[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626848.632023-06-2078311Actual
33168316.242024-10-197868Actual
1534991.192023-05-2078611Actual
9068100.002022-12-187863Budget
5968200.002022-09-197815Budget
16035265.002023-06-207867Actual
11242200.002023-02-177813Budget
37801170.982025-02-1778111Actual
22280196.542023-12-187868Actual
35821117.042024-12-1878113Actual
13231200.002023-03-207867Actual
39215238.002025-03-2078612Actual
278741.002022-06-207826Actual
3862392.002025-03-207846Actual
37206479.002025-02-177814Actual
16000309.002023-06-207817Actual
3860100.002022-07-207816Budget
1493064.002023-05-207856Actual
3172048.002024-09-187826Actual
30087203.952024-07-1978612Actual
31635306.002024-09-187865Actual
6438200.002022-09-197817Budget
465554.002022-08-207873Actual
15113442.002023-05-207818Actual
14519358.002023-05-207813Actual
1157152.002022-05-207813Actual
14672147.002023-05-207864Actual
16093378.362023-06-207818Actual
6626100.002022-09-197828Budget
39333259.152025-03-2078613Actual
9568200.002022-12-187836Budget
18685241.002023-09-197814Actual
457691.002022-08-207863Actual
38774292.002025-03-207867Actual
3437760.332024-11-1978211Actual
2545936.932024-03-1978511Actual
28605279.872024-06-197828Actual
33671263.002024-11-197863Actual
1461063.002023-05-207873Actual
2038962.462023-10-2078411Actual
22247191.992023-12-187828Actual
17067208.002023-07-207867Actual
3130200.002022-06-207867Budget
14638226.002023-05-207814Actual
6578200.002022-09-197818Budget
32102186.932024-09-1878111Actual
31032140.122024-08-1978311Actual
36149353.002025-01-187815Actual
26867299.002024-05-197863Actual
16649261.002023-07-207814Actual
746126.002022-04-197866Actual
2041643.312023-10-2078511Actual
3117960.332024-08-1978212Actual
2399290.002024-02-177846Actual
345790.002022-07-207863Budget
20658247.002023-11-207863Actual
4702280.002022-08-207814Budget
24635398.002024-03-197813Actual
14049255.002023-04-197867Actual
25258217.752024-03-197828Actual
2437347.572024-02-1778311Actual
25694376.002024-04-187813Actual
19628278.002023-10-207863Actual
3208200.002022-06-207818Budget
13419228.362023-03-207868Actual
33579288.982024-10-1978613Actual
1077785.002023-01-187856Actual
25137326.002024-03-197817Actual
2045061.402023-10-2078611Actual
215277.002022-04-197814Actual
29135398.002024-07-197813Actual
405180.002022-07-207856Budget
31542286.002024-09-187864Actual
18719158.002023-09-197864Actual
727879.002022-10-207826Actual
2139188.962022-05-207828Actual
21626362.002023-12-187813Actual
594154.002022-04-197836Actual
33342146.512024-10-1978611Actual
1542200.002022-05-207865Budget
26742269.682024-04-1878213Actual
25172248.002024-03-197867Actual
4984100.002022-08-207816Budget
8744195.002022-11-207867Actual
23966127.002024-02-177836Actual
36382114.002025-01-187866Actual
20983132.002023-11-207836Actual
34349231.612024-11-1978111Actual
35034249.002024-12-187865Actual
39273160.902025-03-2078113Actual
33849318.002024-11-197815Actual
1063562.002023-01-187826Actual
32957136.002024-10-197866Actual
32336192.252024-09-1878612Actual
2494096.002024-03-197816Actual
3068274.002022-06-207817Actual
9984100.002022-12-187828Budget
6767172.002022-10-207813Actual
1076100.002022-04-197868Budget
6688100.002022-09-197868Budget
35763245.442024-12-1878612Actual
38484314.002025-03-207865Actual
1138040.002023-02-177873Budget
8073280.002022-11-207814Budget
28287151.002024-06-197816Actual
1953714.592023-09-1978612Actual
914740.002022-12-187873Budget
26328281.392024-04-187828Actual
27627122.042024-05-1978411Actual
241746.002022-06-207873Actual
