[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 635   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002022-09-157815Budget
34492186.932024-12-1578611Actual
6579343.512022-10-157818Actual
13358182.902023-04-157828Actual
3862392.002025-04-157846Actual
33756457.002024-12-157814Actual
3644188.002022-08-157864Actual
25350102.892024-04-1478111Actual
36382114.002025-02-137866Actual
174468.212023-08-1578112Actual
32511401.002024-11-147813Actual
34550140.122024-12-1578112Actual
36474338.002025-02-137867Actual
2611353.002024-05-147856Actual
29759270.782024-08-147828Actual
3315193.512022-07-167868Actual
1384237.002023-05-157826Actual
1750418.842023-08-1578612Actual
2502175.002024-04-147846Actual
37178109.002025-03-157873Actual
2540543.312024-04-1478311Actual
2141766.722023-12-1678411Actual
1063460.002023-02-137826Budget
19009104.002023-10-157866Actual
13539289.002023-05-157863Actual
6252100.002022-10-157846Budget
15141181.392023-06-157828Actual
38121148.622025-03-1578113Actual
10916252.002023-02-137817Actual
4192202.002022-08-157817Actual
405272.002022-08-157856Actual
503368.002022-09-157826Actual
33400128.422024-11-1478112Actual
20836201.002023-12-167815Actual
1992546.002023-11-157826Actual
11569200.002023-03-157815Budget
19685118.002023-11-157873Actual
8822200.002022-12-167818Budget
2156916.722023-12-1678612Actual
1434664.592023-05-1578611Actual
2139188.962022-06-157828Actual
34172279.002024-12-157867Actual
1250840.002023-04-157873Budget
21157213.002023-12-167867Actual
23196352.602024-02-137818Actual
27367330.002024-06-147867Actual
24260270.782024-03-147868Actual
3519962.002025-01-137856Actual
2003891.002023-11-157866Actual
12180200.002023-03-157818Budget
6108125.002022-10-157816Actual
4985131.002022-09-157816Actual
1797346.002023-09-157856Actual
17153163.212023-08-157828Actual
16093378.362023-07-167818Actual
31422266.002024-10-147863Actual
3396849.002024-12-157826Actual
3404878.002024-12-157856Actual
3256100.002022-07-167828Budget
27925290.732024-06-1478613Actual
1872107.002022-06-157866Actual
2041643.312023-11-1578511Actual
3100559.272024-09-1478211Actual
8352200.002022-12-167816Budget
33996168.002024-12-157836Actual
2457814.592024-03-1478612Actual
25911252.002024-05-147815Actual
12039218.002023-03-157817Actual
24882177.002024-04-147865Actual
2839482.002024-07-157856Actual
1635656.082023-07-1678611Actual
1493064.002023-06-157856Actual
2071574.002023-12-167873Actual
3209340.482022-07-167818Actual
5313207.002022-09-157817Actual
20188395.032023-11-157818Actual
22219357.152024-01-137818Actual
13231200.002023-04-157867Actual
2339100.002022-07-167863Budget
18719158.002023-10-157864Actual
29135398.002024-08-147813Actual
11055355.632023-02-137818Actual
1732768.852023-08-1578411Actual
293074.002022-07-167856Actual
10449200.002023-02-137815Budget
9333200.002023-01-137815Budget
2757379.482024-06-1478211Actual
26205383.002024-05-147817Actual
12368200.002023-04-157813Budget
22961128.002024-02-137836Actual
13090100.002023-04-157866Budget
578150.002022-10-157873Budget
17596285.002023-09-157863Actual
3325490.122024-11-1478211Actual
2095541.002023-12-167826Actual
11163100.002023-02-137868Budget
19187238.962023-10-157828Actual
20249260.182023-11-157868Actual
4438100.002022-08-157868Budget
1794769.002023-09-157846Actual
37856140.122025-03-1578311Actual
2765466.722024-06-1478511Actual
22814212.002024-02-137815Actual
5234100.002022-09-157866Budget
20658247.002023-12-167863Actual
29581127.002024-08-147866Actual
23911125.002024-03-147816Actual
35444316.242025-01-137868Actual
4252200.002022-08-157867Budget
3802936.932025-03-1578212Actual
32130101.822024-10-1478211Actual
13359100.002023-04-157828Budget
16777204.002023-08-157865Actual
11855100.002023-03-157846Budget
