[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33168316.242024-11-147868Actual
570290.002022-10-157863Budget
14109376.852023-05-157818Actual
27077249.002024-06-147865Actual
1558978.002023-07-167873Actual
7699279.872022-11-157818Actual
33941151.002024-12-157816Actual
35644147.572025-01-1378611Actual
1942184.802023-10-1578611Actual
1718164.002022-06-157836Actual
9470200.002023-01-137816Budget
24755253.002024-04-147814Actual
25729251.002024-05-147863Actual
2437347.572024-03-1478311Actual
22721228.002024-02-137814Actual
2442722.042024-03-1478511Actual
1591069.002023-07-167856Actual
8930137.452022-12-167868Actual
5081200.002022-09-157836Budget
3791025.232025-03-1578511Actual
29851206.082024-08-1478111Actual
86113.002022-05-157863Actual
29441130.002024-08-147816Actual
6827114.002022-11-157863Actual
1389687.002023-05-157846Actual
30172225.822024-08-1478213Actual
3117960.332024-09-1478212Actual
2405085.002024-03-147866Actual
4764212.002022-09-157864Actual
3396849.002024-12-157826Actual
690444.002022-11-157873Actual
10684159.002023-02-137836Actual
18777170.002023-10-157815Actual
11631218.002023-03-157865Actual
39153155.022025-04-1578112Actual
21277210.182023-12-167868Actual
10731100.002023-02-137846Budget
1730046.502023-08-1578311Actual
32724330.002024-11-147815Actual
38271251.002025-04-157863Actual
5500100.002022-09-157828Budget
2494096.002024-04-147816Actual
20130203.002023-11-157867Actual
13755151.002023-05-157865Actual
2003891.002023-11-157866Actual
32157115.652024-10-1478311Actual
3014590.732024-08-1478113Actual
353553.002022-08-157873Actual
4438100.002022-08-157868Budget
32631503.002024-11-147814Actual
1341277.002022-06-157814Actual
25851219.002024-05-147864Actual
24882177.002024-04-147865Actual
4379217.752022-08-157828Actual
3315193.512022-07-167868Actual
2171760.002024-01-137873Actual
36149353.002025-02-137815Actual
37206479.002025-03-157814Actual
8274200.002022-12-167865Budget
16649261.002023-08-157814Actual
4252200.002022-08-157867Budget
3864985.002025-04-157856Actual
19159461.702023-10-157818Actual
22814212.002024-02-137815Actual
31924328.002024-10-147867Actual
17681215.002023-09-157814Actual
405180.002022-08-157856Budget
517680.002022-09-157856Budget
3130200.002022-07-167867Budget
6626100.002022-10-157828Budget
38860231.392025-04-157828Actual
25258217.752024-04-147828Actual
7887141.002022-12-167813Actual
1621399.702023-07-1678111Actual
16835124.002023-08-157816Actual
4192202.002022-08-157817Actual
14171208.662023-05-157868Actual
16093378.362023-07-167818Actual
2603327.002024-05-147826Actual
33342146.512024-11-1478611Actual
32102186.932024-10-1478111Actual
1583028.002023-07-167826Actual
19066295.002023-10-157817Actual
21122251.002023-12-167817Actual
29933123.102024-08-1478411Actual
1461063.002023-06-157873Actual
6627172.302022-10-157828Actual
32184127.362024-10-1478411Actual
36997225.822025-02-1378213Actual
465450.002022-09-157873Budget
19898104.002023-11-157816Actual
31507488.002024-10-147814Actual
24199364.722024-03-147818Actual
27746169.912024-06-1478112Actual
31982551.092024-10-147818Actual
35232120.002025-01-137866Actual
13870106.002023-05-157836Actual
2038962.462023-11-1578411Actual
7151188.002022-11-157865Actual
10976212.002023-02-137867Actual
10915200.002023-02-137817Budget
26061104.002024-05-147836Actual
68871.002022-05-157856Actual
13358182.902023-04-157828Actual
5829280.002022-10-157814Budget
3573084.802025-01-1378212Actual
