[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 674   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30799316.002024-09-147867Actual
9008100.002023-01-137813Budget
278741.002022-07-167826Actual
6579343.512022-10-157818Actual
1738893.312023-08-1578611Actual
2003891.002023-11-157866Actual
27077249.002024-06-147865Actual
37856140.122025-03-1578311Actual
1992546.002023-11-157826Actual
840071.002022-12-167826Actual
629980.002022-10-157856Budget
9567168.002023-01-137836Actual
29638438.002024-08-147817Actual
37241330.002025-03-157864Actual
14878123.002023-06-157836Actual
2451911.402024-03-1478112Actual
30885251.092024-09-147828Actual
10975200.002023-02-137867Budget
3325490.122024-11-1478211Actual
747100.002022-05-157866Budget
1526124.162023-06-1578211Actual
33462216.722024-11-1478612Actual
37121302.002025-03-157863Actual
26742269.682024-05-1478213Actual
3059468.002024-09-147826Actual
1832950.762023-09-1578311Actual
29793299.572024-08-147868Actual
19628278.002023-11-157863Actual
34431115.652024-12-1578411Actual
87100.002022-05-157863Budget
32102186.932024-10-1478111Actual
195068.212023-10-1578212Actual
9470200.002023-01-137816Budget
6766100.002022-11-157813Budget
12039218.002023-03-157817Actual
7947107.002022-12-167863Actual
19187238.962023-10-157828Actual
21779131.002024-01-137864Actual
11102100.002023-02-137828Budget
15497426.002023-07-167813Actual
26952455.002024-06-147814Actual
914636.002023-01-137873Actual
5501201.082022-09-157828Actual
6953278.002022-11-157814Actual
24107307.002024-03-147817Actual
8274200.002022-12-167865Budget
3519962.002025-01-137856Actual
30977190.122024-09-1478111Actual
4517140.002022-09-157813Actual
13231200.002023-04-157867Actual
3117960.332024-09-1478212Actual
12229129.872023-03-157828Actual
1997981.002023-11-157846Actual
12935200.002023-04-157836Budget
233892.002022-07-167863Actual
2337158.212024-02-1378311Actual
7327168.002022-11-157836Actual
1735427.362023-08-1578511Actual
21215446.542023-12-167818Actual
9718114.002023-01-137866Actual
7151188.002022-11-157865Actual
34258328.362024-12-157828Actual
9614100.002023-01-137846Budget
19747138.002023-11-157864Actual
465450.002022-09-157873Budget
2777452.892024-06-1478212Actual
5313207.002022-09-157817Actual
20249260.182023-11-157868Actual
36184254.002025-02-137865Actual
34291258.662024-12-157868Actual
4378100.002022-08-157828Budget
2369759.002024-03-147873Actual
36997225.822025-02-1378213Actual
9254200.002023-01-137864Budget
1887095.002023-10-157816Actual
38597163.002025-04-157836Actual
1485046.002023-06-157826Actual
23760180.002024-03-147864Actual
1075163.212022-05-157868Actual
2133576.292023-12-1678111Actual
35881204.762025-01-1378613Actual
36734103.952025-02-1378411Actual
14823104.002023-06-157816Actual
68871.002022-05-157856Actual
2011185.002022-06-157867Actual
164417.142023-07-1678212Actual
2665717.782024-05-1478612Actual
1215100.002022-06-157863Budget
35584109.272025-01-1378411Actual
30857613.212024-09-147818Actual
10124144.002023-02-137813Actual
690540.002022-11-157873Budget
18925115.002023-10-157836Actual
31924328.002024-10-147867Actual
38356493.002025-04-157814Actual
2523200.002022-07-167864Budget
1591069.002023-07-167856Actual
2440066.722024-03-1478411Actual
2092898.002023-12-167816Actual
30707109.002024-09-147866Actual
29045285.472024-07-1578213Actual
11055355.632023-02-137818Actual
8497100.002022-12-167846Budget
32603134.002024-11-147873Actual
14137172.302023-05-157828Actual
