[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 647   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32244128.422024-10-1378611Actual
32898106.002024-11-137846Actual
12935200.002023-04-147836Budget
26742269.682024-05-1378213Actual
21871155.002024-01-127865Actual
9470200.002023-01-127816Budget
5889163.002022-10-147864Actual
968200.002022-05-147818Budget
38542136.002025-04-147816Actual
2147864.592023-12-1578611Actual
3180078.002024-10-137856Actual
8682214.002022-12-157817Actual
8274200.002022-12-157865Budget
3172048.002024-10-137826Actual
11242200.002023-03-147813Budget
28194305.002024-07-147815Actual
1942184.802023-10-1478611Actual
68871.002022-05-147856Actual
416200.002022-05-147865Budget
2090200.002022-06-147818Budget
87100.002022-05-147863Budget
24141232.002024-03-137867Actual
21122251.002023-12-157817Actual
1175960.002023-03-147826Budget
1017169.272022-05-147828Actual
23258198.052024-02-127868Actual
33014443.002024-11-137817Actual
14171208.662023-05-147868Actual
24227210.182024-03-137828Actual
7947107.002022-12-157863Actual
241640.002022-07-157873Budget
1830227.362023-09-1478211Actual
4191200.002022-08-147817Budget
12983128.002023-04-147846Actual
35972258.002025-02-127863Actual
35821117.042025-01-1278113Actual
32759311.002024-11-137865Actual
255779.272024-04-1378212Actual
28102503.002024-07-147814Actual
19187238.962023-10-147828Actual
2442722.042024-03-1378511Actual
274193.002022-05-147864Actual
1434664.592023-05-1478611Actual
2337158.212024-02-1278311Actual
1887095.002023-10-147816Actual
1428664.592023-05-1478311Actual
8603129.002022-12-157866Actual
36970206.522025-02-1278113Actual
28960193.322024-07-1478612Actual
36149353.002025-02-127815Actual
32957136.002024-11-137866Actual
6579343.512022-10-147818Actual
1542200.002022-06-147865Budget
11429294.002023-03-147814Actual
166965.002022-06-147826Actual
22601392.002024-02-127813Actual
1026248.002023-02-127873Actual
22848170.002024-02-127865Actual
33462216.722024-11-1378612Actual
2777452.892024-06-1378212Actual
34670199.502024-12-1478113Actual
13358182.902023-04-147828Actual
33520178.452024-11-1378113Actual
37709340.482025-03-147828Actual
2504744.002024-04-137856Actual
25350102.892024-04-1378111Actual
353450.002022-08-147873Budget
2540543.312024-04-1378311Actual
1647212.462023-07-1578612Actual
7012192.002022-11-147864Actual
6827114.002022-11-147863Actual
26421113.532024-05-1378111Actual
34729181.962024-12-1478613Actual
2549280.552024-04-1378611Actual
4843200.002022-09-147815Budget
465450.002022-09-147873Budget
966160.002023-01-127856Budget
457691.002022-09-147863Actual
34230520.792024-12-147818Actual
7152200.002022-11-147865Budget
32817153.002024-11-137816Actual
194796.082023-10-1478112Actual
29967140.122024-08-1378611Actual
6826100.002022-11-147863Budget
390980.002022-08-147826Actual
31924328.002024-10-137867Actual
38356493.002025-04-147814Actual
37086435.002025-03-147813Actual
2100992.002023-12-157846Actual
3342843.312024-11-1378212Actual
2560912.462024-04-1378612Actual
1765120.002022-06-147846Actual
22126279.002024-01-127817Actual
9008100.002023-01-127813Budget
29933123.102024-08-1378411Actual
13359100.002023-04-147828Budget
11808168.002023-03-147836Actual
1157152.002022-06-147813Actual
233892.002022-07-157863Actual
1493064.002023-06-147856Actual
3256100.002022-07-157828Budget
961593.002023-01-127846Actual
37334299.002025-03-147865Actual
30509266.002024-09-137865Actual
31600343.002024-10-137815Actual
1635656.082023-07-1578611Actual
33756457.002024-12-147814Actual
10449200.002023-02-127815Budget
2041643.312023-11-1478511Actual
17921136.002023-09-147836Actual
28342166.002024-07-147836Actual
19805208.002023-11-147815Actual
