[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10507182.002023-02-127865Actual
5561100.002022-09-147868Budget
7887141.002022-12-157813Actual
30172225.822024-08-1378213Actual
37743335.942025-03-147868Actual
29673314.002024-08-137867Actual
36323109.002025-02-127846Actual
34999358.002025-01-127815Actual
22721228.002024-02-127814Actual
2254419.912024-01-1278612Actual
578054.002022-10-147873Actual
13169210.002023-04-147817Actual
2153612.462023-12-1578112Actual
37943152.892025-03-1478611Actual
13420100.002023-04-147868Budget
13359100.002023-04-147828Budget
25946219.002024-05-137865Actual
39333259.152025-04-1478613Actual
9255222.002023-01-127864Actual
6206200.002022-10-147836Budget
2139188.962022-06-147828Actual
4252200.002022-08-147867Budget
9567168.002023-01-127836Actual
14014252.002023-05-147817Actual
39034146.512025-04-1478411Actual
23640229.002024-03-137863Actual
13815116.002023-05-147816Actual
27746169.912024-06-1378112Actual
11711142.002023-03-147816Actual
11808168.002023-03-147836Actual
36382114.002025-02-127866Actual
2393825.002024-03-137826Actual
2369759.002024-03-137873Actual
11242200.002023-03-147813Budget
20623398.002023-12-157813Actual
6205168.002022-10-147836Actual
1686236.002023-08-147826Actual
16093378.362023-07-157818Actual
2451911.402024-03-1378112Actual
37241330.002025-03-147864Actual
30919345.032024-09-137868Actual
32244128.422024-10-1378611Actual
6500202.002022-10-147867Actual
1542200.002022-06-147865Budget
12935200.002023-04-147836Budget
2578885.002024-05-137873Actual
19187238.962023-10-147828Actual
8212216.002022-12-157815Actual
2464280.002022-07-157814Budget
2339865.652024-02-1278411Actual
25729251.002024-05-137863Actual
1951280.002022-06-147817Budget
9858166.002023-01-127867Actual
3315193.512022-07-157868Actual
2156916.722023-12-1578612Actual
11569200.002023-03-147815Budget
14171208.662023-05-147868Actual
2091316.242022-06-147818Actual
35763245.442025-01-1278612Actual
2201090.002024-01-127846Actual
33342146.512024-11-1378611Actual
2133576.292023-12-1578111Actual
16975106.002023-08-147866Actual
31213226.302024-09-1378612Actual
570290.002022-10-147863Budget
2502175.002024-04-137846Actual
2831443.002024-07-147826Actual
34550140.122024-12-1478112Actual
11570226.002023-03-147815Actual
8497100.002022-12-157846Budget
3316100.002022-07-157868Budget
1621136.002022-06-147816Actual
37334299.002025-03-147865Actual
4005116.002022-08-147846Actual
2614670.002024-05-137866Actual
26867299.002024-06-137863Actual
3918184.802025-04-1478212Actual
10125200.002023-02-127813Budget
742260.002022-11-147856Budget
54450.002022-05-147826Budget
10976212.002023-02-127867Actual
517680.002022-09-147856Budget
3005348.632024-08-1378212Actual
5082149.002022-09-147836Actual
1026248.002023-02-127873Actual
24260270.782024-03-137868Actual
1485046.002023-06-147826Actual
2446196.512024-03-1378611Actual
13170200.002023-04-147817Budget
1930729.482023-10-1478211Actual
28577601.092024-07-147818Actual
31330199.502024-09-1378613Actual
17187220.782023-08-147868Actual
21626362.002024-01-127813Actual
7327168.002022-11-147836Actual
2245396.512024-01-1278611Actual
26986285.002024-06-137864Actual
31748160.002024-10-137836Actual
38832522.302025-04-147818Actual
2242067.782024-01-1278411Actual
30885251.092024-09-137828Actual
1440411.402023-05-1478112Actual
5453200.002022-09-147818Budget
214280.002022-05-147814Budget
11428280.002023-03-147814Budget
15055264.002023-06-147867Actual
4438100.002022-08-147868Budget
629980.002022-10-147856Budget
24670263.002024-04-137863Actual
578150.002022-10-147873Budget
7560280.002022-11-147817Budget
2545936.932024-04-1378511Actual
