[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 669   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20307102.892023-10-1978111Actual
1243193.002023-03-197863Actual
11808168.002023-02-167836Actual
8274200.002022-11-197865Budget
5829280.002022-09-187814Budget
35938395.002025-01-177813Actual
4843200.002022-08-197815Budget
33941151.002024-11-187816Actual
3221151.822024-09-1778511Actual
951880.002022-12-177826Budget
11055355.632023-01-177818Actual
1389687.002023-04-187846Actual
3372896.002024-11-187873Actual
4702280.002022-08-197814Budget
28074110.002024-06-187873Actual
12982100.002023-03-197846Budget
2872566.722024-06-1878211Actual
16564258.002023-07-197863Actual
6359100.002022-09-187866Budget
35972258.002025-01-177863Actual
34431115.652024-11-1878411Actual
194796.082023-09-1878112Actual
3064889.002024-08-187846Actual
29078195.992024-06-1878613Actual
2988146.002022-06-197866Actual
2650358.212024-04-1778411Actual
35410273.812024-12-177828Actual
32898106.002024-10-187846Actual
27153.002022-04-187813Actual
33106535.942024-10-187818Actual
1997981.002023-10-197846Actual
20095292.002023-10-197817Actual
2011185.002022-05-197867Actual
34291258.662024-11-187868Actual
3741950.002025-02-167826Actual
12838100.002023-03-197816Budget
2777452.892024-05-1878212Actual
26205383.002024-04-177817Actual
181170.002022-05-197856Budget
14014252.002023-04-187817Actual
9334204.002022-12-177815Actual
37241330.002025-02-167864Actual
1341277.002022-05-197814Actual
13311200.002023-03-197818Budget
29170267.002024-07-187863Actual
3957200.002022-07-197836Budget
10185101.002023-01-177863Actual
2665717.782024-04-1778612Actual
1175960.002023-02-167826Budget
2405085.002024-02-167866Actual
1434664.592023-04-1878611Actual
36297168.002025-01-177836Actual
11054200.002023-01-177818Budget
1938843.312023-09-1878511Actual
416200.002022-04-187865Budget
38271251.002025-03-197863Actual
2603327.002024-04-177826Actual
9009145.002022-12-177813Actual
35147151.002024-12-177836Actual
166850.002022-05-197826Budget
3059468.002024-08-187826Actual
6206200.002022-09-187836Budget
38774292.002025-03-197867Actual
1526124.162023-05-1978211Actual
87100.002022-04-187863Budget
4764212.002022-08-197864Actual
18685241.002023-09-187814Actual
8744195.002022-11-197867Actual
2757379.482024-05-1878211Actual
2331677.362024-01-1778111Actual
1496392.002023-05-197866Actual
7620200.002022-10-197867Budget
27487252.602024-05-187868Actual
6108125.002022-09-187816Actual
3330891.192024-10-1878411Actual
22219357.152023-12-177818Actual
7807100.002022-10-197868Budget
5828316.002022-09-187814Actual
3782944.382025-02-1678211Actual
13091122.002023-03-197866Actual
29522102.002024-07-187846Actual
11102100.002023-01-177828Budget
26361276.842024-04-177868Actual
19628278.002023-10-197863Actual
10837131.002023-01-177866Actual
16684151.002023-07-197864Actual
13626213.002023-04-187814Actual
2765466.722024-05-1878511Actual
19594388.002023-10-197813Actual
15745184.002023-06-197865Actual
5235128.002022-08-197866Actual
888200.002022-04-187867Budget
27425537.452024-05-187818Actual
26240306.002024-04-177867Actual
16777204.002023-07-197865Actual
1765120.002022-05-197846Actual
36532573.822025-01-177818Actual
19221198.052023-09-187868Actual
21779131.002023-12-177864Actual
2522172.002022-06-197864Actual
33579288.982024-10-1878613Actual
7231200.002022-10-197816Budget
32546251.002024-10-187863Actual
12983128.002023-03-197846Actual
30474321.002024-08-187815Actual
2608767.002024-04-177846Actual
