[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570397.002022-09-157863Actual
353553.002022-07-167873Actual
2603327.002024-04-147826Actual
17187220.782023-07-167868Actual
7747100.002022-10-167828Budget
12936164.002023-03-167836Actual
1063460.002023-01-147826Budget
2239358.212023-12-1478311Actual
24882177.002024-03-157865Actual
4516200.002022-08-167813Budget
20188395.032023-10-167818Actual
1528844.382023-05-1678311Actual
1942184.802023-09-1578611Actual
9254200.002022-12-147864Budget
28229302.002024-06-157865Actual
14730219.002023-05-167815Actual
29078195.992024-06-1578613Actual
23760180.002024-02-137864Actual
2665717.782024-04-1478612Actual
3582280.002022-07-167814Budget
3067280.002022-06-167817Budget
1423184.802023-04-1578111Actual
39215238.002025-03-1678612Actual
345790.002022-07-167863Budget
7481100.002022-10-167866Budget
18005106.002023-08-167866Actual
6688100.002022-09-157868Budget
27746169.912024-05-1578112Actual
11632200.002023-02-137865Budget
2139188.962022-05-167828Actual
3325490.122024-10-1578211Actual
21215446.542023-11-167818Actual
37447155.002025-02-137836Actual
15710176.002023-06-167815Actual
13598115.002023-04-157873Actual
13091122.002023-03-167866Actual
2836173.002022-06-167836Actual
2201090.002023-12-147846Actual
36707111.402025-01-1478311Actual
2496729.002024-03-157826Actual
3634983.002025-01-147856Actual
23818191.002024-02-137815Actual
38121148.622025-02-1378113Actual
30857613.212024-08-157818Actual
24107307.002024-02-137817Actual
18600238.002023-09-157863Actual
37943152.892025-02-1378611Actual
26421113.532024-04-1478111Actual
4906194.002022-08-167865Actual
28960193.322024-06-1578612Actual
30707109.002024-08-157866Actual
966160.002022-12-147856Budget
28697206.082024-06-1578111Actual
35821117.042024-12-1478113Actual
9471159.002022-12-147816Actual
1621399.702023-06-1678111Actual
12619200.002023-03-167864Budget
3862392.002025-03-167846Actual
24755253.002024-03-157814Actual
2777452.892024-05-1578212Actual
39300271.432025-03-1678213Actual
33342146.512024-10-1578611Actual
181170.002022-05-167856Budget
11102100.002023-01-147828Budget
37206479.002025-02-137814Actual
2242067.782023-12-1478411Actual
28519289.002024-06-157867Actual
7328200.002022-10-167836Budget
2298771.002024-01-147846Actual
30885251.092024-08-157828Actual
1629561.402023-06-1678411Actual
27453348.062024-05-157828Actual
39333259.152025-03-1678613Actual
35881204.762024-12-1478613Actual
1542200.002022-05-167865Budget
36149353.002025-01-147815Actual
23196352.602024-01-147818Actual
3602987.002025-01-147873Actual
32421266.172024-09-1478213Actual
36474338.002025-01-147867Actual
1730046.502023-07-1678311Actual
31635306.002024-09-147865Actual
2293332.002024-01-147826Actual
11855100.002023-02-137846Budget
1384237.002023-04-157826Actual
7698200.002022-10-167818Budget
33941151.002024-11-157816Actual
27865111.782024-05-1578113Actual
3404878.002024-11-157856Actual
21243231.392023-11-167828Actual
30474321.002024-08-157815Actual
1303094.002023-03-167856Actual
2656465.652024-04-1478611Actual
12935200.002023-03-167836Budget
8603129.002022-11-167866Actual
37121302.002025-02-137863Actual
8744195.002022-11-167867Actual
6499200.002022-09-157867Budget
2440066.722024-02-1378411Actual
32184127.362024-09-1478411Actual
292970.002022-06-167856Budget
3741950.002025-02-137826Actual
3626946.002025-01-147826Actual
6109100.002022-09-157816Budget
3342843.312024-10-1578212Actual
10586140.002023-01-147816Actual
13232200.002023-03-167867Budget
1243193.002023-03-167863Actual
