[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 630   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275200.002022-04-147864Budget
9567168.002022-12-137836Actual
34550140.122024-11-1478112Actual
12229129.872023-02-127828Actual
7012192.002022-10-157864Actual
34941338.002024-12-137864Actual
19953123.002023-10-157836Actual
2242067.782023-12-1378411Actual
29793299.572024-07-147868Actual
11855100.002023-02-127846Budget
5641200.002022-09-147813Budget
20130203.002023-10-157867Actual
390980.002022-07-157826Actual
2036229.482023-10-1578311Actual
21626362.002023-12-137813Actual
2038962.462023-10-1578411Actual
28960193.322024-06-1478612Actual
11429294.002023-02-127814Actual
13870106.002023-04-147836Actual
255779.272024-03-1478212Actual
1887095.002023-09-147816Actual
30919345.032024-08-147868Actual
35644147.572024-12-1378611Actual
28639272.302024-06-147868Actual
29441130.002024-07-147816Actual
36184254.002025-01-137865Actual
23966127.002024-02-127836Actual
13539289.002023-04-147863Actual
3573084.802024-12-1378212Actual
4192202.002022-07-157817Actual
1847514.592023-08-1578112Actual
8212216.002022-11-157815Actual
12289166.242023-02-127868Actual
1480255.002022-05-157815Actual
405180.002022-07-157856Budget
8682214.002022-11-157817Actual
6826100.002022-10-157863Budget
25230435.942024-03-147818Actual
2091316.242022-05-157818Actual
3372896.002024-11-147873Actual
2298771.002024-01-137846Actual
2549280.552024-03-1478611Actual
8871172.302022-11-157828Actual
356210.002022-04-147815Actual
5829280.002022-09-147814Budget
2153612.462023-11-1578112Actual
4331275.332022-07-157818Actual
1624115.652023-06-1578211Actual
28519289.002024-06-147867Actual
33547190.732024-10-1478213Actual
9857200.002022-12-137867Budget
22814212.002024-01-137815Actual
31479107.002024-09-137873Actual
7808141.992022-10-157868Actual
32421266.172024-09-1378213Actual
1389687.002023-04-147846Actual
4843200.002022-08-157815Budget
39215238.002025-03-1578612Actual
26300570.792024-04-137818Actual
37943152.892025-02-1278611Actual
405272.002022-07-157856Actual
30622147.002024-08-147836Actual
1130290.002023-02-127863Budget
1694257.002023-07-157856Actual
840180.002022-11-157826Budget
1765357.002023-08-157873Actual
512983.002022-08-157846Actual
12982100.002023-03-157846Budget
36734103.952025-01-1378411Actual
1951280.002022-05-157817Budget
465450.002022-08-157873Budget
1764100.002022-05-157846Budget
19221198.052023-09-147868Actual
26205383.002024-04-137817Actual
1850818.842023-08-1578612Actual
12839135.002023-03-157816Actual
30087203.952024-07-1478612Actual
15175205.632023-05-157868Actual
35584109.272024-12-1378411Actual
33168316.242024-10-147868Actual
18600238.002023-09-147863Actual
29496163.002024-07-147836Actual
9470200.002022-12-137816Budget
34906474.002024-12-137814Actual
12760158.002023-03-157865Actual
1017169.272022-04-147828Actual
23196352.602024-01-137818Actual
8132199.002022-11-157864Actual
26924113.002024-05-147873Actual
30381480.002024-08-147814Actual
13815116.002023-04-147816Actual
36057501.002025-01-137814Actual
15055264.002023-05-157867Actual
27077249.002024-05-147865Actual
29851206.082024-07-1478111Actual
10684159.002023-01-137836Actual
14672147.002023-05-157864Actual
1718164.002022-05-157836Actual
29383294.002024-07-147865Actual
30509266.002024-08-147865Actual
2156916.722023-11-1578612Actual
12369144.002023-03-157813Actual
241640.002022-06-157873Budget
8211200.002022-11-157815Budget
2245396.512023-12-1378611Actual
5313207.002022-08-157817Actual
32010298.062024-09-137828Actual
11102100.002023-01-137828Budget
13660174.002023-04-147864Actual
27190155.002024-05-147836Actual
19685118.002023-10-157873Actual
9069105.002022-12-137863Actual
37681545.032025-02-127818Actual
7230157.002022-10-157816Actual
18216252.602023-08-157868Actual
17866125.002023-08-157816Actual
