[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203653.002024-01-157856Actual
9195290.002023-01-157814Actual
12936164.002023-04-177836Actual
7231200.002022-11-177816Budget
4191200.002022-08-177817Budget
181258.002022-06-177856Actual
888200.002022-05-177867Budget
3457857.142024-12-1778212Actual
34821269.002025-01-157863Actual
33168316.242024-11-167868Actual
23966127.002024-03-167836Actual
34404129.482024-12-1778311Actual
16093378.362023-07-187818Actual
4251194.002022-08-177867Actual
26832387.002024-06-167813Actual
31032140.122024-09-1678311Actual
29673314.002024-08-167867Actual
353553.002022-08-177873Actual
1523398.632023-06-1778111Actual
22601392.002024-02-157813Actual
23818191.002024-03-167815Actual
16640.002022-05-177873Budget
37299349.002025-03-177815Actual
15803113.002023-07-187816Actual
27627122.042024-06-1678411Actual
34670199.502024-12-1778113Actual
14878123.002023-06-177836Actual
1425926.292023-05-1778211Actual
2003891.002023-11-177866Actual
4516200.002022-09-177813Budget
16000309.002023-07-187817Actual
8870100.002022-12-187828Budget
241746.002022-07-187873Actual
2254419.912024-01-1578612Actual
1938843.312023-10-1778511Actual
16777204.002023-08-177865Actual
36707111.402025-02-1578311Actual
15175205.632023-06-177868Actual
2614670.002024-05-167866Actual
8352200.002022-12-187816Budget
12619200.002023-04-177864Budget
1838315.652023-09-1778511Actual
21065106.002023-12-187866Actual
33462216.722024-11-1678612Actual
33941151.002024-12-177816Actual
4843200.002022-09-177815Budget
26986285.002024-06-167864Actual
32421266.172024-10-1678213Actual
38001112.462025-03-1778112Actual
12039218.002023-03-177817Actual
3064889.002024-09-167846Actual
3177493.002024-10-167846Actual
1531563.532023-06-1778411Actual
2523200.002022-07-187864Budget
33134269.272024-11-167828Actual
20188395.032023-11-177818Actual
21745233.002024-01-157814Actual
29851206.082024-08-1678111Actual
465554.002022-09-177873Actual
1997981.002023-11-177846Actual
2738100.002022-07-187816Budget
9614100.002023-01-157846Budget
9797280.002023-01-157817Budget
641104.002022-05-177846Actual
27688146.512024-06-1678611Actual
10311277.002023-02-157814Actual
34230520.792024-12-177818Actual
54561.002022-05-177826Actual
3067471.002024-09-167856Actual
194796.082023-10-1778112Actual
11054200.002023-02-157818Budget
4764212.002022-09-177864Actual
15055264.002023-06-177867Actual
9333200.002023-01-157815Budget
7698200.002022-11-177818Budget
1389687.002023-05-177846Actual
36532573.822025-02-157818Actual
34786423.002025-01-157813Actual
827280.002022-05-177817Budget
20836201.002023-12-187815Actual
10185101.002023-02-157863Actual
225117.142024-01-1578112Actual
34431115.652024-12-1778411Actual
1480255.002022-06-177815Actual
30025147.572024-08-1678112Actual
32872157.002024-11-167836Actual
690444.002022-11-177873Actual
26775203.012024-05-1678613Actual
10684159.002023-02-157836Actual
9719100.002023-01-157866Budget
54450.002022-05-177826Budget
37121302.002025-03-177863Actual
22848170.002024-02-157865Actual
30885251.092024-09-167828Actual
13090100.002023-04-177866Budget
37206479.002025-03-177814Actual
38356493.002025-04-177814Actual
29348315.002024-08-167815Actual
1446217.782023-05-1778612Actual
7375100.002022-11-177846Budget
2496729.002024-04-167826Actual
2345883.742024-02-1578611Actual
3067280.002022-07-187817Budget
1765120.002022-06-177846Actual
7374117.002022-11-177846Actual
3602987.002025-02-157873Actual
3180078.002024-10-167856Actual
968200.002022-05-177818Budget
746126.002022-05-177866Actual
727980.002022-11-177826Budget
503270.002022-09-177826Budget
31600343.002024-10-167815Actual
6578200.002022-10-177818Budget
4985131.002022-09-177816Actual
39215238.002025-04-1778612Actual
1130290.002023-03-177863Budget
2342528.422024-02-1578511Actual
