[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16621124.002023-07-197873Actual
742151.002022-10-197856Actual
28342166.002024-06-187836Actual
11055355.632023-01-177818Actual
11807200.002023-02-167836Budget
17808197.002023-08-197865Actual
181258.002022-05-197856Actual
15175205.632023-05-197868Actual
2041643.312023-10-1978511Actual
38484314.002025-03-197865Actual
3394200.002022-07-197813Budget
36091335.002025-01-177864Actual
10045204.122022-12-177868Actual
21626362.002023-12-177813Actual
34404129.482024-11-1878311Actual
3396849.002024-11-187826Actual
3602987.002025-01-177873Actual
32817153.002024-10-187816Actual
32666323.002024-10-187864Actual
19840161.002023-10-197865Actual
30764394.002024-08-187817Actual
37709340.482025-02-167828Actual
9857200.002022-12-177867Budget
5234100.002022-08-197866Budget
11242200.002023-02-167813Budget
1434664.592023-04-1878611Actual
2239358.212023-12-1778311Actual
27746169.912024-05-1878112Actual
35881204.762024-12-1778613Actual
6253129.002022-09-187846Actual
1341277.002022-05-197814Actual
30204197.752024-07-1878613Actual
28484454.002024-06-187817Actual
2192996.002023-12-177816Actual
2835200.002022-06-197836Budget
23966127.002024-02-167836Actual
13232200.002023-03-197867Budget
17067208.002023-07-197867Actual
13170200.002023-03-197817Budget
36532573.822025-01-177818Actual
1026340.002023-01-177873Budget
3957200.002022-07-197836Budget
8133200.002022-11-197864Budget
164417.142023-06-1978212Actual
20870203.002023-11-197865Actual
31387428.002024-09-177813Actual
2434637.992024-02-1678211Actual
4112150.002022-07-197866Actual
13755151.002023-04-187865Actual
22848170.002024-01-177865Actual
2608767.002024-04-177846Actual
8353165.002022-11-197816Actual
2199196.542022-05-197868Actual
4252200.002022-07-197867Budget
20307102.892023-10-1978111Actual
30799316.002024-08-187867Actual
465450.002022-08-197873Budget
1647212.462023-06-1978612Actual
2545936.932024-03-1878511Actual
27425537.452024-05-187818Actual
1895168.002023-09-187846Actual
5235128.002022-08-197866Actual
10370200.002023-01-177864Budget
2195641.002023-12-177826Actual
12698200.002023-03-197815Budget
630066.002022-09-187856Actual
4438100.002022-07-197868Budget
2831443.002024-06-187826Actual
2354815.652024-01-1778612Actual
966256.002022-12-177856Actual
1897752.002023-09-187856Actual
292970.002022-06-197856Budget
37801170.982025-02-1678111Actual
129240.002022-05-197873Budget
2233894.382023-12-1778111Actual
29441130.002024-07-187816Actual
3068274.002022-06-197817Actual
38148183.712025-02-1678213Actual
3256100.002022-06-197828Budget
19628278.002023-10-197863Actual
3582280.002022-07-197814Budget
35584109.272024-12-1778411Actual
7946100.002022-11-197863Budget
33883308.002024-11-187865Actual
11632200.002023-02-167865Budget
887179.002022-04-187867Actual
3687941.192025-01-1778212Actual
19101278.002023-09-187867Actual
2103570.002023-11-197856Actual
2095541.002023-11-197826Actual
24755253.002024-03-187814Actual
34492186.932024-11-1878611Actual
2405085.002024-02-167866Actual
2133576.292023-11-1978111Actual
2090200.002022-05-197818Budget
38597163.002025-03-197836Actual
27487252.602024-05-187868Actual
15141181.392023-05-197828Actual
22756150.002024-01-177864Actual
2465303.002022-06-197814Actual
6108125.002022-09-187816Actual
32631503.002024-10-187814Actual
14638226.002023-05-197814Actual
3781227.002022-07-197865Actual
13626213.002023-04-187814Actual
9333200.002022-12-177815Budget
3177493.002024-09-177846Actual
27982428.002024-06-187813Actual
5453200.002022-08-197818Budget
21837219.002023-12-177815Actual
31330199.502024-08-1878613Actual
