[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37086435.002025-02-117813Actual
37299349.002025-02-117815Actual
38356493.002025-03-147814Actual
1076100.002022-04-137868Budget
29759270.782024-07-137828Actual
18216252.602023-08-147868Actual
2041643.312023-10-1478511Actual
23046105.002024-01-127866Actual
24882177.002024-03-137865Actual
13870106.002023-04-137836Actual
2545936.932024-03-1378511Actual
7092185.002022-10-147815Actual
30707109.002024-08-137866Actual
7559280.002022-10-147817Actual
29673314.002024-07-137867Actual
11808168.002023-02-117836Actual
18685241.002023-09-137814Actual
1953714.592023-09-1378612Actual
38236424.002025-03-147813Actual
15710176.002023-06-147815Actual
9985232.902022-12-127828Actual
3325490.122024-10-1378211Actual
390980.002022-07-147826Actual
12180200.002023-02-117818Budget
615670.002022-09-137826Budget
6952280.002022-10-147814Budget
16742216.002023-07-147815Actual
30567134.002024-08-137816Actual
951968.002022-12-127826Actual
405272.002022-07-147856Actual
13169210.002023-03-147817Actual
38391284.002025-03-147864Actual
1523398.632023-05-1478111Actual
39095166.722025-03-1478611Actual
3209340.482022-06-147818Actual
3583288.002022-07-147814Actual
7327168.002022-10-147836Actual
1635656.082023-06-1478611Actual
3100559.272024-08-1378211Actual
12839135.002023-03-147816Actual
1077880.002023-01-127856Budget
31542286.002024-09-127864Actual
1440411.402023-04-1378112Actual
1629561.402023-06-1478411Actual
2883116.002022-06-147846Actual
11164185.932023-01-127868Actual
8450169.002022-11-147836Actual
2339100.002022-06-147863Budget
2293332.002024-01-127826Actual
2012200.002022-05-147867Budget
3456101.002022-07-147863Actual
35034249.002024-12-127865Actual
854360.002022-11-147856Budget
2496729.002024-03-137826Actual
9858166.002022-12-127867Actual
36997225.822025-01-1278213Actual
14765154.002023-05-147865Actual
18812204.002023-09-137865Actual
39034146.512025-03-1478411Actual
36184254.002025-01-127865Actual
38542136.002025-03-147816Actual
1951280.002022-05-147817Budget
21215446.542023-11-147818Actual
1735427.362023-07-1478511Actual
6109100.002022-09-137816Budget
2603327.002024-04-127826Actual
6108125.002022-09-137816Actual
3782200.002022-07-147865Budget
33883308.002024-11-137865Actual
7699279.872022-10-147818Actual
1727337.992023-07-1478211Actual
38832522.302025-03-147818Actual
24789132.002024-03-137864Actual
2465303.002022-06-147814Actual
1389687.002023-04-137846Actual
35410273.812024-12-127828Actual
4985131.002022-08-147816Actual
19685118.002023-10-147873Actual
31982551.092024-09-127818Actual
144317.142023-04-1378212Actual
1479200.002022-05-147815Budget
12289166.242023-02-117868Actual
18097202.002023-08-147867Actual
7746154.112022-10-147828Actual
32724330.002024-10-137815Actual
2457814.592024-02-1178612Actual
32421266.172024-09-1278213Actual
11710100.002023-02-117816Budget
19840161.002023-10-147865Actual
594154.002022-04-137836Actual
8744195.002022-11-147867Actual
30764394.002024-08-137817Actual
13598115.002023-04-137873Actual
2091316.242022-05-147818Actual
12040200.002023-02-117817Budget
36560257.152025-01-127828Actual
27892287.222024-05-1378213Actual
18183172.302023-08-147828Actual
416200.002022-04-137865Budget
3918184.802025-03-1478212Actual
6437280.002022-09-137817Actual
36474338.002025-01-127867Actual
9391205.002022-12-127865Actual
1190159.002023-02-117856Actual
33462216.722024-10-1378612Actual
2138100.002022-05-147828Budget
3958149.002022-07-147836Actual
2233894.382023-12-1278111Actual
32010298.062024-09-127828Actual
16777204.002023-07-147865Actual
34697215.292024-11-1378213Actual