1190280.002023-02-177856Budget
3316100.002022-06-207868Budget
33520178.452024-10-1978113Actual
10125200.002023-01-187813Budget
27275118.002024-05-197866Actual
30296274.002024-08-197863Actual
496100.002022-04-197816Budget
174468.212023-07-2078112Actual
34878118.002024-12-187873Actual
15175205.632023-05-207868Actual
23103264.002024-01-187817Actual
37743335.942025-02-177868Actual
28697206.082024-06-1978111Actual
11711142.002023-02-177816Actual
23760180.002024-02-177864Actual
1629561.402023-06-2078411Actual
27892287.222024-05-1978213Actual
18812204.002023-09-197865Actual
1647212.462023-06-2078612Actual
29933123.102024-07-1978411Actual
13626213.002023-04-197814Actual
615670.002022-09-197826Budget
2831443.002024-06-197826Actual
14553285.002023-05-207863Actual
30885251.092024-08-197828Actual
9937387.452022-12-187818Actual
19594388.002023-10-207813Actual
37532132.002025-02-177866Actual
2033534.802023-10-2078211Actual
1175885.002023-02-177826Actual
2278200.002022-06-207813Budget
30707109.002024-08-197866Actual
3832882.002025-03-207873Actual
2095541.002023-11-207826Actual
3749983.002025-02-177856Actual
3445846.502024-11-1978511Actual
15020322.002023-05-207817Actual
33106535.942024-10-197818Actual
34404129.482024-11-1978311Actual
12982100.002023-03-207846Budget
4192202.002022-07-207817Actual
37241330.002025-02-177864Actual
3676165.652025-01-1878511Actual
12040200.002023-02-177817Budget
13660174.002023-04-197864Actual
26240306.002024-04-187867Actual
7947107.002022-11-207863Actual
13358182.902023-03-207828Actual
2133576.292023-11-2078111Actual
405272.002022-07-207856Actual
2339100.002022-06-207863Budget
2656465.652024-04-1878611Actual
12839135.002023-03-207816Actual
37178109.002025-02-177873Actual
2496729.002024-03-197826Actual
1401200.002022-05-207864Budget
21122251.002023-11-207817Actual
25292223.812024-03-197868Actual
24670263.002024-03-197863Actual
28577601.092024-06-197818Actual
5889163.002022-09-197864Actual
29441130.002024-07-197816Actual
245463.952024-02-1778212Actual
11243173.002023-02-177813Actual
8353165.002022-11-207816Actual
28136304.002024-06-197864Actual
7230157.002022-10-207816Actual
9009145.002022-12-187813Actual
34492186.932024-11-1978611Actual
10730131.002023-01-187846Actual
3517392.002024-12-187846Actual
38739424.002025-03-207817Actual
2457814.592024-02-1778612Actual
2050810.332023-10-2078112Actual
8212216.002022-11-207815Actual
1434664.592023-04-1978611Actual
1620100.002022-05-207816Budget
9008100.002022-12-187813Budget
35324339.002024-12-187867Actual
2839482.002024-06-197856Actual
20216229.872023-10-207828Actual
25911252.002024-04-187815Actual
23046105.002024-01-187866Actual
3958149.002022-07-207836Actual
2036229.482023-10-2078311Actual
9392200.002022-12-187865Budget
30799316.002024-08-197867Actual
1526124.162023-05-2078211Actual
1544018.842023-05-2078612Actual
32010298.062024-09-187828Actual
11164185.932023-01-187868Actual
21065106.002023-11-207866Actual
33636401.002024-11-197813Actual
36707111.402025-01-1878311Actual
2765466.722024-05-1978511Actual
9333200.002022-12-187815Budget
6437280.002022-09-197817Actual
1077880.002023-01-187856Budget
37299349.002025-02-177815Actual
4378100.002022-07-207828Budget
2351612.462024-01-1878112Actual
36912179.492025-01-1878612Actual
2153612.462023-11-2078112Actual
68871.002022-04-197856Actual
2540543.312024-03-1978311Actual
28194305.002024-06-197815Actual
35382520.792024-12-187818Actual
3918184.802025-03-2078212Actual
36057501.002025-01-187814Actual
2401874.002024-02-177856Actual
37121302.002025-02-177863Actual