21243231.392023-12-157828Actual
26205383.002024-05-137817Actual
18005106.002023-09-147866Actual
10125200.002023-02-127813Budget
2200100.002022-06-147868Budget
4906194.002022-09-147865Actual
28898162.462024-07-1478112Actual
8273178.002022-12-157865Actual
35502188.002025-01-1278111Actual
34137439.002024-12-147817Actual
36734103.952025-02-1278411Actual
11490200.002023-03-147864Budget
2301376.002024-02-127856Actual
23046105.002024-02-127866Actual
12369144.002023-04-147813Actual
8072309.002022-12-157814Actual
1215100.002022-06-147863Budget
10046100.002023-01-127868Budget
2892644.382024-07-1478212Actual
4985131.002022-09-147816Actual
1951280.002022-06-147817Budget
19066295.002023-10-147817Actual
14638226.002023-06-147814Actual
36594275.332025-02-127868Actual
15141181.392023-06-147828Actual
35644147.572025-01-1278611Actual
11243173.002023-03-147813Actual
16739.002022-05-147873Actual
7231200.002022-11-147816Budget
26775203.012024-05-1378613Actual
1485046.002023-06-147826Actual
1288655.002023-04-147826Actual
11428280.002023-03-147814Budget
27453348.062024-06-137828Actual
2139188.962022-06-147828Actual
25292223.812024-04-137868Actual
14730219.002023-06-147815Actual
914740.002023-01-127873Budget
25258217.752024-04-137828Actual
8211200.002022-12-157815Budget
854360.002022-12-157856Budget
9392200.002023-01-127865Budget
1490474.002023-06-147846Actual
4438100.002022-08-147868Budget
3257152.602022-07-157828Actual
2342528.422024-02-1278511Actual
20778171.002023-12-157864Actual
3064889.002024-09-137846Actual
30025147.572024-08-1378112Actual
181170.002022-06-147856Budget
3177493.002024-10-137846Actual
38179308.282025-03-1478613Actual
1423184.802023-05-1478111Actual
7091200.002022-11-147815Budget
37447155.002025-03-147836Actual
6499200.002022-10-147867Budget
3645200.002022-08-147864Budget
33791304.002024-12-147864Actual
12839135.002023-04-147816Actual
13419228.362023-04-147868Actual
2989100.002022-07-157866Budget
23103264.002024-02-127817Actual
1927998.632023-10-1478111Actual
54450.002022-05-147826Budget
7481100.002022-11-147866Budget
33342146.512024-11-1378611Actual
2662317.782024-05-1378112Actual
2298771.002024-02-127846Actual
3602987.002025-02-127873Actual
34349231.612024-12-1478111Actual
20216229.872023-11-147828Actual
8133200.002022-12-157864Budget
33106535.942024-11-137818Actual
31833113.002024-10-137866Actual
32010298.062024-10-137828Actual
503270.002022-09-147826Budget
38001112.462025-03-1478112Actual
1691683.002023-08-147846Actual
26061104.002024-05-137836Actual
2279151.002022-07-157813Actual
10836100.002023-02-127866Budget
1953714.592023-10-1478612Actual
3067471.002024-09-137856Actual
13660174.002023-05-147864Actual
22721228.002024-02-127814Actual
19685118.002023-11-147873Actual
27982428.002024-07-147813Actual
4192202.002022-08-147817Actual
2334453.952024-02-1278211Actual
28577601.092024-07-147818Actual
802442.002022-12-157873Actual
35232120.002025-01-127866Actual
1629561.402023-07-1578411Actual
13231200.002023-04-147867Actual
29581127.002024-08-137866Actual
5314200.002022-09-147817Budget
2369759.002024-03-137873Actual
20307102.892023-11-1478111Actual
12618214.002023-04-147864Actual
27627122.042024-06-1378411Actual
1727337.992023-08-1478211Actual
355200.002022-05-147815Budget
293074.002022-07-157856Actual
7375100.002022-11-147846Budget
35444316.242025-01-127868Actual
8871172.302022-12-157828Actual
356210.002022-05-147815Actual
9719100.002023-01-127866Budget
6438200.002022-10-147817Budget
21065106.002023-12-157866Actual
465554.002022-09-147873Actual
11055355.632023-02-127818Actual
9858166.002023-01-127867Actual
1873100.002022-06-147866Budget
2831443.002024-07-147826Actual