1897752.002023-10-177856Actual
14730219.002023-06-177815Actual
1175960.002023-03-177826Budget
2331677.362024-02-1578111Actual
11631218.002023-03-177865Actual
23224188.962024-02-157828Actual
3898092.252025-04-1778211Actual
32010298.062024-10-167828Actual
34878118.002025-01-157873Actual
1076100.002022-05-177868Budget
13755151.002023-05-177865Actual
27545203.952024-06-1678111Actual
28639272.302024-07-177868Actual
7808141.992022-11-177868Actual
31479107.002024-10-167873Actual
26715103.012024-05-1678113Actual
8496100.002022-12-187846Actual
29581127.002024-08-167866Actual
1340280.002022-06-177814Budget
37943152.892025-03-1778611Actual
1544018.842023-06-1778612Actual
32603134.002024-11-167873Actual
38682132.002025-04-177866Actual
24670263.002024-04-167863Actual
30977190.122024-09-1678111Actual
13170200.002023-04-177817Budget
34941338.002025-01-157864Actual
1624115.652023-07-1878211Actual
2278200.002022-07-187813Budget
3906124.162025-04-1778511Actual
1534991.192023-06-1778611Actual
33636401.002024-12-177813Actual
22636254.002024-02-157863Actual
2603327.002024-05-167826Actual
3068274.002022-07-187817Actual
742260.002022-11-177856Budget
1927998.632023-10-1778111Actual
2056618.842023-11-1778612Actual
2245396.512024-01-1578611Actual
17596285.002023-09-177863Actual
174468.212023-08-1778112Actual
28287151.002024-07-177816Actual
255779.272024-04-1678212Actual
345790.002022-08-177863Budget
2446196.512024-03-1678611Actual
3445846.502024-12-1778511Actual
38542136.002025-04-177816Actual
2987960.332024-08-1678211Actual
2138100.002022-06-177828Budget
2545936.932024-04-1678511Actual
36734103.952025-02-1578411Actual
1392265.002023-05-177856Actual
2883116.002022-07-187846Actual
356210.002022-05-177815Actual
14109376.852023-05-177818Actual
2012200.002022-06-177867Budget
36242155.002025-02-157816Actual
2011185.002022-06-177867Actual
29906134.802024-08-1678311Actual
33756457.002024-12-177814Actual
30919345.032024-09-167868Actual
35034249.002025-01-157865Actual
497147.002022-05-177816Actual
2091316.242022-06-177818Actual
15141181.392023-06-177828Actual
3687941.192025-02-1578212Actual
5453200.002022-09-177818Budget
20983132.002023-12-187836Actual
28194305.002024-07-177815Actual
181170.002022-06-177856Budget
2050810.332023-11-1778112Actual
8744195.002022-12-187867Actual
26061104.002024-05-167836Actual
205357.142023-11-1778212Actual
3791025.232025-03-1778511Actual
26421113.532024-05-1678111Actual
8871172.302022-12-187828Actual
14638226.002023-06-177814Actual
21871155.002024-01-157865Actual
5562178.362022-09-177868Actual
10124144.002023-02-157813Actual
22280196.542024-01-157868Actual
5234100.002022-09-177866Budget
4378100.002022-08-177828Budget
36474338.002025-02-157867Actual
3741950.002025-03-177826Actual
2578885.002024-05-167873Actual
690540.002022-11-177873Budget
3519962.002025-01-157856Actual
2136345.442023-12-1878211Actual
10836100.002023-02-157866Budget
5968200.002022-10-177815Budget
24789132.002024-04-167864Actual
34612231.612024-12-1778612Actual
22069102.002024-01-157866Actual
12289166.242023-03-177868Actual
21122251.002023-12-187817Actual
1750418.842023-08-1778612Actual
593200.002022-05-177836Budget
3832882.002025-04-177873Actual
6438200.002022-10-177817Budget
29933123.102024-08-1678411Actual
28577601.092024-07-177818Actual
36184254.002025-02-157865Actual
36793127.362025-02-1578611Actual
10915200.002023-02-157817Budget
2522172.002022-07-187864Actual
11808168.002023-03-177836Actual
10683200.002023-02-157836Budget
37801170.982025-03-1778111Actual
3645200.002022-08-177864Budget
2437347.572024-03-1678311Actual
37447155.002025-03-177836Actual
29638438.002024-08-167817Actual
887179.002022-05-177867Actual
3325490.122024-11-1678211Actual
3172048.002024-10-167826Actual
1431347.572023-05-1778411Actual
