[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28102503.002024-06-157814Actual
1794769.002023-08-167846Actual
10975200.002023-01-147867Budget
6500202.002022-09-157867Actual
10684159.002023-01-147836Actual
8929100.002022-11-167868Budget
22069102.002023-12-147866Actual
33168316.242024-10-157868Actual
1138040.002023-02-137873Budget
3864985.002025-03-167856Actual
15175205.632023-05-167868Actual
12982100.002023-03-167846Budget
2523200.002022-06-167864Budget
23818191.002024-02-137815Actual
12619200.002023-03-167864Budget
9614100.002022-12-147846Budget
20249260.182023-10-167868Actual
2144417.782023-11-1678511Actual
28017278.002024-06-157863Actual
7619220.002022-10-167867Actual
5562178.362022-08-167868Actual
166965.002022-05-167826Actual
35147151.002024-12-147836Actual
1629561.402023-06-1678411Actual
6358101.002022-09-157866Actual
593200.002022-04-157836Budget
12698200.002023-03-167815Budget
1523398.632023-05-1678111Actual
2239358.212023-12-1478311Actual
1175960.002023-02-137826Budget
19187238.962023-09-157828Actual
30919345.032024-08-157868Actual
23196352.602024-01-147818Actual
9984100.002022-12-147828Budget
1686236.002023-07-167826Actual
38484314.002025-03-167865Actual
36323109.002025-01-147846Actual
2660200.002022-06-167865Budget
23138277.002024-01-147867Actual
30261431.002024-08-157813Actual
33134269.272024-10-157828Actual
10370200.002023-01-147864Budget
29906134.802024-07-1578311Actual
28342166.002024-06-157836Actual
2038962.462023-10-1678411Actual
10310280.002023-01-147814Budget
2611353.002024-04-147856Actual
887179.002022-04-157867Actual
278741.002022-06-167826Actual
19747138.002023-10-167864Actual
1250840.002023-03-167873Budget
2665717.782024-04-1478612Actual
1626848.632023-06-1678311Actual
355200.002022-04-157815Budget
5829280.002022-09-157814Budget
4251194.002022-07-167867Actual
38860231.392025-03-167828Actual
2954870.002024-07-157856Actual
13660174.002023-04-157864Actual
24847175.002024-03-157815Actual
7946100.002022-11-167863Budget
24755253.002024-03-157814Actual
24199364.722024-02-137818Actual
30087203.952024-07-1578612Actual
27545203.952024-05-1578111Actual
36382114.002025-01-147866Actual
32244128.422024-09-1478611Actual
1951280.002022-05-167817Budget
32184127.362024-09-1478411Actual
16093378.362023-06-167818Actual
19840161.002023-10-167865Actual
2242067.782023-12-1478411Actual
7886100.002022-11-167813Budget
20095292.002023-10-167817Actual
13310354.122023-03-167818Actual
16121199.572023-06-167828Actual
23605406.002024-02-137813Actual
13358182.902023-03-167828Actual
3437760.332024-11-1578211Actual
2647660.332024-04-1478311Actual
28605279.872024-06-157828Actual
34612231.612024-11-1578612Actual
29227119.002024-07-157873Actual
11103181.392023-01-147828Actual
11243173.002023-02-137813Actual
1621136.002022-05-167816Actual
33756457.002024-11-157814Actual
3394200.002022-07-167813Budget
12290100.002023-02-137868Budget
8352200.002022-11-167816Budget
11710100.002023-02-137816Budget
22721228.002024-01-147814Actual
31479107.002024-09-147873Actual
9797280.002022-12-147817Budget
2334453.952024-01-1478211Actual
33579288.982024-10-1578613Actual
1750418.842023-07-1678612Actual
8870100.002022-11-167828Budget
747100.002022-04-157866Budget
2839482.002024-06-157856Actual
13598115.002023-04-157873Actual
275200.002022-04-157864Budget
1440411.402023-04-1578112Actual
39095166.722025-03-1678611Actual
3059468.002024-08-157826Actual
38597163.002025-03-167836Actual
34022104.002024-11-157846Actual
12229129.872023-02-137828Actual
2133576.292023-11-1678111Actual
5314200.002022-08-167817Budget
54450.002022-04-157826Budget
1832950.762023-08-1678311Actual
5453200.002022-08-167818Budget
8603129.002022-11-167866Actual
31330199.502024-08-1578613Actual
