[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 622   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28840127.362024-06-1378611Actual
9567168.002022-12-127836Actual
33941151.002024-11-137816Actual
1621399.702023-06-1478111Actual
18097202.002023-08-147867Actual
1738893.312023-07-1478611Actual
16649261.002023-07-147814Actual
2345883.742024-01-1278611Actual
30885251.092024-08-137828Actual
1340280.002022-05-147814Budget
16975106.002023-07-147866Actual
30509266.002024-08-137865Actual
23138277.002024-01-127867Actual
3861153.002022-07-147816Actual
245463.952024-02-1178212Actual
11164185.932023-01-127868Actual
1302980.002023-03-147856Budget
255779.272024-03-1378212Actual
37801170.982025-02-1178111Actual
802442.002022-11-147873Actual
33579288.982024-10-1378613Actual
1732768.852023-07-1478411Actual
2354815.652024-01-1278612Actual
641104.002022-04-137846Actual
13419228.362023-03-147868Actual
5452381.392022-08-147818Actual
594154.002022-04-137836Actual
727980.002022-10-147826Budget
22848170.002024-01-127865Actual
35034249.002024-12-127865Actual
23046105.002024-01-127866Actual
38271251.002025-03-147863Actual
13870106.002023-04-137836Actual
27332426.002024-05-137817Actual
25350102.892024-03-1378111Actual
1063460.002023-01-127826Budget
38236424.002025-03-147813Actual
2200100.002022-05-147868Budget
1830227.362023-08-1478211Actual
4764212.002022-08-147864Actual
1717200.002022-05-147836Budget
1541162.002022-05-147865Actual
3582280.002022-07-147814Budget
3005348.632024-07-1378212Actual
26240306.002024-04-127867Actual
29227119.002024-07-137873Actual
1215100.002022-05-147863Budget
25816316.002024-04-127814Actual
966160.002022-12-127856Budget
496100.002022-04-137816Budget
5968200.002022-09-137815Budget
29078195.992024-06-1378613Actual
2011185.002022-05-147867Actual
1927998.632023-09-1378111Actual
22069102.002023-12-127866Actual
29170267.002024-07-137863Actual
27425537.452024-05-137818Actual
1797346.002023-08-147856Actual
7375100.002022-10-147846Budget
1523398.632023-05-1478111Actual
12229129.872023-02-117828Actual
2880645.442024-06-1378511Actual
87100.002022-04-137863Budget
27600147.572024-05-1378311Actual
9984100.002022-12-127828Budget
2293332.002024-01-127826Actual
2139068.852023-11-1478311Actual
15175205.632023-05-147868Actual
23258198.052024-01-127868Actual
3445846.502024-11-1378511Actual
25258217.752024-03-137828Actual
20658247.002023-11-147863Actual
2199196.542022-05-147868Actual
1341277.002022-05-147814Actual
36382114.002025-01-127866Actual
16890129.002023-07-147836Actual
1621136.002022-05-147816Actual
2369759.002024-02-117873Actual
2144417.782023-11-1478511Actual
7747100.002022-10-147828Budget
2334453.952024-01-1278211Actual
12760158.002023-03-147865Actual
16835124.002023-07-147816Actual
840071.002022-11-147826Actual
38894305.632025-03-147868Actual
3864985.002025-03-147856Actual
32872157.002024-10-137836Actual
2603327.002024-04-127826Actual
2522172.002022-06-147864Actual
8352200.002022-11-147816Budget
4005116.002022-07-147846Actual
38121148.622025-02-1178113Actual
1847514.592023-08-1478112Actual
1997981.002023-10-147846Actual
2882100.002022-06-147846Budget
2156916.722023-11-1478612Actual
33462216.722024-10-1378612Actual
18216252.602023-08-147868Actual
3208200.002022-06-147818Budget
34230520.792024-11-137818Actual
35324339.002024-12-127867Actual
181258.002022-05-147856Actual
28074110.002024-06-137873Actual
1841761.402023-08-1478611Actual
5967227.002022-09-137815Actual
37447155.002025-02-117836Actual
37856140.122025-02-1178311Actual
29731525.332024-07-137818Actual
21122251.002023-11-147817Actual
570397.002022-09-137863Actual
14171208.662023-04-137868Actual
3180078.002024-09-127856Actual
8603129.002022-11-147866Actual
19805208.002023-10-147815Actual
2601200.002022-06-147815Budget
4984100.002022-08-147816Budget
3067471.002024-08-137856Actual
31271129.322024-08-1378113Actual
