[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 645   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144417.782023-11-1578511Actual
12759200.002023-03-157865Budget
18005106.002023-08-157866Actual
29581127.002024-07-147866Actual
29078195.992024-06-1478613Actual
6626100.002022-09-147828Budget
28368103.002024-06-147846Actual
33226218.852024-10-1478111Actual
2831443.002024-06-147826Actual
14171208.662023-04-147868Actual
14730219.002023-05-157815Actual
38860231.392025-03-157828Actual
3958149.002022-07-157836Actual
5234100.002022-08-157866Budget
38682132.002025-03-157866Actual
2092898.002023-11-157816Actual
1531563.532023-05-1578411Actual
1558978.002023-06-157873Actual
1621136.002022-05-157816Actual
1626848.632023-06-1578311Actual
30707109.002024-08-147866Actual
2601200.002022-06-157815Budget
496100.002022-04-147816Budget
5889163.002022-09-147864Actual
32044314.722024-09-137868Actual
12180200.002023-02-127818Budget
36970206.522025-01-1378113Actual
35702160.342024-12-1378112Actual
32157115.652024-09-1378311Actual
7947107.002022-11-157863Actual
3315193.512022-06-157868Actual
3687941.192025-01-1378212Actual
1190159.002023-02-127856Actual
1694257.002023-07-157856Actual
18600238.002023-09-147863Actual
10125200.002023-01-137813Budget
26952455.002024-05-147814Actual
25694376.002024-04-137813Actual
465554.002022-08-157873Actual
7328200.002022-10-157836Budget
15497426.002023-06-157813Actual
3325490.122024-10-1478211Actual
2540543.312024-03-1478311Actual
274193.002022-04-147864Actual
19594388.002023-10-157813Actual
10045204.122022-12-137868Actual
629980.002022-09-147856Budget
1887095.002023-09-147816Actual
68770.002022-04-147856Budget
38952193.322025-03-1578111Actual
11808168.002023-02-127836Actual
7747100.002022-10-157828Budget
32394185.472024-09-1378113Actual
3781227.002022-07-157865Actual
4764212.002022-08-157864Actual
7012192.002022-10-157864Actual
2892644.382024-06-1478212Actual
6766100.002022-10-157813Budget
9254200.002022-12-137864Budget
16739.002022-04-147873Actual
22756150.002024-01-137864Actual
6826100.002022-10-157863Budget
215277.002022-04-147814Actual
25080111.002024-03-147866Actual
205357.142023-10-1578212Actual
5128100.002022-08-157846Budget
4379217.752022-07-157828Actual
3861153.002022-07-157816Actual
2156916.722023-11-1578612Actual
34022104.002024-11-147846Actual
18565429.002023-09-147813Actual
690444.002022-10-157873Actual
5452381.392022-08-157818Actual
32898106.002024-10-147846Actual
20870203.002023-11-157865Actual
8496100.002022-11-157846Actual
166965.002022-05-157826Actual
1594391.002023-06-157866Actual
24141232.002024-02-127867Actual
802442.002022-11-157873Actual
18062296.002023-08-157817Actual
24227210.182024-02-127828Actual
15652160.002023-06-157864Actual
15745184.002023-06-157865Actual
1063460.002023-01-137826Budget
30172225.822024-07-1478213Actual
6030200.002022-09-147865Budget
13232200.002023-03-157867Budget
7092185.002022-10-157815Actual
32102186.932024-09-1378111Actual
2103570.002023-11-157856Actual
1952232.002022-05-157817Actual
3519962.002024-12-137856Actual
27453348.062024-05-147828Actual
36734103.952025-01-1378411Actual
3394200.002022-07-157813Budget
2236646.502023-12-1378211Actual
12228100.002023-02-127828Budget
31032140.122024-08-1478311Actual
3856968.002025-03-157826Actual
39215238.002025-03-1578612Actual
14109376.852023-04-147818Actual
36474338.002025-01-137867Actual
10915200.002023-01-137817Budget
24199364.722024-02-127818Actual
32511401.002024-10-147813Actual
1835650.762023-08-1578411Actual
5561100.002022-08-157868Budget
29383294.002024-07-147865Actual
19953123.002023-10-157836Actual
2504744.002024-03-147856Actual
3177493.002024-09-137846Actual
