[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 672   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288760.002023-04-147826Budget
5453200.002022-09-147818Budget
3457857.142024-12-1478212Actual
4438100.002022-08-147868Budget
968200.002022-05-147818Budget
15141181.392023-06-147828Actual
20743247.002023-12-157814Actual
34291258.662024-12-147868Actual
33849318.002024-12-147815Actual
12369144.002023-04-147813Actual
25694376.002024-05-137813Actual
13755151.002023-05-147865Actual
2100992.002023-12-157846Actual
24141232.002024-03-137867Actual
3864985.002025-04-147856Actual
10046100.002023-01-127868Budget
3395156.002022-08-147813Actual
21745233.002024-01-127814Actual
16035265.002023-07-157867Actual
5452381.392022-09-147818Actual
1493064.002023-06-147856Actual
2545936.932024-04-1378511Actual
3014590.732024-08-1378113Actual
2003891.002023-11-147866Actual
4192202.002022-08-147817Actual
28752110.342024-07-1478311Actual
27332426.002024-06-137817Actual
1540710.332023-06-1478112Actual
29018160.902024-07-1478113Actual
31833113.002024-10-137866Actual
33520178.452024-11-1378113Actual
9937387.452023-01-127818Actual
1620100.002022-06-147816Budget
9614100.002023-01-127846Budget
3918184.802025-04-1478212Actual
8072309.002022-12-157814Actual
29581127.002024-08-137866Actual
34821269.002025-01-127863Actual
9194280.002023-01-127814Budget
4004100.002022-08-147846Budget
3445846.502024-12-1478511Actual
1626848.632023-07-1578311Actual
969325.332022-05-147818Actual
1735427.362023-08-1478511Actual
2644953.952024-05-1378211Actual
29290279.002024-08-137864Actual
2090200.002022-06-147818Budget
7559280.002022-11-147817Actual
194796.082023-10-1478112Actual
19187238.962023-10-147828Actual
27190155.002024-06-137836Actual
34697215.292024-12-1478213Actual
10683200.002023-02-127836Budget
31479107.002024-10-137873Actual
22756150.002024-02-127864Actual
1927998.632023-10-1478111Actual
35382520.792025-01-127818Actual
2494096.002024-04-137816Actual
7480105.002022-11-147866Actual
35410273.812025-01-127828Actual
225117.142024-01-1278112Actual
36707111.402025-02-1278311Actual
37241330.002025-03-147864Actual
32898106.002024-11-137846Actual
5562178.362022-09-147868Actual
2041643.312023-11-1478511Actual
2298771.002024-02-127846Actual
8602100.002022-12-157866Budget
10310280.002023-02-127814Budget
9195290.002023-01-127814Actual
37943152.892025-03-1478611Actual
3856968.002025-04-147826Actual
3221151.822024-10-1378511Actual
34404129.482024-12-1478311Actual
7560280.002022-11-147817Budget
11855100.002023-03-147846Budget
10507182.002023-02-127865Actual
6687185.932022-10-147868Actual
241640.002022-07-157873Budget
2555010.332024-04-1378112Actual
1423184.802023-05-1478111Actual
2502175.002024-04-137846Actual
7151188.002022-11-147865Actual
29227119.002024-08-137873Actual
23224188.962024-02-127828Actual
1250960.002023-04-147873Actual
1832950.762023-09-1478311Actual
32130101.822024-10-1378211Actual
26200.002022-05-147813Budget
2457814.592024-03-1378612Actual
13419228.362023-04-147868Actual
19953123.002023-11-147836Actual
1887095.002023-10-147816Actual
3330891.192024-11-1378411Actual
278650.002022-07-157826Budget
36184254.002025-02-127865Actual
6578200.002022-10-147818Budget
13626213.002023-05-147814Actual
35444316.242025-01-127868Actual
2883116.002022-07-157846Actual
33547190.732024-11-1378213Actual
39034146.512025-04-1478411Actual
13598115.002023-05-147873Actual
38739424.002025-04-147817Actual
30622147.002024-09-137836Actual