31890436.002024-09-147817Actual
2139068.852023-11-1678311Actual
1952232.002022-05-167817Actual
10311277.002023-01-147814Actual
496100.002022-04-157816Budget
38001112.462025-02-1378112Actual
5500100.002022-08-167828Budget
3802936.932025-02-1378212Actual
14878123.002023-05-167836Actual
12289166.242023-02-137868Actual
35702160.342024-12-1478112Actual
16649261.002023-07-167814Actual
37532132.002025-02-137866Actual
34137439.002024-11-157817Actual
28779116.722024-06-1578411Actual
30416344.002024-08-157864Actual
36652225.232025-01-1478111Actual
11164185.932023-01-147868Actual
3372896.002024-11-157873Actual
3519962.002024-12-147856Actual
33671263.002024-11-157863Actual
20623398.002023-11-167813Actual
2494096.002024-03-157816Actual
26240306.002024-04-147867Actual
2765466.722024-05-1578511Actual
22961128.002024-01-147836Actual
1288655.002023-03-167826Actual
3791025.232025-02-1378511Actual
2946848.002024-07-157826Actual
31693141.002024-09-147816Actual
12181308.662023-02-137818Actual
7746154.112022-10-167828Actual
20658247.002023-11-167863Actual
9614100.002022-12-147846Budget
4984100.002022-08-167816Budget
36594275.332025-01-147868Actual
8870100.002022-11-167828Budget
34022104.002024-11-157846Actual
727980.002022-10-167826Budget
7151188.002022-10-167865Actual
1288760.002023-03-167826Budget
3129177.002022-06-167867Actual
11054200.002023-01-147818Budget
32603134.002024-10-157873Actual
10370200.002023-01-147864Budget
86113.002022-04-157863Actual
8212216.002022-11-167815Actual
36184254.002025-01-147865Actual
18812204.002023-09-157865Actual
2464280.002022-06-167814Budget
38860231.392025-03-167828Actual
2608767.002024-04-147846Actual
15652160.002023-06-167864Actual
2012200.002022-05-167867Budget
32666323.002024-10-157864Actual
961593.002022-12-147846Actual
2153612.462023-11-1678112Actual
25080111.002024-03-157866Actual
2138100.002022-05-167828Budget
2133576.292023-11-1678111Actual
33547190.732024-10-1578213Actual
2351612.462024-01-1478112Actual
37883142.252025-02-1378411Actual
8353165.002022-11-167816Actual
29581127.002024-07-157866Actual
1738893.312023-07-1678611Actual
1847514.592023-08-1678112Actual
457691.002022-08-167863Actual
7886100.002022-11-167813Budget
5314200.002022-08-167817Budget
8211200.002022-11-167815Budget
6252100.002022-09-157846Budget
29731525.332024-07-157818Actual
36057501.002025-01-147814Actual
23853184.002024-02-137865Actual
30509266.002024-08-157865Actual
6253129.002022-09-157846Actual
13359100.002023-03-167828Budget
21837219.002023-12-147815Actual
38832522.302025-03-167818Actual
11631218.002023-02-137865Actual
28017278.002024-06-157863Actual
20778171.002023-11-167864Actual
8823282.902022-11-167818Actual
14109376.852023-04-157818Actual
2987960.332024-07-1578211Actual
4703303.002022-08-167814Actual
14553285.002023-05-167863Actual
1873100.002022-05-167866Budget
37801170.982025-02-1378111Actual
4843200.002022-08-167815Budget
3256100.002022-06-167828Budget
25694376.002024-04-147813Actual
356210.002022-04-157815Actual
1130290.002023-02-137863Budget
28898162.462024-06-1578112Actual
144317.142023-04-1578212Actual
12180200.002023-02-137818Budget
19685118.002023-10-167873Actual
33048334.002024-10-157867Actual
6827114.002022-10-167863Actual
13231200.002023-03-167867Actual
31833113.002024-09-147866Actual
7620200.002022-10-167867Budget
2650358.212024-04-1478411Actual
4702280.002022-08-167814Budget
7152200.002022-10-167865Budget
3316100.002022-06-167868Budget
1724583.742023-07-1678111Actual
29290279.002024-07-157864Actual
38063245.442025-02-1378612Actual
