[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 677   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34404129.482024-11-1978311Actual
275200.002022-04-197864Budget
26952455.002024-05-197814Actual
888200.002022-04-197867Budget
1647212.462023-06-2078612Actual
28577601.092024-06-197818Actual
10684159.002023-01-187836Actual
16742216.002023-07-207815Actual
1997981.002023-10-207846Actual
18216252.602023-08-207868Actual
2549280.552024-03-1978611Actual
20870203.002023-11-207865Actual
1835650.762023-08-2078411Actual
10450214.002023-01-187815Actual
3284443.002024-10-197826Actual
10449200.002023-01-187815Budget
29522102.002024-07-197846Actual
5968200.002022-09-197815Budget
34022104.002024-11-197846Actual
6687185.932022-09-197868Actual
3864985.002025-03-207856Actual
12838100.002023-03-207816Budget
16640.002022-04-197873Budget
12618214.002023-03-207864Actual
5313207.002022-08-207817Actual
36912179.492025-01-1878612Actual
30567134.002024-08-197816Actual
2496729.002024-03-197826Actual
9984100.002022-12-187828Budget
27216116.002024-05-197846Actual
35289412.002024-12-187817Actual
2989100.002022-06-207866Budget
1526124.162023-05-2078211Actual
2457814.592024-02-1778612Actual
1841761.402023-08-2078611Actual
20778171.002023-11-207864Actual
25292223.812024-03-197868Actual
2836173.002022-06-207836Actual
34172279.002024-11-197867Actual
3256100.002022-06-207828Budget
6578200.002022-09-197818Budget
2560912.462024-03-1978612Actual
38063245.442025-02-1778612Actual
1952232.002022-05-207817Actual
27925290.732024-05-1978613Actual
16529395.002023-07-207813Actual
2337158.212024-01-1878311Actual
415178.002022-04-197865Actual
2724262.002024-05-197856Actual
11632200.002023-02-177865Budget
54561.002022-04-197826Actual
68770.002022-04-197856Budget
215277.002022-04-197814Actual
35382520.792024-12-187818Actual
38484314.002025-03-207865Actual
13419228.362023-03-207868Actual
1938843.312023-09-1978511Actual
3918184.802025-03-2078212Actual
28779116.722024-06-1978411Actual
6252100.002022-09-197846Budget
10836100.002023-01-187866Budget
1750418.842023-07-2078612Actual
23725254.002024-02-177814Actual
3626946.002025-01-187826Actual
727879.002022-10-207826Actual
5501201.082022-08-207828Actual
9194280.002022-12-187814Budget
3898092.252025-03-2078211Actual
10915200.002023-01-187817Budget
10370200.002023-01-187864Budget
1461063.002023-05-207873Actual
2603327.002024-04-187826Actual
38542136.002025-03-207816Actual
9391205.002022-12-187865Actual
8870100.002022-11-207828Budget
9333200.002022-12-187815Budget
25729251.002024-04-187863Actual
2095541.002023-11-207826Actual
2954870.002024-07-197856Actual
22848170.002024-01-187865Actual
3645200.002022-07-207864Budget
6109100.002022-09-197816Budget
12290100.002023-02-177868Budget
21157213.002023-11-207867Actual
33579288.982024-10-1978613Actual
214280.002022-04-197814Budget
1303094.002023-03-207856Actual
405180.002022-07-207856Budget
3342843.312024-10-1978212Actual
2608767.002024-04-187846Actual
29045285.472024-06-1978213Actual
5641200.002022-09-197813Budget
38148183.712025-02-1778213Actual
25080111.002024-03-197866Actual
2431874.162024-02-1778111Actual
13720224.002023-04-197815Actual
28136304.002024-06-197864Actual
2988146.002022-06-207866Actual
27135127.002024-05-197816Actual
2946848.002024-07-197826Actual
15745184.002023-06-207865Actual
3782200.002022-07-207865Budget
2523200.002022-06-207864Budget
30919345.032024-08-197868Actual