12040200.002023-03-147817Budget
2071574.002023-12-157873Actual
7152200.002022-11-147865Budget
36149353.002025-02-127815Actual
2056618.842023-11-1478612Actual
36382114.002025-02-127866Actual
24260270.782024-03-137868Actual
24199364.722024-03-137818Actual
32631503.002024-11-137814Actual
38236424.002025-04-147813Actual
1175885.002023-03-147826Actual
3957200.002022-08-147836Budget
3561130.552025-01-1278511Actual
19009104.002023-10-147866Actual
20836201.002023-12-157815Actual
1938843.312023-10-1478511Actual
3068274.002022-07-157817Actual
1835650.762023-09-1478411Actual
13955102.002023-05-147866Actual
21660267.002024-01-127863Actual
914636.002023-01-127873Actual
11055355.632023-02-127818Actual
1401200.002022-06-147864Budget
15113442.002023-06-147818Actual
2739127.002022-07-157816Actual
2156916.722023-12-1578612Actual
2659224.002022-07-157865Actual
34022104.002024-12-147846Actual
19713245.002023-11-147814Actual
1558978.002023-07-157873Actual
3130200.002022-07-157867Budget
28342166.002024-07-147836Actual
23046105.002024-02-127866Actual
1694257.002023-08-147856Actual
2892644.382024-07-1478212Actual
19840161.002023-11-147865Actual
32872157.002024-11-137836Actual
10586140.002023-02-127816Actual
24847175.002024-04-137815Actual
23966127.002024-03-137836Actual
32044314.722024-10-137868Actual
34906474.002025-01-127814Actual
2946848.002024-08-137826Actual
3394200.002022-08-147813Budget
36997225.822025-02-1278213Actual
5313207.002022-09-147817Actual
12181308.662023-03-147818Actual
1797346.002023-09-147856Actual
20130203.002023-11-147867Actual
34612231.612024-12-1478612Actual
5640140.002022-10-147813Actual
2401874.002024-03-137856Actual
1063562.002023-02-127826Actual
31387428.002024-10-137813Actual
24789132.002024-04-137864Actual
37206479.002025-03-147814Actual
14823104.002023-06-147816Actual
4844229.002022-09-147815Actual
1157152.002022-06-147813Actual
2757379.482024-06-1378211Actual
2171760.002024-01-127873Actual
3180078.002024-10-137856Actual
29522102.002024-08-137846Actual
2279151.002022-07-157813Actual
9255222.002023-01-127864Actual
1063460.002023-02-127826Budget
10449200.002023-02-127815Budget
28229302.002024-07-147865Actual
36793127.362025-02-1278611Actual
5374165.002022-09-147867Actual
3644188.002022-08-147864Actual
181170.002022-06-147856Budget
22126279.002024-01-127817Actual
8823282.902022-12-157818Actual
36091335.002025-02-127864Actual
2465303.002022-07-157814Actual
33671263.002024-12-147863Actual
2199196.542022-06-147868Actual
2660200.002022-07-157865Budget
16835124.002023-08-147816Actual
2560912.462024-04-1378612Actual
1933428.422023-10-1478311Actual
34080110.002024-12-147866Actual
13169210.002023-04-147817Actual
11961100.002023-03-147866Budget
30919345.032024-09-137868Actual
3456101.002022-08-147863Actual
16739.002022-05-147873Actual
3741950.002025-03-147826Actual
18925115.002023-10-147836Actual
2399290.002024-03-137846Actual
10370200.002023-02-127864Budget
3626946.002025-02-127826Actual
3059468.002024-09-137826Actual
8073280.002022-12-157814Budget
17715157.002023-09-147864Actual
16155269.272023-07-157868Actual
1936151.822023-10-1478411Actual
195068.212023-10-1478212Actual
22848170.002024-02-127865Actual
14672147.002023-06-147864Actual
9568200.002023-01-127836Budget
12936164.002023-04-147836Actual
174468.212023-08-1478112Actual
35938395.002025-02-127813Actual
1691683.002023-08-147846Actual
8132199.002022-12-157864Actual
2033534.802023-11-1478211Actual
35821117.042025-01-1278113Actual