2836173.002022-06-147836Actual
33547190.732024-10-1378213Actual
36734103.952025-01-1278411Actual
2434637.992024-02-1178211Actual
1594391.002023-06-147866Actual
3645200.002022-07-147864Budget
2139068.852023-11-1478311Actual
32546251.002024-10-137863Actual
37883142.252025-02-1178411Actual
3068274.002022-06-147817Actual
1461063.002023-05-147873Actual
33671263.002024-11-137863Actual
3791025.232025-02-1178511Actual
517580.002022-08-147856Actual
1827480.552023-08-1478111Actual
21984128.002023-12-127836Actual
20743247.002023-11-147814Actual
2716260.002024-05-137826Actual
86113.002022-04-137863Actual
18062296.002023-08-147817Actual
11961100.002023-02-117866Budget
3372896.002024-11-137873Actual
10730131.002023-01-127846Actual
7886100.002022-11-147813Budget
747100.002022-04-137866Budget
37801170.982025-02-1178111Actual
33996168.002024-11-137836Actual
2393825.002024-02-117826Actual
3067471.002024-08-137856Actual
7231200.002022-10-147816Budget
19713245.002023-10-147814Actual
1872107.002022-05-147866Actual
1392265.002023-04-137856Actual
5452381.392022-08-147818Actual
7151188.002022-10-147865Actual
690540.002022-10-147873Budget
22219357.152023-12-127818Actual
20130203.002023-10-147867Actual
30977190.122024-08-1378111Actual
2399290.002024-02-117846Actual
3724194.002022-07-147815Actual
496100.002022-04-137816Budget
3906124.162025-03-1478511Actual
1485046.002023-05-147826Actual
3395156.002022-07-147813Actual
6626100.002022-09-137828Budget
12983128.002023-03-147846Actual
11055355.632023-01-127818Actual
35584109.272024-12-1278411Actual
4330200.002022-07-147818Budget
24199364.722024-02-117818Actual
37029199.502025-01-1278613Actual
28194305.002024-06-137815Actual
10587100.002023-01-127816Budget
38774292.002025-03-147867Actual
640100.002022-04-137846Budget
18719158.002023-09-137864Actual
578150.002022-09-137873Budget
29348315.002024-07-137815Actual
35444316.242024-12-127868Actual
38597163.002025-03-147836Actual
14109376.852023-04-137818Actual
25911252.002024-04-127815Actual
3898092.252025-03-1478211Actual
16975106.002023-07-147866Actual
33791304.002024-11-137864Actual
214280.002022-04-137814Budget
31693141.002024-09-127816Actual
2141766.722023-11-1478411Actual
35763245.442024-12-1278612Actual
33579288.982024-10-1378613Actual
13090100.002023-03-147866Budget
37943152.892025-02-1178611Actual
8682214.002022-11-147817Actual
1732768.852023-07-1478411Actual
37623325.002025-02-117867Actual
8073280.002022-11-147814Budget
1077785.002023-01-127856Actual
1175960.002023-02-117826Budget
8212216.002022-11-147815Actual
3328196.512024-10-1378311Actual
7375100.002022-10-147846Budget
37392139.002025-02-117816Actual
512983.002022-08-147846Actual
2242067.782023-12-1278411Actual
25172248.002024-03-137867Actual
33342146.512024-10-1378611Actual
1794769.002023-08-147846Actual
195068.212023-09-1378212Actual
1641412.462023-06-1478112Actual
37856140.122025-02-1178311Actual
1138130.002023-02-117873Actual
241746.002022-06-147873Actual
29638438.002024-07-137817Actual
5968200.002022-09-137815Budget
34729181.962024-11-1378613Actual
26952455.002024-05-137814Actual
8681280.002022-11-147817Budget
12838100.002023-03-147816Budget
7091200.002022-10-147815Budget
457691.002022-08-147863Actual
1528844.382023-05-1478311Actual
17681215.002023-08-147814Actual
2543245.442024-03-1378411Actual
1496392.002023-05-147866Actual
7560280.002022-10-147817Budget
9718114.002022-12-127866Actual
30474321.002024-08-137815Actual
19898104.002023-10-147816Actual
20095292.002023-10-147817Actual
2245396.512023-12-1278611Actual
1401200.002022-05-147864Budget
33520178.452024-10-1378113Actual
