[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 661   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17808197.002023-09-147865Actual
12229129.872023-03-147828Actual
31982551.092024-10-137818Actual
21660267.002024-01-127863Actual
17681215.002023-09-147814Actual
1018490.002023-02-127863Budget
26200.002022-05-147813Budget
3005348.632024-08-1378212Actual
22961128.002024-02-127836Actual
9069105.002023-01-127863Actual
39153155.022025-04-1478112Actual
39333259.152025-04-1478613Actual
1942184.802023-10-1478611Actual
3802936.932025-03-1478212Actual
18777170.002023-10-147815Actual
7620200.002022-11-147867Budget
33342146.512024-11-1378611Actual
11961100.002023-03-147866Budget
1428664.592023-05-1478311Actual
1523398.632023-06-1478111Actual
129240.002022-06-147873Budget
4331275.332022-08-147818Actual
181258.002022-06-147856Actual
3064889.002024-09-137846Actual
25946219.002024-05-137865Actual
36997225.822025-02-1278213Actual
1765357.002023-09-147873Actual
32666323.002024-11-137864Actual
14638226.002023-06-147814Actual
4251194.002022-08-147867Actual
37334299.002025-03-147865Actual
36970206.522025-02-1278113Actual
25694376.002024-05-137813Actual
34137439.002024-12-147817Actual
8449200.002022-12-157836Budget
7091200.002022-11-147815Budget
2457814.592024-03-1378612Actual
215277.002022-05-147814Actual
13870106.002023-05-147836Actual
14171208.662023-05-147868Actual
2011185.002022-06-147867Actual
2765466.722024-06-1378511Actual
1075163.212022-05-147868Actual
14878123.002023-06-147836Actual
25350102.892024-04-1378111Actual
36851120.972025-02-1278112Actual
6687185.932022-10-147868Actual
34291258.662024-12-147868Actual
26715103.012024-05-1378113Actual
2038962.462023-11-1478411Actual
29045285.472024-07-1478213Actual
1446217.782023-05-1478612Actual
13232200.002023-04-147867Budget
2293332.002024-02-127826Actual
2560912.462024-04-1378612Actual
87100.002022-05-147863Budget
7559280.002022-11-147817Actual
14823104.002023-06-147816Actual
3209340.482022-07-157818Actual
36652225.232025-02-1278111Actual
7374117.002022-11-147846Actual
1250960.002023-04-147873Actual
3396849.002024-12-147826Actual
2653018.842024-05-1378511Actual
6205168.002022-10-147836Actual
12839135.002023-04-147816Actual
37392139.002025-03-147816Actual
21745233.002024-01-127814Actual
20743247.002023-12-157814Actual
30172225.822024-08-1378213Actual
2522172.002022-07-157864Actual
27453348.062024-06-137828Actual
31422266.002024-10-137863Actual
10730131.002023-02-127846Actual
2203653.002024-01-127856Actual
5373200.002022-09-147867Budget
20130203.002023-11-147867Actual
9008100.002023-01-127813Budget
30885251.092024-09-137828Actual
1175885.002023-03-147826Actual
1496392.002023-06-147866Actual
2092898.002023-12-157816Actual
4191200.002022-08-147817Budget
14765154.002023-06-147865Actual
1629561.402023-07-1578411Actual
195068.212023-10-1478212Actual
31059117.782024-09-1378411Actual
1190159.002023-03-147856Actual
30509266.002024-09-137865Actual
22126279.002024-01-127817Actual
86113.002022-05-147863Actual
1621399.702023-07-1578111Actual
7230157.002022-11-147816Actual
6627172.302022-10-147828Actual
37532132.002025-03-147866Actual
4378100.002022-08-147828Budget
1735427.362023-08-1478511Actual
37178109.002025-03-147873Actual
1765120.002022-06-147846Actual
23725254.002024-03-137814Actual
31032140.122024-09-1378311Actual
1190280.002023-03-147856Budget
32631503.002024-11-137814Actual
11631218.002023-03-147865Actual
30296274.002024-09-137863Actual
14730219.002023-06-147815Actual
1250840.002023-04-147873Budget
3208200.002022-07-157818Budget