9009145.002023-01-127813Actual
233892.002022-07-157863Actual
29851206.082024-08-1378111Actual
1889748.002023-10-147826Actual
3068274.002022-07-157817Actual
12838100.002023-04-147816Budget
12982100.002023-04-147846Budget
164417.142023-07-1578212Actual
25851219.002024-05-137864Actual
37121302.002025-03-147863Actual
12936164.002023-04-147836Actual
22161263.002024-01-127867Actual
245463.952024-03-1378212Actual
1215100.002022-06-147863Budget
37883142.252025-03-1478411Actual
3900794.382025-04-1478311Actual
405272.002022-08-147856Actual
35530100.762025-01-1278211Actual
34172279.002024-12-147867Actual
1835650.762023-09-1478411Actual
39153155.022025-04-1478112Actual
10185101.002023-02-127863Actual
854490.002022-12-157856Actual
18062296.002023-09-147817Actual
8132199.002022-12-157864Actual
3741950.002025-03-147826Actual
2549280.552024-04-1378611Actual
3100559.272024-09-1378211Actual
3687941.192025-02-1278212Actual
1493064.002023-06-147856Actual
3723200.002022-08-147815Budget
16742216.002023-08-147815Actual
2095541.002023-12-157826Actual
3860100.002022-08-147816Budget
28752110.342024-07-1478311Actual
25694376.002024-05-137813Actual
3404878.002024-12-147856Actual
17596285.002023-09-147863Actual
7013200.002022-11-147864Budget
4113100.002022-08-147866Budget
951880.002023-01-127826Budget
29255459.002024-08-137814Actual
2522172.002022-07-157864Actual
10916252.002023-02-127817Actual
496100.002022-05-147816Budget
1952232.002022-06-147817Actual
1727337.992023-08-1478211Actual
27425537.452024-06-137818Actual
28342166.002024-07-147836Actual
5235128.002022-09-147866Actual
8744195.002022-12-157867Actual
35382520.792025-01-127818Actual
28605279.872024-07-147828Actual
6030200.002022-10-147865Budget
9254200.002023-01-127864Budget
8352200.002022-12-157816Budget
4251194.002022-08-147867Actual
2537824.162024-04-1378211Actual
11102100.002023-02-127828Budget
13504389.002023-05-147813Actual
24199364.722024-03-137818Actual
1626848.632023-07-1578311Actual
11490200.002023-03-147864Budget
16564258.002023-08-147863Actual
3059468.002024-09-137826Actual
1077880.002023-02-127856Budget
11855100.002023-03-147846Budget
10311277.002023-02-127814Actual
31151162.462024-09-1378112Actual
9984100.002023-01-127828Budget
10310280.002023-02-127814Budget
4330200.002022-08-147818Budget
13358182.902023-04-147828Actual
5500100.002022-09-147828Budget
13955102.002023-05-147866Actual
4112150.002022-08-147866Actual
827280.002022-05-147817Budget
1341277.002022-06-147814Actual
34670199.502024-12-1478113Actual
10836100.002023-02-127866Budget
6627172.302022-10-147828Actual
3064889.002024-09-137846Actual
26924113.002024-06-137873Actual
16035265.002023-07-157867Actual
27627122.042024-06-1378411Actual
68871.002022-05-147856Actual
31890436.002024-10-137817Actual
27332426.002024-06-137817Actual
33996168.002024-12-147836Actual
9568200.002023-01-127836Budget
6437280.002022-10-147817Actual
11632200.002023-03-147865Budget
10508200.002023-02-127865Budget
19101278.002023-10-147867Actual
2071574.002023-12-157873Actual
14878123.002023-06-147836Actual
26715103.012024-05-1378113Actual
10731100.002023-02-127846Budget
593200.002022-05-147836Budget
10975200.002023-02-127867Budget
20658247.002023-12-157863Actual
27135127.002024-06-137816Actual
21984128.002024-01-127836Actual
8822200.002022-12-157818Budget
32102186.932024-10-1378111Actual
32957136.002024-11-137866Actual
1384237.002023-05-147826Actual
4765200.002022-09-147864Budget
416200.002022-05-147865Budget
10586140.002023-02-127816Actual
961593.002023-01-127846Actual
12618214.002023-04-147864Actual
32394185.472024-10-1378113Actual
2757379.482024-06-1378211Actual
2660200.002022-07-157865Budget