22814212.002024-01-147815Actual
86113.002022-04-157863Actual
2153612.462023-11-1678112Actual
12618214.002023-03-167864Actual
34729181.962024-11-1578613Actual
17808197.002023-08-167865Actual
9392200.002022-12-147865Budget
1243090.002023-03-167863Budget
18719158.002023-09-157864Actual
11242200.002023-02-137813Budget
25137326.002024-03-157817Actual
174738.212023-07-1678212Actual
2003891.002023-10-167866Actual
6029192.002022-09-157865Actual
2659224.002022-06-167865Actual
9471159.002022-12-147816Actual
21660267.002023-12-147863Actual
4437198.052022-07-167868Actual
1214113.002022-05-167863Actual
8449200.002022-11-167836Budget
38832522.302025-03-167818Actual
21122251.002023-11-167817Actual
23046105.002024-01-147866Actual
1889748.002023-09-157826Actual
1542200.002022-05-167865Budget
10045204.122022-12-147868Actual
37623325.002025-02-137867Actual
21277210.182023-11-167868Actual
9068100.002022-12-147863Budget
20983132.002023-11-167836Actual
27487252.602024-05-157868Actual
7230157.002022-10-167816Actual
3517392.002024-12-147846Actual
2351612.462024-01-1478112Actual
2431874.162024-02-1378111Actual
5373200.002022-08-167867Budget
2560912.462024-03-1578612Actual
14878123.002023-05-167836Actual
34786423.002024-12-147813Actual
27807238.002024-05-1578612Actual
1850818.842023-08-1678612Actual
3457857.142024-11-1578212Actual
31422266.002024-09-147863Actual
4843200.002022-08-167815Budget
9009145.002022-12-147813Actual
1588478.002023-06-167846Actual
4517140.002022-08-167813Actual
10125200.002023-01-147813Budget
33014443.002024-10-157817Actual
17866125.002023-08-167816Actual
8930137.452022-11-167868Actual
36091335.002025-01-147864Actual
840180.002022-11-167826Budget
7327168.002022-10-167836Actual
36707111.402025-01-1478311Actual
3180078.002024-09-147856Actual
1341277.002022-05-167814Actual
3861153.002022-07-167816Actual
1724583.742023-07-1678111Actual
3284443.002024-10-157826Actual
9568200.002022-12-147836Budget
16684151.002023-07-167864Actual
16649261.002023-07-167814Actual
1544018.842023-05-1678612Actual
3749983.002025-02-137856Actual
3130200.002022-06-167867Budget
8132199.002022-11-167864Actual
12935200.002023-03-167836Budget
21779131.002023-12-147864Actual
10683200.002023-01-147836Budget
28639272.302024-06-157868Actual
4113100.002022-07-167866Budget
356210.002022-04-157815Actual
6767172.002022-10-167813Actual
33106535.942024-10-157818Actual
37801170.982025-02-1378111Actual
2337158.212024-01-1478311Actual
3208200.002022-06-167818Budget
3724194.002022-07-167815Actual
2653018.842024-04-1478511Actual
29135398.002024-07-157813Actual
690444.002022-10-167873Actual
24882177.002024-03-157865Actual
17032302.002023-07-167817Actual
28840127.362024-06-1578611Actual
3898092.252025-03-1678211Actual
27077249.002024-05-157865Actual
2033534.802023-10-1678211Actual
29793299.572024-07-157868Actual
9985232.902022-12-147828Actual
32394185.472024-09-1478113Actual
14730219.002023-05-167815Actual
10507182.002023-01-147865Actual
828227.002022-04-157817Actual
1620100.002022-05-167816Budget
15803113.002023-06-167816Actual
3626946.002025-01-147826Actual
570290.002022-09-157863Budget
18600238.002023-09-157863Actual
18005106.002023-08-167866Actual
15141181.392023-05-167828Actual
6359100.002022-09-157866Budget
17715157.002023-08-167864Actual
17561424.002023-08-167813Actual
1865768.002023-09-157873Actual
840071.002022-11-167826Actual
512983.002022-08-167846Actual
615769.002022-09-157826Actual
32898106.002024-10-157846Actual
854360.002022-11-167856Budget
23911125.002024-02-137816Actual
19953123.002023-10-167836Actual
36474338.002025-01-147867Actual
802442.002022-11-167873Actual
27190155.002024-05-157836Actual
11429294.002023-02-137814Actual