20778171.002023-12-157864Actual
25258217.752024-04-137828Actual
1724583.742023-08-1478111Actual
1215100.002022-06-147863Budget
10449200.002023-02-127815Budget
1243193.002023-04-147863Actual
968200.002022-05-147818Budget
174738.212023-08-1478212Actual
3221151.822024-10-1378511Actual
1026340.002023-02-127873Budget
578150.002022-10-147873Budget
29170267.002024-08-137863Actual
12935200.002023-04-147836Budget
293074.002022-07-157856Actual
2831443.002024-07-147826Actual
33849318.002024-12-147815Actual
3129177.002022-07-157867Actual
13815116.002023-05-147816Actual
30416344.002024-09-137864Actual
17715157.002023-09-147864Actual
966160.002023-01-127856Budget
34258328.362024-12-147828Actual
20658247.002023-12-157863Actual
9194280.002023-01-127814Budget
23103264.002024-02-127817Actual
33106535.942024-11-137818Actual
28752110.342024-07-1478311Actual
38542136.002025-04-147816Actual
742151.002022-11-147856Actual
1641412.462023-07-1578112Actual
37801170.982025-03-1478111Actual
32454183.712024-10-1378613Actual
11710100.002023-03-147816Budget
194796.082023-10-1478112Actual
2665717.782024-05-1378612Actual
405180.002022-08-147856Budget
30261431.002024-09-137813Actual
2254419.912024-01-1278612Actual
1526124.162023-06-1478211Actual
1401200.002022-06-147864Budget
29967140.122024-08-1378611Actual
12102200.002023-03-147867Budget
8603129.002022-12-157866Actual
1764100.002022-06-147846Budget
19101278.002023-10-147867Actual
1588478.002023-07-157846Actual
28960193.322024-07-1478612Actual
17125388.972023-08-147818Actual
840180.002022-12-157826Budget
13419228.362023-04-147868Actual
7231200.002022-11-147816Budget
37743335.942025-03-147868Actual
2033534.802023-11-1478211Actual
3437760.332024-12-1478211Actual
1077785.002023-02-127856Actual
5888200.002022-10-147864Budget
28519289.002024-07-147867Actual
22721228.002024-02-127814Actual
32157115.652024-10-1378311Actual
35324339.002025-01-127867Actual
3561130.552025-01-1278511Actual
1620100.002022-06-147816Budget
2496729.002024-04-137826Actual
30919345.032024-09-137868Actual
33636401.002024-12-147813Actual
828227.002022-05-147817Actual
1789342.002023-09-147826Actual
16529395.002023-08-147813Actual
26832387.002024-06-137813Actual
13504389.002023-05-147813Actual
6952280.002022-11-147814Budget
27807238.002024-06-1378612Actual
35702160.342025-01-1278112Actual
2201090.002024-01-127846Actual
36149353.002025-02-127815Actual
9391205.002023-01-127865Actual
12557280.002023-04-147814Budget
3404878.002024-12-147856Actual
3676165.652025-02-1278511Actual
9984100.002023-01-127828Budget
14137172.302023-05-147828Actual
4330200.002022-08-147818Budget
7619220.002022-11-147867Actual
31479107.002024-10-137873Actual
7151188.002022-11-147865Actual
7092185.002022-11-147815Actual
3257152.602022-07-157828Actual
37299349.002025-03-147815Actual
27190155.002024-06-137836Actual
28017278.002024-07-147863Actual
9471159.002023-01-127816Actual
35557110.342025-01-1278311Actual
746126.002022-05-147866Actual
26867299.002024-06-137863Actual
10683200.002023-02-127836Budget
2139068.852023-12-1578311Actual
15532252.002023-07-157863Actual
23818191.002024-03-137815Actual
966256.002023-01-127856Actual
36734103.952025-02-1278411Actual
10507182.002023-02-127865Actual
29731525.332024-08-137818Actual
1528844.382023-06-1478311Actual
29759270.782024-08-137828Actual
27892287.222024-06-1378213Actual
27216116.002024-06-137846Actual
16564258.002023-08-147863Actual
34941338.002025-01-127864Actual
7747100.002022-11-147828Budget
18005106.002023-09-147866Actual
3372896.002024-12-147873Actual
21215446.542023-12-157818Actual