828227.002022-04-137817Actual
19953123.002023-10-147836Actual
2614670.002024-04-127866Actual
13504389.002023-04-137813Actual
1018490.002023-01-127863Budget
1026340.002023-01-127873Budget
30567134.002024-08-137816Actual
39333259.152025-03-1478613Actual
1558978.002023-06-147873Actual
36091335.002025-01-127864Actual
11631218.002023-02-117865Actual
34999358.002024-12-127815Actual
2892644.382024-06-1378212Actual
3832882.002025-03-147873Actual
21215446.542023-11-147818Actual
38148183.712025-02-1178213Actual
24260270.782024-02-117868Actual
35557110.342024-12-1278311Actual
578054.002022-09-137873Actual
8930137.452022-11-147868Actual
29383294.002024-07-137865Actual
1835650.762023-08-1478411Actual
4906194.002022-08-147865Actual
34697215.292024-11-1378213Actual
6688100.002022-09-137868Budget
13359100.002023-03-147828Budget
38597163.002025-03-147836Actual
29135398.002024-07-137813Actual
26832387.002024-05-137813Actual
2399290.002024-02-117846Actual
17715157.002023-08-147864Actual
36184254.002025-01-127865Actual
1647212.462023-06-1478612Actual
38739424.002025-03-147817Actual
4378100.002022-07-147828Budget
1789342.002023-08-147826Actual
640100.002022-04-137846Budget
1076100.002022-04-137868Budget
7619220.002022-10-147867Actual
38356493.002025-03-147814Actual
11711142.002023-02-117816Actual
16000309.002023-06-147817Actual
27982428.002024-06-137813Actual
2301376.002024-01-127856Actual
1838315.652023-08-1478511Actual
14109376.852023-04-137818Actual
4437198.052022-07-147868Actual
19840161.002023-10-147865Actual
25694376.002024-04-127813Actual
746126.002022-04-137866Actual
465450.002022-08-147873Budget
19594388.002023-10-147813Actual
2451911.402024-02-1178112Actual
22906102.002024-01-127816Actual
1384237.002023-04-137826Actual
38860231.392025-03-147828Actual
16529395.002023-07-147813Actual
27453348.062024-05-137828Actual
68871.002022-04-137856Actual
1288655.002023-03-147826Actual
23103264.002024-01-127817Actual
914636.002022-12-127873Actual
27216116.002024-05-137846Actual
19747138.002023-10-147864Actual
2136345.442023-11-1478211Actual
20216229.872023-10-147828Actual
12935200.002023-03-147836Budget
3117960.332024-08-1378212Actual
31890436.002024-09-127817Actual
5234100.002022-08-147866Budget
968200.002022-04-137818Budget
3687941.192025-01-1278212Actual
14878123.002023-05-147836Actual
9797280.002022-12-127817Budget
1017169.272022-04-137828Actual
30353112.002024-08-137873Actual
29496163.002024-07-137836Actual
28368103.002024-06-137846Actual
15710176.002023-06-147815Actual
14553285.002023-05-147863Actual
18600238.002023-09-137863Actual
17866125.002023-08-147816Actual
9391205.002022-12-127865Actual
4191200.002022-07-147817Budget
4004100.002022-07-147846Budget
2431874.162024-02-1178111Actual
22636254.002024-01-127863Actual
13660174.002023-04-137864Actual
6767172.002022-10-147813Actual
840180.002022-11-147826Budget
966256.002022-12-127856Actual
3898092.252025-03-1478211Actual
274193.002022-04-137864Actual
33791304.002024-11-137864Actual
32759311.002024-10-137865Actual
14049255.002023-04-137867Actual
166850.002022-05-147826Budget
29018160.902024-06-1378113Actual
23640229.002024-02-117863Actual
37473108.002025-02-117846Actual
5828316.002022-09-137814Actual
20307102.892023-10-1478111Actual
9195290.002022-12-127814Actual
14638226.002023-05-147814Actual
1425926.292023-04-1378211Actual
33671263.002024-11-137863Actual
7480105.002022-10-147866Actual
1440411.402023-04-1378112Actual
3802936.932025-02-1178212Actual
30764394.002024-08-137817Actual
9718114.002022-12-127866Actual
2278200.002022-06-147813Budget
26328281.392024-04-127828Actual
3906124.162025-03-1478511Actual
2050810.332023-10-1478112Actual
17125388.972023-07-147818Actual
32631503.002024-10-137814Actual
11303106.002023-02-117863Actual
2523200.002022-06-147864Budget
1243090.002023-03-147863Budget
24107307.002024-02-117817Actual