2203653.002023-12-137856Actual
4764212.002022-08-157864Actual
13310354.122023-03-157818Actual
9936200.002022-12-137818Budget
25172248.002024-03-147867Actual
2301376.002024-01-137856Actual
6953278.002022-10-157814Actual
2136345.442023-11-1578211Actual
9009145.002022-12-137813Actual
3802936.932025-02-1278212Actual
35034249.002024-12-137865Actual
3330891.192024-10-1478411Actual
1927998.632023-09-1478111Actual
5373200.002022-08-157867Budget
1493064.002023-05-157856Actual
17561424.002023-08-157813Actual
3862392.002025-03-157846Actual
2446196.512024-02-1278611Actual
32546251.002024-10-147863Actual
4517140.002022-08-157813Actual
29759270.782024-07-147828Actual
27216116.002024-05-147846Actual
194796.082023-09-1478112Actual
966160.002022-12-137856Budget
26952455.002024-05-147814Actual
278650.002022-06-157826Budget
2656465.652024-04-1378611Actual
24141232.002024-02-127867Actual
28779116.722024-06-1478411Actual
31213226.302024-08-1478612Actual
1897752.002023-09-147856Actual
1077880.002023-01-137856Budget
36149353.002025-01-137815Actual
16035265.002023-06-157867Actual
1026340.002023-01-137873Budget
31032140.122024-08-1478311Actual
9568200.002022-12-137836Budget
36970206.522025-01-1378113Actual
34258328.362024-11-147828Actual
9254200.002022-12-137864Budget
1936151.822023-09-1478411Actual
11491208.002023-02-127864Actual
12935200.002023-03-157836Budget
34080110.002024-11-147866Actual
854360.002022-11-157856Budget
36474338.002025-01-137867Actual
14171208.662023-04-147868Actual
18062296.002023-08-157817Actual
10916252.002023-01-137817Actual
578150.002022-09-147873Budget
7699279.872022-10-157818Actual
6252100.002022-09-147846Budget
28427117.002024-06-147866Actual
23258198.052024-01-137868Actual
4251194.002022-07-157867Actual
2442722.042024-02-1278511Actual
1732768.852023-07-1578411Actual
39273160.902025-03-1578113Actual
13720224.002023-04-147815Actual
25911252.002024-04-137815Actual
640100.002022-04-147846Budget
6499200.002022-09-147867Budget
2342528.422024-01-1378511Actual
37206479.002025-02-127814Actual
2337158.212024-01-1378311Actual
31298195.992024-08-1478213Actual
2738100.002022-06-157816Budget
25137326.002024-03-147817Actual
2540543.312024-03-1478311Actual
11164185.932023-01-137868Actual
10046100.002022-12-137868Budget
37883142.252025-02-1278411Actual
8744195.002022-11-157867Actual
278741.002022-06-157826Actual
9333200.002022-12-137815Budget
33636401.002024-11-147813Actual
854490.002022-11-157856Actual
31600343.002024-09-137815Actual
3395156.002022-07-157813Actual
33996168.002024-11-147836Actual
2777452.892024-05-1478212Actual
2239358.212023-12-1378311Actual
20836201.002023-11-157815Actual
215277.002022-04-147814Actual
2405085.002024-02-127866Actual
1591069.002023-06-157856Actual
1428664.592023-04-1478311Actual
746126.002022-04-147866Actual
35972258.002025-01-137863Actual
31833113.002024-09-137866Actual
12619200.002023-03-157864Budget
32724330.002024-10-147815Actual
7747100.002022-10-157828Budget
22961128.002024-01-137836Actual
3209340.482022-06-157818Actual
11490200.002023-02-127864Budget
2033534.802023-10-1578211Actual
9334204.002022-12-137815Actual
2739127.002022-06-157816Actual
1626848.632023-06-1578311Actual
5374165.002022-08-157867Actual
26986285.002024-05-147864Actual
39095166.722025-03-1578611Actual
1479200.002022-05-157815Budget
28697206.082024-06-1478111Actual
9858166.002022-12-137867Actual
30474321.002024-08-147815Actual
951880.002022-12-137826Budget
33520178.452024-10-1478113Actual
8072309.002022-11-157814Actual
7374117.002022-10-157846Actual
353450.002022-07-157873Budget
2601200.002022-06-157815Budget
241746.002022-06-157873Actual
2401874.002024-02-127856Actual
1434664.592023-04-1478611Actual
13419228.362023-03-157868Actual
15532252.002023-06-157863Actual
3626946.002025-01-137826Actual