4112150.002022-07-157866Actual
20249260.182023-10-157868Actual
23725254.002024-02-127814Actual
10586140.002023-01-137816Actual
2345883.742024-01-1378611Actual
1175885.002023-02-127826Actual
8603129.002022-11-157866Actual
8929100.002022-11-157868Budget
12556282.002023-03-157814Actual
4517140.002022-08-157813Actual
6499200.002022-09-147867Budget
35938395.002025-01-137813Actual
1130290.002023-02-127863Budget
355200.002022-04-147815Budget
21277210.182023-11-157868Actual
1017169.272022-04-147828Actual
15858125.002023-06-157836Actual
27892287.222024-05-1478213Actual
2147864.592023-11-1578611Actual
18812204.002023-09-147865Actual
11710100.002023-02-127816Budget
14765154.002023-05-157865Actual
15175205.632023-05-157868Actual
35444316.242024-12-137868Actual
2765466.722024-05-1478511Actual
1794769.002023-08-157846Actual
1431347.572023-04-1478411Actual
14672147.002023-05-157864Actual
3602987.002025-01-137873Actual
24635398.002024-03-147813Actual
2608767.002024-04-137846Actual
2644953.952024-04-1378211Actual
27925290.732024-05-1478613Actual
3100559.272024-08-1478211Actual
2071574.002023-11-157873Actual
17561424.002023-08-157813Actual
20307102.892023-10-1578111Actual
28605279.872024-06-147828Actual
39153155.022025-03-1578112Actual
630066.002022-09-147856Actual
2171760.002023-12-137873Actual
1423184.802023-04-1478111Actual
11854105.002023-02-127846Actual
2543245.442024-03-1478411Actual
17773171.002023-08-157815Actual
10916252.002023-01-137817Actual
35034249.002024-12-137865Actual
27367330.002024-05-147867Actual
9797280.002022-12-137817Budget
9937387.452022-12-137818Actual
2650358.212024-04-1378411Actual
1303094.002023-03-157856Actual
6205168.002022-09-147836Actual
3644188.002022-07-157864Actual
13169210.002023-03-157817Actual
2839482.002024-06-147856Actual
1727337.992023-07-1578211Actual
2339865.652024-01-1378411Actual
37856140.122025-02-1278311Actual
12102200.002023-02-127867Budget
3802936.932025-02-1278212Actual
16621124.002023-07-157873Actual
36184254.002025-01-137865Actual
2138100.002022-05-157828Budget
7746154.112022-10-157828Actual
1541162.002022-05-157865Actual
38148183.712025-02-1278213Actual
3511955.002024-12-137826Actual
2050810.332023-10-1578112Actual
2872566.722024-06-1478211Actual
12040200.002023-02-127817Budget
7091200.002022-10-157815Budget
22601392.002024-01-137813Actual
914636.002022-12-137873Actual
5453200.002022-08-157818Budget
7374117.002022-10-157846Actual
3791025.232025-02-1278511Actual
593200.002022-04-147836Budget
17187220.782023-07-157868Actual
1340280.002022-05-157814Budget
6108125.002022-09-147816Actual
3634983.002025-01-137856Actual
24755253.002024-03-147814Actual
2199196.542022-05-157868Actual
10450214.002023-01-137815Actual
37241330.002025-02-127864Actual
29933123.102024-07-1478411Actual
30353112.002024-08-147873Actual
15141181.392023-05-157828Actual
19713245.002023-10-157814Actual
293074.002022-06-157856Actual
5373200.002022-08-157867Budget
3724194.002022-07-157815Actual
27688146.512024-05-1478611Actual
2437347.572024-02-1278311Actual
9008100.002022-12-137813Budget
22219357.152023-12-137818Actual
32817153.002024-10-147816Actual
22693111.002024-01-137873Actual
292970.002022-06-157856Budget
1847514.592023-08-1578112Actual
5562178.362022-08-157868Actual
1750418.842023-07-1578612Actual
13539289.002023-04-147863Actual
3645200.002022-07-157864Budget
35763245.442024-12-1378612Actual
11491208.002023-02-127864Actual
38832522.302025-03-157818Actual
3342843.312024-10-1478212Actual
1865768.002023-09-147873Actual
7620200.002022-10-157867Budget
11055355.632023-01-137818Actual
1583028.002023-06-157826Actual
28074110.002024-06-147873Actual
12983128.002023-03-157846Actual
6687185.932022-09-147868Actual
