[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33226218.852024-10-2978111Actual
1591069.002023-06-307856Actual
28368103.002024-06-297846Actual
17715157.002023-08-307864Actual
2523200.002022-06-307864Budget
28752110.342024-06-2978311Actual
690540.002022-10-307873Budget
16742216.002023-07-307815Actual
1930729.482023-09-2978211Actual
727879.002022-10-307826Actual
87100.002022-04-297863Budget
3676165.652025-01-2878511Actual
28194305.002024-06-297815Actual
9391205.002022-12-287865Actual
6359100.002022-09-297866Budget
3741950.002025-02-277826Actual
8929100.002022-11-307868Budget
10508200.002023-01-287865Budget
2883116.002022-06-307846Actual
5500100.002022-08-307828Budget
17187220.782023-07-307868Actual
747100.002022-04-297866Budget
11710100.002023-02-277816Budget
4379217.752022-07-307828Actual
31271129.322024-08-2978113Actual
12102200.002023-02-277867Budget
21122251.002023-11-307817Actual
2195641.002023-12-287826Actual
174468.212023-07-3078112Actual
26061104.002024-04-287836Actual
6826100.002022-10-307863Budget
10730131.002023-01-287846Actual
24995127.002024-03-297836Actual
255779.272024-03-2978212Actual
10507182.002023-01-287865Actual
11490200.002023-02-277864Budget
3644188.002022-07-307864Actual
2988146.002022-06-307866Actual
4112150.002022-07-307866Actual
9068100.002022-12-287863Budget
24199364.722024-02-277818Actual
26300570.792024-04-287818Actual
4906194.002022-08-307865Actual
3898092.252025-03-3078211Actual
13310354.122023-03-307818Actual
39034146.512025-03-3078411Actual
7151188.002022-10-307865Actual
5081200.002022-08-307836Budget
570397.002022-09-297863Actual
37392139.002025-02-277816Actual
33756457.002024-11-297814Actual
1895168.002023-09-297846Actual
10045204.122022-12-287868Actual
1865768.002023-09-297873Actual
32394185.472024-09-2878113Actual
8871172.302022-11-307828Actual
1951280.002022-05-307817Budget
14672147.002023-05-307864Actual
3860100.002022-07-307816Budget
16640.002022-04-297873Budget
22721228.002024-01-287814Actual
2254419.912023-12-2878612Actual
275200.002022-04-297864Budget
32336192.252024-09-2878612Actual
12557280.002023-03-307814Budget
31422266.002024-09-287863Actual
11491208.002023-02-277864Actual
9568200.002022-12-287836Budget
11428280.002023-02-277814Budget
33400128.422024-10-2978112Actual
8073280.002022-11-307814Budget
37532132.002025-02-277866Actual
12983128.002023-03-307846Actual
68871.002022-04-297856Actual
20188395.032023-10-307818Actual
854360.002022-11-307856Budget
2133576.292023-11-3078111Actual
19594388.002023-10-307813Actual
225117.142023-12-2878112Actual
24882177.002024-03-297865Actual
345790.002022-07-307863Budget
18777170.002023-09-297815Actual
32302151.832024-09-2878112Actual
18925115.002023-09-297836Actual
2954870.002024-07-297856Actual
517580.002022-08-307856Actual
18062296.002023-08-307817Actual
1889748.002023-09-297826Actual
1992546.002023-10-307826Actual
6766100.002022-10-307813Budget
25694376.002024-04-287813Actual
37299349.002025-02-277815Actual
18719158.002023-09-297864Actual
37086435.002025-02-277813Actual
35232120.002024-12-287866Actual
26715103.012024-04-2878113Actual
10449200.002023-01-287815Budget
13660174.002023-04-297864Actual
35848210.032024-12-2878213Actual
3445846.502024-11-2978511Actual
6953278.002022-10-307814Actual
3005348.632024-07-2978212Actual
29045285.472024-06-2978213Actual
2339100.002022-06-307863Budget
33791304.002024-11-297864Actual
16121199.572023-06-307828Actual
9195290.002022-12-287814Actual
30296274.002024-08-297863Actual
1838315.652023-08-3078511Actual
13358182.902023-03-307828Actual
5968200.002022-09-297815Budget
34697215.292024-11-2978213Actual
1026340.002023-01-287873Budget
1075163.212022-04-297868Actual
37029199.502025-01-2878613Actual
2245396.512023-12-2878611Actual
12039218.002023-02-277817Actual
14171208.662023-04-297868Actual
21660267.002023-12-287863Actual