14519358.002023-05-147813Actual
21984128.002023-12-127836Actual
9254200.002022-12-127864Budget
39095166.722025-03-1478611Actual
11854105.002023-02-117846Actual
32817153.002024-10-137816Actual
9194280.002022-12-127814Budget
6252100.002022-09-137846Budget
727879.002022-10-147826Actual
11163100.002023-01-127868Budget
742151.002022-10-147856Actual
13358182.902023-03-147828Actual
35881204.762024-12-1278613Actual
26952455.002024-05-137814Actual
961593.002022-12-127846Actual
1526124.162023-05-1478211Actual
7328200.002022-10-147836Budget
24995127.002024-03-137836Actual
1624115.652023-06-1478211Actual
7091200.002022-10-147815Budget
1461063.002023-05-147873Actual
2405085.002024-02-117866Actual
28342166.002024-06-137836Actual
29967140.122024-07-1378611Actual
1626848.632023-06-1478311Actual
2351612.462024-01-1278112Actual
15532252.002023-06-147863Actual
4251194.002022-07-147867Actual
2496729.002024-03-137826Actual
1243193.002023-03-147863Actual
31032140.122024-08-1378311Actual
10837131.002023-01-127866Actual
34431115.652024-11-1378411Actual
6626100.002022-09-137828Budget
31387428.002024-09-127813Actual
35972258.002025-01-127863Actual
13815116.002023-04-137816Actual
14014252.002023-04-137817Actual
2656465.652024-04-1278611Actual
630066.002022-09-137856Actual
2203653.002023-12-127856Actual
6359100.002022-09-137866Budget
36652225.232025-01-1278111Actual
1591069.002023-06-147856Actual
36997225.822025-01-1278213Actual
2090200.002022-05-147818Budget
457691.002022-08-147863Actual
7887141.002022-11-147813Actual
68770.002022-04-137856Budget
1583028.002023-06-147826Actual
21277210.182023-11-147868Actual
39215238.002025-03-1478612Actual
4703303.002022-08-147814Actual
23853184.002024-02-117865Actual
22126279.002023-12-127817Actual
29045285.472024-06-1378213Actual
30296274.002024-08-137863Actual
16742216.002023-07-147815Actual
19187238.962023-09-137828Actual
35763245.442024-12-1278612Actual
1718164.002022-05-147836Actual
7699279.872022-10-147818Actual
3328196.512024-10-1378311Actual
10731100.002023-01-127846Budget
1250840.002023-03-147873Budget
2716260.002024-05-137826Actual
12838100.002023-03-147816Budget
2245396.512023-12-1278611Actual
23224188.962024-01-127828Actual
20130203.002023-10-147867Actual
2738100.002022-06-147816Budget
11632200.002023-02-117865Budget
2662317.782024-04-1278112Actual
19713245.002023-10-147814Actual
20095292.002023-10-147817Actual
6205168.002022-09-137836Actual
31093153.952024-08-1378611Actual
888200.002022-04-137867Budget
9568200.002022-12-127836Budget
54450.002022-04-137826Budget
11055355.632023-01-127818Actual
11961100.002023-02-117866Budget
129240.002022-05-147873Budget
1635656.082023-06-1478611Actual
2033534.802023-10-1478211Actual
144317.142023-04-1378212Actual
3644188.002022-07-147864Actual
21660267.002023-12-127863Actual
16621124.002023-07-147873Actual
36474338.002025-01-127867Actual
6109100.002022-09-137816Budget
10450214.002023-01-127815Actual
2989100.002022-06-147866Budget
12982100.002023-03-147846Budget
1026248.002023-01-127873Actual
17561424.002023-08-147813Actual
32454183.712024-09-1278613Actual
5313207.002022-08-147817Actual
32010298.062024-09-127828Actual
3257152.602022-06-147828Actual
19685118.002023-10-147873Actual
35702160.342024-12-1278112Actual
390870.002022-07-147826Budget
20870203.002023-11-147865Actual
629980.002022-09-137856Budget
24227210.182024-02-117828Actual
1496392.002023-05-147866Actual
32511401.002024-10-137813Actual
21871155.002023-12-127865Actual
914740.002022-12-127873Budget
2171760.002023-12-127873Actual
13170200.002023-03-147817Budget
8450169.002022-11-147836Actual
21626362.002023-12-127813Actual
23605406.002024-02-117813Actual
35502188.002024-12-1278111Actual
4985131.002022-08-147816Actual
29522102.002024-07-137846Actual
14730219.002023-05-147815Actual
30261431.002024-08-137813Actual
22219357.152023-12-127818Actual
2757379.482024-05-1378211Actual