37589412.002025-02-117817Actual
12039218.002023-02-117817Actual
2831443.002024-06-137826Actual
1341277.002022-05-147814Actual
2239358.212023-12-1278311Actual
840180.002022-11-147826Budget
32511401.002024-10-137813Actual
17866125.002023-08-147816Actual
1936151.822023-09-1378411Actual
4378100.002022-07-147828Budget
11570226.002023-02-117815Actual
578054.002022-09-137873Actual
26924113.002024-05-137873Actual
827280.002022-04-137817Budget
2989100.002022-06-147866Budget
2659224.002022-06-147865Actual
3342843.312024-10-1378212Actual
2739127.002022-06-147816Actual
34941338.002024-12-127864Actual
32184127.362024-09-1278411Actual
25080111.002024-03-137866Actual
2095541.002023-11-147826Actual
11103181.392023-01-127828Actual
13504389.002023-04-137813Actual
28697206.082024-06-1378111Actual
8133200.002022-11-147864Budget
3005348.632024-07-1378212Actual
32302151.832024-09-1278112Actual
4379217.752022-07-147828Actual
18155354.122023-08-147818Actual
1526124.162023-05-1478211Actual
29290279.002024-07-137864Actual
951880.002022-12-127826Budget
854490.002022-11-147856Actual
6767172.002022-10-147813Actual
2050810.332023-10-1478112Actual
19805208.002023-10-147815Actual
11102100.002023-01-127828Budget
11054200.002023-01-127818Budget
7480105.002022-10-147866Actual
33134269.272024-10-137828Actual
13358182.902023-03-147828Actual
2835200.002022-06-147836Budget
34022104.002024-11-137846Actual
966160.002022-12-127856Budget
33849318.002024-11-137815Actual
840071.002022-11-147826Actual
29078195.992024-06-1378613Actual
3856968.002025-03-147826Actual
30509266.002024-08-137865Actual
29018160.902024-06-1378113Actual
14519358.002023-05-147813Actual
2334453.952024-01-1278211Actual
2254419.912023-12-1278612Actual
5561100.002022-08-147868Budget
27982428.002024-06-137813Actual
2653018.842024-04-1278511Actual
30919345.032024-08-137868Actual
22693111.002024-01-127873Actual
19221198.052023-09-137868Actual
35938395.002025-01-127813Actual
15020322.002023-05-147817Actual
20188395.032023-10-147818Actual
35848210.032024-12-1278213Actual
14638226.002023-05-147814Actual
5889163.002022-09-137864Actual
11631218.002023-02-117865Actual
31151162.462024-08-1378112Actual
8353165.002022-11-147816Actual
7328200.002022-10-147836Budget
18777170.002023-09-137815Actual
35972258.002025-01-127863Actual
9333200.002022-12-127815Budget
29170267.002024-07-137863Actual
27925290.732024-05-1378613Actual
36057501.002025-01-127814Actual
32957136.002024-10-137866Actual
28287151.002024-06-137816Actual
30296274.002024-08-137863Actual
11243173.002023-02-117813Actual
10731100.002023-01-127846Budget
26240306.002024-04-127867Actual
34492186.932024-11-1378611Actual
1542200.002022-05-147865Budget
29045285.472024-06-1378213Actual
4905200.002022-08-147865Budget
25137326.002024-03-137817Actual
33941151.002024-11-137816Actual
24635398.002024-03-137813Actual
29227119.002024-07-137873Actual
13091122.002023-03-147866Actual
16093378.362023-06-147818Actual
27077249.002024-05-137865Actual
30172225.822024-07-1378213Actual
517680.002022-08-147856Budget
3129177.002022-06-147867Actual
4843200.002022-08-147815Budget
690444.002022-10-147873Actual
9009145.002022-12-127813Actual
1694257.002023-07-147856Actual
4984100.002022-08-147816Budget
3900794.382025-03-1478311Actual
1018490.002023-01-127863Budget
30353112.002024-08-137873Actual
6030200.002022-09-137865Budget
2560912.462024-03-1378612Actual
16000309.002023-06-147817Actual
1063460.002023-01-127826Budget
1583028.002023-06-147826Actual
21871155.002023-12-127865Actual
1765120.002022-05-147846Actual
3394200.002022-07-147813Budget