9254200.002023-01-127864Budget
16564258.002023-08-147863Actual
20983132.002023-12-157836Actual
37681545.032025-03-147818Actual
7808141.992022-11-147868Actual
2442722.042024-03-1378511Actual
3583288.002022-08-147814Actual
25258217.752024-04-137828Actual
35324339.002025-01-127867Actual
30416344.002024-09-137864Actual
1686236.002023-08-147826Actual
742260.002022-11-147856Budget
181258.002022-06-147856Actual
38063245.442025-03-1478612Actual
21984128.002024-01-127836Actual
570290.002022-10-147863Budget
2540543.312024-04-1378311Actual
28074110.002024-07-147873Actual
6826100.002022-11-147863Budget
1479200.002022-06-147815Budget
34550140.122024-12-1478112Actual
23725254.002024-03-137814Actual
21065106.002023-12-157866Actual
13090100.002023-04-147866Budget
3315193.512022-07-157868Actual
23196352.602024-02-127818Actual
966160.002023-01-127856Budget
22247191.992024-01-127828Actual
22906102.002024-02-127816Actual
2954870.002024-08-137856Actual
166850.002022-06-147826Budget
37473108.002025-03-147846Actual
37709340.482025-03-147828Actual
6952280.002022-11-147814Budget
2522172.002022-07-157864Actual
31635306.002024-10-137865Actual
10684159.002023-02-127836Actual
503270.002022-09-147826Budget
1250840.002023-04-147873Budget
15652160.002023-07-157864Actual
38894305.632025-04-147868Actual
18600238.002023-10-147863Actual
1480255.002022-06-147815Actual
21157213.002023-12-157867Actual
11711142.002023-03-147816Actual
353553.002022-08-147873Actual
34729181.962024-12-1478613Actual
15710176.002023-07-157815Actual
9470200.002023-01-127816Budget
7375100.002022-11-147846Budget
18216252.602023-09-147868Actual
28840127.362024-07-1478611Actual
27367330.002024-06-137867Actual
31093153.952024-09-1378611Actual
32957136.002024-11-137866Actual
22721228.002024-02-127814Actual
38001112.462025-03-1478112Actual
8273178.002022-12-157865Actual
32603134.002024-11-137873Actual
38179308.282025-03-1478613Actual
29759270.782024-08-137828Actual
3064889.002024-09-137846Actual
38774292.002025-04-147867Actual
38832522.302025-04-147818Actual
36439446.002025-02-127817Actual
1992546.002023-11-147826Actual
2872566.722024-07-1478211Actual
36242155.002025-02-127816Actual
32394185.472024-10-1378113Actual
4905200.002022-09-147865Budget
35644147.572025-01-1278611Actual
14878123.002023-06-147836Actual
36474338.002025-02-127867Actual
29441130.002024-08-137816Actual
28898162.462024-07-1478112Actual
1138040.002023-03-147873Budget
9718114.002023-01-127866Actual
2351612.462024-02-1278112Actual
1930729.482023-10-1478211Actual
6253129.002022-10-147846Actual
29933123.102024-08-1378411Actual
2012200.002022-06-147867Budget
1016100.002022-05-147828Budget
2339865.652024-02-1278411Actual
2139068.852023-12-1578311Actual
4191200.002022-08-147817Budget
14014252.002023-05-147817Actual
6499200.002022-10-147867Budget
275200.002022-05-147864Budget
31422266.002024-10-137863Actual
7886100.002022-12-157813Budget
27545203.952024-06-1378111Actual
2045061.402023-11-1478611Actual
11570226.002023-03-147815Actual
12935200.002023-04-147836Budget
3861153.002022-08-147816Actual
2133576.292023-12-1578111Actual
9936200.002023-01-127818Budget
24635398.002024-04-137813Actual
32511401.002024-11-137813Actual
2337158.212024-02-1278311Actual
1794769.002023-09-147846Actual
7699279.872022-11-147818Actual
457691.002022-09-147863Actual
19685118.002023-11-147873Actual
8682214.002022-12-157817Actual
3749983.002025-03-147856Actual
31693141.002024-10-137816Actual
29638438.002024-08-137817Actual