15745184.002023-06-147865Actual
1727337.992023-07-1478211Actual
8823282.902022-11-147818Actual
5453200.002022-08-147818Budget
86113.002022-04-137863Actual
1400177.002022-05-147864Actual
10311277.002023-01-127814Actual
1434664.592023-04-1378611Actual
28102503.002024-06-137814Actual
13311200.002023-03-147818Budget
2100992.002023-11-147846Actual
12759200.002023-03-147865Budget
9985232.902022-12-127828Actual
1528844.382023-05-1478311Actual
30416344.002024-08-137864Actual
1872107.002022-05-147866Actual
12040200.002023-02-117817Budget
3573084.802024-12-1278212Actual
29441130.002024-07-137816Actual
3372896.002024-11-137873Actual
2045061.402023-10-1478611Actual
10916252.002023-01-127817Actual
1190280.002023-02-117856Budget
1540710.332023-05-1478112Actual
31213226.302024-08-1378612Actual
12102200.002023-02-117867Budget
747100.002022-04-137866Budget
2644953.952024-04-1278211Actual
27688146.512024-05-1378611Actual
6438200.002022-09-137817Budget
13232200.002023-03-147867Budget
38484314.002025-03-147865Actual
15113442.002023-05-147818Actual
36707111.402025-01-1278311Actual
578150.002022-09-137873Budget
13231200.002023-03-147867Actual
9392200.002022-12-127865Budget
32184127.362024-09-1278411Actual
10310280.002023-01-127814Budget
2504744.002024-03-137856Actual
1288760.002023-03-147826Budget
11242200.002023-02-117813Budget
26361276.842024-04-127868Actual
1942184.802023-09-1378611Actual
29348315.002024-07-137815Actual
241746.002022-06-147873Actual
31748160.002024-09-127836Actual
37206479.002025-02-117814Actual
20778171.002023-11-147864Actual
1850818.842023-08-1478612Actual
2502175.002024-03-137846Actual
17921136.002023-08-147836Actual
503270.002022-08-147826Budget
4330200.002022-07-147818Budget
20188395.032023-10-147818Actual
3437760.332024-11-1378211Actual
21065106.002023-11-147866Actual
22961128.002024-01-127836Actual
26924113.002024-05-137873Actual
26421113.532024-04-1278111Actual
215277.002022-04-137814Actual
9471159.002022-12-127816Actual
19221198.052023-09-137868Actual
4379217.752022-07-147828Actual
3284443.002024-10-137826Actual
1764100.002022-05-147846Budget
465554.002022-08-147873Actual
2472759.002024-03-137873Actual
1479200.002022-05-147815Budget
2537824.162024-03-1378211Actual
214280.002022-04-137814Budget
10587100.002023-01-127816Budget
8744195.002022-11-147867Actual
20836201.002023-11-147815Actual
26200.002022-04-137813Budget
34906474.002024-12-127814Actual
4113100.002022-07-147866Budget
18062296.002023-08-147817Actual
2153612.462023-11-1478112Actual
9069105.002022-12-127863Actual
8871172.302022-11-147828Actual
2647660.332024-04-1278311Actual
31600343.002024-09-127815Actual
16564258.002023-07-147863Actual
2765466.722024-05-1378511Actual
2337158.212024-01-1278311Actual
37029199.502025-01-1278613Actual
6826100.002022-10-147863Budget
9936200.002022-12-127818Budget
22161263.002023-12-127867Actual
13720224.002023-04-137815Actual
29255459.002024-07-137814Actual
3404878.002024-11-137856Actual
11054200.002023-01-127818Budget
3860100.002022-07-147816Budget
32957136.002024-10-137866Actual
13310354.122023-03-147818Actual
3862392.002025-03-147846Actual
31507488.002024-09-127814Actual
6579343.512022-09-137818Actual
3316100.002022-06-147868Budget
1735427.362023-07-1478511Actual
18565429.002023-09-137813Actual
2331677.362024-01-1278111Actual
2401874.002024-02-117856Actual
275200.002022-04-137864Budget
8496100.002022-11-147846Actual
6687185.932022-09-137868Actual
39300271.432025-03-1478213Actual
4905200.002022-08-147865Budget
7808141.992022-10-147868Actual
3517392.002024-12-127846Actual
31833113.002024-09-127866Actual
37589412.002025-02-117817Actual
36439446.002025-01-127817Actual
26775203.012024-04-1278613Actual
34878118.002024-12-127873Actual
2440066.722024-02-1178411Actual
10730131.002023-01-127846Actual
37532132.002025-02-117866Actual

Generated 2025-05-13 22:22:01.820 UTC