[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 615   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063460.002023-01-137826Budget
18925115.002023-09-147836Actual
20623398.002023-11-157813Actual
2494096.002024-03-147816Actual
29135398.002024-07-147813Actual
1485046.002023-05-157826Actual
1735427.362023-07-1578511Actual
10311277.002023-01-137814Actual
27627122.042024-05-1478411Actual
38682132.002025-03-157866Actual
34022104.002024-11-147846Actual
9068100.002022-12-137863Budget
23258198.052024-01-137868Actual
1897752.002023-09-147856Actual
33014443.002024-10-147817Actual
3342843.312024-10-1478212Actual
22848170.002024-01-137865Actual
416200.002022-04-147865Budget
5235128.002022-08-157866Actual
38391284.002025-03-157864Actual
34786423.002024-12-137813Actual
28368103.002024-06-147846Actual
2560912.462024-03-1478612Actual
1621136.002022-05-157816Actual
3067280.002022-06-157817Budget
12698200.002023-03-157815Budget
38236424.002025-03-157813Actual
34941338.002024-12-137864Actual
3456101.002022-07-157863Actual
12839135.002023-03-157816Actual
16975106.002023-07-157866Actual
1635656.082023-06-1578611Actual
16155269.272023-06-157868Actual
36323109.002025-01-137846Actual
37801170.982025-02-1278111Actual
35530100.762024-12-1378211Actual
11960117.002023-02-127866Actual
38542136.002025-03-157816Actual
26832387.002024-05-147813Actual
31330199.502024-08-1478613Actual
1797346.002023-08-157856Actual
13311200.002023-03-157818Budget
6827114.002022-10-157863Actual
1077785.002023-01-137856Actual
30172225.822024-07-1478213Actual
2442722.042024-02-1278511Actual
18097202.002023-08-157867Actual
1496392.002023-05-157866Actual
12619200.002023-03-157864Budget
9857200.002022-12-137867Budget
2537824.162024-03-1478211Actual
37178109.002025-02-127873Actual
34349231.612024-11-1478111Actual
2133576.292023-11-1578111Actual
37206479.002025-02-127814Actual
15652160.002023-06-157864Actual
38148183.712025-02-1278213Actual
12936164.002023-03-157836Actual
30707109.002024-08-147866Actual
26742269.682024-04-1378213Actual
21157213.002023-11-157867Actual
6688100.002022-09-147868Budget
35821117.042024-12-1378113Actual
2192996.002023-12-137816Actual
23853184.002024-02-127865Actual
9858166.002022-12-137867Actual
1190159.002023-02-127856Actual
2660200.002022-06-157865Budget
24670263.002024-03-147863Actual
15113442.002023-05-157818Actual
3791025.232025-02-1278511Actual
21215446.542023-11-157818Actual
38774292.002025-03-157867Actual
2012200.002022-05-157867Budget
36851120.972025-01-1378112Actual
25729251.002024-04-137863Actual
16564258.002023-07-157863Actual
30416344.002024-08-147864Actual
2354815.652024-01-1378612Actual
2650358.212024-04-1378411Actual
405180.002022-07-157856Budget
2757379.482024-05-1478211Actual
17561424.002023-08-157813Actual
1827480.552023-08-1578111Actual
2331677.362024-01-1378111Actual
1428664.592023-04-1478311Actual
18183172.302023-08-157828Actual
35382520.792024-12-137818Actual
3957200.002022-07-157836Budget
1873100.002022-05-157866Budget
7375100.002022-10-157846Budget
2522172.002022-06-157864Actual
1732768.852023-07-1578411Actual
34729181.962024-11-1478613Actual
18685241.002023-09-147814Actual
32872157.002024-10-147836Actual
36652225.232025-01-1378111Actual
4252200.002022-07-157867Budget
7698200.002022-10-157818Budget
4703303.002022-08-157814Actual
1490474.002023-05-157846Actual
7328200.002022-10-157836Budget
31422266.002024-09-137863Actual
840071.002022-11-157826Actual
27865111.782024-05-1478113Actual
14137172.302023-04-147828Actual
8274200.002022-11-157865Budget
29731525.332024-07-147818Actual
5313207.002022-08-157817Actual
6109100.002022-09-147816Budget
25292223.812024-03-147868Actual
26205383.002024-04-137817Actual
1626848.632023-06-1578311Actual
914636.002022-12-137873Actual
20778171.002023-11-157864Actual
2201090.002023-12-137846Actual
2045061.402023-10-1578611Actual
5561100.002022-08-157868Budget
21837219.002023-12-137815Actual