1425926.292023-05-1578211Actual
34080110.002024-12-157866Actual
3862392.002025-04-157846Actual
34941338.002025-01-137864Actual
887179.002022-05-157867Actual
1250840.002023-04-157873Budget
32957136.002024-11-147866Actual
17773171.002023-09-157815Actual
8929100.002022-12-167868Budget
7375100.002022-11-157846Budget
36474338.002025-02-137867Actual
26421113.532024-05-1478111Actual
390870.002022-08-157826Budget
27600147.572024-06-1478311Actual
3100559.272024-09-1478211Actual
38774292.002025-04-157867Actual
12556282.002023-04-157814Actual
840071.002022-12-167826Actual
37801170.982025-03-1578111Actual
1794769.002023-09-157846Actual
1431347.572023-05-1578411Actual
6437280.002022-10-157817Actual
2440066.722024-03-1478411Actual
30567134.002024-09-147816Actual
38121148.622025-03-1578113Actual
28136304.002024-07-157864Actual
21779131.002024-01-137864Actual
35702160.342025-01-1378112Actual
37856140.122025-03-1578311Actual
1400177.002022-06-157864Actual
1190159.002023-03-157856Actual
1951280.002022-06-157817Budget
9392200.002023-01-137865Budget
10124144.002023-02-137813Actual
3782200.002022-08-157865Budget
3687941.192025-02-1378212Actual
615670.002022-10-157826Budget
10125200.002023-02-137813Budget
2242067.782024-01-1378411Actual
3284443.002024-11-147826Actual
5641200.002022-10-157813Budget
3005348.632024-08-1478212Actual
5234100.002022-09-157866Budget
690540.002022-11-157873Budget
5828316.002022-10-157814Actual
11711142.002023-03-157816Actual
33671263.002024-12-157863Actual
11490200.002023-03-157864Budget
25350102.892024-04-1478111Actual
2611353.002024-05-147856Actual
353450.002022-08-157873Budget
828227.002022-05-157817Actual
275200.002022-05-157864Budget
36439446.002025-02-137817Actual
10507182.002023-02-137865Actual
12039218.002023-03-157817Actual
6206200.002022-10-157836Budget
2578885.002024-05-147873Actual
12229129.872023-03-157828Actual
2011185.002022-06-157867Actual
174468.212023-08-1578112Actual
1540710.332023-06-1578112Actual
2153612.462023-12-1678112Actual
1250960.002023-04-157873Actual
5374165.002022-09-157867Actual
2354815.652024-02-1378612Actual
23605406.002024-03-147813Actual
34431115.652024-12-1578411Actual
29255459.002024-08-147814Actual
33849318.002024-12-157815Actual
6252100.002022-10-157846Budget
9718114.002023-01-137866Actual
26328281.392024-05-147828Actual
13626213.002023-05-157814Actual
4703303.002022-09-157814Actual
26205383.002024-05-147817Actual
31032140.122024-09-1478311Actual
27545203.952024-06-1478111Actual
15652160.002023-07-167864Actual
3067280.002022-07-167817Budget
32044314.722024-10-147868Actual
1727337.992023-08-1578211Actual
1523398.632023-06-1578111Actual
1496392.002023-06-157866Actual
21660267.002024-01-137863Actual
2141766.722023-12-1678411Actual
17808197.002023-09-157865Actual
457691.002022-09-157863Actual
5314200.002022-09-157817Budget
7374117.002022-11-157846Actual
1850818.842023-09-1578612Actual
18685241.002023-10-157814Actual
18719158.002023-10-157864Actual
7886100.002022-12-167813Budget
6030200.002022-10-157865Budget
19594388.002023-11-157813Actual
34258328.362024-12-157828Actual
15497426.002023-07-167813Actual
12228100.002023-03-157828Budget
33756457.002024-12-157814Actual
35382520.792025-01-137818Actual
3918184.802025-04-1578212Actual
144317.142023-05-1578212Actual
34022104.002024-12-157846Actual
4378100.002022-08-157828Budget
22069102.002024-01-137866Actual
26715103.012024-05-1478113Actual
27216116.002024-06-147846Actual