8450169.002022-12-187836Actual
1542200.002022-06-177865Budget
9985232.902023-01-157828Actual
1835650.762023-09-1778411Actual
38860231.392025-04-177828Actual
4844229.002022-09-177815Actual
17681215.002023-09-177814Actual
20249260.182023-11-177868Actual
2000554.002023-11-177856Actual
25258217.752024-04-167828Actual
914636.002023-01-157873Actual
29793299.572024-08-167868Actual
966160.002023-01-157856Budget
11303106.002023-03-177863Actual
26361276.842024-05-167868Actual
34022104.002024-12-177846Actual
12839135.002023-04-177816Actual
20623398.002023-12-187813Actual
2171760.002024-01-157873Actual
840071.002022-12-187826Actual
34492186.932024-12-1778611Actual
951968.002023-01-157826Actual
38148183.712025-03-1778213Actual
2872566.722024-07-1778211Actual
35821117.042025-01-1578113Actual
9008100.002023-01-157813Budget
3958149.002022-08-177836Actual
6358101.002022-10-177866Actual
6437280.002022-10-177817Actual
12838100.002023-04-177816Budget
2457814.592024-03-1678612Actual
1485046.002023-06-177826Actual
27982428.002024-07-177813Actual
7746154.112022-11-177828Actual
37883142.252025-03-1778411Actual
11164185.932023-02-157868Actual
11569200.002023-03-177815Budget
21626362.002024-01-157813Actual
33547190.732024-11-1678213Actual
1933428.422023-10-1778311Actual
2494096.002024-04-167816Actual
34258328.362024-12-177828Actual
2195641.002024-01-157826Actual
10450214.002023-02-157815Actual
1302980.002023-04-177856Budget
4005116.002022-08-177846Actual
2440066.722024-03-1678411Actual
19221198.052023-10-177868Actual
12102200.002023-03-177867Budget
29441130.002024-08-167816Actual
26240306.002024-05-167867Actual
12759200.002023-04-177865Budget
29078195.992024-07-1778613Actual
32157115.652024-10-1678311Actual
1063460.002023-02-157826Budget
6766100.002022-11-177813Budget
21215446.542023-12-187818Actual
3437760.332024-12-1778211Actual
38271251.002025-04-177863Actual
2233894.382024-01-1578111Actual
1872107.002022-06-177866Actual
465450.002022-09-177873Budget
1936151.822023-10-1778411Actual
8929100.002022-12-187868Budget
7013200.002022-11-177864Budget
38894305.632025-04-177868Actual
3918184.802025-04-1778212Actual
28779116.722024-07-1778411Actual
2399290.002024-03-167846Actual
25816316.002024-05-167814Actual
28898162.462024-07-1778112Actual
18005106.002023-09-177866Actual
1384237.002023-05-177826Actual
3014590.732024-08-1678113Actual
6626100.002022-10-177828Budget
166850.002022-06-177826Budget
18062296.002023-09-177817Actual
35702160.342025-01-1578112Actual
1077785.002023-02-157856Actual
18812204.002023-10-177865Actual
33342146.512024-11-1678611Actual
37743335.942025-03-177868Actual
9194280.002023-01-157814Budget
10837131.002023-02-157866Actual
5374165.002022-09-177867Actual
13420100.002023-04-177868Budget
2836173.002022-07-187836Actual
9392200.002023-01-157865Budget
29522102.002024-08-167846Actual
20095292.002023-11-177817Actual
2144417.782023-12-1878511Actual
24995127.002024-04-167836Actual
2153612.462023-12-1878112Actual
16155269.272023-07-187868Actual
1026248.002023-02-157873Actual
5314200.002022-09-177817Budget
11711142.002023-03-177816Actual
15710176.002023-07-187815Actual
2393825.002024-03-167826Actual
31982551.092024-10-167818Actual
36297168.002025-02-157836Actual
36323109.002025-02-157846Actual
3117960.332024-09-1678212Actual
1493064.002023-06-177856Actual
5235128.002022-09-177866Actual
6500202.002022-10-177867Actual
15532252.002023-07-187863Actual
4702280.002022-09-177814Budget
9009145.002023-01-157813Actual
1686236.002023-08-177826Actual
496100.002022-05-177816Budget
1243193.002023-04-177863Actual
10371163.002023-02-157864Actual
166965.002022-06-177826Actual
1341277.002022-06-177814Actual
1621136.002022-06-177816Actual
15617218.002023-07-187814Actual
6108125.002022-10-177816Actual