2603327.002024-04-287826Actual
36149353.002025-01-287815Actual
7231200.002022-10-307816Budget
20983132.002023-11-307836Actual
2659224.002022-06-307865Actual
23138277.002024-01-287867Actual
22961128.002024-01-287836Actual
38271251.002025-03-307863Actual
25816316.002024-04-287814Actual
2050810.332023-10-3078112Actual
802442.002022-11-307873Actual
26924113.002024-05-297873Actual
23911125.002024-02-277816Actual
28342166.002024-06-297836Actual
37743335.942025-02-277868Actual
1635656.082023-06-3078611Actual
2192996.002023-12-287816Actual
16035265.002023-06-307867Actual
17153163.212023-07-307828Actual
4378100.002022-07-307828Budget
22814212.002024-01-287815Actual
465450.002022-08-307873Budget
1077880.002023-01-287856Budget
19159461.702023-09-297818Actual
35584109.272024-12-2878411Actual
5314200.002022-08-307817Budget
1431347.572023-04-2978411Actual
38682132.002025-03-307866Actual
19713245.002023-10-307814Actual
2033534.802023-10-3078211Actual
9255222.002022-12-287864Actual
13169210.002023-03-307817Actual
3328196.512024-10-2978311Actual
1727337.992023-07-3078211Actual
26986285.002024-05-297864Actual
6827114.002022-10-307863Actual
30087203.952024-07-2978612Actual
29638438.002024-07-297817Actual
3517392.002024-12-287846Actual
14730219.002023-05-307815Actual
3832882.002025-03-307873Actual
9069105.002022-12-287863Actual
951968.002022-12-287826Actual
7698200.002022-10-307818Budget
503270.002022-08-307826Budget
39300271.432025-03-3078213Actual
28605279.872024-06-297828Actual
16777204.002023-07-307865Actual
292970.002022-06-307856Budget
30381480.002024-08-297814Actual
18812204.002023-09-297865Actual
2549280.552024-03-2978611Actual
1493064.002023-05-307856Actual
29851206.082024-07-2978111Actual
1835650.762023-08-3078411Actual
16684151.002023-07-307864Actual
26421113.532024-04-2878111Actual
9985232.902022-12-287828Actual
12180200.002023-02-277818Budget
20836201.002023-11-307815Actual
24107307.002024-02-277817Actual
27807238.002024-05-2978612Actual
29348315.002024-07-297815Actual
5234100.002022-08-307866Budget
23853184.002024-02-277865Actual
11164185.932023-01-287868Actual
2601200.002022-06-307815Budget
914740.002022-12-287873Budget
1384237.002023-04-297826Actual
629980.002022-09-297856Budget
3802936.932025-02-2778212Actual
35972258.002025-01-287863Actual
22636254.002024-01-287863Actual
9471159.002022-12-287816Actual
3404878.002024-11-297856Actual
10587100.002023-01-287816Budget
7559280.002022-10-307817Actual
7013200.002022-10-307864Budget
6767172.002022-10-307813Actual
30764394.002024-08-297817Actual
27545203.952024-05-2978111Actual
512983.002022-08-307846Actual
17921136.002023-08-307836Actual
13955102.002023-04-297866Actual
3292462.002024-10-297856Actual
20130203.002023-10-307867Actual
24670263.002024-03-297863Actual
5453200.002022-08-307818Budget
5888200.002022-09-297864Budget
35821117.042024-12-2878113Actual
8603129.002022-11-307866Actual
3724194.002022-07-307815Actual
30885251.092024-08-297828Actual
1138130.002023-02-277873Actual
35530100.762024-12-2878211Actual
640100.002022-04-297846Budget
14553285.002023-05-307863Actual
22247191.992023-12-287828Actual
3209340.482022-06-307818Actual
32130101.822024-09-2878211Actual
18005106.002023-08-307866Actual
214280.002022-04-297814Budget
19221198.052023-09-297868Actual
7747100.002022-10-307828Budget
2578885.002024-04-287873Actual
33342146.512024-10-2978611Actual
12982100.002023-03-307846Budget
1629561.402023-06-3078411Actual
19685118.002023-10-307873Actual
30799316.002024-08-297867Actual
5374165.002022-08-307867Actual
12760158.002023-03-307865Actual
2543245.442024-03-2978411Actual
16155269.272023-06-307868Actual
278650.002022-06-307826Budget
27044327.002024-05-297815Actual
28779116.722024-06-2978411Actual
966160.002022-12-287856Budget
3782200.002022-07-307865Budget
33134269.272024-10-297828Actual