10731100.002023-01-137846Budget
34786423.002024-12-137813Actual
2003891.002023-10-157866Actual
1401200.002022-05-157864Budget
8073280.002022-11-157814Budget
2000554.002023-10-157856Actual
1480255.002022-05-157815Actual
38001112.462025-02-1278112Actual
12838100.002023-03-157816Budget
16975106.002023-07-157866Actual
129329.002022-05-157873Actual
1215100.002022-05-157863Budget
1830227.362023-08-1578211Actual
1075163.212022-04-147868Actual
10185101.002023-01-137863Actual
31387428.002024-09-137813Actual
181258.002022-05-157856Actual
2665717.782024-04-1378612Actual
4331275.332022-07-157818Actual
1591069.002023-06-157856Actual
3741950.002025-02-127826Actual
390980.002022-07-157826Actual
1523398.632023-05-1578111Actual
640100.002022-04-147846Budget
578150.002022-09-147873Budget
34172279.002024-11-147867Actual
28840127.362024-06-1478611Actual
9334204.002022-12-137815Actual
21122251.002023-11-157817Actual
9392200.002022-12-137865Budget
914740.002022-12-137873Budget
7480105.002022-10-157866Actual
7231200.002022-10-157816Budget
17808197.002023-08-157865Actual
32603134.002024-10-147873Actual
39300271.432025-03-1578213Actual
4844229.002022-08-157815Actual
1528844.382023-05-1578311Actual
2278200.002022-06-157813Budget
36323109.002025-01-137846Actual
747100.002022-04-147866Budget
10449200.002023-01-137815Budget
3404878.002024-11-147856Actual
6688100.002022-09-147868Budget
214280.002022-04-147814Budget
1764100.002022-05-157846Budget
27275118.002024-05-147866Actual
12697244.002023-03-157815Actual
1026340.002023-01-137873Budget
25258217.752024-03-147828Actual
888200.002022-04-147867Budget
17921136.002023-08-157836Actual
37473108.002025-02-127846Actual
2757379.482024-05-1478211Actual
6359100.002022-09-147866Budget
1493064.002023-05-157856Actual
2351612.462024-01-1378112Actual
6767172.002022-10-157813Actual
2033534.802023-10-1578211Actual
25729251.002024-04-137863Actual
4843200.002022-08-157815Budget
33014443.002024-10-147817Actual
26421113.532024-04-1378111Actual
3561130.552024-12-1378511Actual
7481100.002022-10-157866Budget
38121148.622025-02-1278113Actual
12618214.002023-03-157864Actual
1873100.002022-05-157866Budget
8353165.002022-11-157816Actual
31833113.002024-09-137866Actual
5374165.002022-08-157867Actual
11242200.002023-02-127813Budget
38597163.002025-03-157836Actual
2660200.002022-06-157865Budget
1933428.422023-09-1478311Actual
690540.002022-10-157873Budget
2659224.002022-06-157865Actual
37392139.002025-02-127816Actual
275200.002022-04-147864Budget
9568200.002022-12-137836Budget
31093153.952024-08-1478611Actual
9195290.002022-12-137814Actual
828227.002022-04-147817Actual
6500202.002022-09-147867Actual
1157152.002022-05-157813Actual
1250960.002023-03-157873Actual
8133200.002022-11-157864Budget
4113100.002022-07-157866Budget
16093378.362023-06-157818Actual
405180.002022-07-157856Budget
22069102.002023-12-137866Actual
2298771.002024-01-137846Actual
12619200.002023-03-157864Budget
34258328.362024-11-147828Actual
28102503.002024-06-147814Actual
22848170.002024-01-137865Actual
21660267.002023-12-137863Actual
3067280.002022-06-157817Budget
2203653.002023-12-137856Actual
11303106.002023-02-127863Actual
2233894.382023-12-1378111Actual
1872107.002022-05-157866Actual
34906474.002024-12-137814Actual
12369144.002023-03-157813Actual
10837131.002023-01-137866Actual
1624115.652023-06-1578211Actual
1542200.002022-05-157865Budget
12290100.002023-02-127868Budget
1425926.292023-04-1478211Actual
33996168.002024-11-147836Actual
7559280.002022-10-157817Actual
2835200.002022-06-157836Budget
1190280.002023-02-127856Budget
1490474.002023-05-157846Actual
36594275.332025-01-137868Actual
30296274.002024-08-147863Actual