33168316.242024-10-147868Actual
36439446.002025-01-137817Actual
129329.002022-05-157873Actual
2171760.002023-12-137873Actual
9984100.002022-12-137828Budget
1953714.592023-09-1478612Actual
12982100.002023-03-157846Budget
2739127.002022-06-157816Actual
3208200.002022-06-157818Budget
181170.002022-05-157856Budget
7747100.002022-10-157828Budget
275200.002022-04-147864Budget
7746154.112022-10-157828Actual
16035265.002023-06-157867Actual
38832522.302025-03-157818Actual
9254200.002022-12-137864Budget
1789342.002023-08-157826Actual
6499200.002022-09-147867Budget
6627172.302022-09-147828Actual
2103570.002023-11-157856Actual
2653018.842024-04-1378511Actual
1927998.632023-09-1478111Actual
2033534.802023-10-1578211Actual
12229129.872023-02-127828Actual
23818191.002024-02-127815Actual
18062296.002023-08-157817Actual
3832882.002025-03-157873Actual
1461063.002023-05-157873Actual
465450.002022-08-157873Budget
4765200.002022-08-157864Budget
28605279.872024-06-147828Actual
9985232.902022-12-137828Actual
30204197.752024-07-1478613Actual
31479107.002024-09-137873Actual
615670.002022-09-147826Budget
38179308.282025-02-1278613Actual
181258.002022-05-157856Actual
3856968.002025-03-157826Actual
1156200.002022-05-157813Budget
18005106.002023-08-157866Actual
5562178.362022-08-157868Actual
26924113.002024-05-147873Actual
86113.002022-04-147863Actual
2351612.462024-01-1378112Actual
1076100.002022-04-147868Budget
6767172.002022-10-157813Actual
12101177.002023-02-127867Actual
34999358.002024-12-137815Actual
21871155.002023-12-137865Actual
12228100.002023-02-127828Budget
2195641.002023-12-137826Actual
33579288.982024-10-1478613Actual
22219357.152023-12-137818Actual
24107307.002024-02-127817Actual
13720224.002023-04-147815Actual
36091335.002025-01-137864Actual
26421113.532024-04-1378111Actual
9568200.002022-12-137836Budget
31600343.002024-09-137815Actual
38952193.322025-03-1578111Actual
2337158.212024-01-1378311Actual
2465303.002022-06-157814Actual
10507182.002023-01-137865Actual
3687941.192025-01-1378212Actual
7619220.002022-10-157867Actual
15858125.002023-06-157836Actual
10976212.002023-01-137867Actual
30977190.122024-08-1478111Actual
1544018.842023-05-1578612Actual
3445846.502024-11-1478511Actual
1558978.002023-06-157873Actual
30567134.002024-08-147816Actual
355200.002022-04-147815Budget
2987960.332024-07-1478211Actual
3396849.002024-11-147826Actual
2203653.002023-12-137856Actual
1303094.002023-03-157856Actual
37334299.002025-02-127865Actual
3862392.002025-03-157846Actual
1847514.592023-08-1578112Actual
3394200.002022-07-157813Budget
11632200.002023-02-127865Budget
1764100.002022-05-157846Budget
2614670.002024-04-137866Actual
22906102.002024-01-137816Actual
2431874.162024-02-1278111Actual
35702160.342024-12-1378112Actual
5501201.082022-08-157828Actual
27746169.912024-05-1478112Actual
14638226.002023-05-157814Actual
1542200.002022-05-157865Budget
28960193.322024-06-1478612Actual
1157152.002022-05-157813Actual
241746.002022-06-157873Actual
29227119.002024-07-147873Actual
18719158.002023-09-147864Actual
2003891.002023-10-157866Actual
1479200.002022-05-157815Budget
497147.002022-04-147816Actual
32511401.002024-10-147813Actual
7152200.002022-10-157865Budget
25172248.002024-03-147867Actual
8133200.002022-11-157864Budget
11055355.632023-01-137818Actual
20216229.872023-10-157828Actual
32454183.712024-09-1378613Actual
27925290.732024-05-1478613Actual
2738100.002022-06-157816Budget
7808141.992022-10-157868Actual
1480255.002022-05-157815Actual
28342166.002024-06-147836Actual
21779131.002023-12-137864Actual
19066295.002023-09-147817Actual
7374117.002022-10-157846Actual
18565429.002023-09-147813Actual
5828316.002022-09-147814Actual
1765120.002022-05-157846Actual
3900794.382025-03-1578311Actual
241640.002022-06-157873Budget
11054200.002023-01-137818Budget
3180078.002024-09-137856Actual
1190280.002023-02-127856Budget
37943152.892025-02-1278611Actual