37623325.002025-02-137867Actual
9255222.002022-12-147864Actual
33849318.002024-11-157815Actual
33462216.722024-10-1578612Actual
415178.002022-04-157865Actual
802442.002022-11-167873Actual
2523200.002022-06-167864Budget
23224188.962024-01-147828Actual
8743200.002022-11-167867Budget
12228100.002023-02-137828Budget
25729251.002024-04-147863Actual
12369144.002023-03-167813Actual
11808168.002023-02-137836Actual
3208200.002022-06-167818Budget
10730131.002023-01-147846Actual
29045285.472024-06-1578213Actual
9194280.002022-12-147814Budget
2614670.002024-04-147866Actual
38894305.632025-03-167868Actual
15113442.002023-05-167818Actual
241746.002022-06-167873Actual
24227210.182024-02-137828Actual
32957136.002024-10-157866Actual
33400128.422024-10-1578112Actual
37856140.122025-02-1378311Actual
6358101.002022-09-157866Actual
18062296.002023-08-167817Actual
6206200.002022-09-157836Budget
641104.002022-04-157846Actual
35502188.002024-12-1478111Actual
6953278.002022-10-167814Actual
13169210.002023-03-167817Actual
10124144.002023-01-147813Actual
34729181.962024-11-1578613Actual
68770.002022-04-157856Budget
13720224.002023-04-157815Actual
1694257.002023-07-167856Actual
22247191.992023-12-147828Actual
4113100.002022-07-167866Budget
1534991.192023-05-1678611Actual
38236424.002025-03-167813Actual
12618214.002023-03-167864Actual
129240.002022-05-167873Budget
2839482.002024-06-157856Actual
2601200.002022-06-167815Budget
2549280.552024-03-1578611Actual
32336192.252024-09-1478612Actual
35092127.002024-12-147816Actual
20983132.002023-11-167836Actual
34080110.002024-11-157866Actual
54561.002022-04-157826Actual
1434664.592023-04-1578611Actual
2278200.002022-06-167813Budget
30567134.002024-08-157816Actual
33226218.852024-10-1578111Actual
3898092.252025-03-1678211Actual
5641200.002022-09-157813Budget
640100.002022-04-157846Budget
3172048.002024-09-147826Actual
4379217.752022-07-167828Actual
20743247.002023-11-167814Actual
30764394.002024-08-157817Actual
2578885.002024-04-147873Actual
12982100.002023-03-167846Budget
11303106.002023-02-137863Actual
14171208.662023-04-157868Actual
2339100.002022-06-167863Budget
1138040.002023-02-137873Budget
11807200.002023-02-137836Budget
17715157.002023-08-167864Actual
7480105.002022-10-167866Actual
25816316.002024-04-147814Actual
164417.142023-06-1678212Actual
742260.002022-10-167856Budget
969325.332022-04-157818Actual
17773171.002023-08-167815Actual
2716260.002024-05-157826Actual
18685241.002023-09-157814Actual
7808141.992022-10-167868Actual
10508200.002023-01-147865Budget
2036229.482023-10-1678311Actual
32302151.832024-09-1478112Actual
2660200.002022-06-167865Budget
17596285.002023-08-167863Actual
12102200.002023-02-137867Budget
33996168.002024-11-157836Actual
1016100.002022-04-157828Budget
13955102.002023-04-157866Actual
4112150.002022-07-167866Actual
2437347.572024-02-1378311Actual
37029199.502025-01-1478613Actual
570290.002022-09-157863Budget
21871155.002023-12-147865Actual
4517140.002022-08-167813Actual
1523398.632023-05-1678111Actual
28639272.302024-06-157868Actual
27216116.002024-05-157846Actual
2739127.002022-06-167816Actual
6438200.002022-09-157817Budget
16777204.002023-07-167865Actual
3014590.732024-07-1578113Actual
34492186.932024-11-1578611Actual
1400177.002022-05-167864Actual
2543245.442024-03-1578411Actual
31298195.992024-08-1578213Actual
9568200.002022-12-147836Budget
13660174.002023-04-157864Actual
5968200.002022-09-157815Budget
15497426.002023-06-167813Actual
2334453.952024-01-1478211Actual
355200.002022-04-157815Budget