8743200.002022-12-167867Budget
26205383.002024-05-147817Actual
14014252.002023-05-157817Actual
20095292.002023-11-157817Actual
129329.002022-06-157873Actual
840180.002022-12-167826Budget
15617218.002023-07-167814Actual
914740.002023-01-137873Budget
26061104.002024-05-147836Actual
36793127.362025-02-1378611Actual
34349231.612024-12-1578111Actual
32044314.722024-10-147868Actual
1895168.002023-10-157846Actual
17866125.002023-09-157816Actual
593200.002022-05-157836Budget
1951280.002022-06-157817Budget
353553.002022-08-157873Actual
1531563.532023-06-1578411Actual
10508200.002023-02-137865Budget
174738.212023-08-1578212Actual
32421266.172024-10-1478213Actual
1583028.002023-07-167826Actual
7808141.992022-11-157868Actual
11164185.932023-02-137868Actual
3257152.602022-07-167828Actual
3741950.002025-03-157826Actual
3561130.552025-01-1378511Actual
2540543.312024-04-1478311Actual
6109100.002022-10-157816Budget
8072309.002022-12-167814Actual
517580.002022-09-157856Actual
2738100.002022-07-167816Budget
416200.002022-05-157865Budget
3791025.232025-03-1578511Actual
32394185.472024-10-1478113Actual
1621136.002022-06-157816Actual
1434664.592023-05-1578611Actual
37801170.982025-03-1578111Actual
8681280.002022-12-167817Budget
9009145.002023-01-137813Actual
35644147.572025-01-1378611Actual
1827480.552023-09-1578111Actual
20216229.872023-11-157828Actual
3724194.002022-08-157815Actual
37681545.032025-03-157818Actual
12838100.002023-04-157816Budget
7747100.002022-11-157828Budget
38952193.322025-04-1578111Actual
9069105.002023-01-137863Actual
14638226.002023-06-157814Actual
26300570.792024-05-147818Actual
1138040.002023-03-157873Budget
2345883.742024-02-1378611Actual
2537824.162024-04-1478211Actual
18812204.002023-10-157865Actual
20778171.002023-12-167864Actual
3957200.002022-08-157836Budget
496100.002022-05-157816Budget
23196352.602024-02-137818Actual
10450214.002023-02-137815Actual
2056618.842023-11-1578612Actual
3180078.002024-10-147856Actual
19953123.002023-11-157836Actual
2644953.952024-05-1478211Actual
8273178.002022-12-167865Actual
4252200.002022-08-157867Budget
1446217.782023-05-1578612Actual
38236424.002025-04-157813Actual
594154.002022-05-157836Actual
11569200.002023-03-157815Budget
6500202.002022-10-157867Actual
194796.082023-10-1578112Actual
37589412.002025-03-157817Actual
7012192.002022-11-157864Actual
6827114.002022-11-157863Actual
9797280.002023-01-137817Budget
36560257.152025-02-137828Actual
2339865.652024-02-1378411Actual
3067280.002022-07-167817Budget
1626848.632023-07-1678311Actual
5235128.002022-09-157866Actual
1936151.822023-10-1578411Actual
3861153.002022-08-157816Actual
6437280.002022-10-157817Actual
1130290.002023-03-157863Budget
2954870.002024-08-147856Actual
33791304.002024-12-157864Actual
32010298.062024-10-147828Actual
1156200.002022-06-157813Budget
26832387.002024-06-147813Actual
32546251.002024-11-147863Actual
2041643.312023-11-1578511Actual
9985232.902023-01-137828Actual
2171760.002024-01-137873Actual
27865111.782024-06-1478113Actual
10371163.002023-02-137864Actual
7886100.002022-12-167813Budget
11429294.002023-03-157814Actual
3573084.802025-01-1378212Actual
225117.142024-01-1378112Actual
1624115.652023-07-1678211Actual
28697206.082024-07-1578111Actual
4905200.002022-09-157865Budget
10837131.002023-02-137866Actual
25816316.002024-05-147814Actual
3687941.192025-02-1378212Actual
34670199.502024-12-1578113Actual
517680.002022-09-157856Budget
11243173.002023-03-157813Actual