951968.002022-12-137826Actual
6952280.002022-10-157814Budget
6358101.002022-09-147866Actual
36382114.002025-01-137866Actual
1694257.002023-07-157856Actual
1302980.002023-03-157856Budget
1938843.312023-09-1478511Actual
3724194.002022-07-157815Actual
2339865.652024-01-1378411Actual
31093153.952024-08-1478611Actual
1727337.992023-07-1578211Actual
2092898.002023-11-157816Actual
4004100.002022-07-157846Budget
35938395.002025-01-137813Actual
4843200.002022-08-157815Budget
11490200.002023-02-127864Budget
34230520.792024-11-147818Actual
3573084.802024-12-1378212Actual
1717200.002022-05-157836Budget
3064889.002024-08-147846Actual
28898162.462024-06-1478112Actual
1288760.002023-03-157826Budget
1718164.002022-05-157836Actual
21122251.002023-11-157817Actual
9333200.002022-12-137815Budget
10125200.002023-01-137813Budget
1250960.002023-03-157873Actual
27688146.512024-05-1478611Actual
7231200.002022-10-157816Budget
31271129.322024-08-1478113Actual
38739424.002025-03-157817Actual
12935200.002023-03-157836Budget
22814212.002024-01-137815Actual
23725254.002024-02-127814Actual
1215100.002022-05-157863Budget
966160.002022-12-137856Budget
12838100.002023-03-157816Budget
225117.142023-12-1378112Actual
14014252.002023-04-147817Actual
7887141.002022-11-157813Actual
33636401.002024-11-147813Actual
690444.002022-10-157873Actual
34697215.292024-11-1478213Actual
7480105.002022-10-157866Actual
1016100.002022-04-147828Budget
37743335.942025-02-127868Actual
7092185.002022-10-157815Actual
19101278.002023-09-147867Actual
36474338.002025-01-137867Actual
17125388.972023-07-157818Actual
2880645.442024-06-1478511Actual
4985131.002022-08-157816Actual
15532252.002023-06-157863Actual
21626362.002023-12-137813Actual
36594275.332025-01-137868Actual
1401200.002022-05-157864Budget
19187238.962023-09-147828Actual
2464280.002022-06-157814Budget
10916252.002023-01-137817Actual
10370200.002023-01-137864Budget
166965.002022-05-157826Actual
10185101.002023-01-137863Actual
129240.002022-05-157873Budget
7699279.872022-10-157818Actual
2451911.402024-02-1278112Actual
23224188.962024-01-137828Actual
9614100.002022-12-137846Budget
496100.002022-04-147816Budget
33048334.002024-10-147867Actual
34404129.482024-11-1478311Actual
20130203.002023-10-157867Actual
27545203.952024-05-1478111Actual
2369759.002024-02-127873Actual
2339100.002022-06-157863Budget
7013200.002022-10-157864Budget
35881204.762024-12-1378613Actual
3068274.002022-06-157817Actual
6500202.002022-09-147867Actual
26986285.002024-05-147864Actual
1895168.002023-09-147846Actual
641104.002022-04-147846Actual
8353165.002022-11-157816Actual
23966127.002024-02-127836Actual
15175205.632023-05-157868Actual
17681215.002023-08-157814Actual
25816316.002024-04-137814Actual
28427117.002024-06-147866Actual
9255222.002022-12-137864Actual
1624115.652023-06-1578211Actual
10731100.002023-01-137846Budget
38356493.002025-03-157814Actual
33106535.942024-10-147818Actual
2440066.722024-02-1278411Actual
1400177.002022-05-157864Actual
30025147.572024-07-1478112Actual
20836201.002023-11-157815Actual
33883308.002024-11-147865Actual
17808197.002023-08-157865Actual
19009104.002023-09-147866Actual
12289166.242023-02-127868Actual
8450169.002022-11-157836Actual
35972258.002025-01-137863Actual
19628278.002023-10-157863Actual
29793299.572024-07-147868Actual
20743247.002023-11-157814Actual
3781227.002022-07-157865Actual
1063562.002023-01-137826Actual
7560280.002022-10-157817Budget
16621124.002023-07-157873Actual
8870100.002022-11-157828Budget
29348315.002024-07-147815Actual
3257152.602022-06-157828Actual
1588478.002023-06-157846Actual
38449301.002025-03-157815Actual
29255459.002024-07-147814Actual
6579343.512022-09-147818Actual
1243193.002023-03-157863Actual
4192202.002022-07-157817Actual
15617218.002023-06-157814Actual
11711142.002023-02-127816Actual
1632227.362023-06-1578511Actual
578150.002022-09-147873Budget
3221151.822024-09-1378511Actual
1138130.002023-02-127873Actual