36184254.002025-01-147865Actual
20623398.002023-11-167813Actual
1718164.002022-05-167836Actual
16000309.002023-06-167817Actual
8822200.002022-11-167818Budget
15532252.002023-06-167863Actual
1641412.462023-06-1678112Actual
5234100.002022-08-167866Budget
2892644.382024-06-1578212Actual
3582280.002022-07-167814Budget
11711142.002023-02-137816Actual
7013200.002022-10-167864Budget
30799316.002024-08-157867Actual
12839135.002023-03-167816Actual
3068274.002022-06-167817Actual
27688146.512024-05-1578611Actual
727980.002022-10-167826Budget
8073280.002022-11-167814Budget
2988146.002022-06-167866Actual
503368.002022-08-167826Actual
3645200.002022-07-167864Budget
2442722.042024-02-1378511Actual
9936200.002022-12-147818Budget
32872157.002024-10-157836Actual
22247191.992023-12-147828Actual
2502175.002024-03-157846Actual
28697206.082024-06-1578111Actual
181258.002022-05-167856Actual
11808168.002023-02-137836Actual
29967140.122024-07-1578611Actual
2056618.842023-10-1678612Actual
4703303.002022-08-167814Actual
7698200.002022-10-167818Budget
8681280.002022-11-167817Budget
3668085.872025-01-1478211Actual
30707109.002024-08-157866Actual
5968200.002022-09-157815Budget
457790.002022-08-167863Budget
30381480.002024-08-157814Actual
13870106.002023-04-157836Actual
8496100.002022-11-167846Actual
746126.002022-04-157866Actual
29673314.002024-07-157867Actual
2103570.002023-11-167856Actual
2233894.382023-12-1478111Actual
2095541.002023-11-167826Actual
18925115.002023-09-157836Actual
36297168.002025-01-147836Actual
31982551.092024-09-147818Actual
30416344.002024-08-157864Actual
8072309.002022-11-167814Actual
2600676.002024-04-147816Actual
3221151.822024-09-1478511Actual
1789342.002023-08-167826Actual
5452381.392022-08-167818Actual
1621399.702023-06-1678111Actual
1930729.482023-09-1578211Actual
4192202.002022-07-167817Actual
30622147.002024-08-157836Actual
23760180.002024-02-137864Actual
33342146.512024-10-1578611Actual
3330891.192024-10-1578411Actual
2457814.592024-02-1378612Actual
15710176.002023-06-167815Actual
12983128.002023-03-167846Actual
12697244.002023-03-167815Actual
968200.002022-04-157818Budget
4438100.002022-07-167868Budget
1190280.002023-02-137856Budget
2254419.912023-12-1478612Actual
25851219.002024-04-147864Actual
36439446.002025-01-147817Actual
31059117.782024-08-1578411Actual
35644147.572024-12-1478611Actual
2549280.552024-03-1578611Actual
10311277.002023-01-147814Actual
3634983.002025-01-147856Actual
32336192.252024-09-1478612Actual
1392265.002023-04-157856Actual
3832882.002025-03-167873Actual
22219357.152023-12-147818Actual
26361276.842024-04-147868Actual
32724330.002024-10-157815Actual
25258217.752024-03-157828Actual
37709340.482025-02-137828Actual
35763245.442024-12-1478612Actual
2136345.442023-11-1678211Actual
1927998.632023-09-1578111Actual
6437280.002022-09-157817Actual
1541162.002022-05-167865Actual
33048334.002024-10-157867Actual
181170.002022-05-167856Budget
16742216.002023-07-167815Actual
6626100.002022-09-157828Budget
3100559.272024-08-1578211Actual
20130203.002023-10-167867Actual
15113442.002023-05-167818Actual
1953714.592023-09-1578612Actual
32666323.002024-10-157864Actual
1076100.002022-04-157868Budget
5967227.002022-09-157815Actual
10731100.002023-01-147846Budget
29255459.002024-07-157814Actual
6252100.002022-09-157846Budget
29045285.472024-06-1578213Actual
12102200.002023-02-137867Budget
961593.002022-12-147846Actual
28194305.002024-06-157815Actual
2203653.002023-12-147856Actual
32546251.002024-10-157863Actual
517680.002022-08-167856Budget
7620200.002022-10-167867Budget
10837131.002023-01-147866Actual
3456101.002022-07-167863Actual
26205383.002024-04-147817Actual
727879.002022-10-167826Actual
5561100.002022-08-167868Budget