30474321.002024-09-147815Actual
31693141.002024-10-147816Actual
11632200.002023-03-157865Budget
1621399.702023-07-1678111Actual
8744195.002022-12-167867Actual
2242067.782024-01-1378411Actual
23640229.002024-03-147863Actual
14638226.002023-06-157814Actual
1865768.002023-10-157873Actual
16739.002022-05-157873Actual
19221198.052023-10-157868Actual
1130290.002023-03-157863Budget
3561130.552025-01-1378511Actual
2090200.002022-06-157818Budget
12290100.002023-03-157868Budget
144317.142023-05-1578212Actual
33579288.982024-11-1478613Actual
6358101.002022-10-157866Actual
9391205.002023-01-137865Actual
13598115.002023-05-157873Actual
4379217.752022-08-157828Actual
25694376.002024-05-147813Actual
3860100.002022-08-157816Budget
13504389.002023-05-157813Actual
4516200.002022-09-157813Budget
28898162.462024-07-1578112Actual
2036229.482023-11-1578311Actual
2601200.002022-07-167815Budget
3723200.002022-08-157815Budget
37206479.002025-03-157814Actual
32302151.832024-10-1478112Actual
13870106.002023-05-157836Actual
2665717.782024-05-1478612Actual
32010298.062024-10-147828Actual
2298771.002024-02-137846Actual
27153.002022-05-157813Actual
33134269.272024-11-147828Actual
30885251.092024-09-147828Actual
2354815.652024-02-1378612Actual
1138130.002023-03-157873Actual
968200.002022-05-157818Budget
38356493.002025-04-157814Actual
12229129.872023-03-157828Actual
20216229.872023-11-157828Actual
68871.002022-05-157856Actual
1583028.002023-07-167826Actual
2660200.002022-07-167865Budget
23760180.002024-03-147864Actual
747100.002022-05-157866Budget
24670263.002024-04-147863Actual
18925115.002023-10-157836Actual
951968.002023-01-137826Actual
23605406.002024-03-147813Actual
17561424.002023-09-157813Actual
36560257.152025-02-137828Actual
34291258.662024-12-157868Actual
24141232.002024-03-147867Actual
1626848.632023-07-1678311Actual
30707109.002024-09-147866Actual
1889748.002023-10-157826Actual
31833113.002024-10-147866Actual
3864985.002025-04-157856Actual
26328281.392024-05-147828Actual
39273160.902025-04-1578113Actual
129329.002022-06-157873Actual
22069102.002024-01-137866Actual
19898104.002023-11-157816Actual
37532132.002025-03-157866Actual
9984100.002023-01-137828Budget
31093153.952024-09-1478611Actual
517680.002022-09-157856Budget
6205168.002022-10-157836Actual
1540710.332023-06-1578112Actual
17067208.002023-08-157867Actual
39153155.022025-04-1578112Actual
18183172.302023-09-157828Actual
1075163.212022-05-157868Actual
2236646.502024-01-1378211Actual
26361276.842024-05-147868Actual
10684159.002023-02-137836Actual
517580.002022-09-157856Actual
3741950.002025-03-157826Actual
15532252.002023-07-167863Actual
15113442.002023-06-157818Actual
1724583.742023-08-1578111Actual
16640.002022-05-157873Budget
13955102.002023-05-157866Actual
7747100.002022-11-157828Budget
1641412.462023-07-1678112Actual
21779131.002024-01-137864Actual
166965.002022-06-157826Actual
2882100.002022-07-167846Budget
26832387.002024-06-147813Actual
15745184.002023-07-167865Actual
11164185.932023-02-137868Actual
7620200.002022-11-157867Budget
2738100.002022-07-167816Budget
24789132.002024-04-147864Actual
3014590.732024-08-1478113Actual
21065106.002023-12-167866Actual
1175885.002023-03-157826Actual
2892644.382024-07-1578212Actual
2560912.462024-04-1478612Actual
24635398.002024-04-147813Actual
1496392.002023-06-157866Actual
10125200.002023-02-137813Budget
3957200.002022-08-157836Budget
1621136.002022-06-157816Actual
5373200.002022-09-157867Budget
34137439.002024-12-157817Actual
9718114.002023-01-137866Actual
27044327.002024-06-147815Actual
10508200.002023-02-137865Budget
54561.002022-05-157826Actual
36707111.402025-02-1378311Actual
10730131.002023-02-137846Actual
38484314.002025-04-157865Actual
2656465.652024-05-1478611Actual
33168316.242024-11-147868Actual