2045061.402023-10-1678611Actual
26742269.682024-04-1478213Actual
293074.002022-06-167856Actual
2331677.362024-01-1478111Actual
3328196.512024-10-1578311Actual
9937387.452022-12-147818Actual
24260270.782024-02-137868Actual
15617218.002023-06-167814Actual
10837131.002023-01-147866Actual
12839135.002023-03-167816Actual
2103570.002023-11-167856Actual
1583028.002023-06-167826Actual
2724262.002024-05-157856Actual
19628278.002023-10-167863Actual
405180.002022-07-167856Budget
7230157.002022-10-167816Actual
37392139.002025-02-137816Actual
33756457.002024-11-157814Actual
21065106.002023-11-167866Actual
30381480.002024-08-157814Actual
12697244.002023-03-167815Actual
26867299.002024-05-157863Actual
1302980.002023-03-167856Budget
37681545.032025-02-137818Actual
28074110.002024-06-157873Actual
39034146.512025-03-1678411Actual
8929100.002022-11-167868Budget
578150.002022-09-157873Budget
1077880.002023-01-147856Budget
1175885.002023-02-137826Actual
278650.002022-06-167826Budget
27807238.002024-05-1578612Actual
827280.002022-04-157817Budget
13358182.902023-03-167828Actual
26775203.012024-04-1478613Actual
36560257.152025-01-147828Actual
6826100.002022-10-167863Budget
1750418.842023-07-1678612Actual
29638438.002024-07-157817Actual
35848210.032024-12-1478213Actual
3130200.002022-06-167867Budget
32898106.002024-10-157846Actual
629980.002022-09-157856Budget
37334299.002025-02-137865Actual
1794769.002023-08-167846Actual
37743335.942025-02-137868Actual
854360.002022-11-167856Budget
36382114.002025-01-147866Actual
2988146.002022-06-167866Actual
1830227.362023-08-1678211Actual
4192202.002022-07-167817Actual
32102186.932024-09-1478111Actual
32631503.002024-10-157814Actual
34612231.612024-11-1578612Actual
8681280.002022-11-167817Budget
33168316.242024-10-157868Actual
10916252.002023-01-147817Actual
2882100.002022-06-167846Budget
465450.002022-08-167873Budget
9391205.002022-12-147865Actual
1691683.002023-07-167846Actual
5967227.002022-09-157815Actual
2644953.952024-04-1478211Actual
35232120.002024-12-147866Actual
29383294.002024-07-157865Actual
36091335.002025-01-147864Actual
2883116.002022-06-167846Actual
593200.002022-04-157836Budget
2600676.002024-04-147816Actual
1930729.482023-09-1578211Actual
2000554.002023-10-167856Actual
33520178.452024-10-1578113Actual
15175205.632023-05-167868Actual
3117960.332024-08-1578212Actual
1953714.592023-09-1578612Actual
34821269.002024-12-147863Actual
2602224.002022-06-167815Actual
1938843.312023-09-1578511Actual
29348315.002024-07-157815Actual
4985131.002022-08-167816Actual
29018160.902024-06-1578113Actual
8072309.002022-11-167814Actual
28102503.002024-06-157814Actual
2050810.332023-10-1678112Actual
19713245.002023-10-167814Actual
578054.002022-09-157873Actual
21660267.002023-12-147863Actual
2401874.002024-02-137856Actual
27275118.002024-05-157866Actual
1063562.002023-01-147826Actual
8497100.002022-11-167846Budget
34349231.612024-11-1578111Actual
35147151.002024-12-147836Actual
18777170.002023-09-157815Actual
38391284.002025-03-167864Actual
38597163.002025-03-167836Actual
27425537.452024-05-157818Actual
6578200.002022-09-157818Budget
3180078.002024-09-147856Actual
13815116.002023-04-157816Actual
4252200.002022-07-167867Budget
28427117.002024-06-157866Actual
21745233.002023-12-147814Actual
19066295.002023-09-157817Actual
2095541.002023-11-167826Actual
32546251.002024-10-157863Actual
6108125.002022-09-157816Actual
5889163.002022-09-157864Actual
24847175.002024-03-157815Actual

Generated 2025-05-15 09:03:18.743 UTC