30353112.002024-09-137873Actual
17921136.002023-09-147836Actual
4252200.002022-08-147867Budget
10045204.122023-01-127868Actual
7230157.002022-11-147816Actual
30567134.002024-09-137816Actual
36323109.002025-02-127846Actual
292970.002022-07-157856Budget
23640229.002024-03-137863Actual
840071.002022-12-157826Actual
25851219.002024-05-137864Actual
8681280.002022-12-157817Budget
355200.002022-05-147815Budget
18565429.002023-10-147813Actual
11808168.002023-03-147836Actual
20307102.892023-11-1478111Actual
38356493.002025-04-147814Actual
1017169.272022-05-147828Actual
29906134.802024-08-1378311Actual
26924113.002024-06-137873Actual
12759200.002023-04-147865Budget
517680.002022-09-147856Budget
8211200.002022-12-157815Budget
11429294.002023-03-147814Actual
3177493.002024-10-137846Actual
68871.002022-05-147856Actual
2839482.002024-07-147856Actual
30204197.752024-08-1378613Actual
2603327.002024-05-137826Actual
33883308.002024-12-147865Actual
1997981.002023-11-147846Actual
747100.002022-05-147866Budget
2331677.362024-02-1278111Actual
21871155.002024-01-127865Actual
4703303.002022-09-147814Actual
9334204.002023-01-127815Actual
1724583.742023-08-1478111Actual
3582280.002022-08-147814Budget
10731100.002023-02-127846Budget
690540.002022-11-147873Budget
3257152.602022-07-157828Actual
38860231.392025-04-147828Actual
1528844.382023-06-1478311Actual
1340280.002022-06-147814Budget
32244128.422024-10-1378611Actual
28484454.002024-07-147817Actual
3256100.002022-07-157828Budget
274193.002022-05-147864Actual
3342843.312024-11-1378212Actual
34230520.792024-12-147818Actual
2464280.002022-07-157814Budget
503368.002022-09-147826Actual
2656465.652024-05-1378611Actual
1621136.002022-06-147816Actual
1873100.002022-06-147866Budget
23605406.002024-03-137813Actual
5082149.002022-09-147836Actual
30172225.822024-08-1378213Actual
18777170.002023-10-147815Actual
30296274.002024-09-137863Actual
1215100.002022-06-147863Budget
2523200.002022-07-157864Budget
38148183.712025-03-1478213Actual
27077249.002024-06-137865Actual
1765357.002023-09-147873Actual
6438200.002022-10-147817Budget
38542136.002025-04-147816Actual
1288655.002023-04-147826Actual
11491208.002023-03-147864Actual
2147864.592023-12-1578611Actual
34258328.362024-12-147828Actual
214280.002022-05-147814Budget
34431115.652024-12-1478411Actual
3687941.192025-02-1278212Actual
8930137.452022-12-157868Actual
828227.002022-05-147817Actual
33462216.722024-11-1378612Actual
9857200.002023-01-127867Budget
30261431.002024-09-137813Actual
2144417.782023-12-1578511Actual
23258198.052024-02-127868Actual
11163100.002023-02-127868Budget
3404878.002024-12-147856Actual
6766100.002022-11-147813Budget
13359100.002023-04-147828Budget
27275118.002024-06-137866Actual
3906124.162025-04-1478511Actual
34172279.002024-12-147867Actual
6767172.002022-11-147813Actual
22601392.002024-02-127813Actual
12698200.002023-04-147815Budget
13815116.002023-05-147816Actual
37299349.002025-03-147815Actual
174738.212023-08-1478212Actual
24882177.002024-04-137865Actual
9984100.002023-01-127828Budget
2882100.002022-07-157846Budget
20778171.002023-12-157864Actual
37029199.502025-02-1278613Actual
18685241.002023-10-147814Actual
24995127.002024-04-137836Actual
8743200.002022-12-157867Budget
7327168.002022-11-147836Actual
32302151.832024-10-1378112Actual
54561.002022-05-147826Actual
36851120.972025-02-1278112Actual
22961128.002024-02-127836Actual
5889163.002022-10-147864Actual

Generated 2025-06-14 00:58:10.073 UTC