[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840071.002022-11-197826Actual
14014252.002023-04-187817Actual
13091122.002023-03-197866Actual
1302980.002023-03-197856Budget
16529395.002023-07-197813Actual
31387428.002024-09-177813Actual
27216116.002024-05-187846Actual
19101278.002023-09-187867Actual
25350102.892024-03-1878111Actual
14672147.002023-05-197864Actual
5374165.002022-08-197867Actual
8930137.452022-11-197868Actual
1895168.002023-09-187846Actual
36091335.002025-01-177864Actual
33941151.002024-11-187816Actual
2138100.002022-05-197828Budget
35584109.272024-12-1778411Actual
36912179.492025-01-1778612Actual
9334204.002022-12-177815Actual
37943152.892025-02-1678611Actual
14137172.302023-04-187828Actual
3958149.002022-07-197836Actual
3626946.002025-01-177826Actual
16621124.002023-07-197873Actual
2494096.002024-03-187816Actual
32421266.172024-09-1778213Actual
20870203.002023-11-197865Actual
3582280.002022-07-197814Budget
1017169.272022-04-187828Actual
24995127.002024-03-187836Actual
3511955.002024-12-177826Actual
13359100.002023-03-197828Budget
35034249.002024-12-177865Actual
225117.142023-12-1778112Actual
7747100.002022-10-197828Budget
166850.002022-05-197826Budget
10124144.002023-01-177813Actual
2278200.002022-06-197813Budget
2192996.002023-12-177816Actual
28752110.342024-06-1878311Actual
20095292.002023-10-197817Actual
3832882.002025-03-197873Actual
390870.002022-07-197826Budget
1887095.002023-09-187816Actual
10586140.002023-01-177816Actual
1288760.002023-03-197826Budget
512983.002022-08-197846Actual
4517140.002022-08-197813Actual
27746169.912024-05-1878112Actual
9068100.002022-12-177863Budget
24107307.002024-02-167817Actual
33547190.732024-10-1878213Actual
1077880.002023-01-177856Budget
2442722.042024-02-1678511Actual
8603129.002022-11-197866Actual
30172225.822024-07-1878213Actual
2502175.002024-03-187846Actual
22961128.002024-01-177836Actual
3900794.382025-03-1978311Actual
1018490.002023-01-177863Budget
11807200.002023-02-167836Budget
8274200.002022-11-197865Budget
3668085.872025-01-1778211Actual
1872107.002022-05-197866Actual
17808197.002023-08-197865Actual
2153612.462023-11-1978112Actual
3782200.002022-07-197865Budget
1620100.002022-05-197816Budget
22721228.002024-01-177814Actual
1063562.002023-01-177826Actual
18097202.002023-08-197867Actual
30764394.002024-08-187817Actual
6579343.512022-09-187818Actual
1621136.002022-05-197816Actual
35444316.242024-12-177868Actual
2242067.782023-12-1778411Actual
2724262.002024-05-187856Actual
34612231.612024-11-1878612Actual
1130290.002023-02-167863Budget
33671263.002024-11-187863Actual
38542136.002025-03-197816Actual
35557110.342024-12-1778311Actual
4765200.002022-08-197864Budget
1930729.482023-09-1878211Actual
15020322.002023-05-197817Actual
30416344.002024-08-187864Actual
32759311.002024-10-187865Actual
3394200.002022-07-197813Budget
34878118.002024-12-177873Actual
37121302.002025-02-167863Actual
1750418.842023-07-1978612Actual
29227119.002024-07-187873Actual
14049255.002023-04-187867Actual
205357.142023-10-1978212Actual
27688146.512024-05-1878611Actual
36707111.402025-01-1778311Actual
23640229.002024-02-167863Actual
2092898.002023-11-197816Actual
35848210.032024-12-1778213Actual
914636.002022-12-177873Actual
10450214.002023-01-177815Actual
25911252.002024-04-177815Actual
8353165.002022-11-197816Actual
274193.002022-04-187864Actual
37681545.032025-02-167818Actual
8743200.002022-11-197867Budget
6827114.002022-10-197863Actual
19159461.702023-09-187818Actual