181258.002022-05-197856Actual
6579343.512022-09-187818Actual
3626946.002025-01-177826Actual
7699279.872022-10-197818Actual
13720224.002023-04-187815Actual
37883142.252025-02-1678411Actual
16000309.002023-06-197817Actual
18155354.122023-08-197818Actual
2195641.002023-12-177826Actual
961593.002022-12-177846Actual
4378100.002022-07-197828Budget
14765154.002023-05-197865Actual
2716260.002024-05-187826Actual
1425926.292023-04-1878211Actual
2141766.722023-11-1978411Actual
5081200.002022-08-197836Budget
1340280.002022-05-197814Budget
27545203.952024-05-1878111Actual
233892.002022-06-197863Actual
1138130.002023-02-167873Actual
747100.002022-04-187866Budget
35034249.002024-12-177865Actual
36242155.002025-01-177816Actual
7747100.002022-10-197828Budget
17561424.002023-08-197813Actual
356210.002022-04-187815Actual
6688100.002022-09-187868Budget
22961128.002024-01-177836Actual
30885251.092024-08-187828Actual
27275118.002024-05-187866Actual
17596285.002023-08-197863Actual
415178.002022-04-187865Actual
1431347.572023-04-1878411Actual
25172248.002024-03-187867Actual
1190159.002023-02-167856Actual
2033534.802023-10-1978211Actual
26742269.682024-04-1778213Actual
36474338.002025-01-177867Actual
278650.002022-06-197826Budget
914740.002022-12-177873Budget
2537824.162024-03-1878211Actual
2339865.652024-01-1778411Actual
34172279.002024-11-187867Actual
10370200.002023-01-177864Budget
31542286.002024-09-177864Actual
26952455.002024-05-187814Actual
39273160.902025-03-1978113Actual
2156916.722023-11-1978612Actual
345790.002022-07-197863Budget
36439446.002025-01-177817Actual
37299349.002025-02-167815Actual
10915200.002023-01-177817Budget
966160.002022-12-177856Budget
2496729.002024-03-187826Actual
15141181.392023-05-197828Actual
29851206.082024-07-1878111Actual
742151.002022-10-197856Actual
5562178.362022-08-197868Actual
14553285.002023-05-197863Actual
21745233.002023-12-177814Actual
8353165.002022-11-197816Actual
32817153.002024-10-187816Actual
20130203.002023-10-197867Actual
6627172.302022-09-187828Actual
2092898.002023-11-197816Actual
13232200.002023-03-197867Budget
3749983.002025-02-167856Actual
5967227.002022-09-187815Actual
1850818.842023-08-1978612Actual
10586140.002023-01-177816Actual
19101278.002023-09-187867Actual
17153163.212023-07-197828Actual
1446217.782023-04-1878612Actual
32957136.002024-10-187866Actual
1542200.002022-05-197865Budget
12839135.002023-03-197816Actual
2091316.242022-05-197818Actual
33400128.422024-10-1878112Actual
1428664.592023-04-1878311Actual
9333200.002022-12-177815Budget
802540.002022-11-197873Budget
13504389.002023-04-187813Actual
2442722.042024-02-1678511Actual
22848170.002024-01-177865Actual
12557280.002023-03-197814Budget
33226218.852024-10-1878111Actual
34258328.362024-11-187828Actual
37856140.122025-02-1678311Actual
1075163.212022-04-187868Actual
966256.002022-12-177856Actual
33134269.272024-10-187828Actual
1588478.002023-06-197846Actual
10046100.002022-12-177868Budget
19713245.002023-10-197814Actual
1392265.002023-04-187856Actual
2540543.312024-03-1878311Actual
5561100.002022-08-197868Budget
3396849.002024-11-187826Actual
12618214.002023-03-197864Actual
6578200.002022-09-187818Budget
37709340.482025-02-167828Actual
2739127.002022-06-197816Actual
2523200.002022-06-197864Budget
24847175.002024-03-187815Actual
14519358.002023-05-197813Actual
37334299.002025-02-167865Actual
241640.002022-06-197873Budget
3782200.002022-07-197865Budget
1017169.272022-04-187828Actual
23046105.002024-01-177866Actual