2543245.442024-03-1978411Actual
21871155.002023-12-187865Actual
3059468.002024-08-197826Actual
17715157.002023-08-207864Actual
26742269.682024-04-1878213Actual
36793127.362025-01-1878611Actual
33791304.002024-11-197864Actual
4331275.332022-07-207818Actual
31271129.322024-08-1978113Actual
3209340.482022-06-207818Actual
2502175.002024-03-197846Actual
28605279.872024-06-197828Actual
1523398.632023-05-2078111Actual
353450.002022-07-207873Budget
18685241.002023-09-197814Actual
14765154.002023-05-207865Actual
1138040.002023-02-177873Budget
37623325.002025-02-177867Actual
2233894.382023-12-1878111Actual
3573084.802024-12-1878212Actual
17921136.002023-08-207836Actual
32184127.362024-09-1878411Actual
1694257.002023-07-207856Actual
26832387.002024-05-197813Actual
497147.002022-04-197816Actual
4516200.002022-08-207813Budget
30416344.002024-08-197864Actual
18565429.002023-09-197813Actual
34878118.002024-12-187873Actual
16000309.002023-06-207817Actual
9254200.002022-12-187864Budget
37532132.002025-02-177866Actual
18925115.002023-09-197836Actual
13420100.002023-03-207868Budget
25816316.002024-04-187814Actual
2000554.002023-10-207856Actual
3208200.002022-06-207818Budget
27865111.782024-05-1978113Actual
3456101.002022-07-207863Actual
13358182.902023-03-207828Actual
2399290.002024-02-177846Actual
30509266.002024-08-197865Actual
4906194.002022-08-207865Actual
5082149.002022-08-207836Actual
14109376.852023-04-197818Actual
20307102.892023-10-2078111Actual
1542200.002022-05-207865Budget
39153155.022025-03-2078112Actual
1434664.592023-04-1978611Actual
3602987.002025-01-187873Actual
194796.082023-09-1978112Actual
36184254.002025-01-187865Actual
578150.002022-09-197873Budget
840071.002022-11-207826Actual
355200.002022-04-197815Budget
33883308.002024-11-197865Actual
1175885.002023-02-177826Actual
3130200.002022-06-207867Budget
1942184.802023-09-1978611Actual
32898106.002024-10-197846Actual
28752110.342024-06-1978311Actual
9719100.002022-12-187866Budget
32817153.002024-10-197816Actual
1933428.422023-09-1978311Actual
37121302.002025-02-177863Actual
25946219.002024-04-187865Actual
14049255.002023-04-197867Actual
5373200.002022-08-207867Budget
2504744.002024-03-197856Actual
1724583.742023-07-2078111Actual
33462216.722024-10-1978612Actual
13539289.002023-04-197863Actual
1583028.002023-06-207826Actual
32759311.002024-10-197865Actual
2540543.312024-03-1978311Actual
7747100.002022-10-207828Budget
3395156.002022-07-207813Actual
14553285.002023-05-207863Actual
16835124.002023-07-207816Actual
27453348.062024-05-197828Actual
26300570.792024-04-187818Actual
34821269.002024-12-187863Actual
166850.002022-05-207826Budget
4702280.002022-08-207814Budget
26421113.532024-04-1878111Actual
1641412.462023-06-2078112Actual
9937387.452022-12-187818Actual
225117.142023-12-1878112Actual
38236424.002025-03-207813Actual
27487252.602024-05-197868Actual
2351612.462024-01-1878112Actual
3394200.002022-07-207813Budget
26200.002022-04-197813Budget
32603134.002024-10-197873Actual
12228100.002023-02-177828Budget
5562178.362022-08-207868Actual
353553.002022-07-207873Actual
16093378.362023-06-207818Actual
1400177.002022-05-207864Actual
21277210.182023-11-207868Actual
37241330.002025-02-177864Actual
22961128.002024-01-187836Actual
1541162.002022-05-207865Actual
11243173.002023-02-177813Actual
8133200.002022-11-207864Budget
36707111.402025-01-1878311Actual
914636.002022-12-187873Actual
3862392.002025-03-207846Actual
