678411Actual
15175205.632023-06-167868Actual
10045204.122023-01-147868Actual
11632200.002023-03-167865Budget
29967140.122024-08-1578611Actual
9937387.452023-01-147818Actual
3832882.002025-04-167873Actual
390870.002022-08-167826Budget
6109100.002022-10-167816Budget
13310354.122023-04-167818Actual
5968200.002022-10-167815Budget
10124144.002023-02-147813Actual
3180078.002024-10-157856Actual
38236424.002025-04-167813Actual
34258328.362024-12-167828Actual
594154.002022-05-167836Actual
31924328.002024-10-157867Actual
9858166.002023-01-147867Actual
25694376.002024-05-157813Actual
205357.142023-11-1678212Actual
33671263.002024-12-167863Actual
30296274.002024-09-157863Actual
8681280.002022-12-177817Budget
2278200.002022-07-177813Budget
2434637.992024-03-1578211Actual
21157213.002023-12-177867Actual
1303094.002023-04-167856Actual
35763245.442025-01-1478612Actual
38148183.712025-03-1678213Actual
1017169.272022-05-167828Actual
35502188.002025-01-1478111Actual
966160.002023-01-147856Budget
164417.142023-07-1778212Actual
7152200.002022-11-167865Budget
29018160.902024-07-1678113Actual
1480255.002022-06-167815Actual
38774292.002025-04-167867Actual
35821117.042025-01-1478113Actual
19159461.702023-10-167818Actual
34786423.002025-01-147813Actual
593200.002022-05-167836Budget
4906194.002022-09-167865Actual
2988146.002022-07-177866Actual
1938843.312023-10-1678511Actual
23911125.002024-03-157816Actual
18812204.002023-10-167865Actual
1632227.362023-07-1778511Actual
1647212.462023-07-1778612Actual
31479107.002024-10-157873Actual
7327168.002022-11-167836Actual
1897752.002023-10-167856Actual
3067471.002024-09-157856Actual
1130290.002023-03-167863Budget
31387428.002024-10-157813Actual
1835650.762023-09-1678411Actual
19805208.002023-11-167815Actual
9797280.002023-01-147817Budget
1591069.002023-07-177856Actual
23640229.002024-03-157863Actual
32454183.712024-10-1578613Actual
2050810.332023-11-1678112Actual
12838100.002023-04-167816Budget
31542286.002024-10-157864Actual
9614100.002023-01-147846Budget
36474338.002025-02-147867Actual
1727337.992023-08-1678211Actual
3316100.002022-07-177868Budget
29227119.002024-08-157873Actual
2041643.312023-11-1678511Actual
13720224.002023-05-167815Actual
457691.002022-09-167863Actual
10836100.002023-02-147866Budget
8602100.002022-12-177866Budget
17866125.002023-09-167816Actual
7559280.002022-11-167817Actual
4843200.002022-09-167815Budget
13755151.002023-05-167865Actual
3602987.002025-02-147873Actual
15617218.002023-07-177814Actual
1827480.552023-09-1678111Actual
36997225.822025-02-1478213Actual
4379217.752022-08-167828Actual
9719100.002023-01-147866Budget
1490474.002023-06-167846Actual
25946219.002024-05-157865Actual
214280.002022-05-167814Budget
3177493.002024-10-157846Actual
36184254.002025-02-147865Actual
2892644.382024-07-1678212Actual
37943152.892025-03-1678611Actual
14519358.002023-06-167813Actual
840180.002022-12-177826Budget
7012192.002022-11-167864Actual
10450214.002023-02-147815Actual
19594388.002023-11-167813Actual
25350102.892024-04-1578111Actual
16621124.002023-08-167873Actual
2954870.002024-08-157856Actual
21122251.002023-12-177817Actual
4378100.002022-08-167828Budget
8274200.002022-12-177865Budget
32184127.362024-10-1578411Actual
1063562.002023-02-147826Actual
5828316.002022-10-167814Actual
10185101.002023-02-147863Actual
7887141.002022-12-177813Actual
34230520.792024-12-167818Actual
11054200.002023-02-147818Budget