742151.002022-10-157856Actual
353450.002022-07-157873Budget
13539289.002023-04-147863Actual
37392139.002025-02-127816Actual
1887095.002023-09-147816Actual
27275118.002024-05-147866Actual
10587100.002023-01-137816Budget
9009145.002022-12-137813Actual
4905200.002022-08-157865Budget
914740.002022-12-137873Budget
5314200.002022-08-157817Budget
2659224.002022-06-157865Actual
1641412.462023-06-1578112Actual
10730131.002023-01-137846Actual
31890436.002024-09-137817Actual
28287151.002024-06-147816Actual
26361276.842024-04-137868Actual
30622147.002024-08-147836Actual
11164185.932023-01-137868Actual
4330200.002022-07-157818Budget
1865768.002023-09-147873Actual
22161263.002023-12-137867Actual
7559280.002022-10-157817Actual
1730046.502023-07-1578311Actual
9069105.002022-12-137863Actual
2988146.002022-06-157866Actual
24141232.002024-02-127867Actual
2549280.552024-03-1478611Actual
12368200.002023-03-157813Budget
2090200.002022-05-157818Budget
24882177.002024-03-147865Actual
3898092.252025-03-1578211Actual
37447155.002025-02-127836Actual
8681280.002022-11-157817Budget
18216252.602023-08-157868Actual
3676165.652025-01-1378511Actual
15141181.392023-05-157828Actual
13870106.002023-04-147836Actual
30296274.002024-08-147863Actual
14765154.002023-05-157865Actual
16835124.002023-07-157816Actual
25080111.002024-03-147866Actual
3561130.552024-12-1378511Actual
840180.002022-11-157826Budget
1389687.002023-04-147846Actual
3860100.002022-07-157816Budget
20870203.002023-11-157865Actual
2457814.592024-02-1278612Actual
292970.002022-06-157856Budget
615769.002022-09-147826Actual
12180200.002023-02-127818Budget
30353112.002024-08-147873Actual
33756457.002024-11-147814Actual
22126279.002023-12-137817Actual
4516200.002022-08-157813Budget
10915200.002023-01-137817Budget
15803113.002023-06-157816Actual
3864985.002025-03-157856Actual
3395156.002022-07-157813Actual
8212216.002022-11-157815Actual
20307102.892023-10-1578111Actual
12039218.002023-02-127817Actual
23760180.002024-02-127864Actual
34291258.662024-11-147868Actual
32957136.002024-10-147866Actual
503368.002022-08-157826Actual
28840127.362024-06-1478611Actual
38063245.442025-02-1278612Actual
2199196.542022-05-157868Actual
1175885.002023-02-127826Actual
26715103.012024-04-1378113Actual
390870.002022-07-157826Budget
1288655.002023-03-157826Actual
9936200.002022-12-137818Budget
888200.002022-04-147867Budget
2954870.002024-07-147856Actual
28577601.092024-06-147818Actual
7807100.002022-10-157868Budget
1392265.002023-04-147856Actual
20658247.002023-11-157863Actual
2644953.952024-04-1378211Actual
14049255.002023-04-147867Actual
345790.002022-07-157863Budget
2446196.512024-02-1278611Actual
54450.002022-04-147826Budget
2765466.722024-05-1478511Actual
32102186.932024-09-1378111Actual
2831443.002024-06-147826Actual
14553285.002023-05-157863Actual
36970206.522025-01-1378113Actual
12102200.002023-02-127867Budget
2872566.722024-06-1478211Actual
35324339.002024-12-137867Actual
34258328.362024-11-147828Actual
570290.002022-09-147863Budget
37856140.122025-02-1278311Actual
1629561.402023-06-1578411Actual
2602224.002022-06-157815Actual
2071574.002023-11-157873Actual
1872107.002022-05-157866Actual
38597163.002025-03-157836Actual
25946219.002024-04-137865Actual
11710100.002023-02-127816Budget
38121148.622025-02-1278113Actual
1017169.272022-04-147828Actual
2405085.002024-02-127866Actual
356210.002022-04-147815Actual
2437347.572024-02-1278311Actual
512983.002022-08-157846Actual
35584109.272024-12-1378411Actual
31151162.462024-08-1478112Actual
1340280.002022-05-157814Budget
10449200.002023-01-137815Budget
966256.002022-12-137856Actual
9567168.002022-12-137836Actual
457790.002022-08-157863Budget
195068.212023-09-1478212Actual
19685118.002023-10-157873Actual
9937387.452022-12-137818Actual
27600147.572024-05-1478311Actual
12556282.002023-03-157814Actual
8929100.002022-11-157868Budget

Generated 2025-05-14 14:16:04.834 UTC