1635656.082023-06-2078611Actual
854360.002022-11-207856Budget
37883142.252025-02-1778411Actual
12368200.002023-03-207813Budget
405272.002022-07-207856Actual
3791025.232025-02-1778511Actual
12935200.002023-03-207836Budget
29731525.332024-07-197818Actual
6358101.002022-09-197866Actual
1026340.002023-01-187873Budget
416200.002022-04-197865Budget
28368103.002024-06-197846Actual
10125200.002023-01-187813Budget
24635398.002024-03-197813Actual
29759270.782024-07-197828Actual
14823104.002023-05-207816Actual
19101278.002023-09-197867Actual
690444.002022-10-207873Actual
27807238.002024-05-1978612Actual
3958149.002022-07-207836Actual
6253129.002022-09-197846Actual
5888200.002022-09-197864Budget
8273178.002022-11-207865Actual
36242155.002025-01-187816Actual
29135398.002024-07-197813Actual
8823282.902022-11-207818Actual
11490200.002023-02-177864Budget
840180.002022-11-207826Budget
457790.002022-08-207863Budget
29018160.902024-06-1978113Actual
10507182.002023-01-187865Actual
33106535.942024-10-197818Actual
2192996.002023-12-187816Actual
32244128.422024-09-1878611Actual
11710100.002023-02-177816Budget
10508200.002023-01-187865Budget
1528844.382023-05-2078311Actual
22636254.002024-01-187863Actual
31387428.002024-09-187813Actual
22906102.002024-01-187816Actual
1016100.002022-04-197828Budget
578054.002022-09-197873Actual
1936151.822023-09-1978411Actual
13870106.002023-04-197836Actual
20095292.002023-10-207817Actual
12289166.242023-02-177868Actual
690540.002022-10-207873Budget
10730131.002023-01-187846Actual
35584109.272024-12-1878411Actual
31748160.002024-09-187836Actual
3687941.192025-01-1878212Actual
6688100.002022-09-197868Budget
2611353.002024-04-187856Actual
37299349.002025-02-177815Actual
11429294.002023-02-177814Actual
38682132.002025-03-207866Actual
8450169.002022-11-207836Actual
9614100.002022-12-187846Budget
2133576.292023-11-2078111Actual
11855100.002023-02-177846Budget
19009104.002023-09-197866Actual
15710176.002023-06-207815Actual
727980.002022-10-207826Budget
31213226.302024-08-1978612Actual
37392139.002025-02-177816Actual
8603129.002022-11-207866Actual
39333259.152025-03-2078613Actual
22219357.152023-12-187818Actual
27332426.002024-05-197817Actual
11303106.002023-02-177863Actual
17773171.002023-08-207815Actual
12180200.002023-02-177818Budget
12759200.002023-03-207865Budget
356210.002022-04-197815Actual
1930729.482023-09-1978211Actual
31600343.002024-09-187815Actual
5081200.002022-08-207836Budget
31330199.502024-08-1978613Actual
87100.002022-04-197863Budget
37206479.002025-02-177814Actual
274193.002022-04-197864Actual
37801170.982025-02-1778111Actual
32511401.002024-10-197813Actual
28017278.002024-06-197863Actual
129329.002022-05-207873Actual
13090100.002023-03-207866Budget
14730219.002023-05-207815Actual
1243193.002023-03-207863Actual
33520178.452024-10-1978113Actual
2331677.362024-01-1878111Actual
1621399.702023-06-2078111Actual
8744195.002022-11-207867Actual
23138277.002024-01-187867Actual
26205383.002024-04-187817Actual
2100992.002023-11-207846Actual
34697215.292024-11-1978213Actual
7746154.112022-10-207828Actual
23258198.052024-01-187868Actual
17032302.002023-07-207817Actual
19713245.002023-10-207814Actual
16155269.272023-06-207868Actual
36057501.002025-01-187814Actual
1889748.002023-09-197826Actual
9392200.002022-12-187865Budget
37178109.002025-02-177873Actual
17067208.002023-07-207867Actual
7374117.002022-10-207846Actual