34670199.502024-11-1878113Actual
2578885.002024-04-177873Actual
5640140.002022-09-187813Actual
5501201.082022-08-197828Actual
12289166.242023-02-167868Actual
35289412.002024-12-177817Actual
27367330.002024-05-187867Actual
10975200.002023-01-177867Budget
17032302.002023-07-197817Actual
21660267.002023-12-177863Actual
10045204.122022-12-177868Actual
35232120.002024-12-177866Actual
34786423.002024-12-177813Actual
20836201.002023-11-197815Actual
6499200.002022-09-187867Budget
29731525.332024-07-187818Actual
1835650.762023-08-1978411Actual
144317.142023-04-1878212Actual
1897752.002023-09-187856Actual
9470200.002022-12-177816Budget
7886100.002022-11-197813Budget
3517392.002024-12-177846Actual
24755253.002024-03-187814Actual
37178109.002025-02-167873Actual
31151162.462024-08-1878112Actual
22126279.002023-12-177817Actual
15020322.002023-05-197817Actual
355200.002022-04-187815Budget
2880645.442024-06-1878511Actual
20743247.002023-11-197814Actual
12556282.002023-03-197814Actual
1865768.002023-09-187873Actual
35557110.342024-12-1778311Actual
2298771.002024-01-177846Actual
37029199.502025-01-1778613Actual
8822200.002022-11-197818Budget
9936200.002022-12-177818Budget
15710176.002023-06-197815Actual
68871.002022-04-187856Actual
12936164.002023-03-197836Actual
1063460.002023-01-177826Budget
1077785.002023-01-177856Actual
7152200.002022-10-197865Budget
35584109.272024-12-1778411Actual
10124144.002023-01-177813Actual
31422266.002024-09-177863Actual
4251194.002022-07-197867Actual
32157115.652024-09-1778311Actual
17866125.002023-08-197816Actual
4379217.752022-07-197828Actual
2045061.402023-10-1978611Actual
2472759.002024-03-187873Actual
27044327.002024-05-187815Actual
6767172.002022-10-197813Actual
5373200.002022-08-197867Budget
26300570.792024-04-177818Actual
465554.002022-08-197873Actual
2440066.722024-02-1678411Actual
12040200.002023-02-167817Budget
68770.002022-04-187856Budget
7151188.002022-10-197865Actual
25292223.812024-03-187868Actual
2560912.462024-03-1878612Actual
2549280.552024-03-1878611Actual
1077880.002023-01-177856Budget
2831443.002024-06-187826Actual
1632227.362023-06-1978511Actual
1735427.362023-07-1978511Actual
32010298.062024-09-177828Actual
24670263.002024-03-187863Actual
2601200.002022-06-197815Budget
3404878.002024-11-187856Actual
10684159.002023-01-177836Actual
27982428.002024-06-187813Actual
8870100.002022-11-197828Budget
353553.002022-07-197873Actual
1583028.002023-06-197826Actual
32244128.422024-09-1778611Actual
37392139.002025-02-167816Actual
17125388.972023-07-197818Actual
13310354.122023-03-197818Actual
3602987.002025-01-177873Actual
1727337.992023-07-1978211Actual
1927998.632023-09-1878111Actual
36793127.362025-01-1778611Actual
2892644.382024-06-1878212Actual
29290279.002024-07-187864Actual
8930137.452022-11-197868Actual
8352200.002022-11-197816Budget
34492186.932024-11-1878611Actual
2236646.502023-12-1778211Actual
22161263.002023-12-177867Actual
11242200.002023-02-167813Budget
37473108.002025-02-167846Actual
2144417.782023-11-1978511Actual
32454183.712024-09-1778613Actual
2095541.002023-11-197826Actual
497147.002022-04-187816Actual
22636254.002024-01-177863Actual
29045285.472024-06-1878213Actual
32511401.002024-10-187813Actual
54561.002022-04-187826Actual
26061104.002024-04-177836Actual
18719158.002023-09-187864Actual
1889748.002023-09-187826Actual
840180.002022-11-197826Budget
18600238.002023-09-187863Actual
16529395.002023-07-197813Actual
33791304.002024-11-187864Actual
4844229.002022-08-197815Actual