3177493.002024-09-137846Actual
28577601.092024-06-147818Actual
33671263.002024-11-147863Actual
1889748.002023-09-147826Actual
38449301.002025-03-157815Actual
2100992.002023-11-157846Actual
35324339.002024-12-137867Actual
28102503.002024-06-147814Actual
8497100.002022-11-157846Budget
26061104.002024-04-137836Actual
17125388.972023-07-157818Actual
8133200.002022-11-157864Budget
38356493.002025-03-157814Actual
2293332.002024-01-137826Actual
840071.002022-11-157826Actual
10125200.002023-01-137813Budget
2472759.002024-03-147873Actual
2393825.002024-02-127826Actual
5501201.082022-08-157828Actual
2339100.002022-06-157863Budget
353553.002022-07-157873Actual
2522172.002022-06-157864Actual
1735427.362023-07-1578511Actual
34230520.792024-11-147818Actual
27600147.572024-05-1478311Actual
18097202.002023-08-157867Actual
29581127.002024-07-147866Actual
747100.002022-04-147866Budget
31982551.092024-09-137818Actual
38774292.002025-03-157867Actual
1992546.002023-10-157826Actual
27487252.602024-05-147868Actual
32044314.722024-09-137868Actual
35502188.002024-12-1378111Actual
1997981.002023-10-157846Actual
25694376.002024-04-137813Actual
292970.002022-06-157856Budget
2560912.462024-03-1478612Actual
2555010.332024-03-1478112Actual
9798263.002022-12-137817Actual
1018490.002023-01-137863Budget
31890436.002024-09-137817Actual
293074.002022-06-157856Actual
6952280.002022-10-157814Budget
3519962.002024-12-137856Actual
20623398.002023-11-157813Actual
38542136.002025-03-157816Actual
1827480.552023-08-1578111Actual
355200.002022-04-147815Budget
30353112.002024-08-147873Actual
1526124.162023-05-1578211Actual
961593.002022-12-137846Actual
17773171.002023-08-157815Actual
33342146.512024-10-1478611Actual
968200.002022-04-147818Budget
19009104.002023-09-147866Actual
37447155.002025-02-127836Actual
2600676.002024-04-137816Actual
12368200.002023-03-157813Budget
19159461.702023-09-147818Actual
966256.002022-12-137856Actual
39034146.512025-03-1578411Actual
68871.002022-04-147856Actual
1156200.002022-05-157813Budget
15710176.002023-06-157815Actual
8274200.002022-11-157865Budget
11428280.002023-02-127814Budget
1953714.592023-09-1478612Actual
23853184.002024-02-127865Actual
4702280.002022-08-157814Budget
3172048.002024-09-137826Actual
30416344.002024-08-147864Actual
26200.002022-04-147813Budget
2199196.542022-05-157868Actual
16155269.272023-06-157868Actual
21660267.002023-12-137863Actual
36997225.822025-01-1378213Actual
31059117.782024-08-1478411Actual
8073280.002022-11-157814Budget
13504389.002023-04-147813Actual
34291258.662024-11-147868Actual
887179.002022-04-147867Actual
5889163.002022-09-147864Actual
2095541.002023-11-157826Actual
16890129.002023-07-157836Actual
16739.002022-04-147873Actual
570397.002022-09-147863Actual
14638226.002023-05-157814Actual
2345883.742024-01-1378611Actual
23911125.002024-02-127816Actual
28342166.002024-06-147836Actual
32759311.002024-10-147865Actual
12181308.662023-02-127818Actual
10185101.002023-01-137863Actual
3067471.002024-08-147856Actual
1724583.742023-07-1578111Actual
28017278.002024-06-147863Actual
1214113.002022-05-157863Actual
30707109.002024-08-147866Actual
9008100.002022-12-137813Budget
26328281.392024-04-137828Actual
1789342.002023-08-157826Actual
15113442.002023-05-157818Actual
16835124.002023-07-157816Actual
3457857.142024-11-1478212Actual
12102200.002023-02-127867Budget
5561100.002022-08-157868Budget
2662317.782024-04-1378112Actual
34878118.002024-12-137873Actual
4004100.002022-07-157846Budget
12290100.002023-02-127868Budget
7328200.002022-10-157836Budget
3676165.652025-01-1378511Actual
16742216.002023-07-157815Actual
22280196.542023-12-137868Actual
14823104.002023-05-157816Actual
15803113.002023-06-157816Actual
6627172.302022-09-147828Actual
3864985.002025-03-157856Actual
4112150.002022-07-157866Actual