34022104.002024-11-297846Actual
7375100.002022-10-307846Budget
37206479.002025-02-277814Actual
35289412.002024-12-287817Actual
3325490.122024-10-2978211Actual
30025147.572024-07-2978112Actual
37709340.482025-02-277828Actual
21745233.002023-12-287814Actual
11961100.002023-02-277866Budget
2882100.002022-06-307846Budget
1942184.802023-09-2978611Actual
2199196.542022-05-307868Actual
18685241.002023-09-297814Actual
14137172.302023-04-297828Actual
36851120.972025-01-2878112Actual
2071574.002023-11-307873Actual
32957136.002024-10-297866Actual
6578200.002022-09-297818Budget
10185101.002023-01-287863Actual
1428664.592023-04-2978311Actual
2103570.002023-11-307856Actual
1558978.002023-06-307873Actual
10683200.002023-01-287836Budget
1076100.002022-04-297868Budget
1017169.272022-04-297828Actual
20658247.002023-11-307863Actual
38001112.462025-02-2778112Actual
17866125.002023-08-307816Actual
3626946.002025-01-287826Actual
3456101.002022-07-307863Actual
3067471.002024-08-297856Actual
30416344.002024-08-297864Actual
13720224.002023-04-297815Actual
3014590.732024-07-2978113Actual
2337158.212024-01-2878311Actual
8496100.002022-11-307846Actual
34550140.122024-11-2978112Actual
28960193.322024-06-2978612Actual
6030200.002022-09-297865Budget
9567168.002022-12-287836Actual
12698200.002023-03-307815Budget
15652160.002023-06-307864Actual
37883142.252025-02-2778411Actual
13755151.002023-04-297865Actual
1480255.002022-05-307815Actual
27627122.042024-05-2978411Actual
15497426.002023-06-307813Actual
2765466.722024-05-2978511Actual
34821269.002024-12-287863Actual
29673314.002024-07-297867Actual
18155354.122023-08-307818Actual
7946100.002022-11-307863Budget
14823104.002023-05-307816Actual
21243231.392023-11-307828Actual
166965.002022-05-307826Actual
34729181.962024-11-2978613Actual
13170200.002023-03-307817Budget
3561130.552024-12-2878511Actual
10370200.002023-01-287864Budget
802540.002022-11-307873Budget
10684159.002023-01-287836Actual
2242067.782023-12-2878411Actual
15710176.002023-06-307815Actual
34349231.612024-11-2978111Actual
6499200.002022-09-297867Budget
3129177.002022-06-307867Actual
3856968.002025-03-307826Actual
24227210.182024-02-277828Actual
9254200.002022-12-287864Budget
3172048.002024-09-287826Actual
11807200.002023-02-277836Budget
12368200.002023-03-307813Budget
23725254.002024-02-277814Actual
12181308.662023-02-277818Actual
13231200.002023-03-307867Actual
8132199.002022-11-307864Actual
1063562.002023-01-287826Actual
2431874.162024-02-2778111Actual
27367330.002024-05-297867Actual
16890129.002023-07-307836Actual
7619220.002022-10-307867Actual
28427117.002024-06-297866Actual
25230435.942024-03-297818Actual
2839482.002024-06-297856Actual
8450169.002022-11-307836Actual
8449200.002022-11-307836Budget
20095292.002023-10-307817Actual
31542286.002024-09-287864Actual
3573084.802024-12-2878212Actual
16621124.002023-07-307873Actual
18216252.602023-08-307868Actual
32898106.002024-10-297846Actual
15532252.002023-06-307863Actual
4905200.002022-08-307865Budget
38774292.002025-03-307867Actual
2504744.002024-03-297856Actual
2279151.002022-06-307813Actual
593200.002022-04-297836Budget
23196352.602024-01-287818Actual
10310280.002023-01-287814Budget
2831443.002024-06-297826Actual
840071.002022-11-307826Actual
33849318.002024-11-297815Actual
2555010.332024-03-2978112Actual
19628278.002023-10-307863Actual
7808141.992022-10-307868Actual
29906134.802024-07-2978311Actual
34999358.002024-12-287815Actual
1175960.002023-02-277826Budget
13090100.002023-03-307866Budget
2354815.652024-01-2878612Actual
24847175.002024-03-297815Actual
2369759.002024-02-277873Actual
2662317.782024-04-2878112Actual
2494096.002024-03-297816Actual
503368.002022-08-307826Actual
2660200.002022-06-307865Budget
9470200.002022-12-287816Budget
32872157.002024-10-297836Actual
30509266.002024-08-297865Actual