29906134.802024-08-1478311Actual
33168316.242024-11-147868Actual
27545203.952024-06-1478111Actual
2835200.002022-07-167836Budget
33048334.002024-11-147867Actual
3284443.002024-11-147826Actual
405180.002022-08-157856Budget
166965.002022-06-157826Actual
16777204.002023-08-157865Actual
35092127.002025-01-137816Actual
2000554.002023-11-157856Actual
3100559.272024-09-1478211Actual
5082149.002022-09-157836Actual
29348315.002024-08-147815Actual
951880.002023-01-137826Budget
2334453.952024-02-1378211Actual
34729181.962024-12-1578613Actual
1835650.762023-09-1578411Actual
13539289.002023-05-157863Actual
38484314.002025-04-157865Actual
13660174.002023-05-157864Actual
38894305.632025-04-157868Actual
1026248.002023-02-137873Actual
30296274.002024-09-147863Actual
2660200.002022-07-167865Budget
4004100.002022-08-157846Budget
28752110.342024-07-1578311Actual
5828316.002022-10-157814Actual
28102503.002024-07-157814Actual
1632227.362023-07-1678511Actual
25729251.002024-05-147863Actual
29967140.122024-08-1478611Actual
23640229.002024-03-147863Actual
12289166.242023-03-157868Actual
31982551.092024-10-147818Actual
887179.002022-05-157867Actual
34612231.612024-12-1578612Actual
33226218.852024-11-1478111Actual
16155269.272023-07-167868Actual
10125200.002023-02-137813Budget
2650358.212024-05-1478411Actual
27275118.002024-06-147866Actual
1789342.002023-09-157826Actual
18216252.602023-09-157868Actual
1730046.502023-08-1578311Actual
36912179.492025-02-1378612Actual
2192996.002024-01-137816Actual
353450.002022-08-157873Budget
2502175.002024-04-147846Actual
15858125.002023-07-167836Actual
1016100.002022-05-157828Budget
10836100.002023-02-137866Budget
2465303.002022-07-167814Actual
22069102.002024-01-137866Actual
20870203.002023-12-167865Actual
31479107.002024-10-147873Actual
7559280.002022-11-157817Actual
13626213.002023-05-157814Actual
2653018.842024-05-1478511Actual
144317.142023-05-1578212Actual
1620100.002022-06-157816Budget
215277.002022-05-157814Actual
5453200.002022-09-157818Budget
17125388.972023-08-157818Actual
39215238.002025-04-1578612Actual
3456101.002022-08-157863Actual
3898092.252025-04-1578211Actual
3437760.332024-12-1578211Actual
1340280.002022-06-157814Budget
7092185.002022-11-157815Actual
5888200.002022-10-157864Budget
12181308.662023-03-157818Actual
7560280.002022-11-157817Budget
34999358.002025-01-137815Actual
1026340.002023-02-137873Budget
2545936.932024-04-1478511Actual
5314200.002022-09-157817Budget
7620200.002022-11-157867Budget
6030200.002022-10-157865Budget
23103264.002024-02-137817Actual
28639272.302024-07-157868Actual
2434637.992024-03-1478211Actual
26924113.002024-06-147873Actual
4764212.002022-09-157864Actual
24847175.002024-04-147815Actual
2354815.652024-02-1378612Actual
9719100.002023-01-137866Budget
28960193.322024-07-1578612Actual
29496163.002024-08-147836Actual
255779.272024-04-1478212Actual
18719158.002023-10-157864Actual
27135127.002024-06-147816Actual
18777170.002023-10-157815Actual
2549280.552024-04-1478611Actual
727980.002022-11-157826Budget
2199196.542022-06-157868Actual
21157213.002023-12-167867Actual
15141181.392023-06-157828Actual
33547190.732024-11-1478213Actual
3644188.002022-08-157864Actual
31032140.122024-09-1478311Actual
29581127.002024-08-147866Actual
17067208.002023-08-157867Actual
31330199.502024-09-1478613Actual
28194305.002024-07-157815Actual
29441130.002024-08-147816Actual
3832882.002025-04-157873Actual
7230157.002022-11-157816Actual
