[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27135127.002024-05-197816Actual
12101177.002023-02-177867Actual
3284443.002024-10-197826Actual
13169210.002023-03-207817Actual
19101278.002023-09-197867Actual
355200.002022-04-197815Budget
14171208.662023-04-197868Actual
1190280.002023-02-177856Budget
27892287.222024-05-1978213Actual
3511955.002024-12-187826Actual
10684159.002023-01-187836Actual
31479107.002024-09-187873Actual
6499200.002022-09-197867Budget
1250960.002023-03-207873Actual
34906474.002024-12-187814Actual
30622147.002024-08-197836Actual
33048334.002024-10-197867Actual
11429294.002023-02-177814Actual
2133576.292023-11-2078111Actual
3315193.512022-06-207868Actual
3957200.002022-07-207836Budget
2540543.312024-03-1978311Actual
2279151.002022-06-207813Actual
2036229.482023-10-2078311Actual
35382520.792024-12-187818Actual
17153163.212023-07-207828Actual
9470200.002022-12-187816Budget
2233894.382023-12-1878111Actual
20249260.182023-10-207868Actual
14638226.002023-05-207814Actual
29522102.002024-07-197846Actual
32336192.252024-09-1878612Actual
5235128.002022-08-207866Actual
2543245.442024-03-1978411Actual
914636.002022-12-187873Actual
6827114.002022-10-207863Actual
1157152.002022-05-207813Actual
7946100.002022-11-207863Budget
30474321.002024-08-197815Actual
1075163.212022-04-197868Actual
12618214.002023-03-207864Actual
33849318.002024-11-197815Actual
39273160.902025-03-2078113Actual
23818191.002024-02-177815Actual
28074110.002024-06-197873Actual
961593.002022-12-187846Actual
2523200.002022-06-207864Budget
3180078.002024-09-187856Actual
31059117.782024-08-1978411Actual
14553285.002023-05-207863Actual
10587100.002023-01-187816Budget
34492186.932024-11-1978611Actual
8450169.002022-11-207836Actual
1847514.592023-08-2078112Actual
14014252.002023-04-197817Actual
3437760.332024-11-1978211Actual
9195290.002022-12-187814Actual
2465303.002022-06-207814Actual
19066295.002023-09-197817Actual
29227119.002024-07-197873Actual
4004100.002022-07-207846Budget
8603129.002022-11-207866Actual
615769.002022-09-197826Actual
174468.212023-07-2078112Actual
9984100.002022-12-187828Budget
23853184.002024-02-177865Actual
578054.002022-09-197873Actual
26742269.682024-04-1878213Actual
966160.002022-12-187856Budget
415178.002022-04-197865Actual
13504389.002023-04-197813Actual
6205168.002022-09-197836Actual
746126.002022-04-197866Actual
1624115.652023-06-2078211Actual
1895168.002023-09-197846Actual
24260270.782024-02-177868Actual
1588478.002023-06-207846Actual
2504744.002024-03-197856Actual
34612231.612024-11-1978612Actual
2431874.162024-02-1778111Actual
1026248.002023-01-187873Actual
2393825.002024-02-177826Actual
457691.002022-08-207863Actual
1750418.842023-07-2078612Actual
37943152.892025-02-1778611Actual
68770.002022-04-197856Budget
968200.002022-04-197818Budget
22756150.002024-01-187864Actual
2242067.782023-12-1878411Actual
18565429.002023-09-197813Actual
4844229.002022-08-207815Actual
2872566.722024-06-1978211Actual
21745233.002023-12-187814Actual
38179308.282025-02-1778613Actual
17715157.002023-08-207864Actual
33579288.982024-10-1978613Actual
15858125.002023-06-207836Actual
405180.002022-07-207856Budget
5234100.002022-08-207866Budget
2095541.002023-11-207826Actual
33883308.002024-11-197865Actual
3687941.192025-01-1878212Actual
9334204.002022-12-187815Actual
641104.002022-04-197846Actual
2071574.002023-11-207873Actual
38236424.002025-03-207813Actual
24755253.002024-03-197814Actual
8211200.002022-11-207815Budget
22814212.002024-01-187815Actual
