[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8212216.002022-12-167815Actual
2133576.292023-12-1678111Actual
29383294.002024-08-147865Actual
28577601.092024-07-157818Actual
3257152.602022-07-167828Actual
7152200.002022-11-157865Budget
32336192.252024-10-1478612Actual
32957136.002024-11-147866Actual
5373200.002022-09-157867Budget
278741.002022-07-167826Actual
35938395.002025-02-137813Actual
27746169.912024-06-1478112Actual
35382520.792025-01-137818Actual
292970.002022-07-167856Budget
32184127.362024-10-1478411Actual
4844229.002022-09-157815Actual
36997225.822025-02-1378213Actual
8352200.002022-12-167816Budget
13311200.002023-04-157818Budget
2354815.652024-02-1378612Actual
35034249.002025-01-137865Actual
8133200.002022-12-167864Budget
11243173.002023-03-157813Actual
166965.002022-06-157826Actual
241640.002022-07-167873Budget
465554.002022-09-157873Actual
457691.002022-09-157863Actual
19713245.002023-11-157814Actual
2038962.462023-11-1578411Actual
12369144.002023-04-157813Actual
18812204.002023-10-157865Actual
2716260.002024-06-147826Actual
34941338.002025-01-137864Actual
512983.002022-09-157846Actual
2095541.002023-12-167826Actual
34786423.002025-01-137813Actual
1838315.652023-09-1578511Actual
29018160.902024-07-1578113Actual
10449200.002023-02-137815Budget
2434637.992024-03-1478211Actual
827280.002022-05-157817Budget
37943152.892025-03-1578611Actual
18062296.002023-09-157817Actual
11854105.002023-03-157846Actual
1629561.402023-07-1678411Actual
15803113.002023-07-167816Actual
1434664.592023-05-1578611Actual
7699279.872022-11-157818Actual
570290.002022-10-157863Budget
31330199.502024-09-1478613Actual
31693141.002024-10-147816Actual
1951280.002022-06-157817Budget
10045204.122023-01-137868Actual
23046105.002024-02-137866Actual
195068.212023-10-1578212Actual
2003891.002023-11-157866Actual
1542200.002022-06-157865Budget
28287151.002024-07-157816Actual
16975106.002023-08-157866Actual
3900794.382025-04-1578311Actual
11631218.002023-03-157865Actual
12982100.002023-04-157846Budget
27216116.002024-06-147846Actual
1952232.002022-06-157817Actual
31600343.002024-10-147815Actual
3668085.872025-02-1378211Actual
4379217.752022-08-157828Actual
32898106.002024-11-147846Actual
37299349.002025-03-157815Actual
15020322.002023-06-157817Actual
1717200.002022-06-157836Budget
31387428.002024-10-147813Actual
15745184.002023-07-167865Actual
30381480.002024-09-147814Actual
15113442.002023-06-157818Actual
2147864.592023-12-1678611Actual
14137172.302023-05-157828Actual
2242067.782024-01-1378411Actual
11711142.002023-03-157816Actual
32130101.822024-10-1478211Actual
17125388.972023-08-157818Actual
2653018.842024-05-1478511Actual
11103181.392023-02-137828Actual
36912179.492025-02-1378612Actual
6109100.002022-10-157816Budget
28484454.002024-07-157817Actual
2892644.382024-07-1578212Actual
37178109.002025-03-157873Actual
4252200.002022-08-157867Budget
496100.002022-05-157816Budget
20983132.002023-12-167836Actual
3404878.002024-12-157856Actual
14109376.852023-05-157818Actual
23911125.002024-03-147816Actual
26952455.002024-06-147814Actual
12228100.002023-03-157828Budget
3644188.002022-08-157864Actual
3741950.002025-03-157826Actual
2522172.002022-07-167864Actual
1588478.002023-07-167846Actual
28427117.002024-07-157866Actual
5889163.002022-10-157864Actual
39095166.722025-04-1578611Actual
33168316.242024-11-147868Actual
1250960.002023-04-157873Actual
9391205.002023-01-137865Actual
615670.002022-10-157826Budget
2195641.002024-01-137826Actual
8496100.002022-12-167846Actual
16649261.002023-08-157814Actual
6499200.002022-10-157867Budget
16529395.002023-08-157813Actual
1389687.002023-05-157846Actual
802540.002022-12-167873Budget
30885251.092024-09-147828Actual
10916252.002023-02-137817Actual
37241330.002025-03-157864Actual
3573084.802025-01-1378212Actual
27453348.062024-06-147828Actual
24847175.002024-04-147815Actual