1018490.002023-02-137863Budget
1440411.402023-05-1578112Actual
37709340.482025-03-157828Actual
38148183.712025-03-1578213Actual
11808168.002023-03-157836Actual
4331275.332022-08-157818Actual
3645200.002022-08-157864Budget
8273178.002022-12-167865Actual
3372896.002024-12-157873Actual
2437347.572024-03-1478311Actual
1243090.002023-04-157863Budget
16035265.002023-07-167867Actual
1480255.002022-06-157815Actual
19159461.702023-10-157818Actual
2662317.782024-05-1478112Actual
15617218.002023-07-167814Actual
4906194.002022-09-157865Actual
2393825.002024-03-147826Actual
13720224.002023-05-157815Actual
37029199.502025-02-1378613Actual
1952232.002022-06-157817Actual
6766100.002022-11-157813Budget
28577601.092024-07-157818Actual
13311200.002023-04-157818Budget
7808141.992022-11-157868Actual
14137172.302023-05-157828Actual
38682132.002025-04-157866Actual
20130203.002023-11-157867Actual
961593.002023-01-137846Actual
6253129.002022-10-157846Actual
11711142.002023-03-157816Actual
3856968.002025-04-157826Actual
22126279.002024-01-137817Actual
29227119.002024-08-147873Actual
2203653.002024-01-137856Actual
35382520.792025-01-137818Actual
166850.002022-06-157826Budget
1542200.002022-06-157865Budget
416200.002022-05-157865Budget
9255222.002023-01-137864Actual
15710176.002023-07-167815Actual
5501201.082022-09-157828Actual
11102100.002023-02-137828Budget
9334204.002023-01-137815Actual
6952280.002022-11-157814Budget
4330200.002022-08-157818Budget
37121302.002025-03-157863Actual
4765200.002022-09-157864Budget
18685241.002023-10-157814Actual
15175205.632023-06-157868Actual
2836173.002022-07-167836Actual
2608767.002024-05-147846Actual
2653018.842024-05-1478511Actual
164417.142023-07-1678212Actual
1431347.572023-05-1578411Actual
3180078.002024-10-147856Actual
3626946.002025-02-137826Actual
742260.002022-11-157856Budget
9069105.002023-01-137863Actual
32603134.002024-11-147873Actual
35972258.002025-02-137863Actual
2537824.162024-04-1478211Actual
36242155.002025-02-137816Actual
8603129.002022-12-167866Actual
1446217.782023-05-1578612Actual
32666323.002024-11-147864Actual
20983132.002023-12-167836Actual
9797280.002023-01-137817Budget
457691.002022-09-157863Actual
28840127.362024-07-1578611Actual
28229302.002024-07-157865Actual
951880.002023-01-137826Budget
1933428.422023-10-1578311Actual
29348315.002024-08-147815Actual
21277210.182023-12-167868Actual
16649261.002023-08-157814Actual
512983.002022-09-157846Actual
15652160.002023-07-167864Actual
9392200.002023-01-137865Budget
30353112.002024-09-147873Actual
3517392.002025-01-137846Actual
888200.002022-05-157867Budget
4004100.002022-08-157846Budget
2880645.442024-07-1578511Actual
802442.002022-12-167873Actual
2239358.212024-01-1378311Actual
27600147.572024-06-1478311Actual
2147864.592023-12-1678611Actual
3832882.002025-04-157873Actual
415178.002022-05-157865Actual
3117960.332024-09-1478212Actual
1401200.002022-06-157864Budget
19594388.002023-11-157813Actual
356210.002022-05-157815Actual
34670199.502024-12-1578113Actual
1588478.002023-07-167846Actual
3782944.382025-03-1578211Actual
1425926.292023-05-1578211Actual
2545936.932024-04-1478511Actual
11807200.002023-03-157836Budget
1789342.002023-09-157826Actual
9936200.002023-01-137818Budget
690540.002022-11-157873Budget
1485046.002023-06-157826Actual
22756150.002024-02-137864Actual
16529395.002023-08-157813Actual
2494096.002024-04-147816Actual
28074110.002024-07-157873Actual
11491208.002023-03-157864Actual
1838315.652023-09-1578511Actual
3861153.002022-08-157816Actual
10683200.002023-02-137836Budget
6767172.002022-11-157813Actual
37883142.252025-03-1578411Actual
1727337.992023-08-1578211Actual
497147.002022-05-157816Actual
26200.002022-05-157813Budget
35410273.812025-01-137828Actual