3791025.232025-02-1778511Actual
2560912.462024-03-1978612Actual
2614670.002024-04-187866Actual
18183172.302023-08-207828Actual
36242155.002025-01-187816Actual
31271129.322024-08-1978113Actual
32511401.002024-10-197813Actual
3668085.872025-01-1878211Actual
11102100.002023-01-187828Budget
2442722.042024-02-1778511Actual
31924328.002024-09-187867Actual
2611353.002024-04-187856Actual
8682214.002022-11-207817Actual
13311200.002023-03-207818Budget
13539289.002023-04-197863Actual
1485046.002023-05-207826Actual
10449200.002023-01-187815Budget
2345883.742024-01-1878611Actual
11570226.002023-02-177815Actual
1496392.002023-05-207866Actual
34941338.002024-12-187864Actual
23640229.002024-02-177863Actual
12181308.662023-02-177818Actual
4438100.002022-07-207868Budget
9068100.002022-12-187863Budget
24635398.002024-03-197813Actual
13955102.002023-04-197866Actual
4843200.002022-08-207815Budget
2839482.002024-06-197856Actual
11164185.932023-01-187868Actual
2600676.002024-04-187816Actual
15141181.392023-05-207828Actual
1889748.002023-09-197826Actual
33547190.732024-10-1978213Actual
27600147.572024-05-1978311Actual
39095166.722025-03-2078611Actual
2777452.892024-05-1978212Actual
7327168.002022-10-207836Actual
7375100.002022-10-207846Budget
2339100.002022-06-207863Budget
13359100.002023-03-207828Budget
2337158.212024-01-1878311Actual
9254200.002022-12-187864Budget
30509266.002024-08-197865Actual
34670199.502024-11-1978113Actual
34999358.002024-12-187815Actual
2278200.002022-06-207813Budget
21837219.002023-12-187815Actual
6688100.002022-09-197868Budget
18777170.002023-09-197815Actual
1887095.002023-09-197816Actual
33671263.002024-11-197863Actual
21243231.392023-11-207828Actual
8870100.002022-11-207828Budget
2757379.482024-05-1978211Actual
3256100.002022-06-207828Budget
2254419.912023-12-1878612Actual
35972258.002025-01-187863Actual
1534991.192023-05-2078611Actual
37743335.942025-02-177868Actual
2835200.002022-06-207836Budget
1694257.002023-07-207856Actual
28898162.462024-06-1978112Actual
2192996.002023-12-187816Actual
30567134.002024-08-197816Actual
2434637.992024-02-1778211Actual
35848210.032024-12-1878213Actual
2440066.722024-02-1778411Actual
36091335.002025-01-187864Actual
29906134.802024-07-1978311Actual
10975200.002023-01-187867Budget
35702160.342024-12-1878112Actual
1686236.002023-07-207826Actual
37392139.002025-02-177816Actual
2446196.512024-02-1778611Actual
6687185.932022-09-197868Actual
29170267.002024-07-197863Actual
30919345.032024-08-197868Actual
33014443.002024-10-197817Actual
3749983.002025-02-177856Actual
1632227.362023-06-2078511Actual
3064889.002024-08-197846Actual
4379217.752022-07-207828Actual
36149353.002025-01-187815Actual
14730219.002023-05-207815Actual
36382114.002025-01-187866Actual
36970206.522025-01-1878113Actual
2496729.002024-03-197826Actual
2883116.002022-06-207846Actual
2545936.932024-03-1978511Actual
29135398.002024-07-197813Actual
3014590.732024-07-1978113Actual
23224188.962024-01-187828Actual
32817153.002024-10-197816Actual
12697244.002023-03-207815Actual
26775203.012024-04-1878613Actual
2765466.722024-05-1978511Actual
854360.002022-11-207856Budget
37473108.002025-02-177846Actual
2989100.002022-06-207866Budget
4251194.002022-07-207867Actual
32666323.002024-10-197864Actual
5082149.002022-08-207836Actual
27487252.602024-05-197868Actual
3723200.002022-07-207815Budget
22906102.002024-01-187816Actual
26715103.012024-04-1878113Actual
3177493.002024-09-187846Actual
4252200.002022-07-207867Budget
11163100.002023-01-187868Budget