2147864.592023-11-1478611Actual
54450.002022-04-137826Budget
23224188.962024-01-127828Actual
22069102.002023-12-127866Actual
15652160.002023-06-147864Actual
4906194.002022-08-147865Actual
5313207.002022-08-147817Actual
8930137.452022-11-147868Actual
1156200.002022-05-147813Budget
4192202.002022-07-147817Actual
36851120.972025-01-1278112Actual
746126.002022-04-137866Actual
36793127.362025-01-1278611Actual
38001112.462025-02-1178112Actual
2738100.002022-06-147816Budget
32102186.932024-09-1278111Actual
2339865.652024-01-1278411Actual
14730219.002023-05-147815Actual
36912179.492025-01-1278612Actual
1887095.002023-09-137816Actual
1215100.002022-05-147863Budget
465554.002022-08-147873Actual
10586140.002023-01-127816Actual
7947107.002022-11-147863Actual
4517140.002022-08-147813Actual
2298771.002024-01-127846Actual
11490200.002023-02-117864Budget
1730046.502023-07-1478311Actual
17773171.002023-08-147815Actual
30857613.212024-08-137818Actual
3437760.332024-11-1378211Actual
34172279.002024-11-137867Actual
129240.002022-05-147873Budget
37709340.482025-02-117828Actual
1075163.212022-04-137868Actual
12697244.002023-03-147815Actual
2440066.722024-02-1178411Actual
415178.002022-04-137865Actual
21660267.002023-12-127863Actual
28605279.872024-06-137828Actual
14553285.002023-05-147863Actual
34291258.662024-11-137868Actual
2442722.042024-02-1178511Actual
19066295.002023-09-137817Actual
32454183.712024-09-1278613Actual
2578885.002024-04-127873Actual
29496163.002024-07-137836Actual
1384237.002023-04-137826Actual
22721228.002024-01-127814Actual
33756457.002024-11-137814Actual
32817153.002024-10-137816Actual
31213226.302024-08-1378612Actual
166965.002022-05-147826Actual
31890436.002024-09-127817Actual
27275118.002024-05-137866Actual
278741.002022-06-147826Actual
3221151.822024-09-1278511Actual
28427117.002024-06-137866Actual
33014443.002024-10-137817Actual
13539289.002023-04-137863Actual
23640229.002024-02-117863Actual
1588478.002023-06-147846Actual
10370200.002023-01-127864Budget
1026248.002023-01-127873Actual
27453348.062024-05-137828Actual
32898106.002024-10-137846Actual
1865768.002023-09-137873Actual
25851219.002024-04-127864Actual
5374165.002022-08-147867Actual
3457857.142024-11-1378212Actual
2033534.802023-10-1478211Actual
12936164.002023-03-147836Actual
345790.002022-07-147863Budget
1063562.002023-01-127826Actual
7807100.002022-10-147868Budget
2946848.002024-07-137826Actual
24227210.182024-02-117828Actual
28102503.002024-06-137814Actual
961593.002022-12-127846Actual
3130200.002022-06-147867Budget
27425537.452024-05-137818Actual
38860231.392025-03-147828Actual
37206479.002025-02-117814Actual
5641200.002022-09-137813Budget
2540543.312024-03-1378311Actual
6029192.002022-09-137865Actual
1620100.002022-05-147816Budget
2331677.362024-01-1278111Actual
174738.212023-07-1478212Actual
16564258.002023-07-147863Actual
35092127.002024-12-127816Actual
3396849.002024-11-137826Actual
30799316.002024-08-137867Actual
31387428.002024-09-127813Actual
914740.002022-12-127873Budget
26832387.002024-05-137813Actual
22906102.002024-01-127816Actual
1724583.742023-07-1478111Actual
7013200.002022-10-147864Budget
34821269.002024-12-127863Actual
1434664.592023-04-1378611Actual
10507182.002023-01-127865Actual
32130101.822024-09-1278211Actual
5234100.002022-08-147866Budget
10683200.002023-01-127836Budget
12228100.002023-02-117828Budget
10915200.002023-01-127817Budget
9069105.002022-12-127863Actual
3511955.002024-12-127826Actual
12982100.002023-03-147846Budget
255779.272024-03-1378212Actual
34906474.002024-12-127814Actual

Generated 2025-05-13 22:20:56.206 UTC