4765200.002022-08-197864Budget
18216252.602023-08-197868Actual
8072309.002022-11-197814Actual
20188395.032023-10-197818Actual
4985131.002022-08-197816Actual
13504389.002023-04-187813Actual
356210.002022-04-187815Actual
1841761.402023-08-1978611Actual
33014443.002024-10-187817Actual
38542136.002025-03-197816Actual
12618214.002023-03-197864Actual
2000554.002023-10-197856Actual
1832950.762023-08-1978311Actual
2091316.242022-05-197818Actual
27627122.042024-05-1878411Actual
1250840.002023-03-197873Budget
3342843.312024-10-1878212Actual
1621399.702023-06-1978111Actual
37473108.002025-02-167846Actual
4517140.002022-08-197813Actual
31635306.002024-09-177865Actual
18005106.002023-08-197866Actual
38682132.002025-03-197866Actual
1288760.002023-03-197826Budget
1479200.002022-05-197815Budget
1632227.362023-06-1978511Actual
34821269.002024-12-177863Actual
241640.002022-06-197873Budget
35644147.572024-12-1778611Actual
23853184.002024-02-167865Actual
35821117.042024-12-1778113Actual
7230157.002022-10-197816Actual
4004100.002022-07-197846Budget
7327168.002022-10-197836Actual
35972258.002025-01-177863Actual
2339100.002022-06-197863Budget
10730131.002023-01-177846Actual
29290279.002024-07-187864Actual
37743335.942025-02-167868Actual
12040200.002023-02-167817Budget
37681545.032025-02-167818Actual
32336192.252024-09-1778612Actual
1528844.382023-05-1978311Actual
11569200.002023-02-167815Budget
1691683.002023-07-197846Actual
1243193.002023-03-197863Actual
6578200.002022-09-187818Budget
2946848.002024-07-187826Actual
1130290.002023-02-167863Budget
33106535.942024-10-187818Actual
36851120.972025-01-1778112Actual
225117.142023-12-1778112Actual
28017278.002024-06-187863Actual
9392200.002022-12-177865Budget
3898092.252025-03-1978211Actual
24260270.782024-02-167868Actual
30622147.002024-08-187836Actual
32421266.172024-09-1778213Actual
16975106.002023-07-197866Actual
2892644.382024-06-1878212Actual
1629561.402023-06-1978411Actual
30353112.002024-08-187873Actual
7151188.002022-10-197865Actual
35530100.762024-12-1778211Actual
23725254.002024-02-167814Actual
3064889.002024-08-187846Actual
3059468.002024-08-187826Actual
629980.002022-09-187856Budget
827280.002022-04-187817Budget
23103264.002024-01-177817Actual
3861153.002022-07-197816Actual
1340280.002022-05-197814Budget
12290100.002023-02-167868Budget
6499200.002022-09-187867Budget
2502175.002024-03-187846Actual
22161263.002023-12-177867Actual
10124144.002023-01-177813Actual
593200.002022-04-187836Budget
10311277.002023-01-177814Actual
1933428.422023-09-1878311Actual
28639272.302024-06-187868Actual
24995127.002024-03-187836Actual
2872566.722024-06-1878211Actual
11164185.932023-01-177868Actual
39273160.902025-03-1978113Actual
2989100.002022-06-197866Budget
3395156.002022-07-197813Actual
3900794.382025-03-1978311Actual
11711142.002023-02-167816Actual
503270.002022-08-197826Budget
195068.212023-09-1878212Actual
353553.002022-07-197873Actual
8450169.002022-11-197836Actual
3129177.002022-06-197867Actual
2757379.482024-05-1878211Actual
20130203.002023-10-197867Actual
26715103.012024-04-1778113Actual
12982100.002023-03-197846Budget
37392139.002025-02-167816Actual
9254200.002022-12-177864Budget
11243173.002023-02-167813Actual
28229302.002024-06-187865Actual
3634983.002025-01-177856Actual
25080111.002024-03-187866Actual
3668085.872025-01-1778211Actual
3284443.002024-10-187826Actual
32044314.722024-09-177868Actual
13870106.002023-04-187836Actual
32724330.002024-10-187815Actual
1735427.362023-07-1978511Actual
1641412.462023-06-1978112Actual
4905200.002022-08-197865Budget
33671263.002024-11-187863Actual