25729251.002024-04-187863Actual
30416344.002024-08-197864Actual
7152200.002022-10-207865Budget
4005116.002022-07-207846Actual
28779116.722024-06-1978411Actual
38179308.282025-02-1778613Actual
31890436.002024-09-187817Actual
2716260.002024-05-197826Actual
20836201.002023-11-207815Actual
10185101.002023-01-187863Actual
166965.002022-05-207826Actual
2138100.002022-05-207828Budget
2012200.002022-05-207867Budget
28017278.002024-06-197863Actual
1764100.002022-05-207846Budget
12556282.002023-03-207814Actual
12935200.002023-03-207836Budget
969325.332022-04-197818Actual
33883308.002024-11-197865Actual
16621124.002023-07-207873Actual
17866125.002023-08-207816Actual
6109100.002022-09-197816Budget
37473108.002025-02-177846Actual
12760158.002023-03-207865Actual
32666323.002024-10-197864Actual
4112150.002022-07-207866Actual
2369759.002024-02-177873Actual
23725254.002024-02-177814Actual
32130101.822024-09-1878211Actual
7374117.002022-10-207846Actual
966160.002022-12-187856Budget
35147151.002024-12-187836Actual
18062296.002023-08-207817Actual
10507182.002023-01-187865Actual
24260270.782024-02-177868Actual
2835200.002022-06-207836Budget
2245396.512023-12-1878611Actual
2446196.512024-02-1778611Actual
390870.002022-07-207826Budget
5453200.002022-08-207818Budget
35530100.762024-12-1878211Actual
2339865.652024-01-1878411Actual
2946848.002024-07-197826Actual
802442.002022-11-207873Actual
1621136.002022-05-207816Actual
4004100.002022-07-207846Budget
2724262.002024-05-197856Actual
3723200.002022-07-207815Budget
6030200.002022-09-197865Budget
1479200.002022-05-207815Budget
1303094.002023-03-207856Actual
13310354.122023-03-207818Actual
27153.002022-04-197813Actual
8352200.002022-11-207816Budget
37623325.002025-02-177867Actual
2003891.002023-10-207866Actual
31213226.302024-08-1978612Actual
9069105.002022-12-187863Actual
1841761.402023-08-2078611Actual
11710100.002023-02-177816Budget
23138277.002024-01-187867Actual
29522102.002024-07-197846Actual
390980.002022-07-207826Actual
12936164.002023-03-207836Actual
38148183.712025-02-1778213Actual
3582280.002022-07-207814Budget
7091200.002022-10-207815Budget
1635656.082023-06-2078611Actual
1594391.002023-06-207866Actual
3064889.002024-08-197846Actual
21745233.002023-12-187814Actual
18565429.002023-09-197813Actual
34999358.002024-12-187815Actual
11632200.002023-02-177865Budget
31833113.002024-09-187866Actual
503270.002022-08-207826Budget
7619220.002022-10-207867Actual
11163100.002023-01-187868Budget
3005348.632024-07-1978212Actual
6359100.002022-09-197866Budget
31387428.002024-09-187813Actual
12369144.002023-03-207813Actual
5562178.362022-08-207868Actual
6766100.002022-10-207813Budget
3257152.602022-06-207828Actual
20095292.002023-10-207817Actual
27135127.002024-05-197816Actual
31271129.322024-08-1978113Actual
6500202.002022-09-197867Actual
1190159.002023-02-177856Actual
39153155.022025-03-2078112Actual
23224188.962024-01-187828Actual
465450.002022-08-207873Budget
2954870.002024-07-197856Actual
22636254.002024-01-187863Actual
2662317.782024-04-1878112Actual
503368.002022-08-207826Actual
3644188.002022-07-207864Actual
13359100.002023-03-207828Budget
30381480.002024-08-197814Actual
28484454.002024-06-197817Actual
3457857.142024-11-1978212Actual
278650.002022-06-207826Budget
8603129.002022-11-207866Actual
1591069.002023-06-207856Actual
11102100.002023-01-187828Budget
2236646.502023-12-1878211Actual
36474338.002025-01-187867Actual
1942184.802023-09-1978611Actual
29638438.002024-07-197817Actual
2331677.362024-01-1878111Actual
16777204.002023-07-207865Actual