14014252.002023-05-147817Actual
6109100.002022-10-147816Budget
3519962.002025-01-127856Actual
37743335.942025-03-147868Actual
11103181.392023-02-127828Actual
18183172.302023-09-147828Actual
35147151.002025-01-127836Actual
1997981.002023-11-147846Actual
181258.002022-06-147856Actual
2739127.002022-07-157816Actual
17067208.002023-08-147867Actual
15113442.002023-06-147818Actual
1076100.002022-05-147868Budget
4765200.002022-09-147864Budget
23760180.002024-03-137864Actual
9985232.902023-01-127828Actual
31298195.992024-09-1378213Actual
1936151.822023-10-1478411Actual
29673314.002024-08-137867Actual
11960117.002023-03-147866Actual
4378100.002022-08-147828Budget
3782200.002022-08-147865Budget
8352200.002022-12-157816Budget
35938395.002025-02-127813Actual
353553.002022-08-147873Actual
1190159.002023-03-147856Actual
22219357.152024-01-127818Actual
10916252.002023-02-127817Actual
25137326.002024-04-137817Actual
9936200.002023-01-127818Budget
9614100.002023-01-127846Budget
3573084.802025-01-1278212Actual
2000554.002023-11-147856Actual
9254200.002023-01-127864Budget
10587100.002023-02-127816Budget
1461063.002023-06-147873Actual
6500202.002022-10-147867Actual
28136304.002024-07-147864Actual
10837131.002023-02-127866Actual
4844229.002022-09-147815Actual
215277.002022-05-147814Actual
32157115.652024-10-1378311Actual
30885251.092024-09-137828Actual
2233894.382024-01-1278111Actual
3918184.802025-04-1478212Actual
3900794.382025-04-1478311Actual
2153612.462023-12-1578112Actual
10124144.002023-02-127813Actual
5313207.002022-09-147817Actual
129240.002022-06-147873Budget
21779131.002024-01-127864Actual
34492186.932024-12-1478611Actual
14553285.002023-06-147863Actual
12556282.002023-04-147814Actual
34172279.002024-12-147867Actual
26867299.002024-06-137863Actual
3372896.002024-12-147873Actual
17681215.002023-09-147814Actual
3782944.382025-03-1478211Actual
14765154.002023-06-147865Actual
241746.002022-07-157873Actual
27545203.952024-06-1378111Actual
29793299.572024-08-137868Actual
34022104.002024-12-147846Actual
36323109.002025-02-127846Actual
31387428.002024-10-137813Actual
5081200.002022-09-147836Budget
630066.002022-10-147856Actual
6252100.002022-10-147846Budget
12760158.002023-04-147865Actual
36439446.002025-02-127817Actual
36091335.002025-02-127864Actual
35584109.272025-01-1278411Actual
854490.002022-12-157856Actual
9255222.002023-01-127864Actual
10450214.002023-02-127815Actual
24670263.002024-04-137863Actual
28017278.002024-07-147863Actual
2578885.002024-05-137873Actual
3861153.002022-08-147816Actual
12102200.002023-03-147867Budget
5453200.002022-09-147818Budget
3860100.002022-08-147816Budget
1621136.002022-06-147816Actual
1130290.002023-03-147863Budget
22247191.992024-01-127828Actual
4516200.002022-09-147813Budget
37623325.002025-03-147867Actual
14519358.002023-06-147813Actual
2050810.332023-11-1478112Actual
1626848.632023-07-1578311Actual
37121302.002025-03-147863Actual
13170200.002023-04-147817Budget
2656465.652024-05-1378611Actual
38484314.002025-04-147865Actual
11631218.002023-03-147865Actual
28605279.872024-07-147828Actual
5500100.002022-09-147828Budget
6578200.002022-10-147818Budget
3644188.002022-08-147864Actual
18155354.122023-09-147818Actual
21984128.002024-01-127836Actual
20130203.002023-11-147867Actual
31032140.122024-09-1378311Actual
29441130.002024-08-137816Actual
405180.002022-08-147856Budget
2405085.002024-03-137866Actual
12040200.002023-03-147817Budget
2339100.002022-07-157863Budget
8497100.002022-12-157846Budget
1077880.002023-02-127856Budget
8212216.002022-12-157815Actual
27216116.002024-06-137846Actual
34550140.122024-12-1478112Actual
1523398.632023-06-1478111Actual