35644147.572024-12-1778611Actual
1016100.002022-04-187828Budget
29045285.472024-06-1878213Actual
26421113.532024-04-1778111Actual
21157213.002023-11-197867Actual
12618214.002023-03-197864Actual
26742269.682024-04-1778213Actual
17187220.782023-07-197868Actual
26300570.792024-04-177818Actual
278650.002022-06-197826Budget
7230157.002022-10-197816Actual
32957136.002024-10-187866Actual
2504744.002024-03-187856Actual
3724194.002022-07-197815Actual
32454183.712024-09-1778613Actual
25694376.002024-04-177813Actual
39095166.722025-03-1978611Actual
26986285.002024-05-187864Actual
11303106.002023-02-167863Actual
2608767.002024-04-177846Actual
32184127.362024-09-1778411Actual
11490200.002023-02-167864Budget
5082149.002022-08-197836Actual
20623398.002023-11-197813Actual
1485046.002023-05-197826Actual
11960117.002023-02-167866Actual
7152200.002022-10-197865Budget
13870106.002023-04-187836Actual
31982551.092024-09-177818Actual
8273178.002022-11-197865Actual
28074110.002024-06-187873Actual
2656465.652024-04-1778611Actual
10185101.002023-01-177863Actual
12368200.002023-03-197813Budget
14553285.002023-05-197863Actual
1764100.002022-05-197846Budget
2451911.402024-02-1678112Actual
30885251.092024-08-187828Actual
12102200.002023-02-167867Budget
2537824.162024-03-1878211Actual
29255459.002024-07-187814Actual
245463.952024-02-1678212Actual
19066295.002023-09-187817Actual
2555010.332024-03-1878112Actual
9008100.002022-12-177813Budget
16684151.002023-07-197864Actual
36997225.822025-01-1778213Actual
3856968.002025-03-197826Actual
1190280.002023-02-167856Budget
24847175.002024-03-187815Actual
11569200.002023-02-167815Budget
34786423.002024-12-177813Actual
4437198.052022-07-197868Actual
12697244.002023-03-197815Actual
13310354.122023-03-197818Actual
8450169.002022-11-197836Actual
14823104.002023-05-197816Actual
966160.002022-12-177856Budget
2431874.162024-02-1678111Actual
34291258.662024-11-187868Actual
457790.002022-08-197863Budget
19805208.002023-10-197815Actual
34941338.002024-12-177864Actual
37709340.482025-02-167828Actual
28368103.002024-06-187846Actual
37447155.002025-02-167836Actual
215277.002022-04-187814Actual
18812204.002023-09-187865Actual
27925290.732024-05-1878613Actual
2393825.002024-02-167826Actual
3172048.002024-09-177826Actual
26200.002022-04-187813Budget
827280.002022-04-187817Budget
1583028.002023-06-197826Actual
15532252.002023-06-197863Actual
36297168.002025-01-177836Actual
19628278.002023-10-197863Actual
32394185.472024-09-1778113Actual
1075163.212022-04-187868Actual
20307102.892023-10-1978111Actual
144317.142023-04-1878212Actual
2038962.462023-10-1978411Actual
742260.002022-10-197856Budget
7374117.002022-10-197846Actual
37086435.002025-02-167813Actual
38739424.002025-03-197817Actual
8682214.002022-11-197817Actual
2399290.002024-02-167846Actual
2653018.842024-04-1778511Actual
2245396.512023-12-1778611Actual
14638226.002023-05-197814Actual
17921136.002023-08-197836Actual
1789342.002023-08-197826Actual
1794769.002023-08-197846Actual
28697206.082024-06-1878111Actual
3864985.002025-03-197856Actual
7887141.002022-11-197813Actual
21837219.002023-12-177815Actual
38001112.462025-02-1678112Actual
36560257.152025-01-177828Actual
15141181.392023-05-197828Actual
593200.002022-04-187836Budget
3315193.512022-06-197868Actual
6953278.002022-10-197814Actual
9470200.002022-12-177816Budget
34906474.002024-12-177814Actual
727980.002022-10-197826Budget
3067471.002024-08-187856Actual
7013200.002022-10-197864Budget
38179308.282025-02-1678613Actual