22161263.002023-12-137867Actual
24789132.002024-03-147864Actual
13231200.002023-03-157867Actual
1490474.002023-05-157846Actual
13170200.002023-03-157817Budget
578054.002022-09-147873Actual
32130101.822024-09-1378211Actual
3284443.002024-10-147826Actual
29135398.002024-07-147813Actual
2496729.002024-03-147826Actual
3668085.872025-01-1378211Actual
38271251.002025-03-157863Actual
39153155.022025-03-1578112Actual
3634983.002025-01-137856Actual
87100.002022-04-147863Budget
8450169.002022-11-157836Actual
28752110.342024-06-1478311Actual
3958149.002022-07-157836Actual
1641412.462023-06-1578112Actual
9718114.002022-12-137866Actual
38832522.302025-03-157818Actual
38894305.632025-03-157868Actual
21984128.002023-12-137836Actual
32817153.002024-10-147816Actual
7375100.002022-10-157846Budget
29078195.992024-06-1478613Actual
2523200.002022-06-157864Budget
10915200.002023-01-137817Budget
9471159.002022-12-137816Actual
1461063.002023-05-157873Actual
8496100.002022-11-157846Actual
2354815.652024-01-1378612Actual
27545203.952024-05-1478111Actual
27865111.782024-05-1478113Actual
2090200.002022-05-157818Budget
9195290.002022-12-137814Actual
15652160.002023-06-157864Actual
29227119.002024-07-147873Actual
3781227.002022-07-157865Actual
3741950.002025-02-127826Actual
16093378.362023-06-157818Actual
26742269.682024-04-1378213Actual
33791304.002024-11-147864Actual
802540.002022-11-157873Budget
1485046.002023-05-157826Actual
4191200.002022-07-157817Budget
2614670.002024-04-137866Actual
3256100.002022-06-157828Budget
4005116.002022-07-157846Actual
25816316.002024-04-137814Actual
30204197.752024-07-1478613Actual
3456101.002022-07-157863Actual
25292223.812024-03-147868Actual
9255222.002022-12-137864Actual
1621136.002022-05-157816Actual
35530100.762024-12-1378211Actual
34431115.652024-11-1478411Actual
14014252.002023-04-147817Actual
9614100.002022-12-137846Budget
32872157.002024-10-147836Actual
18155354.122023-08-157818Actual
4703303.002022-08-157814Actual
16564258.002023-07-157863Actual
2757379.482024-05-1478211Actual
1544018.842023-05-1578612Actual
14049255.002023-04-147867Actual
12040200.002023-02-127817Budget
32631503.002024-10-147814Actual
8602100.002022-11-157866Budget
3517392.002024-12-137846Actual
19187238.962023-09-147828Actual
22069102.002023-12-137866Actual
641104.002022-04-147846Actual
22756150.002024-01-137864Actual
5640140.002022-09-147813Actual
7013200.002022-10-157864Budget
7560280.002022-10-157817Budget
11807200.002023-02-127836Budget
1583028.002023-06-157826Actual
19805208.002023-10-157815Actual
35848210.032024-12-1378213Actual
33400128.422024-10-1478112Actual
1942184.802023-09-1478611Actual
4437198.052022-07-157868Actual
2882100.002022-06-157846Budget
6205168.002022-09-147836Actual
10449200.002023-01-137815Budget
28368103.002024-06-147846Actual
181170.002022-05-157856Budget
27627122.042024-05-1478411Actual
1384237.002023-04-147826Actual
1830227.362023-08-1578211Actual
36242155.002025-01-137816Actual
10683200.002023-01-137836Budget
1620100.002022-05-157816Budget
31924328.002024-09-137867Actual
22247191.992023-12-137828Actual
1341277.002022-05-157814Actual
17032302.002023-07-157817Actual
3005348.632024-07-1478212Actual
914636.002022-12-137873Actual
3583288.002022-07-157814Actual
8822200.002022-11-157818Budget
37178109.002025-02-127873Actual
2537824.162024-03-1478211Actual
37086435.002025-02-127813Actual
1243193.002023-03-157863Actual
4905200.002022-08-157865Budget
7620200.002022-10-157867Budget
8353165.002022-11-157816Actual
12983128.002023-03-157846Actual
1496392.002023-05-157866Actual
38739424.002025-03-157817Actual
14730219.002023-05-157815Actual
22848170.002024-01-137865Actual
33883308.002024-11-147865Actual
37532132.002025-02-127866Actual
2144417.782023-11-1578511Actual

Generated 2025-05-14 22:18:18.117 UTC