2301376.002024-02-157856Actual
16742216.002023-08-177815Actual
27453348.062024-06-167828Actual
31059117.782024-09-1678411Actual
25350102.892024-04-1678111Actual
30622147.002024-09-167836Actual
1075163.212022-05-177868Actual
25292223.812024-04-167868Actual
32511401.002024-11-167813Actual
34999358.002025-01-157815Actual
35232120.002025-01-157866Actual
1847514.592023-09-1778112Actual
6579343.512022-10-177818Actual
16684151.002023-08-177864Actual
2033534.802023-11-1778211Actual
36851120.972025-02-1578112Actual
3395156.002022-08-177813Actual
11428280.002023-03-177814Budget
1764100.002022-06-177846Budget
33579288.982024-11-1678613Actual
2504744.002024-04-167856Actual
23911125.002024-03-167816Actual
24260270.782024-03-167868Actual
20307102.892023-11-1778111Actual
415178.002022-05-177865Actual
30857613.212024-09-167818Actual
727879.002022-11-177826Actual
7947107.002022-12-187863Actual
3316100.002022-07-187868Budget
32666323.002024-11-167864Actual
29227119.002024-08-167873Actual
23605406.002024-03-167813Actual
802540.002022-12-187873Budget
1400177.002022-06-177864Actual
11632200.002023-03-177865Budget
35410273.812025-01-157828Actual
570290.002022-10-177863Budget
1215100.002022-06-177863Budget
35881204.762025-01-1578613Actual
3328196.512024-11-1678311Actual
39333259.152025-04-1778613Actual
4765200.002022-09-177864Budget
3208200.002022-07-187818Budget
38236424.002025-04-177813Actual
24847175.002024-04-167815Actual
274193.002022-05-177864Actual
7620200.002022-11-177867Budget
1428664.592023-05-1778311Actual
36652225.232025-02-1578111Actual
2543245.442024-04-1678411Actual
39273160.902025-04-1778113Actual
629980.002022-10-177856Budget
8743200.002022-12-187867Budget
37681545.032025-03-177818Actual
11429294.002023-03-177814Actual
25694376.002024-05-167813Actual
1496392.002023-06-177866Actual
19713245.002023-11-177814Actual
2540543.312024-04-1678311Actual
3284443.002024-11-167826Actual
3782944.382025-03-1778211Actual
1629561.402023-07-1878411Actual
1827480.552023-09-1778111Actual
578054.002022-10-177873Actual
2103570.002023-12-187856Actual
2644953.952024-05-1678211Actual
19898104.002023-11-177816Actual
2502175.002024-04-167846Actual
27892287.222024-06-1678213Actual
37392139.002025-03-177816Actual
24141232.002024-03-167867Actual
2549280.552024-04-1678611Actual
747100.002022-05-177866Budget
5373200.002022-09-177867Budget
24755253.002024-04-167814Actual
37709340.482025-03-177828Actual
6687185.932022-10-177868Actual
26328281.392024-05-167828Actual
1016100.002022-05-177828Budget
2716260.002024-06-167826Actual
3059468.002024-09-167826Actual
1691683.002023-08-177846Actual
25137326.002024-04-167817Actual
615670.002022-10-177826Budget
20658247.002023-12-187863Actual
32957136.002024-11-167866Actual
28519289.002024-07-177867Actual
16621124.002023-08-177873Actual
31271129.322024-09-1678113Actual
6030200.002022-10-177865Budget
6952280.002022-11-177814Budget
2662317.782024-05-1678112Actual
2555010.332024-04-1678112Actual
38597163.002025-04-177836Actual
30799316.002024-09-167867Actual
1594391.002023-07-187866Actual
25946219.002024-05-167865Actual
27807238.002024-06-1678612Actual
16739.002022-05-177873Actual
4004100.002022-08-177846Budget
854490.002022-12-187856Actual
20743247.002023-12-187814Actual
3130200.002022-07-187867Budget
1526124.162023-06-1778211Actual
4112150.002022-08-177866Actual
18925115.002023-10-177836Actual
7886100.002022-12-187813Budget
13955102.002023-05-177866Actual
11163100.002023-02-157868Budget
8273178.002022-12-187865Actual
33106535.942024-11-167818Actual
32394185.472024-10-1678113Actual
22814212.002024-02-157815Actual
8449200.002022-12-187836Budget
1717200.002022-06-177836Budget
29383294.002024-08-167865Actual
854360.002022-12-187856Budget

Generated 2025-06-16 03:12:09.199 UTC