12229129.872023-03-157828Actual
1523398.632023-06-1578111Actual
5082149.002022-09-157836Actual
12368200.002023-04-157813Budget
8602100.002022-12-167866Budget
4378100.002022-08-157828Budget
29290279.002024-08-147864Actual
26328281.392024-05-147828Actual
7747100.002022-11-157828Budget
390870.002022-08-157826Budget
3582280.002022-08-157814Budget
26421113.532024-05-1478111Actual
1075163.212022-05-157868Actual
5081200.002022-09-157836Budget
2543245.442024-04-1478411Actual
14519358.002023-06-157813Actual
3898092.252025-04-1578211Actual
18777170.002023-10-157815Actual
19221198.052023-10-157868Actual
29967140.122024-08-1478611Actual
5640140.002022-10-157813Actual
30025147.572024-08-1478112Actual
18719158.002023-10-157864Actual
3372896.002024-12-157873Actual
32302151.832024-10-1478112Actual
969325.332022-05-157818Actual
1076100.002022-05-157868Budget
2601200.002022-07-167815Budget
33849318.002024-12-157815Actual
6953278.002022-11-157814Actual
34492186.932024-12-1578611Actual
25729251.002024-05-147863Actual
517680.002022-09-157856Budget
2033534.802023-11-1578211Actual
20130203.002023-11-157867Actual
35502188.002025-01-1378111Actual
914636.002023-01-137873Actual
26300570.792024-05-147818Actual
15497426.002023-07-167813Actual
9985232.902023-01-137828Actual
3511955.002025-01-137826Actual
31032140.122024-09-1478311Actual
15141181.392023-06-157828Actual
2739127.002022-07-167816Actual
14014252.002023-05-157817Actual
7698200.002022-11-157818Budget
2239358.212024-01-1378311Actual
27925290.732024-06-1478613Actual
35557110.342025-01-1378311Actual
1686236.002023-08-157826Actual
1621136.002022-06-157816Actual
2946848.002024-08-147826Actual
2504744.002024-04-147856Actual
8682214.002022-12-167817Actual
11429294.002023-03-157814Actual
36707111.402025-02-1378311Actual
29135398.002024-08-147813Actual
13660174.002023-05-157864Actual
32759311.002024-11-147865Actual
38121148.622025-03-1578113Actual
1018490.002023-02-137863Budget
1764100.002022-06-157846Budget
2071574.002023-12-167873Actual
2351612.462024-02-1378112Actual
26361276.842024-05-147868Actual
2011185.002022-06-157867Actual
503368.002022-09-157826Actual
17681215.002023-09-157814Actual
3005348.632024-08-1478212Actual
7887141.002022-12-167813Actual
1750418.842023-08-1578612Actual
12936164.002023-04-157836Actual
6030200.002022-10-157865Budget
35644147.572025-01-1378611Actual
2464280.002022-07-167814Budget
6627172.302022-10-157828Actual
629980.002022-10-157856Budget
3749983.002025-03-157856Actual
20216229.872023-11-157828Actual
33996168.002024-12-157836Actual
13755151.002023-05-157865Actual
26240306.002024-05-147867Actual
1841761.402023-09-1578611Actual
2399290.002024-03-147846Actual
37473108.002025-03-157846Actual
7946100.002022-12-167863Budget
26200.002022-05-157813Budget
3067471.002024-09-147856Actual
593200.002022-05-157836Budget
33106535.942024-11-147818Actual
11569200.002023-03-157815Budget
16621124.002023-08-157873Actual
26205383.002024-05-147817Actual
7808141.992022-11-157868Actual
2987960.332024-08-1478211Actual
7328200.002022-11-157836Budget
11163100.002023-02-137868Budget
9567168.002023-01-137836Actual
9392200.002023-01-137865Budget
29673314.002024-08-147867Actual
37334299.002025-03-157865Actual
31093153.952024-09-1478611Actual
11632200.002023-03-157865Budget
37447155.002025-03-157836Actual
1691683.002023-08-157846Actual
2405085.002024-03-147866Actual
570397.002022-10-157863Actual
1624115.652023-07-1678211Actual
19953123.002023-11-157836Actual
1077880.002023-02-137856Budget
10975200.002023-02-137867Budget
1865768.002023-10-157873Actual
10370200.002023-02-137864Budget
1953714.592023-10-1578612Actual
4517140.002022-09-157813Actual
33048334.002024-11-147867Actual
16739.002022-05-157873Actual
25230435.942024-04-147818Actual
36532573.822025-02-137818Actual
3457857.142024-12-1578212Actual
22721228.002024-02-137814Actual
293074.002022-07-167856Actual
2036229.482023-11-1578311Actual