68770.002022-04-297856Budget
35702160.342024-12-2878112Actual
7481100.002022-10-307866Budget
26328281.392024-04-287828Actual
1531563.532023-05-3078411Actual
3900794.382025-03-3078311Actual
27487252.602024-05-297868Actual
39215238.002025-03-3078612Actual
11632200.002023-02-277865Budget
26742269.682024-04-2878213Actual
15803113.002023-06-307816Actual
1540710.332023-05-3078112Actual
9937387.452022-12-287818Actual
3958149.002022-07-307836Actual
23605406.002024-02-277813Actual
1544018.842023-05-3078612Actual
36323109.002025-01-287846Actual
2012200.002022-05-307867Budget
3583288.002022-07-307814Actual
827280.002022-04-297817Budget
2440066.722024-02-2778411Actual
11102100.002023-01-287828Budget
34230520.792024-11-297818Actual
12839135.002023-03-307816Actual
8273178.002022-11-307865Actual
1724583.742023-07-3078111Actual
164417.142023-06-3078212Actual
8743200.002022-11-307867Budget
27275118.002024-05-297866Actual
33048334.002024-10-297867Actual
37943152.892025-02-2778611Actual
23224188.962024-01-287828Actual
1621136.002022-05-307816Actual
2045061.402023-10-3078611Actual
2880645.442024-06-2978511Actual
7091200.002022-10-307815Budget
1157152.002022-05-307813Actual
4516200.002022-08-307813Budget
21157213.002023-11-307867Actual
21626362.002023-12-287813Actual
2989100.002022-06-307866Budget
194796.082023-09-2978112Actual
9614100.002022-12-287846Budget
2987960.332024-07-2978211Actual
2537824.162024-03-2978211Actual
10311277.002023-01-287814Actual
34431115.652024-11-2978411Actual
32421266.172024-09-2878213Actual
38597163.002025-03-307836Actual
21837219.002023-12-287815Actual
8352200.002022-11-307816Budget
37681545.032025-02-277818Actual
9392200.002022-12-287865Budget
20870203.002023-11-307865Actual
35502188.002024-12-2878111Actual
1250960.002023-03-307873Actual
8682214.002022-11-307817Actual
241746.002022-06-307873Actual
2092898.002023-11-307816Actual
32724330.002024-10-297815Actual
914636.002022-12-287873Actual
4702280.002022-08-307814Budget
2656465.652024-04-2878611Actual
3957200.002022-07-307836Budget
1765357.002023-08-307873Actual
34137439.002024-11-297817Actual
233892.002022-06-307863Actual
11103181.392023-01-287828Actual
1302980.002023-03-307856Budget
2614670.002024-04-287866Actual
2056618.842023-10-3078612Actual
5829280.002022-09-297814Budget
31479107.002024-09-287873Actual
1156200.002022-05-307813Budget
3861153.002022-07-307816Actual
1933428.422023-09-2978311Actual
7947107.002022-11-307863Actual
20778171.002023-11-307864Actual
1621399.702023-06-3078111Actual
36793127.362025-01-2878611Actual
245463.952024-02-2778212Actual
1872107.002022-05-307866Actual
7092185.002022-10-307815Actual
615670.002022-09-297826Budget
3316100.002022-06-307868Budget
17032302.002023-07-307817Actual
11631218.002023-02-277865Actual
21984128.002023-12-287836Actual
1765120.002022-05-307846Actual
1927998.632023-09-2978111Actual
38121148.622025-02-2778113Actual
32817153.002024-10-297816Actual
38542136.002025-03-307816Actual
34492186.932024-11-2978611Actual
33462216.722024-10-2978612Actual
18097202.002023-08-307867Actual
33996168.002024-11-297836Actual
30707109.002024-08-297866Actual
36594275.332025-01-287868Actual
10837131.002023-01-287866Actual
19101278.002023-09-297867Actual
18183172.302023-08-307828Actual
20743247.002023-11-307814Actual
6029192.002022-09-297865Actual
27982428.002024-06-297813Actual
2141766.722023-11-3078411Actual
35324339.002024-12-287867Actual
7746154.112022-10-307828Actual
20249260.182023-10-307868Actual
2437347.572024-02-2778311Actual
1735427.362023-07-3078511Actual
887179.002022-04-297867Actual
13598115.002023-04-297873Actual
1400177.002022-05-307864Actual
8602100.002022-11-307866Budget
5641200.002022-09-297813Budget
30204197.752024-07-2978613Actual
5562178.362022-08-307868Actual
3687941.192025-01-2878212Actual

Generated 2025-05-29 08:06:08.022 UTC