37589412.002025-02-167817Actual
2141766.722023-11-1978411Actual
195068.212023-09-1878212Actual
22601392.002024-01-177813Actual
2440066.722024-02-1678411Actual
26715103.012024-04-1778113Actual
5640140.002022-09-187813Actual
7481100.002022-10-197866Budget
35972258.002025-01-177863Actual
16155269.272023-06-197868Actual
5081200.002022-08-197836Budget
6688100.002022-09-187868Budget
31479107.002024-09-177873Actual
1389687.002023-04-187846Actual
1480255.002022-05-197815Actual
27332426.002024-05-187817Actual
19747138.002023-10-197864Actual
2434637.992024-02-1678211Actual
16777204.002023-07-197865Actual
17681215.002023-08-197814Actual
21243231.392023-11-197828Actual
1544018.842023-05-1978612Actual
8352200.002022-11-197816Budget
9936200.002022-12-177818Budget
28017278.002024-06-187863Actual
3723200.002022-07-197815Budget
5313207.002022-08-197817Actual
2036229.482023-10-1978311Actual
30261431.002024-08-187813Actual
29581127.002024-07-187866Actual
23138277.002024-01-177867Actual
37473108.002025-02-167846Actual
31213226.302024-08-1878612Actual
6626100.002022-09-187828Budget
1865768.002023-09-187873Actual
2337158.212024-01-1778311Actual
16000309.002023-06-197817Actual
9984100.002022-12-177828Budget
27425537.452024-05-187818Actual
2777452.892024-05-1878212Actual
2334453.952024-01-1778211Actual
293074.002022-06-197856Actual
6437280.002022-09-187817Actual
640100.002022-04-187846Budget
2203653.002023-12-177856Actual
28605279.872024-06-187828Actual
3342843.312024-10-1878212Actual
4004100.002022-07-197846Budget
24670263.002024-03-187863Actual
13169210.002023-03-197817Actual
840180.002022-11-197826Budget
32666323.002024-10-187864Actual
3645200.002022-07-197864Budget
34022104.002024-11-187846Actual
68770.002022-04-187856Budget
27153.002022-04-187813Actual
3180078.002024-09-177856Actual
30919345.032024-08-187868Actual
2644953.952024-04-1778211Actual
3221151.822024-09-1778511Actual
13419228.362023-03-197868Actual
26867299.002024-05-187863Actual
465450.002022-08-197873Budget
5314200.002022-08-197817Budget
1401200.002022-05-197864Budget
1847514.592023-08-1978112Actual
13232200.002023-03-197867Budget
13660174.002023-04-187864Actual
503270.002022-08-197826Budget
22693111.002024-01-177873Actual
1765120.002022-05-197846Actual
3749983.002025-02-167856Actual
15652160.002023-06-197864Actual
10449200.002023-01-177815Budget
2139068.852023-11-1978311Actual
5561100.002022-08-197868Budget
3396849.002024-11-187826Actual
2892644.382024-06-1878212Actual
1873100.002022-05-197866Budget
7092185.002022-10-197815Actual
1526124.162023-05-1978211Actual
2200100.002022-05-197868Budget
35881204.762024-12-1778613Actual
9985232.902022-12-177828Actual
13598115.002023-04-187873Actual
14171208.662023-04-187868Actual
6109100.002022-09-187816Budget
28779116.722024-06-1878411Actual
2831443.002024-06-187826Actual
1992546.002023-10-197826Actual
28840127.362024-06-1878611Actual
214280.002022-04-187814Budget
6627172.302022-09-187828Actual
517580.002022-08-197856Actual
1738893.312023-07-1978611Actual
9254200.002022-12-177864Budget
1735427.362023-07-1978511Actual
1889748.002023-09-187826Actual
1626848.632023-06-1978311Actual
11102100.002023-01-177828Budget
30799316.002024-08-187867Actual
356210.002022-04-187815Actual
13815116.002023-04-187816Actual
10310280.002023-01-177814Budget
1493064.002023-05-197856Actual
24789132.002024-03-187864Actual
26061104.002024-04-177836Actual
34230520.792024-11-187818Actual
33849318.002024-11-187815Actual
6358101.002022-09-187866Actual