9857200.002023-01-137867Budget
54561.002022-05-157826Actual
1997981.002023-11-157846Actual
8871172.302022-12-167828Actual
32511401.002024-11-147813Actual
2883116.002022-07-167846Actual
3316100.002022-07-167868Budget
4984100.002022-09-157816Budget
36242155.002025-02-137816Actual
30799316.002024-09-147867Actual
30172225.822024-08-1478213Actual
8929100.002022-12-167868Budget
10125200.002023-02-137813Budget
5561100.002022-09-157868Budget
2092898.002023-12-167816Actual
2494096.002024-04-147816Actual
9255222.002023-01-137864Actual
2301376.002024-02-137856Actual
38739424.002025-04-157817Actual
6438200.002022-10-157817Budget
31422266.002024-10-147863Actual
3328196.512024-11-1478311Actual
7560280.002022-11-157817Budget
15710176.002023-07-167815Actual
16121199.572023-07-167828Actual
23224188.962024-02-137828Actual
24199364.722024-03-147818Actual
38449301.002025-04-157815Actual
28368103.002024-07-157846Actual
4112150.002022-08-157866Actual
26832387.002024-06-147813Actual
2831443.002024-07-157826Actual
20658247.002023-12-167863Actual
8744195.002022-12-167867Actual
129240.002022-06-157873Budget
32603134.002024-11-147873Actual
13232200.002023-04-157867Budget
3676165.652025-02-1378511Actual
2138100.002022-06-157828Budget
6253129.002022-10-157846Actual
21626362.002024-01-137813Actual
17561424.002023-09-157813Actual
3209340.482022-07-167818Actual
1214113.002022-06-157863Actual
36323109.002025-02-137846Actual
887179.002022-05-157867Actual
30353112.002024-09-147873Actual
1340280.002022-06-157814Budget
1485046.002023-06-157826Actual
1558978.002023-07-167873Actual
21837219.002024-01-137815Actual
9614100.002023-01-137846Budget
16564258.002023-08-157863Actual
2644953.952024-05-1478211Actual
3634983.002025-02-137856Actual
87100.002022-05-157863Budget
31271129.322024-09-1478113Actual
1063562.002023-02-137826Actual
7012192.002022-11-157864Actual
16093378.362023-07-167818Actual
1026340.002023-02-137873Budget
25851219.002024-05-147864Actual
3906124.162025-04-1578511Actual
28840127.362024-07-1578611Actual
25911252.002024-05-147815Actual
31507488.002024-10-147814Actual
38860231.392025-04-157828Actual
2611353.002024-05-147856Actual
17773171.002023-09-157815Actual
38063245.442025-03-1578612Actual
5314200.002022-09-157817Budget
19805208.002023-11-157815Actual
12289166.242023-03-157868Actual
3561130.552025-01-1378511Actual
1872107.002022-06-157866Actual
1428664.592023-05-1578311Actual
3626946.002025-02-137826Actual
35584109.272025-01-1378411Actual
1531563.532023-06-1578411Actual
10311277.002023-02-137814Actual
2988146.002022-07-167866Actual
2233894.382024-01-1378111Actual
6687185.932022-10-157868Actual
4437198.052022-08-157868Actual
2254419.912024-01-1378612Actual
36184254.002025-02-137865Actual
9797280.002023-01-137817Budget
840180.002022-12-167826Budget
33014443.002024-11-147817Actual
3437760.332024-12-1578211Actual
3067280.002022-07-167817Budget
1077785.002023-02-137856Actual
2345883.742024-02-1378611Actual
24260270.782024-03-147868Actual
14730219.002023-06-157815Actual
29759270.782024-08-147828Actual
18925115.002023-10-157836Actual
1063460.002023-02-137826Budget
30416344.002024-09-147864Actual
9195290.002023-01-137814Actual
13310354.122023-04-157818Actual
28898162.462024-07-1578112Actual
2660200.002022-07-167865Budget
2451911.402024-03-1478112Actual
12760158.002023-04-157865Actual
1835650.762023-09-1578411Actual
7619220.002022-11-157867Actual
23760180.002024-03-147864Actual
23853184.002024-03-147865Actual
21660267.002024-01-137863Actual
1400177.002022-06-157864Actual
30509266.002024-09-147865Actual
747100.002022-05-157866Budget
12040200.002023-03-157817Budget
727980.002022-11-157826Budget
641104.002022-05-157846Actual
7151188.002022-11-157865Actual
34291258.662024-12-157868Actual
28960193.322024-07-1578612Actual
181170.002022-06-157856Budget
241746.002022-07-167873Actual
33342146.512024-11-1478611Actual