10311277.002023-02-127814Actual
9798263.002023-01-127817Actual
10587100.002023-02-127816Budget
10916252.002023-02-127817Actual
34022104.002024-12-147846Actual
8681280.002022-12-157817Budget
1485046.002023-06-147826Actual
33996168.002024-12-147836Actual
11855100.002023-03-147846Budget
28605279.872024-07-147828Actual
9255222.002023-01-127864Actual
2839482.002024-07-147856Actual
8352200.002022-12-157816Budget
1544018.842023-06-1478612Actual
33048334.002024-11-137867Actual
13358182.902023-04-147828Actual
2662317.782024-05-1378112Actual
9568200.002023-01-127836Budget
2334453.952024-02-1278211Actual
17773171.002023-09-147815Actual
12982100.002023-04-147846Budget
33941151.002024-12-147816Actual
16649261.002023-08-147814Actual
914636.002023-01-127873Actual
2987960.332024-08-1378211Actual
3861153.002022-08-147816Actual
26924113.002024-06-137873Actual
4844229.002022-09-147815Actual
1887095.002023-10-147816Actual
887179.002022-05-147867Actual
3315193.512022-07-157868Actual
2757379.482024-06-1378211Actual
11303106.002023-03-147863Actual
5374165.002022-09-147867Actual
2339865.652024-02-1278411Actual
32603134.002024-11-137873Actual
11429294.002023-03-147814Actual
2133576.292023-12-1578111Actual
1017169.272022-05-147828Actual
1953714.592023-10-1478612Actual
23640229.002024-03-137863Actual
20836201.002023-12-157815Actual
13539289.002023-05-147863Actual
34492186.932024-12-1478611Actual
1175960.002023-03-147826Budget
10915200.002023-02-127817Budget
8274200.002022-12-157865Budget
10370200.002023-02-127864Budget
496100.002022-05-147816Budget
2656465.652024-05-1378611Actual
6029192.002022-10-147865Actual
16739.002022-05-147873Actual
7808141.992022-11-147868Actual
10975200.002023-02-127867Budget
6766100.002022-11-147813Budget
24882177.002024-04-137865Actual
27332426.002024-06-137817Actual
25230435.942024-04-137818Actual
7807100.002022-11-147868Budget
36057501.002025-02-127814Actual
13170200.002023-04-147817Budget
9334204.002023-01-127815Actual
1392265.002023-05-147856Actual
37589412.002025-03-147817Actual
23224188.962024-02-127828Actual
21243231.392023-12-157828Actual
1794769.002023-09-147846Actual
13310354.122023-04-147818Actual
2600676.002024-05-137816Actual
1933428.422023-10-1478311Actual
2156916.722023-12-1578612Actual
2345883.742024-02-1278611Actual
16684151.002023-08-147864Actual
854490.002022-12-157856Actual
27275118.002024-06-137866Actual
5501201.082022-09-147828Actual
2835200.002022-07-157836Budget
3445846.502024-12-1478511Actual
1873100.002022-06-147866Budget
30622147.002024-09-137836Actual
38597163.002025-04-147836Actual
32302151.832024-10-1378112Actual
594154.002022-05-147836Actual
35289412.002025-01-127817Actual
38391284.002025-04-147864Actual
24141232.002024-03-137867Actual
1797346.002023-09-147856Actual
278650.002022-07-157826Budget
1480255.002022-06-147815Actual
2195641.002024-01-127826Actual
727879.002022-11-147826Actual
2880645.442024-07-1478511Actual
12697244.002023-04-147815Actual
27487252.602024-06-137868Actual
32010298.062024-10-137828Actual
38484314.002025-04-147865Actual
25911252.002024-05-137815Actual
2946848.002024-08-137826Actual
2545936.932024-04-1378511Actual
1303094.002023-04-147856Actual
10836100.002023-02-127866Budget
1686236.002023-08-147826Actual
497147.002022-05-147816Actual
1938843.312023-10-1478511Actual
22693111.002024-02-127873Actual
22906102.002024-02-127816Actual
20870203.002023-12-157865Actual
6579343.512022-10-147818Actual
854360.002022-12-157856Budget
8132199.002022-12-157864Actual
2141766.722023-12-1578411Actual
1847514.592023-09-1478112Actual