966256.002022-12-147856Actual
23725254.002024-02-137814Actual
9334204.002022-12-147815Actual
1480255.002022-05-167815Actual
35881204.762024-12-1478613Actual
1838315.652023-08-1678511Actual
34941338.002024-12-147864Actual
5082149.002022-08-167836Actual
12181308.662023-02-137818Actual
8682214.002022-11-167817Actual
2540543.312024-03-1578311Actual
390870.002022-07-167826Budget
24141232.002024-02-137867Actual
3256100.002022-06-167828Budget
854490.002022-11-167856Actual
1727337.992023-07-1678211Actual
36057501.002025-01-147814Actual
3177493.002024-09-147846Actual
4378100.002022-07-167828Budget
3802936.932025-02-1378212Actual
29638438.002024-07-157817Actual
29018160.902024-06-1578113Actual
35972258.002025-01-147863Actual
31151162.462024-08-1578112Actual
7887141.002022-11-167813Actual
13815116.002023-04-157816Actual
35382520.792024-12-147818Actual
29851206.082024-07-1578111Actual
166850.002022-05-167826Budget
25172248.002024-03-157867Actual
36793127.362025-01-1478611Actual
7747100.002022-10-167828Budget
2738100.002022-06-167816Budget
5313207.002022-08-167817Actual
6827114.002022-10-167863Actual
2090200.002022-05-167818Budget
30296274.002024-08-157863Actual
292970.002022-06-167856Budget
24995127.002024-03-157836Actual
30885251.092024-08-157828Actual
22601392.002024-01-147813Actual
11570226.002023-02-137815Actual
10371163.002023-01-147864Actual
1635656.082023-06-1678611Actual
37121302.002025-02-137863Actual
68770.002022-04-157856Budget
2071574.002023-11-167873Actual
15652160.002023-06-167864Actual
1017169.272022-04-157828Actual
7374117.002022-10-167846Actual
18097202.002023-08-167867Actual
23640229.002024-02-137863Actual
2724262.002024-05-157856Actual
2946848.002024-07-157826Actual
1540710.332023-05-1678112Actual
164417.142023-06-1678212Actual
1479200.002022-05-167815Budget
12289166.242023-02-137868Actual
1425926.292023-04-1578211Actual
17596285.002023-08-167863Actual
31298195.992024-08-1578213Actual
35938395.002025-01-147813Actual
31032140.122024-08-1578311Actual
1446217.782023-04-1578612Actual
17153163.212023-07-167828Actual
1026248.002023-01-147873Actual
2139188.962022-05-167828Actual
11102100.002023-01-147828Budget
31542286.002024-09-147864Actual
11855100.002023-02-137846Budget
7746154.112022-10-167828Actual
353450.002022-07-167873Budget
31693141.002024-09-147816Actual
3067280.002022-06-167817Budget
12101177.002023-02-137867Actual
1647212.462023-06-1678612Actual
14765154.002023-05-167865Actual
32130101.822024-09-1478211Actual
4331275.332022-07-167818Actual
1765120.002022-05-167846Actual
21215446.542023-11-167818Actual
3644188.002022-07-167864Actual
34172279.002024-11-157867Actual
33671263.002024-11-157863Actual
1303094.002023-03-167856Actual
36734103.952025-01-1478411Actual
2504744.002024-03-157856Actual
12760158.002023-03-167865Actual
17187220.782023-07-167868Actual
1130290.002023-02-137863Budget
26300570.792024-04-147818Actual
37299349.002025-02-137815Actual
33462216.722024-10-1578612Actual
37589412.002025-02-137817Actual
1461063.002023-05-167873Actual
28484454.002024-06-157817Actual
1243193.002023-03-167863Actual
2989100.002022-06-167866Budget
20870203.002023-11-167865Actual
1732768.852023-07-1678411Actual
14519358.002023-05-167813Actual
1764100.002022-05-167846Budget
13720224.002023-04-157815Actual
20778171.002023-11-167864Actual
11854105.002023-02-137846Actual
7375100.002022-10-167846Budget
11960117.002023-02-137866Actual
25729251.002024-04-147863Actual
29170267.002024-07-157863Actual
8602100.002022-11-167866Budget
26742269.682024-04-1478213Actual
13170200.002023-03-167817Budget
9255222.002022-12-147864Actual
15745184.002023-06-167865Actual
24635398.002024-03-157813Actual

Generated 2025-05-15 09:02:17.038 UTC