28136304.002024-06-187864Actual
2647660.332024-04-1778311Actual
19594388.002023-10-197813Actual
1190159.002023-02-167856Actual
3782200.002022-07-197865Budget
24847175.002024-03-187815Actual
12760158.002023-03-197865Actual
9797280.002022-12-177817Budget
194796.082023-09-1878112Actual
37029199.502025-01-1778613Actual
2464280.002022-06-197814Budget
3626946.002025-01-177826Actual
2236646.502023-12-1778211Actual
26205383.002024-04-177817Actual
23818191.002024-02-167815Actual
3445846.502024-11-1878511Actual
23605406.002024-02-167813Actual
2334453.952024-01-1778211Actual
16000309.002023-06-197817Actual
1942184.802023-09-1878611Actual
2659224.002022-06-197865Actual
39153155.022025-03-1978112Actual
9008100.002022-12-177813Budget
3117960.332024-08-1878212Actual
22636254.002024-01-177863Actual
4378100.002022-07-197828Budget
18565429.002023-09-187813Actual
1694257.002023-07-197856Actual
11103181.392023-01-177828Actual
345790.002022-07-197863Budget
32454183.712024-09-1778613Actual
1493064.002023-05-197856Actual
10507182.002023-01-177865Actual
36057501.002025-01-177814Actual
9334204.002022-12-177815Actual
33547190.732024-10-1878213Actual
9614100.002022-12-177846Budget
6206200.002022-09-187836Budget
33941151.002024-11-187816Actual
36439446.002025-01-177817Actual
37447155.002025-02-167836Actual
11163100.002023-01-177868Budget
2345883.742024-01-1778611Actual
32759311.002024-10-187865Actual
2560912.462024-03-1878612Actual
21157213.002023-11-197867Actual
2200100.002022-05-197868Budget
25946219.002024-04-177865Actual
28102503.002024-06-187814Actual
6579343.512022-09-187818Actual
11631218.002023-02-167865Actual
16035265.002023-06-197867Actual
2056618.842023-10-1978612Actual
1017169.272022-04-187828Actual
10975200.002023-01-177867Budget
2656465.652024-04-1778611Actual
31542286.002024-09-177864Actual
26240306.002024-04-177867Actual
35848210.032024-12-1778213Actual
34999358.002024-12-177815Actual
4764212.002022-08-197864Actual
14137172.302023-04-187828Actual
29227119.002024-07-187873Actual
22601392.002024-01-177813Actual
29673314.002024-07-187867Actual
22069102.002023-12-177866Actual
18155354.122023-08-197818Actual
14014252.002023-04-187817Actual
29255459.002024-07-187814Actual
13420100.002023-03-197868Budget
181170.002022-05-197856Budget
2614670.002024-04-177866Actual
1214113.002022-05-197863Actual
23138277.002024-01-177867Actual
2716260.002024-05-187826Actual
36970206.522025-01-1778113Actual
18777170.002023-09-187815Actual
11303106.002023-02-167863Actual
7559280.002022-10-197817Actual
7947107.002022-11-197863Actual
2201090.002023-12-177846Actual
278741.002022-06-197826Actual
2883116.002022-06-197846Actual
3860100.002022-07-197816Budget
29170267.002024-07-187863Actual
36323109.002025-01-177846Actual
54450.002022-04-187826Budget
12101177.002023-02-167867Actual
1138040.002023-02-167873Budget
1400177.002022-05-197864Actual
1156200.002022-05-197813Budget
2279151.002022-06-197813Actual
27216116.002024-05-187846Actual
26986285.002024-05-187864Actual
747100.002022-04-187866Budget
17715157.002023-08-197864Actual
10683200.002023-01-177836Budget
18183172.302023-08-197828Actual
32157115.652024-09-1778311Actual
2011185.002022-05-197867Actual
22721228.002024-01-177814Actual
18925115.002023-09-187836Actual
11490200.002023-02-167864Budget
10125200.002023-01-177813Budget
30172225.822024-07-1878213Actual
15617218.002023-06-197814Actual
6252100.002022-09-187846Budget
10837131.002023-01-177866Actual
2602224.002022-06-197815Actual
33462216.722024-10-1878612Actual
15745184.002023-06-197865Actual
8497100.002022-11-197846Budget
4844229.002022-08-197815Actual