36091335.002025-02-127864Actual
24847175.002024-04-137815Actual
32898106.002024-11-137846Actual
25816316.002024-05-137814Actual
12289166.242023-03-147868Actual
1384237.002023-05-147826Actual
802540.002022-12-157873Budget
16835124.002023-08-147816Actual
28102503.002024-07-147814Actual
34729181.962024-12-1478613Actual
20095292.002023-11-147817Actual
5889163.002022-10-147864Actual
22280196.542024-01-127868Actual
8497100.002022-12-157846Budget
3177493.002024-10-137846Actual
1077880.002023-02-127856Budget
29383294.002024-08-137865Actual
517680.002022-09-147856Budget
1691683.002023-08-147846Actual
16742216.002023-08-147815Actual
2147864.592023-12-1578611Actual
969325.332022-05-147818Actual
27688146.512024-06-1378611Actual
241640.002022-07-157873Budget
3782944.382025-03-1478211Actual
12983128.002023-04-147846Actual
35821117.042025-01-1278113Actual
3014590.732024-08-1378113Actual
512983.002022-09-147846Actual
7946100.002022-12-157863Budget
23853184.002024-03-137865Actual
31271129.322024-09-1378113Actual
166965.002022-06-147826Actual
15020322.002023-06-147817Actual
32184127.362024-10-1378411Actual
36474338.002025-02-127867Actual
37856140.122025-03-1478311Actual
1838315.652023-09-1478511Actual
11103181.392023-02-127828Actual
13626213.002023-05-147814Actual
5828316.002022-10-147814Actual
1558978.002023-07-157873Actual
26240306.002024-05-137867Actual
8602100.002022-12-157866Budget
353553.002022-08-147873Actual
1727337.992023-08-1478211Actual
25137326.002024-04-137817Actual
33400128.422024-11-1378112Actual
35584109.272025-01-1278411Actual
24995127.002024-04-137836Actual
38682132.002025-04-147866Actual
5453200.002022-09-147818Budget
1718164.002022-06-147836Actual
15113442.002023-06-147818Actual
19747138.002023-11-147864Actual
22601392.002024-02-127813Actual
245463.952024-03-1378212Actual
2000554.002023-11-147856Actual
1717200.002022-06-147836Budget
18097202.002023-09-147867Actual
2434637.992024-03-1378211Actual
27425537.452024-06-137818Actual
3330891.192024-11-1378411Actual
2502175.002024-04-137846Actual
615670.002022-10-147826Budget
38236424.002025-04-147813Actual
2071574.002023-12-157873Actual
29441130.002024-08-137816Actual
26952455.002024-06-137814Actual
10684159.002023-02-127836Actual
17561424.002023-09-147813Actual
29638438.002024-08-137817Actual
593200.002022-05-147836Budget
36439446.002025-02-127817Actual
7699279.872022-11-147818Actual
4437198.052022-08-147868Actual
14553285.002023-06-147863Actual
32244128.422024-10-1378611Actual
3644188.002022-08-147864Actual
38832522.302025-04-147818Actual
4905200.002022-09-147865Budget
25080111.002024-04-137866Actual
29933123.102024-08-1378411Actual
2239358.212024-01-1278311Actual
11960117.002023-03-147866Actual
27865111.782024-06-1378113Actual
2954870.002024-08-137856Actual
457691.002022-09-147863Actual
34431115.652024-12-1478411Actual
4192202.002022-08-147817Actual
356210.002022-05-147815Actual
33014443.002024-11-137817Actual
5500100.002022-09-147828Budget
9858166.002023-01-127867Actual
1951280.002022-06-147817Budget
10124144.002023-02-127813Actual
19066295.002023-10-147817Actual
8930137.452022-12-157868Actual
3519962.002025-01-127856Actual
2045061.402023-11-1478611Actual
27077249.002024-06-137865Actual
2233894.382024-01-1278111Actual
2242067.782024-01-1278411Actual
3517392.002025-01-127846Actual
18155354.122023-09-147818Actual
747100.002022-05-147866Budget
3573084.802025-01-1278212Actual
5640140.002022-10-147813Actual
12556282.002023-04-147814Actual
4516200.002022-09-147813Budget

Generated 2025-06-13 09:00:25.299 UTC