3325490.122024-10-1978211Actual
28229302.002024-06-197865Actual
8273178.002022-11-207865Actual
7559280.002022-10-207817Actual
13598115.002023-04-197873Actual
2611353.002024-04-187856Actual
36793127.362025-01-1878611Actual
3067280.002022-06-207817Budget
22814212.002024-01-187815Actual
36594275.332025-01-187868Actual
9614100.002022-12-187846Budget
16684151.002023-07-207864Actual
7327168.002022-10-207836Actual
3180078.002024-09-187856Actual
6952280.002022-10-207814Budget
23640229.002024-02-177863Actual
11960117.002023-02-177866Actual
854490.002022-11-207856Actual
2738100.002022-06-207816Budget
593200.002022-04-197836Budget
6253129.002022-09-197846Actual
7747100.002022-10-207828Budget
12619200.002023-03-207864Budget
26775203.012024-04-1878613Actual
38063245.442025-02-1778612Actual
19898104.002023-10-207816Actual
3372896.002024-11-197873Actual
1951280.002022-05-207817Budget
27807238.002024-05-1978612Actual
4764212.002022-08-207864Actual
4252200.002022-07-207867Budget
1865768.002023-09-197873Actual
37589412.002025-02-177817Actual
1250960.002023-03-207873Actual
9985232.902022-12-187828Actual
1340280.002022-05-207814Budget
24141232.002024-02-177867Actual
2144417.782023-11-2078511Actual
12229129.872023-02-177828Actual
3861153.002022-07-207816Actual
3256100.002022-06-207828Budget
2171760.002023-12-187873Actual
8211200.002022-11-207815Budget
6206200.002022-09-197836Budget
2354815.652024-01-1878612Actual
27865111.782024-05-1978113Actual
2242067.782023-12-1878411Actual
7699279.872022-10-207818Actual
8072309.002022-11-207814Actual
8497100.002022-11-207846Budget
8132199.002022-11-207864Actual
4379217.752022-07-207828Actual
2987960.332024-07-1978211Actual
7807100.002022-10-207868Budget
13170200.002023-03-207817Budget
7092185.002022-10-207815Actual
22721228.002024-01-187814Actual
225117.142023-12-1878112Actual
1423184.802023-04-1978111Actual
3395156.002022-07-207813Actual
23258198.052024-01-187868Actual
10916252.002023-01-187817Actual
16835124.002023-07-207816Actual
34137439.002024-11-197817Actual
86113.002022-04-197863Actual
26361276.842024-04-187868Actual
1523398.632023-05-2078111Actual
33400128.422024-10-1978112Actual
14878123.002023-05-207836Actual
1175960.002023-02-177826Budget
12289166.242023-02-177868Actual
27600147.572024-05-1978311Actual
27425537.452024-05-197818Actual
4191200.002022-07-207817Budget
6029192.002022-09-197865Actual
1624115.652023-06-2078211Actual
28427117.002024-06-197866Actual
3634983.002025-01-187856Actual
1738893.312023-07-2078611Actual
9195290.002022-12-187814Actual
2195641.002023-12-187826Actual
1936151.822023-09-1978411Actual
2543245.442024-03-1978411Actual
24755253.002024-03-197814Actual
7012192.002022-10-207864Actual
1686236.002023-07-207826Actual
54450.002022-04-197826Budget
3957200.002022-07-207836Budget
1026340.002023-01-187873Budget
1691683.002023-07-207846Actual
2440066.722024-02-1778411Actual
2502175.002024-03-197846Actual
11855100.002023-02-177846Budget
19713245.002023-10-207814Actual
14823104.002023-05-207816Actual
3626946.002025-01-187826Actual
8496100.002022-11-207846Actual
1832950.762023-08-2078311Actual
32546251.002024-10-197863Actual
144317.142023-04-1978212Actual
2504744.002024-03-197856Actual
3602987.002025-01-187873Actual
37086435.002025-02-177813Actual
8450169.002022-11-207836Actual
25080111.002024-03-197866Actual
37943152.892025-02-1778611Actual
353450.002022-07-207873Budget
15055264.002023-05-207867Actual
2301376.002024-01-187856Actual
13504389.002023-04-197813Actual
87100.002022-04-197863Budget

Generated 2025-05-19 19:12:18.240 UTC