7886100.002022-11-157813Budget
33048334.002024-10-147867Actual
36793127.362025-01-1378611Actual
11807200.002023-02-127836Budget
8211200.002022-11-157815Budget
854490.002022-11-157856Actual
21745233.002023-12-137814Actual
3257152.602022-06-157828Actual
2331677.362024-01-1378111Actual
37086435.002025-02-127813Actual
12760158.002023-03-157865Actual
4005116.002022-07-157846Actual
35502188.002024-12-1378111Actual
22636254.002024-01-137863Actual
32872157.002024-10-147836Actual
27627122.042024-05-1478411Actual
2600676.002024-04-137816Actual
11632200.002023-02-127865Budget
9069105.002022-12-137863Actual
174468.212023-07-1578112Actual
9391205.002022-12-137865Actual
23046105.002024-01-137866Actual
15710176.002023-06-157815Actual
18183172.302023-08-157828Actual
26924113.002024-05-147873Actual
68871.002022-04-147856Actual
1485046.002023-05-157826Actual
19898104.002023-10-157816Actual
54561.002022-04-147826Actual
3372896.002024-11-147873Actual
29906134.802024-07-1478311Actual
23103264.002024-01-137817Actual
26715103.012024-04-1378113Actual
9470200.002022-12-137816Budget
31982551.092024-09-137818Actual
27153.002022-04-147813Actual
9009145.002022-12-137813Actual
969325.332022-04-147818Actual
746126.002022-04-147866Actual
4378100.002022-07-157828Budget
144317.142023-04-1478212Actual
1026248.002023-01-137873Actual
4437198.052022-07-157868Actual
3209340.482022-06-157818Actual
32336192.252024-09-1378612Actual
2451911.402024-02-1278112Actual
29731525.332024-07-147818Actual
23760180.002024-02-127864Actual
966256.002022-12-137856Actual
11961100.002023-02-127866Budget
13358182.902023-03-157828Actual
742260.002022-10-157856Budget
24789132.002024-03-147864Actual
36439446.002025-01-137817Actual
4330200.002022-07-157818Budget
26328281.392024-04-137828Actual
11102100.002023-01-137828Budget
5641200.002022-09-147813Budget
20216229.872023-10-157828Actual
32244128.422024-09-1378611Actual
9936200.002022-12-137818Budget
36149353.002025-01-137815Actual
30977190.122024-08-1478111Actual
24260270.782024-02-127868Actual
20658247.002023-11-157863Actual
31298195.992024-08-1478213Actual
33671263.002024-11-147863Actual
37883142.252025-02-1278411Actual
3328196.512024-10-1478311Actual
28697206.082024-06-1478111Actual
35557110.342024-12-1378311Actual
2038962.462023-10-1578411Actual
28577601.092024-06-147818Actual
594154.002022-04-147836Actual
38271251.002025-03-157863Actual
3906124.162025-03-1578511Actual
12935200.002023-03-157836Budget
2724262.002024-05-147856Actual
20743247.002023-11-157814Actual
9255222.002022-12-137864Actual
26361276.842024-04-137868Actual
7560280.002022-10-157817Budget
2662317.782024-04-1378112Actual
34080110.002024-11-147866Actual
30509266.002024-08-147865Actual
29967140.122024-07-1478611Actual
3782944.382025-02-1278211Actual
2141766.722023-11-1578411Actual
6358101.002022-09-147866Actual
2369759.002024-02-127873Actual
27425537.452024-05-147818Actual
1434664.592023-04-1478611Actual
16035265.002023-06-157867Actual
31507488.002024-09-137814Actual
14014252.002023-04-147817Actual
36091335.002025-01-137864Actual
578054.002022-09-147873Actual
3832882.002025-03-157873Actual
18719158.002023-09-147864Actual
39034146.512025-03-1578411Actual
37029199.502025-01-1378613Actual
29522102.002024-07-147846Actual
1063562.002023-01-137826Actual
25350102.892024-03-1478111Actual
30261431.002024-08-147813Actual
36532573.822025-01-137818Actual
21157213.002023-11-157867Actual
37334299.002025-02-127865Actual
3957200.002022-07-157836Budget
35821117.042024-12-1378113Actual
241640.002022-06-157873Budget
32724330.002024-10-147815Actual
2393825.002024-02-127826Actual
34230520.792024-11-147818Actual

Generated 2025-05-14 11:40:12.014 UTC