26832387.002024-06-157813Actual
34941338.002025-01-147864Actual
27982428.002024-07-167813Actual
2662317.782024-05-1578112Actual
2603327.002024-05-157826Actual
1873100.002022-06-167866Budget
29759270.782024-08-157828Actual
35557110.342025-01-1478311Actual
9334204.002023-01-147815Actual
16684151.002023-08-167864Actual
33014443.002024-11-157817Actual
14765154.002023-06-167865Actual
33849318.002024-12-167815Actual
18155354.122023-09-167818Actual
35530100.762025-01-1478211Actual
2200100.002022-06-167868Budget
39034146.512025-04-1678411Actual
6767172.002022-11-167813Actual
27865111.782024-06-1578113Actual
3257152.602022-07-177828Actual
14638226.002023-06-167814Actual
18777170.002023-10-167815Actual
7886100.002022-12-177813Budget
33048334.002024-11-157867Actual
26742269.682024-05-1578213Actual
18925115.002023-10-167836Actual
174738.212023-08-1678212Actual
32759311.002024-11-157865Actual
12935200.002023-04-167836Budget
27135127.002024-06-157816Actual
4703303.002022-09-167814Actual
10310280.002023-02-147814Budget
1401200.002022-06-167864Budget
24789132.002024-04-157864Actual
3906124.162025-04-1678511Actual
24199364.722024-03-157818Actual
12290100.002023-03-167868Budget
356210.002022-05-167815Actual
2000554.002023-11-167856Actual
1288655.002023-04-167826Actual
11429294.002023-03-167814Actual
3014590.732024-08-1578113Actual
888200.002022-05-167867Budget
21243231.392023-12-177828Actual
9195290.002023-01-147814Actual
2882100.002022-07-177846Budget
2095541.002023-12-177826Actual
31833113.002024-10-157866Actual
12102200.002023-03-167867Budget
6253129.002022-10-167846Actual
27892287.222024-06-1578213Actual
29638438.002024-08-157817Actual
31982551.092024-10-157818Actual
2442722.042024-03-1578511Actual
13359100.002023-04-167828Budget
35972258.002025-02-147863Actual
2765466.722024-06-1578511Actual
21626362.002024-01-147813Actual
3059468.002024-09-157826Actual
10507182.002023-02-147865Actual
10730131.002023-02-147846Actual
2523200.002022-07-177864Budget
31271129.322024-09-1578113Actual
1340280.002022-06-167814Budget
3723200.002022-08-167815Budget
31059117.782024-09-1578411Actual
10508200.002023-02-147865Budget
2464280.002022-07-177814Budget
36323109.002025-02-147846Actual
3064889.002024-09-157846Actual
2836173.002022-07-177836Actual
11711142.002023-03-167816Actual
578150.002022-10-167873Budget
30919345.032024-09-157868Actual
1872107.002022-06-167866Actual
1542200.002022-06-167865Budget
68871.002022-05-167856Actual
37029199.502025-02-1478613Actual
10586140.002023-02-147816Actual
33520178.452024-11-1578113Actual
38449301.002025-04-167815Actual
2440066.722024-03-1578411Actual
13170200.002023-04-167817Budget
17561424.002023-09-167813Actual
35232120.002025-01-147866Actual
3068274.002022-07-177817Actual
25080111.002024-04-157866Actual
1541162.002022-06-167865Actual
1735427.362023-08-1678511Actual
25292223.812024-04-157868Actual
33168316.242024-11-157868Actual
28102503.002024-07-167814Actual
3900794.382025-04-1678311Actual
3292462.002024-11-157856Actual
11490200.002023-03-167864Budget
2233894.382024-01-1478111Actual
15020322.002023-06-167817Actual
8352200.002022-12-177816Budget
12619200.002023-04-167864Budget
615670.002022-10-167826Budget
6626100.002022-10-167828Budget
2045061.402023-11-1678611Actual
27332426.002024-06-157817Actual
2716260.002024-06-157826Actual
31032140.122024-09-1578311Actual
30857613.212024-09-157818Actual
26715103.012024-05-1578113Actual