28368103.002024-07-157846Actual
6108125.002022-10-157816Actual
18005106.002023-09-157866Actual
3906124.162025-04-1578511Actual
1018490.002023-02-137863Budget
278650.002022-07-167826Budget
233892.002022-07-167863Actual
1428664.592023-05-1578311Actual
14137172.302023-05-157828Actual
20216229.872023-11-157828Actual
37299349.002025-03-157815Actual
1490474.002023-06-157846Actual
11243173.002023-03-157813Actual
1528844.382023-06-1578311Actual
27892287.222024-06-1478213Actual
5888200.002022-10-157864Budget
18565429.002023-10-157813Actual
10586140.002023-02-137816Actual
2892644.382024-07-1578212Actual
1526124.162023-06-1578211Actual
1063562.002023-02-137826Actual
8497100.002022-12-167846Budget
4844229.002022-09-157815Actual
225117.142024-01-1378112Actual
12180200.002023-03-157818Budget
503270.002022-09-157826Budget
28898162.462024-07-1578112Actual
27153.002022-05-157813Actual
6358101.002022-10-157866Actual
34492186.932024-12-1578611Actual
578054.002022-10-157873Actual
2012200.002022-06-157867Budget
37532132.002025-03-157866Actual
19187238.962023-10-157828Actual
15141181.392023-06-157828Actual
13169210.002023-04-157817Actual
87100.002022-05-157863Budget
465554.002022-09-157873Actual
10311277.002023-02-137814Actual
129240.002022-06-157873Budget
21215446.542023-12-167818Actual
7746154.112022-11-157828Actual
1717200.002022-06-157836Budget
16742216.002023-08-157815Actual
3316100.002022-07-167868Budget
1936151.822023-10-1578411Actual
11855100.002023-03-157846Budget
1493064.002023-06-157856Actual
6438200.002022-10-157817Budget
4765200.002022-09-157864Budget
2201090.002024-01-137846Actual
26775203.012024-05-1478613Actual
3860100.002022-08-157816Budget
3172048.002024-10-147826Actual
3861153.002022-08-157816Actual
20623398.002023-12-167813Actual
17125388.972023-08-157818Actual
34786423.002025-01-137813Actual
968200.002022-05-157818Budget
727980.002022-11-157826Budget
4984100.002022-09-157816Budget
2543245.442024-04-1478411Actual
951880.002023-01-137826Budget
356210.002022-05-157815Actual
25230435.942024-04-147818Actual
38391284.002025-04-157864Actual
16564258.002023-08-157863Actual
21626362.002024-01-137813Actual
26867299.002024-06-147863Actual
3445846.502024-12-1578511Actual
13598115.002023-05-157873Actual
35324339.002025-01-137867Actual
4517140.002022-09-157813Actual
20658247.002023-12-167863Actual
4113100.002022-08-157866Budget
4516200.002022-09-157813Budget
1765357.002023-09-157873Actual
24847175.002024-04-147815Actual
2100992.002023-12-167846Actual
10185101.002023-02-137863Actual
34729181.962024-12-1578613Actual
1953714.592023-10-1578612Actual
35763245.442025-01-1378612Actual
12983128.002023-04-157846Actual
38894305.632025-04-157868Actual
2254419.912024-01-1378612Actual
2345883.742024-02-1378611Actual
22247191.992024-01-137828Actual
854490.002022-12-167856Actual
415178.002022-05-157865Actual
3856968.002025-04-157826Actual
594154.002022-05-157836Actual
12697244.002023-04-157815Actual
11303106.002023-03-157863Actual
2496729.002024-04-147826Actual
3781227.002022-08-157865Actual
34349231.612024-12-1578111Actual
1063460.002023-02-137826Budget
36851120.972025-02-1378112Actual
1075163.212022-05-157868Actual
7328200.002022-11-157836Budget
28017278.002024-07-157863Actual
8352200.002022-12-167816Budget
35444316.242025-01-137868Actual
1832950.762023-09-1578311Actual
2139188.962022-06-157828Actual
27275118.002024-06-147866Actual
7012192.002022-11-157864Actual
4906194.002022-09-157865Actual