3067471.002024-08-197856Actual
20743247.002023-11-207814Actual
27688146.512024-05-1978611Actual
629980.002022-09-197856Budget
7012192.002022-10-207864Actual
26240306.002024-04-187867Actual
7947107.002022-11-207863Actual
36594275.332025-01-187868Actual
13598115.002023-04-197873Actual
37681545.032025-02-177818Actual
3372896.002024-11-197873Actual
8274200.002022-11-207865Budget
22601392.002024-01-187813Actual
38179308.282025-02-1778613Actual
26986285.002024-05-197864Actual
34612231.612024-11-1978612Actual
1832950.762023-08-2078311Actual
164417.142023-06-2078212Actual
19747138.002023-10-207864Actual
3561130.552024-12-1878511Actual
255779.272024-03-1978212Actual
1626848.632023-06-2078311Actual
10975200.002023-01-187867Budget
2401874.002024-02-177856Actual
27982428.002024-06-197813Actual
2653018.842024-04-1878511Actual
570397.002022-09-197863Actual
3292462.002024-10-197856Actual
1288760.002023-03-207826Budget
3860100.002022-07-207816Budget
1063562.002023-01-187826Actual
9008100.002022-12-187813Budget
21065106.002023-11-207866Actual
390870.002022-07-207826Budget
28898162.462024-06-1978112Actual
8929100.002022-11-207868Budget
9718114.002022-12-187866Actual
9009145.002022-12-187813Actual
241640.002022-06-207873Budget
2298771.002024-01-187846Actual
35034249.002024-12-187865Actual
5314200.002022-08-207817Budget
1797346.002023-08-207856Actual
10587100.002023-01-187816Budget
26867299.002024-05-197863Actual
35410273.812024-12-187828Actual
36297168.002025-01-187836Actual
8497100.002022-11-207846Budget
11807200.002023-02-177836Budget
4378100.002022-07-207828Budget
10185101.002023-01-187863Actual
512983.002022-08-207846Actual
68871.002022-04-197856Actual
23640229.002024-02-177863Actual
33941151.002024-11-197816Actual
14672147.002023-05-207864Actual
25911252.002024-04-187815Actual
2153612.462023-11-2078112Actual
35232120.002024-12-187866Actual
10046100.002022-12-187868Budget
11428280.002023-02-177814Budget
17187220.782023-07-207868Actual
30885251.092024-08-197828Actual
1531563.532023-05-2078411Actual
1401200.002022-05-207864Budget
1621136.002022-05-207816Actual
13359100.002023-03-207828Budget
26715103.012024-04-1878113Actual
29967140.122024-07-1978611Actual
25137326.002024-03-197817Actual
24670263.002024-03-197863Actual
3668085.872025-01-1878211Actual
278741.002022-06-207826Actual
23966127.002024-02-177836Actual
2437347.572024-02-1778311Actual
2659224.002022-06-207865Actual
9936200.002022-12-187818Budget
961593.002022-12-187846Actual
12181308.662023-02-177818Actual
13626213.002023-04-197814Actual
2038962.462023-10-2078411Actual
18600238.002023-09-197863Actual
30087203.952024-07-1978612Actual
12698200.002023-03-207815Budget
1789342.002023-08-207826Actual
10371163.002023-01-187864Actual
1341277.002022-05-207814Actual
1951280.002022-05-207817Budget
570290.002022-09-197863Budget
23103264.002024-01-187817Actual
3457857.142024-11-1978212Actual
17596285.002023-08-207863Actual
3906124.162025-03-2078511Actual
2345883.742024-01-1878611Actual
18719158.002023-09-197864Actual
966160.002022-12-187856Budget
38894305.632025-03-207868Actual
14014252.002023-04-197817Actual
5128100.002022-08-207846Budget
1895168.002023-09-197846Actual
2144417.782023-11-2078511Actual
13955102.002023-04-197866Actual
31151162.462024-08-1978112Actual
7699279.872022-10-207818Actual
2464280.002022-06-207814Budget
4330200.002022-07-207818Budget
2056618.842023-10-2078612Actual

Generated 2025-05-19 03:16:28.430 UTC