2537824.162024-04-1478211Actual
33579288.982024-11-1478613Actual
28074110.002024-07-157873Actual
18183172.302023-09-157828Actual
2989100.002022-07-167866Budget
23640229.002024-03-147863Actual
2724262.002024-06-147856Actual
1895168.002023-10-157846Actual
38484314.002025-04-157865Actual
38148183.712025-03-1578213Actual
39273160.902025-04-1578113Actual
1889748.002023-10-157826Actual
3723200.002022-08-157815Budget
31213226.302024-09-1478612Actual
2472759.002024-04-147873Actual
355200.002022-05-157815Budget
10730131.002023-02-137846Actual
22161263.002024-01-137867Actual
32817153.002024-11-147816Actual
19747138.002023-11-157864Actual
27135127.002024-06-147816Actual
29255459.002024-08-147814Actual
36970206.522025-02-1378113Actual
2738100.002022-07-167816Budget
174738.212023-08-1578212Actual
26867299.002024-06-147863Actual
27807238.002024-06-1478612Actual
1647212.462023-07-1678612Actual
29851206.082024-08-1478111Actual
16684151.002023-08-157864Actual
2141766.722023-12-1678411Actual
1621399.702023-07-1678111Actual
38894305.632025-04-157868Actual
23138277.002024-02-137867Actual
10371163.002023-02-137864Actual
1694257.002023-08-157856Actual
1594391.002023-07-167866Actual
8870100.002022-12-167828Budget
16835124.002023-08-157816Actual
18565429.002023-10-157813Actual
22848170.002024-02-137865Actual
2045061.402023-11-1578611Actual
2278200.002022-07-167813Budget
2153612.462023-12-1678112Actual
2502175.002024-04-147846Actual
3014590.732024-08-1478113Actual
26715103.012024-05-1478113Actual
164417.142023-07-1678212Actual
32102186.932024-10-1478111Actual
1732768.852023-08-1578411Actual
28194305.002024-07-157815Actual
457790.002022-09-157863Budget
3396849.002024-12-157826Actual
1026248.002023-02-137873Actual
31833113.002024-10-147866Actual
465450.002022-09-157873Budget
5968200.002022-10-157815Budget
1738893.312023-08-1578611Actual
22069102.002024-01-137866Actual
35232120.002025-01-137866Actual
1157152.002022-06-157813Actual
1540710.332023-06-1578112Actual
4764212.002022-09-157864Actual
24670263.002024-04-147863Actual
32666323.002024-11-147864Actual
21243231.392023-12-167828Actual
2200100.002022-06-157868Budget
1490474.002023-06-157846Actual
854360.002022-12-167856Budget
10684159.002023-02-137836Actual
11055355.632023-02-137818Actual
205357.142023-11-1578212Actual
2339100.002022-07-167863Budget
3342843.312024-11-1478212Actual
2245396.512024-01-1378611Actual
4005116.002022-08-157846Actual
2602224.002022-07-167815Actual
28752110.342024-07-1578311Actual
37589412.002025-03-157817Actual
32631503.002024-11-147814Actual
7480105.002022-11-157866Actual
20095292.002023-11-157817Actual
9937387.452023-01-137818Actual
34022104.002024-12-157846Actual
854490.002022-12-167856Actual
29496163.002024-08-147836Actual
3918184.802025-04-1578212Actual
31890436.002024-10-147817Actual
2560912.462024-04-1478612Actual
19066295.002023-10-157817Actual
1541162.002022-06-157865Actual
2662317.782024-05-1478112Actual
2090200.002022-06-157818Budget
37681545.032025-03-157818Actual
22961128.002024-02-137836Actual
1620100.002022-06-157816Budget
5828316.002022-10-157814Actual
12697244.002023-04-157815Actual
29581127.002024-08-147866Actual
25694376.002024-05-147813Actual
415178.002022-05-157865Actual
2156916.722023-12-1678612Actual
5235128.002022-09-157866Actual
15652160.002023-07-167864Actual
8823282.902022-12-167818Actual
5888200.002022-10-157864Budget
3957200.002022-08-157836Budget
10836100.002023-02-137866Budget
12101177.002023-03-157867Actual
29638438.002024-08-147817Actual
10508200.002023-02-137865Budget
10310280.002023-02-137814Budget
21157213.002023-12-167867Actual
31479107.002024-10-147873Actual
1641412.462023-07-1678112Actual
3958149.002022-08-157836Actual
13598115.002023-05-157873Actual
12619200.002023-04-157864Budget
37029199.502025-02-1378613Actual
68871.002022-05-157856Actual
30707109.002024-09-147866Actual

Generated 2025-06-14 22:43:31.144 UTC