30025147.572024-08-1478112Actual
3456101.002022-08-157863Actual
3064889.002024-09-147846Actual
7152200.002022-11-157865Budget
2835200.002022-07-167836Budget
27627122.042024-06-1478411Actual
26300570.792024-05-147818Actual
7808141.992022-11-157868Actual
31093153.952024-09-1478611Actual
11632200.002023-03-157865Budget
29967140.122024-08-1478611Actual
3257152.602022-07-167828Actual
2724262.002024-06-147856Actual
32010298.062024-10-147828Actual
1933428.422023-10-1578311Actual
2337158.212024-02-1378311Actual
7560280.002022-11-157817Budget
293074.002022-07-167856Actual
2650358.212024-05-1478411Actual
241640.002022-07-167873Budget
29906134.802024-08-1478311Actual
16155269.272023-07-167868Actual
2882100.002022-07-167846Budget
11491208.002023-03-157864Actual
6579343.512022-10-157818Actual
33996168.002024-12-157836Actual
2451911.402024-03-1478112Actual
39273160.902025-04-1578113Actual
630066.002022-10-157856Actual
34612231.612024-12-1578612Actual
5562178.362022-09-157868Actual
16777204.002023-08-157865Actual
3208200.002022-07-167818Budget
27332426.002024-06-147817Actual
457790.002022-09-157863Budget
2233894.382024-01-1378111Actual
27688146.512024-06-1478611Actual
35530100.762025-01-1378211Actual
32817153.002024-11-147816Actual
9798263.002023-01-137817Actual
2465303.002022-07-167814Actual
215277.002022-05-157814Actual
15532252.002023-07-167863Actual
2239358.212024-01-1378311Actual
1624115.652023-07-1678211Actual
13231200.002023-04-157867Actual
30416344.002024-09-147864Actual
2660200.002022-07-167865Budget
1138130.002023-03-157873Actual
30261431.002024-09-147813Actual
8602100.002022-12-167866Budget
12760158.002023-04-157865Actual
37029199.502025-02-1378613Actual
32454183.712024-10-1478613Actual
2200100.002022-06-157868Budget
11429294.002023-03-157814Actual
615769.002022-10-157826Actual
2293332.002024-02-137826Actual
2777452.892024-06-1478212Actual
166850.002022-06-157826Budget
3372896.002024-12-157873Actual
14730219.002023-06-157815Actual
38542136.002025-04-157816Actual
2739127.002022-07-167816Actual
8496100.002022-12-167846Actual
3221151.822024-10-1478511Actual
20095292.002023-11-157817Actual
1938843.312023-10-1578511Actual
28519289.002024-07-157867Actual
1841761.402023-09-1578611Actual
1647212.462023-07-1678612Actual
36057501.002025-02-137814Actual
129329.002022-06-157873Actual
3741950.002025-03-157826Actual
1017169.272022-05-157828Actual
8823282.902022-12-167818Actual
19840161.002023-11-157865Actual
1997981.002023-11-157846Actual
34821269.002025-01-137863Actual
2831443.002024-07-157826Actual
9719100.002023-01-137866Budget
37943152.892025-03-1578611Actual
2399290.002024-03-147846Actual
33106535.942024-11-147818Actual
34670199.502024-12-1578113Actual
3517392.002025-01-137846Actual
10508200.002023-02-137865Budget
19953123.002023-11-157836Actual
31387428.002024-10-147813Actual
19685118.002023-11-157873Actual
3582280.002022-08-157814Budget
1440411.402023-05-1578112Actual
214280.002022-05-157814Budget
2103570.002023-12-167856Actual
1288760.002023-04-157826Budget
37883142.252025-03-1578411Actual
517580.002022-09-157856Actual
8681280.002022-12-167817Budget
3724194.002022-08-157815Actual
746126.002022-05-157866Actual
2339100.002022-07-167863Budget
1847514.592023-09-1578112Actual
8450169.002022-12-167836Actual
39300271.432025-04-1578213Actual
12936164.002023-04-157836Actual
2653018.842024-05-1478511Actual
16035265.002023-07-167867Actual

Generated 2025-06-14 12:06:07.684 UTC