12619200.002023-04-147864Budget
641104.002022-05-147846Actual
20658247.002023-12-157863Actual
2245396.512024-01-1278611Actual
3791025.232025-03-1478511Actual
2451911.402024-03-1378112Actual
174468.212023-08-1478112Actual
35763245.442025-01-1278612Actual
129329.002022-06-147873Actual
24847175.002024-04-137815Actual
31330199.502024-09-1378613Actual
24755253.002024-04-137814Actual
4004100.002022-08-147846Budget
1138040.002023-03-147873Budget
25172248.002024-04-137867Actual
11632200.002023-03-147865Budget
35702160.342025-01-1278112Actual
9984100.002023-01-127828Budget
1632227.362023-07-1578511Actual
1797346.002023-09-147856Actual
22069102.002024-01-127866Actual
2523200.002022-07-157864Budget
1302980.002023-04-147856Budget
9857200.002023-01-127867Budget
13720224.002023-05-147815Actual
14137172.302023-05-147828Actual
26300570.792024-05-137818Actual
742151.002022-11-147856Actual
38148183.712025-03-1478213Actual
27190155.002024-06-137836Actual
2036229.482023-11-1478311Actual
32454183.712024-10-1378613Actual
10586140.002023-02-127816Actual
2987960.332024-08-1378211Actual
2835200.002022-07-157836Budget
3315193.512022-07-157868Actual
7560280.002022-11-147817Budget
27807238.002024-06-1378612Actual
12228100.002023-03-147828Budget
10310280.002023-02-127814Budget
1624115.652023-07-1578211Actual
25911252.002024-05-137815Actual
28639272.302024-07-147868Actual
1718164.002022-06-147836Actual
1243090.002023-04-147863Budget
629980.002022-10-147856Budget
144317.142023-05-1478212Actual
2331677.362024-02-1278111Actual
35410273.812025-01-127828Actual
2465303.002022-07-157814Actual
25946219.002024-05-137865Actual
13311200.002023-04-147818Budget
11570226.002023-03-147815Actual
9798263.002023-01-127817Actual
3059468.002024-09-137826Actual
35034249.002025-01-127865Actual
7887141.002022-12-157813Actual
39215238.002025-04-1478612Actual
2236646.502024-01-1278211Actual
10311277.002023-02-127814Actual
38271251.002025-04-147863Actual
30296274.002024-09-137863Actual
1952232.002022-06-147817Actual
1621399.702023-07-1578111Actual
18062296.002023-09-147817Actual
32184127.362024-10-1378411Actual
517580.002022-09-147856Actual
6767172.002022-11-147813Actual
21660267.002024-01-127863Actual
2653018.842024-05-1378511Actual
888200.002022-05-147867Budget
27865111.782024-06-1378113Actual
36532573.822025-02-127818Actual
35382520.792025-01-127818Actual
7886100.002022-12-157813Budget
27077249.002024-06-137865Actual
3802936.932025-03-1478212Actual
2437347.572024-03-1378311Actual
1479200.002022-06-147815Budget
13955102.002023-05-147866Actual
28427117.002024-07-147866Actual
7698200.002022-11-147818Budget
3856968.002025-04-147826Actual
5234100.002022-09-147866Budget
23818191.002024-03-137815Actual
16000309.002023-07-157817Actual
3723200.002022-08-147815Budget
5235128.002022-09-147866Actual
9391205.002023-01-127865Actual
570290.002022-10-147863Budget
9567168.002023-01-127836Actual
19221198.052023-10-147868Actual
11163100.002023-02-127868Budget
21745233.002024-01-127814Actual
2496729.002024-04-137826Actual
33134269.272024-11-137828Actual
28697206.082024-07-1478111Actual
3517392.002025-01-127846Actual
17715157.002023-09-147864Actual
2650358.212024-05-1378411Actual
10976212.002023-02-127867Actual
20623398.002023-12-157813Actual
1341277.002022-06-147814Actual
1889748.002023-10-147826Actual
828227.002022-05-147817Actual
5082149.002022-09-147836Actual
38063245.442025-03-1478612Actual
2836173.002022-07-157836Actual
496100.002022-05-147816Budget
31982551.092024-10-137818Actual
1764100.002022-06-147846Budget
6205168.002022-10-147836Actual
26361276.842024-05-137868Actual
11961100.002023-03-147866Budget

Generated 2025-06-13 23:19:48.557 UTC