854360.002022-12-157856Budget
7152200.002022-11-147865Budget
914740.002023-01-127873Budget
3861153.002022-08-147816Actual
1075163.212022-05-147868Actual
35289412.002025-01-127817Actual
21215446.542023-12-157818Actual
1250960.002023-04-147873Actual
34821269.002025-01-127863Actual
18097202.002023-09-147867Actual
34137439.002024-12-147817Actual
8273178.002022-12-157865Actual
29967140.122024-08-1378611Actual
503270.002022-09-147826Budget
9798263.002023-01-127817Actual
12181308.662023-03-147818Actual
1997981.002023-11-147846Actual
31924328.002024-10-137867Actual
27892287.222024-06-1378213Actual
30474321.002024-09-137815Actual
3791025.232025-03-1478511Actual
21871155.002024-01-127865Actual
1738893.312023-08-1478611Actual
14638226.002023-06-147814Actual
8930137.452022-12-157868Actual
24141232.002024-03-137867Actual
39300271.432025-04-1478213Actual
18183172.302023-09-147828Actual
27216116.002024-06-137846Actual
27190155.002024-06-137836Actual
30707109.002024-09-137866Actual
1832950.762023-09-1478311Actual
1026340.002023-02-127873Budget
37299349.002025-03-147815Actual
1214113.002022-06-147863Actual
7374117.002022-11-147846Actual
1018490.002023-02-127863Budget
12697244.002023-04-147815Actual
27487252.602024-06-137868Actual
13870106.002023-05-147836Actual
3445846.502024-12-1478511Actual
1541162.002022-06-147865Actual
14823104.002023-06-147816Actual
38001112.462025-03-1478112Actual
17808197.002023-09-147865Actual
12039218.002023-03-147817Actual
19009104.002023-10-147866Actual
26061104.002024-05-137836Actual
129240.002022-06-147873Budget
174468.212023-08-1478112Actual
6358101.002022-10-147866Actual
25137326.002024-04-137817Actual
5081200.002022-09-147836Budget
2033534.802023-11-1478211Actual
27688146.512024-06-1378611Actual
35881204.762025-01-1278613Actual
9333200.002023-01-127815Budget
3395156.002022-08-147813Actual
31982551.092024-10-137818Actual
12557280.002023-04-147814Budget
2195641.002024-01-127826Actual
15858125.002023-07-157836Actual
23818191.002024-03-137815Actual
23196352.602024-02-127818Actual
1425926.292023-05-1478211Actual
30977190.122024-09-1378111Actual
195068.212023-10-1478212Actual
2946848.002024-08-137826Actual
1594391.002023-07-157866Actual
9985232.902023-01-127828Actual
19953123.002023-11-147836Actual
5234100.002022-09-147866Budget
37532132.002025-03-147866Actual
36652225.232025-02-1278111Actual
1490474.002023-06-147846Actual
29348315.002024-08-137815Actual
2988146.002022-07-157866Actual
31833113.002024-10-137866Actual
840180.002022-12-157826Budget
14730219.002023-06-147815Actual
11243173.002023-03-147813Actual
34906474.002025-01-127814Actual
25080111.002024-04-137866Actual
16621124.002023-08-147873Actual
3781227.002022-08-147865Actual
25816316.002024-05-137814Actual
4331275.332022-08-147818Actual
6579343.512022-10-147818Actual
465554.002022-09-147873Actual
37206479.002025-03-147814Actual
914636.002023-01-127873Actual
39273160.902025-04-1478113Actual
10370200.002023-02-127864Budget
9008100.002023-01-127813Budget
29227119.002024-08-137873Actual
3457857.142024-12-1478212Actual
35502188.002025-01-1278111Actual
27982428.002024-07-147813Actual
2883116.002022-07-157846Actual
16649261.002023-08-147814Actual
26775203.012024-05-1378613Actual
8871172.302022-12-157828Actual
4702280.002022-09-147814Budget
2560912.462024-04-1378612Actual
35232120.002025-01-127866Actual
18685241.002023-10-147814Actual
17561424.002023-09-147813Actual
20983132.002023-12-157836Actual
37392139.002025-03-147816Actual
30204197.752024-08-1378613Actual
9857200.002023-01-127867Budget
1175885.002023-03-147826Actual
37589412.002025-03-147817Actual
3292462.002024-11-137856Actual