17067208.002023-08-167867Actual
10371163.002023-02-147864Actual
641104.002022-05-167846Actual
28342166.002024-07-167836Actual
1076100.002022-05-167868Budget
9857200.002023-01-147867Budget
3328196.512024-11-1578311Actual
1157152.002022-06-167813Actual
36382114.002025-02-147866Actual
54561.002022-05-167826Actual
5234100.002022-09-167866Budget
34670199.502024-12-1678113Actual
2431874.162024-03-1578111Actual
1953714.592023-10-1678612Actual
26240306.002024-05-157867Actual
2345883.742024-02-1478611Actual
3782944.382025-03-1678211Actual
1077880.002023-02-147856Budget
35034249.002025-01-147865Actual
25851219.002024-05-157864Actual
4192202.002022-08-167817Actual
13311200.002023-04-167818Budget
5374165.002022-09-167867Actual
2502175.002024-04-157846Actual
215277.002022-05-167814Actual
10311277.002023-02-147814Actual
32394185.472024-10-1578113Actual
3898092.252025-04-1678211Actual
25729251.002024-05-157863Actual
1243193.002023-04-167863Actual
1686236.002023-08-167826Actual
1621399.702023-07-1778111Actual
36242155.002025-02-147816Actual
31422266.002024-10-157863Actual
293074.002022-07-177856Actual
34878118.002025-01-147873Actual
30567134.002024-09-157816Actual
1215100.002022-06-167863Budget
181170.002022-06-167856Budget
14137172.302023-05-167828Actual
9254200.002023-01-147864Budget
2242067.782024-01-1478411Actual
8133200.002022-12-177864Budget
11491208.002023-03-167864Actual
1446217.782023-05-1678612Actual
28697206.082024-07-1678111Actual
24755253.002024-04-157814Actual
3396849.002024-12-167826Actual
3634983.002025-02-147856Actual
9984100.002023-01-147828Budget
27545203.952024-06-1578111Actual
16035265.002023-07-177867Actual
2738100.002022-07-177816Budget
32957136.002024-11-157866Actual
25230435.942024-04-157818Actual
35848210.032025-01-1478213Actual
28960193.322024-07-1678612Actual
28639272.302024-07-167868Actual
274193.002022-05-167864Actual
36057501.002025-02-147814Actual
33791304.002024-12-167864Actual
4113100.002022-08-167866Budget
22069102.002024-01-147866Actual
30025147.572024-08-1578112Actual
2660200.002022-07-177865Budget
29290279.002024-08-157864Actual
13870106.002023-05-167836Actual
27453348.062024-06-157828Actual
690444.002022-11-167873Actual
36793127.362025-02-1478611Actual
29933123.102024-08-1578411Actual
1718164.002022-06-167836Actual
3561130.552025-01-1478511Actual
3519962.002025-01-147856Actual
2650358.212024-05-1578411Actual
9936200.002023-01-147818Budget
23760180.002024-03-157864Actual
15113442.002023-06-167818Actual
2555010.332024-04-1578112Actual
1951280.002022-06-167817Budget
5314200.002022-09-167817Budget
39273160.902025-04-1678113Actual
2560912.462024-04-1578612Actual
17187220.782023-08-167868Actual
23138277.002024-02-147867Actual
39153155.022025-04-1678112Actual
29793299.572024-08-157868Actual
2405085.002024-03-157866Actual
23046105.002024-02-147866Actual
35289412.002025-01-147817Actual
4985131.002022-09-167816Actual
21277210.182023-12-177868Actual
7230157.002022-11-167816Actual
16975106.002023-08-167866Actual
17808197.002023-09-167865Actual
38597163.002025-04-167836Actual
31635306.002024-10-157865Actual
19066295.002023-10-167817Actual
38356493.002025-04-167814Actual
32044314.722024-10-157868Actual
1063460.002023-02-147826Budget
11428280.002023-03-167814Budget
6438200.002022-10-167817Budget
26361276.842024-05-157868Actual
23103264.002024-02-147817Actual
3861153.002022-08-167816Actual
7808141.992022-11-167868Actual