2199196.542022-05-197868Actual
2339100.002022-06-197863Budget
35502188.002024-12-1778111Actual
26924113.002024-05-187873Actual
6500202.002022-09-187867Actual
5128100.002022-08-197846Budget
17773171.002023-08-197815Actual
9937387.452022-12-177818Actual
33756457.002024-11-187814Actual
32044314.722024-09-177868Actual
28287151.002024-06-187816Actual
10683200.002023-01-177836Budget
129329.002022-05-197873Actual
11710100.002023-02-167816Budget
21871155.002023-12-177865Actual
1063460.002023-01-177826Budget
8211200.002022-11-197815Budget
2464280.002022-06-197814Budget
22161263.002023-12-177867Actual
1635656.082023-06-1978611Actual
31330199.502024-08-1878613Actual
1897752.002023-09-187856Actual
31507488.002024-09-177814Actual
29638438.002024-07-187817Actual
11054200.002023-01-177818Budget
38484314.002025-03-197865Actual
33134269.272024-10-187828Actual
86113.002022-04-187863Actual
12289166.242023-02-167868Actual
33996168.002024-11-187836Actual
4516200.002022-08-197813Budget
22756150.002024-01-177864Actual
5373200.002022-08-197867Budget
1727337.992023-07-1978211Actual
36382114.002025-01-177866Actual
35938395.002025-01-177813Actual
2339865.652024-01-1778411Actual
174738.212023-07-1978212Actual
32157115.652024-09-1778311Actual
21122251.002023-11-197817Actual
497147.002022-04-187816Actual
1632227.362023-06-1978511Actual
32631503.002024-10-187814Actual
23196352.602024-01-177818Actual
8496100.002022-11-197846Actual
36652225.232025-01-1778111Actual
38952193.322025-03-1978111Actual
26775203.012024-04-1778613Actual
33106535.942024-10-187818Actual
1938843.312023-09-1878511Actual
6766100.002022-10-197813Budget
746126.002022-04-187866Actual
22636254.002024-01-177863Actual
2578885.002024-04-177873Actual
3325490.122024-10-1878211Actual
37178109.002025-02-167873Actual
31542286.002024-09-177864Actual
25851219.002024-04-177864Actual
7807100.002022-10-197868Budget
32102186.932024-09-1778111Actual
2136345.442023-11-1978211Actual
3861153.002022-07-197816Actual
1428664.592023-04-1878311Actual
13231200.002023-03-197867Actual
11163100.002023-01-177868Budget
8072309.002022-11-197814Actual
1927998.632023-09-1878111Actual
27367330.002024-05-187867Actual
37299349.002025-02-167815Actual
3456101.002022-07-197863Actual
27545203.952024-05-1878111Actual
1591069.002023-06-197856Actual
3741950.002025-02-167826Actual
32010298.062024-09-177828Actual
14765154.002023-05-197865Actual
3957200.002022-07-197836Budget
5234100.002022-08-197866Budget
2156916.722023-11-1978612Actual
12935200.002023-03-197836Budget
1830227.362023-08-1978211Actual
35092127.002024-12-177816Actual
241640.002022-06-197873Budget
7620200.002022-10-197867Budget
31890436.002024-09-177817Actual
6438200.002022-09-187817Budget
10045204.122022-12-177868Actual
3014590.732024-07-1878113Actual
7699279.872022-10-197818Actual
29441130.002024-07-187816Actual
34492186.932024-11-1878611Actual
13504389.002023-04-187813Actual
17032302.002023-07-197817Actual
3117960.332024-08-1878212Actual
29731525.332024-07-187818Actual
32872157.002024-10-187836Actual
16742216.002023-07-197815Actual
29170267.002024-07-187863Actual
31271129.322024-08-1878113Actual
27892287.222024-05-1878213Actual
2298771.002024-01-177846Actual
7231200.002022-10-197816Budget
8823282.902022-11-197818Actual
1523398.632023-05-1978111Actual
1588478.002023-06-197846Actual
7375100.002022-10-197846Budget
2988146.002022-06-197866Actual
5452381.392022-08-197818Actual
1138130.002023-02-167873Actual
3602987.002025-01-177873Actual

Generated 2025-05-18 20:12:09.876 UTC