840180.002022-12-167826Budget
4378100.002022-08-157828Budget
21745233.002024-01-137814Actual
390870.002022-08-157826Budget
32454183.712024-10-1478613Actual
38774292.002025-04-157867Actual
1936151.822023-10-1578411Actual
5828316.002022-10-157814Actual
1544018.842023-06-1578612Actual
887179.002022-05-157867Actual
8496100.002022-12-167846Actual
4251194.002022-08-157867Actual
11960117.002023-03-157866Actual
10046100.002023-01-137868Budget
1389687.002023-05-157846Actual
2946848.002024-08-147826Actual
34612231.612024-12-1578612Actual
8743200.002022-12-167867Budget
12618214.002023-04-157864Actual
11243173.002023-03-157813Actual
23224188.962024-02-137828Actual
9009145.002023-01-137813Actual
275200.002022-05-157864Budget
25137326.002024-04-147817Actual
12557280.002023-04-157814Budget
38271251.002025-04-157863Actual
1942184.802023-10-1578611Actual
17681215.002023-09-157814Actual
30622147.002024-09-147836Actual
2056618.842023-11-1578612Actual
32724330.002024-11-147815Actual
22906102.002024-02-137816Actual
2103570.002023-12-167856Actual
14049255.002023-05-157867Actual
5561100.002022-09-157868Budget
966256.002023-01-137856Actual
10045204.122023-01-137868Actual
3634983.002025-02-137856Actual
3583288.002022-08-157814Actual
9471159.002023-01-137816Actual
26061104.002024-05-147836Actual
2835200.002022-07-167836Budget
16621124.002023-08-157873Actual
19713245.002023-11-157814Actual
1620100.002022-06-157816Budget
1541162.002022-06-157865Actual
1827480.552023-09-1578111Actual
33636401.002024-12-157813Actual
12369144.002023-04-157813Actual
1288760.002023-04-157826Budget
13755151.002023-05-157865Actual
8497100.002022-12-167846Budget
12935200.002023-04-157836Budget
24995127.002024-04-147836Actual
9937387.452023-01-137818Actual
10915200.002023-02-137817Budget
12102200.002023-03-157867Budget
3437760.332024-12-1578211Actual
840071.002022-12-167826Actual
36091335.002025-02-137864Actual
6826100.002022-11-157863Budget
28194305.002024-07-157815Actual
4191200.002022-08-157817Budget
35702160.342025-01-1378112Actual
27453348.062024-06-147828Actual
727879.002022-11-157826Actual
457790.002022-09-157863Budget
2331677.362024-02-1378111Actual
38179308.282025-03-1578613Actual
2600676.002024-05-147816Actual
29793299.572024-08-147868Actual
35557110.342025-01-1378311Actual
2038962.462023-11-1578411Actual
3067280.002022-07-167817Budget
29383294.002024-08-147865Actual
29673314.002024-08-147867Actual
3898092.252025-04-1578211Actual
26867299.002024-06-147863Actual
5082149.002022-09-157836Actual
1026248.002023-02-137873Actual
22721228.002024-02-137814Actual
30857613.212024-09-147818Actual
28368103.002024-07-157846Actual
13420100.002023-04-157868Budget
27892287.222024-06-1478213Actual
2133576.292023-12-1678111Actual
2000554.002023-11-157856Actual
32631503.002024-11-147814Actual
38860231.392025-04-157828Actual
802540.002022-12-167873Budget
2092898.002023-12-167816Actual
28519289.002024-07-157867Actual
17032302.002023-08-157817Actual
8073280.002022-12-167814Budget
29496163.002024-08-147836Actual
2199196.542022-06-157868Actual
2603327.002024-05-147826Actual
1764100.002022-06-157846Budget
3900794.382025-04-1578311Actual
37743335.942025-03-157868Actual
26952455.002024-06-147814Actual
3958149.002022-08-157836Actual
6030200.002022-10-157865Budget
27077249.002024-06-147865Actual
20743247.002023-12-167814Actual
33791304.002024-12-157864Actual
8823282.902022-12-167818Actual
5968200.002022-10-157815Budget
7886100.002022-12-167813Budget
35848210.032025-01-1378213Actual
34786423.002025-01-137813Actual
12101177.002023-03-157867Actual
6687185.932022-10-157868Actual
194796.082023-10-1578112Actual
27275118.002024-06-147866Actual
28960193.322024-07-1578612Actual
32872157.002024-11-147836Actual

Generated 2025-06-14 10:31:02.297 UTC