33342146.512024-10-1878611Actual
21277210.182023-11-197868Actual
1026248.002023-01-177873Actual
12368200.002023-03-197813Budget
2537824.162024-03-1878211Actual
13091122.002023-03-197866Actual
727980.002022-10-197826Budget
2293332.002024-01-177826Actual
3832882.002025-03-197873Actual
29045285.472024-06-1878213Actual
2650358.212024-04-1778411Actual
5641200.002022-09-187813Budget
68871.002022-04-187856Actual
1765120.002022-05-197846Actual
1392265.002023-04-187856Actual
31093153.952024-08-1878611Actual
23224188.962024-01-177828Actual
10310280.002023-01-177814Budget
24199364.722024-02-167818Actual
1077880.002023-01-177856Budget
416200.002022-04-187865Budget
2601200.002022-06-197815Budget
35034249.002024-12-177865Actual
25729251.002024-04-177863Actual
6766100.002022-10-197813Budget
3741950.002025-02-167826Actual
22693111.002024-01-177873Actual
10587100.002023-01-177816Budget
9195290.002022-12-177814Actual
5373200.002022-08-197867Budget
8822200.002022-11-197818Budget
6626100.002022-09-187828Budget
1938843.312023-09-1878511Actual
503368.002022-08-197826Actual
10684159.002023-01-177836Actual
8823282.902022-11-197818Actual
1847514.592023-08-1978112Actual
1997981.002023-10-197846Actual
968200.002022-04-187818Budget
14672147.002023-05-197864Actual
38832522.302025-03-197818Actual
29581127.002024-07-187866Actual
32898106.002024-10-187846Actual
32546251.002024-10-187863Actual
34230520.792024-11-187818Actual
25911252.002024-04-177815Actual
1797346.002023-08-197856Actual
31059117.782024-08-1878411Actual
5081200.002022-08-197836Budget
840180.002022-11-197826Budget
1157152.002022-05-197813Actual
29348315.002024-07-187815Actual
7699279.872022-10-197818Actual
6029192.002022-09-187865Actual
22126279.002023-12-177817Actual
8073280.002022-11-197814Budget
28898162.462024-06-1878112Actual
2138100.002022-05-197828Budget
16684151.002023-07-197864Actual
17125388.972023-07-197818Actual
727879.002022-10-197826Actual
87100.002022-04-187863Budget
1838315.652023-08-1978511Actual
457790.002022-08-197863Budget
4192202.002022-07-197817Actual
1531563.532023-05-1978411Actual
17153163.212023-07-197828Actual
4703303.002022-08-197814Actual
12697244.002023-03-197815Actual
38121148.622025-02-1678113Actual
205357.142023-10-1978212Actual
20658247.002023-11-197863Actual
19713245.002023-10-197814Actual
1423184.802023-04-1878111Actual
25292223.812024-03-187868Actual
22247191.992023-12-177828Actual
11054200.002023-01-177818Budget
28368103.002024-06-187846Actual
10976212.002023-01-177867Actual
746126.002022-04-187866Actual
1992546.002023-10-197826Actual
5968200.002022-09-187815Budget
14171208.662023-04-187868Actual
1540710.332023-05-1978112Actual
26061104.002024-04-177836Actual
17866125.002023-08-197816Actual
34612231.612024-11-1878612Actual
25851219.002024-04-177864Actual
6627172.302022-09-187828Actual
34697215.292024-11-1878213Actual
2050810.332023-10-1978112Actual
4191200.002022-07-197817Budget
54561.002022-04-187826Actual
2136345.442023-11-1978211Actual
457691.002022-08-197863Actual
293074.002022-06-197856Actual
29793299.572024-07-187868Actual
2401874.002024-02-167856Actual
37178109.002025-02-167873Actual
30509266.002024-08-187865Actual
11102100.002023-01-177828Budget
34729181.962024-11-1878613Actual
8274200.002022-11-197865Budget
3583288.002022-07-197814Actual
25816316.002024-04-177814Actual
33579288.982024-10-1878613Actual
215277.002022-04-187814Actual
28779116.722024-06-1878411Actual
23258198.052024-01-177868Actual
2038962.462023-10-1978411Actual
38179308.282025-02-1678613Actual
1620100.002022-05-197816Budget

Generated 2025-05-19 00:52:27.801 UTC