9470200.002023-01-147816Budget
3958149.002022-08-167836Actual
27807238.002024-06-1578612Actual
32244128.422024-10-1578611Actual
5640140.002022-10-167813Actual
9392200.002023-01-147865Budget
1832950.762023-09-1678311Actual
30261431.002024-09-157813Actual
457790.002022-09-167863Budget
36851120.972025-02-1478112Actual
22721228.002024-02-147814Actual
8073280.002022-12-177814Budget
1302980.002023-04-167856Budget
16890129.002023-08-167836Actual
9255222.002023-01-147864Actual
2608767.002024-05-157846Actual
3100559.272024-09-1578211Actual
19898104.002023-11-167816Actual
22161263.002024-01-147867Actual
2071574.002023-12-177873Actual
4844229.002022-09-167815Actual
1583028.002023-07-177826Actual
27153.002022-05-167813Actual
17773171.002023-09-167815Actual
2133576.292023-12-1778111Actual
1026340.002023-02-147873Budget
2614670.002024-05-157866Actual
10915200.002023-02-147817Budget
20095292.002023-11-167817Actual
11960117.002023-03-167866Actual
2656465.652024-05-1578611Actual
16000309.002023-07-177817Actual
27746169.912024-06-1578112Actual
3645200.002022-08-167864Budget
2011185.002022-06-167867Actual
2537824.162024-04-1578211Actual
35092127.002025-01-147816Actual
2339100.002022-07-177863Budget
9069105.002023-01-147863Actual
15803113.002023-07-177816Actual
802540.002022-12-177873Budget
26775203.012024-05-1578613Actual
3583288.002022-08-167814Actual
2880645.442024-07-1678511Actual
6827114.002022-11-167863Actual
13504389.002023-05-167813Actual
20870203.002023-12-177865Actual
9568200.002023-01-147836Budget
30622147.002024-09-157836Actual
14878123.002023-06-167836Actual
2543245.442024-04-1578411Actual
25258217.752024-04-157828Actual
2757379.482024-06-1578211Actual
1496392.002023-06-167866Actual
2091316.242022-06-167818Actual
12368200.002023-04-167813Budget
16835124.002023-08-167816Actual
7620200.002022-11-167867Budget
29496163.002024-08-157836Actual
27600147.572024-06-1578311Actual
20307102.892023-11-1678111Actual
14823104.002023-06-167816Actual
34080110.002024-12-167866Actual
33636401.002024-12-167813Actual
275200.002022-05-167864Budget
3117960.332024-09-1578212Actual
3864985.002025-04-167856Actual
6205168.002022-10-167836Actual
1392265.002023-05-167856Actual
7619220.002022-11-167867Actual
31093153.952024-09-1578611Actual
1794769.002023-09-167846Actual
19221198.052023-10-167868Actual
4437198.052022-08-167868Actual
38001112.462025-03-1678112Actual
21660267.002024-01-147863Actual
26200.002022-05-167813Budget
2334453.952024-02-1478211Actual
1190280.002023-03-167856Budget
2831443.002024-07-167826Actual
23853184.002024-03-157865Actual
36439446.002025-02-147817Actual
28229302.002024-07-167865Actual
2653018.842024-05-1578511Actual
8449200.002022-12-177836Budget
353553.002022-08-167873Actual
1214113.002022-06-167863Actual
233892.002022-07-177863Actual
18062296.002023-09-167817Actual
37801170.982025-03-1678111Actual
9068100.002023-01-147863Budget
2540543.312024-04-1578311Actual
3918184.802025-04-1678212Actual
2100992.002023-12-177846Actual
8823282.902022-12-177818Actual
87100.002022-05-167863Budget
2522172.002022-07-177864Actual
2103570.002023-12-177856Actual
36970206.522025-02-1478113Actual
14049255.002023-05-167867Actual
7231200.002022-11-167816Budget
33226218.852024-11-1578111Actual
6500202.002022-10-167867Actual
1156200.002022-06-167813Budget
1933428.422023-10-1678311Actual
6359100.002022-10-167866Budget
951880.002023-01-147826Budget

Generated 2025-06-16 00:00:05.157 UTC