31600343.002024-09-177815Actual
31890436.002024-09-177817Actual
1479200.002022-05-197815Budget
32336192.252024-09-1778612Actual
9568200.002022-12-177836Budget
9614100.002022-12-177846Budget
3634983.002025-01-177856Actual
1243090.002023-03-197863Budget
1063562.002023-01-177826Actual
5374165.002022-08-197867Actual
1401200.002022-05-197864Budget
28605279.872024-06-187828Actual
1872107.002022-05-197866Actual
195068.212023-09-1878212Actual
2293332.002024-01-177826Actual
34137439.002024-11-187817Actual
854360.002022-11-197856Budget
29227119.002024-07-187873Actual
2199196.542022-05-197868Actual
10683200.002023-01-177836Budget
1026340.002023-01-177873Budget
24199364.722024-02-167818Actual
36149353.002025-01-177815Actual
2203653.002023-12-177856Actual
2133576.292023-11-1978111Actual
4905200.002022-08-197865Budget
35502188.002024-12-1778111Actual
2136345.442023-11-1978211Actual
12228100.002023-02-167828Budget
37589412.002025-02-167817Actual
32759311.002024-10-187865Actual
1288655.002023-03-197826Actual
29933123.102024-07-1878411Actual
4005116.002022-07-197846Actual
16975106.002023-07-197866Actual
1400177.002022-05-197864Actual
34404129.482024-11-1878311Actual
353450.002022-07-197873Budget
7327168.002022-10-197836Actual
1629561.402023-06-1978411Actual
36323109.002025-01-177846Actual
30261431.002024-08-187813Actual
3561130.552024-12-1778511Actual
15113442.002023-05-197818Actual
1523398.632023-05-1978111Actual
36912179.492025-01-1778612Actual
274193.002022-04-187864Actual
292970.002022-06-197856Budget
11491208.002023-02-167864Actual
31298195.992024-08-1878213Actual
25816316.002024-04-177814Actual
33462216.722024-10-1878612Actual
32872157.002024-10-187836Actual
2171760.002023-12-177873Actual
6029192.002022-09-187865Actual
31693141.002024-09-177816Actual
33168316.242024-10-187868Actual
27892287.222024-05-1878213Actual
28960193.322024-06-1878612Actual
29581127.002024-07-187866Actual
10310280.002023-01-177814Budget
38236424.002025-03-197813Actual
2600676.002024-04-177816Actual
1830227.362023-08-1978211Actual
15497426.002023-06-197813Actual
2254419.912023-12-1778612Actual
746126.002022-04-187866Actual
29255459.002024-07-187814Actual
20623398.002023-11-197813Actual
28017278.002024-06-187863Actual
2339100.002022-06-197863Budget
2662317.782024-04-1778112Actual
23196352.602024-01-177818Actual
21065106.002023-11-197866Actual
37743335.942025-02-167868Actual
10587100.002023-01-177816Budget
1992546.002023-10-197826Actual
15617218.002023-06-197814Actual
16640.002022-04-187873Budget
968200.002022-04-187818Budget
2431874.162024-02-1678111Actual
9068100.002022-12-177863Budget
21243231.392023-11-197828Actual
457691.002022-08-197863Actual
6205168.002022-09-187836Actual
629980.002022-09-187856Budget
2502175.002024-03-187846Actual
3394200.002022-07-197813Budget
28368103.002024-06-187846Actual
25230435.942024-03-187818Actual
34999358.002024-12-177815Actual
3208200.002022-06-197818Budget
164417.142023-06-1978212Actual
36382114.002025-01-177866Actual
570397.002022-09-187863Actual
4984100.002022-08-197816Budget
3864985.002025-03-197856Actual
11570226.002023-02-167815Actual
14137172.302023-04-187828Actual
27807238.002024-05-1878612Actual
3117960.332024-08-1878212Actual
1076100.002022-04-187868Budget
1750418.842023-07-1978612Actual
29906134.802024-07-1878311Actual
4191200.002022-07-197817Budget
19898104.002023-10-197816Actual
10976212.002023-01-177867Actual
1621399.702023-06-1978111Actual

Generated 2025-05-18 20:11:27.535 UTC