86113.002022-05-147863Actual
34291258.662024-12-147868Actual
10371163.002023-02-127864Actual
1175960.002023-03-147826Budget
2882100.002022-07-157846Budget
390870.002022-08-147826Budget
9392200.002023-01-127865Budget
3634983.002025-02-127856Actual
2339100.002022-07-157863Budget
6029192.002022-10-147865Actual
6827114.002022-11-147863Actual
6687185.932022-10-147868Actual
2139068.852023-12-1578311Actual
3958149.002022-08-147836Actual
9719100.002023-01-127866Budget
27865111.782024-06-1378113Actual
22961128.002024-02-127836Actual
17032302.002023-08-147817Actual
2880645.442024-07-1478511Actual
2011185.002022-06-147867Actual
9718114.002023-01-127866Actual
2301376.002024-02-127856Actual
26832387.002024-06-137813Actual
26200.002022-05-147813Budget
29933123.102024-08-1378411Actual
3208200.002022-07-157818Budget
11491208.002023-03-147864Actual
2000554.002023-11-147856Actual
4191200.002022-08-147817Budget
30087203.952024-08-1378612Actual
888200.002022-05-147867Budget
4517140.002022-09-147813Actual
7151188.002022-11-147865Actual
32603134.002024-11-137873Actual
27807238.002024-06-1378612Actual
22906102.002024-02-127816Actual
2045061.402023-11-1478611Actual
14519358.002023-06-147813Actual
27367330.002024-06-137867Actual
6626100.002022-10-147828Budget
3325490.122024-11-1378211Actual
36532573.822025-02-127818Actual
18005106.002023-09-147866Actual
3724194.002022-08-147815Actual
690444.002022-11-147873Actual
37801170.982025-03-1478111Actual
33883308.002024-12-147865Actual
3394200.002022-08-147813Budget
22219357.152024-01-127818Actual
166965.002022-06-147826Actual
12759200.002023-04-147865Budget
32666323.002024-11-137864Actual
1765357.002023-09-147873Actual
11854105.002023-03-147846Actual
293074.002022-07-157856Actual
3645200.002022-08-147864Budget
32184127.362024-10-1378411Actual
3519962.002025-01-127856Actual
405180.002022-08-147856Budget
3130200.002022-07-157867Budget
6578200.002022-10-147818Budget
23103264.002024-02-127817Actual
4985131.002022-09-147816Actual
2192996.002024-01-127816Actual
29731525.332024-08-137818Actual
3256100.002022-07-157828Budget
966160.002023-01-127856Budget
9797280.002023-01-127817Budget
3172048.002024-10-137826Actual
18600238.002023-10-147863Actual
5313207.002022-09-147817Actual
2337158.212024-02-1278311Actual
12556282.002023-04-147814Actual
32817153.002024-11-137816Actual
29135398.002024-08-137813Actual
28427117.002024-07-147866Actual
20249260.182023-11-147868Actual
16000309.002023-07-157817Actual
17866125.002023-09-147816Actual
4437198.052022-08-147868Actual
6767172.002022-11-147813Actual
2739127.002022-07-157816Actual
1830227.362023-09-1478211Actual
2203653.002024-01-127856Actual
1138040.002023-03-147873Budget
34404129.482024-12-1478311Actual
28519289.002024-07-147867Actual
1938843.312023-10-1478511Actual
9334204.002023-01-127815Actual
6438200.002022-10-147817Budget
29906134.802024-08-1378311Actual
7092185.002022-11-147815Actual
25172248.002024-04-137867Actual
38271251.002025-04-147863Actual
3582280.002022-08-147814Budget
13310354.122023-04-147818Actual
951968.002023-01-127826Actual
215277.002022-05-147814Actual
7886100.002022-12-157813Budget
28229302.002024-07-147865Actual
24995127.002024-04-137836Actual
19805208.002023-11-147815Actual
3511955.002025-01-127826Actual
25350102.892024-04-1378111Actual
1340280.002022-06-147814Budget
1847514.592023-09-1478112Actual
35938395.002025-02-127813Actual
2147864.592023-12-1578611Actual
16121199.572023-07-157828Actual
2199196.542022-06-147868Actual
1528844.382023-06-1478311Actual
35324339.002025-01-127867Actual
1479200.002022-06-147815Budget

Generated 2025-06-13 18:41:04.758 UTC