39273160.902025-04-1578113Actual
1190280.002023-03-157856Budget
13420100.002023-04-157868Budget
9333200.002023-01-137815Budget
1425926.292023-05-1578211Actual
3330891.192024-11-1478411Actual
25350102.892024-04-1478111Actual
21837219.002024-01-137815Actual
23258198.052024-02-137868Actual
19009104.002023-10-157866Actual
9798263.002023-01-137817Actual
1942184.802023-10-1578611Actual
19685118.002023-11-157873Actual
2242067.782024-01-1378411Actual
828227.002022-05-157817Actual
1889748.002023-10-157826Actual
1250960.002023-04-157873Actual
1063460.002023-02-137826Budget
8602100.002022-12-167866Budget
3583288.002022-08-157814Actual
13504389.002023-05-157813Actual
3221151.822024-10-1478511Actual
1523398.632023-06-1578111Actual
16640.002022-05-157873Budget
2988146.002022-07-167866Actual
615670.002022-10-157826Budget
630066.002022-10-157856Actual
1938843.312023-10-1578511Actual
26986285.002024-06-147864Actual
2989100.002022-07-167866Budget
37392139.002025-03-157816Actual
10045204.122023-01-137868Actual
33883308.002024-12-157865Actual
2200100.002022-06-157868Budget
3292462.002024-11-147856Actual
2301376.002024-02-137856Actual
2233894.382024-01-1378111Actual
13358182.902023-04-157828Actual
7152200.002022-11-157865Budget
12557280.002023-04-157814Budget
11960117.002023-03-157866Actual
37473108.002025-03-157846Actual
4437198.052022-08-157868Actual
2071574.002023-12-167873Actual
2144417.782023-12-1678511Actual
15532252.002023-07-167863Actual
9568200.002023-01-137836Budget
19066295.002023-10-157817Actual
35702160.342025-01-1378112Actual
11808168.002023-03-157836Actual
3634983.002025-02-137856Actual
31507488.002024-10-147814Actual
30919345.032024-09-147868Actual
30172225.822024-08-1478213Actual
1400177.002022-06-157864Actual
15055264.002023-06-157867Actual
24789132.002024-04-147864Actual
4113100.002022-08-157866Budget
2765466.722024-06-1478511Actual
1647212.462023-07-1678612Actual
2141766.722023-12-1678411Actual
274193.002022-05-157864Actual
36707111.402025-02-1378311Actual
1629561.402023-07-1678411Actual
1077785.002023-02-137856Actual
9194280.002023-01-137814Budget
2139188.962022-06-157828Actual
1157152.002022-06-157813Actual
35848210.032025-01-1378213Actual
28484454.002024-07-157817Actual
10507182.002023-02-137865Actual
23605406.002024-03-147813Actual
22247191.992024-01-137828Actual
10449200.002023-02-137815Budget
4191200.002022-08-157817Budget
6252100.002022-10-157846Budget
12290100.002023-03-157868Budget
12556282.002023-04-157814Actual
3864985.002025-04-157856Actual
3900794.382025-04-1578311Actual
34022104.002024-12-157846Actual
30509266.002024-09-147865Actual
27216116.002024-06-147846Actual
35410273.812025-01-137828Actual
27453348.062024-06-147828Actual
27425537.452024-06-147818Actual
9391205.002023-01-137865Actual
2600676.002024-05-147816Actual
13419228.362023-04-157868Actual
38682132.002025-04-157866Actual
36439446.002025-02-137817Actual
8682214.002022-12-167817Actual
1897752.002023-10-157856Actual
2095541.002023-12-167826Actual
3129177.002022-07-167867Actual
1635656.082023-07-1678611Actual
241640.002022-07-167873Budget
1077880.002023-02-137856Budget
36594275.332025-02-137868Actual
415178.002022-05-157865Actual
13870106.002023-05-157836Actual
23725254.002024-03-147814Actual
13310354.122023-04-157818Actual
30025147.572024-08-1478112Actual
7698200.002022-11-157818Budget
30381480.002024-09-147814Actual
14672147.002023-06-157864Actual

Generated 2025-06-14 10:42:55.072 UTC