31600343.002024-09-187815Actual
8212216.002022-11-207815Actual
7013200.002022-10-207864Budget
1765120.002022-05-207846Actual
8352200.002022-11-207816Budget
35232120.002024-12-187866Actual
33791304.002024-11-197864Actual
19221198.052023-09-197868Actual
3676165.652025-01-1878511Actual
38860231.392025-03-207828Actual
27367330.002024-05-197867Actual
24789132.002024-03-197864Actual
24882177.002024-03-197865Actual
1865768.002023-09-197873Actual
11490200.002023-02-177864Budget
11303106.002023-02-177863Actual
457790.002022-08-207863Budget
129329.002022-05-207873Actual
1647212.462023-06-2078612Actual
26421113.532024-04-1878111Actual
27275118.002024-05-197866Actual
35092127.002024-12-187816Actual
11960117.002023-02-177866Actual
14109376.852023-04-197818Actual
38894305.632025-03-207868Actual
17921136.002023-08-207836Actual
5313207.002022-08-207817Actual
23258198.052024-01-187868Actual
951968.002022-12-187826Actual
1626848.632023-06-2078311Actual
465450.002022-08-207873Budget
690540.002022-10-207873Budget
615670.002022-09-197826Budget
1789342.002023-08-207826Actual
1841761.402023-08-2078611Actual
245463.952024-02-1778212Actual
31093153.952024-08-1978611Actual
5501201.082022-08-207828Actual
8602100.002022-11-207866Budget
6438200.002022-09-197817Budget
18925115.002023-09-197836Actual
181258.002022-05-207856Actual
68871.002022-04-197856Actual
2988146.002022-06-207866Actual
21779131.002023-12-187864Actual
13231200.002023-03-207867Actual
12839135.002023-03-207816Actual
3172048.002024-09-187826Actual
10976212.002023-01-187867Actual
12102200.002023-02-177867Budget
1635656.082023-06-2078611Actual
32546251.002024-10-197863Actual
33941151.002024-11-197816Actual
10836100.002023-01-187866Budget
5314200.002022-08-207817Budget
1930729.482023-09-1978211Actual
36734103.952025-01-1878411Actual
966256.002022-12-187856Actual
13720224.002023-04-197815Actual
36057501.002025-01-187814Actual
3257152.602022-06-207828Actual
3958149.002022-07-207836Actual
34137439.002024-11-197817Actual
12039218.002023-02-177817Actual
38739424.002025-03-207817Actual
278741.002022-06-207826Actual
8929100.002022-11-207868Budget
31213226.302024-08-1978612Actual
6253129.002022-09-197846Actual
39333259.152025-03-2078613Actual
1951280.002022-05-207817Budget
1583028.002023-06-207826Actual
1835650.762023-08-2078411Actual
6206200.002022-09-197836Budget
32454183.712024-09-1878613Actual
37178109.002025-02-177873Actual
4517140.002022-08-207813Actual
3005348.632024-07-1978212Actual
2141766.722023-11-2078411Actual
1392265.002023-04-197856Actual
6252100.002022-09-197846Budget
27982428.002024-06-197813Actual
28229302.002024-06-197865Actual
3316100.002022-06-207868Budget
7481100.002022-10-207866Budget
23911125.002024-02-177816Actual
2038962.462023-10-2078411Actual
2738100.002022-06-207816Budget
8449200.002022-11-207836Budget
14137172.302023-04-197828Actual
38121148.622025-02-1778113Actual
5374165.002022-08-207867Actual
36184254.002025-01-187865Actual
3860100.002022-07-207816Budget
2653018.842024-04-1878511Actual
6627172.302022-09-197828Actual
6358101.002022-09-197866Actual
22721228.002024-01-187814Actual
16564258.002023-07-207863Actual
26952455.002024-05-197814Actual
39300271.432025-03-2078213Actual
129240.002022-05-207873Budget
405272.002022-07-207856Actual
2138100.002022-05-207828Budget
4985131.002022-08-207816Actual
29581127.002024-07-197866Actual
6029192.002022-09-197865Actual
390870.002022-07-207826Budget
34550140.122024-11-1978112Actual
1531563.532023-05-2078411Actual
29933123.102024-07-1978411Actual
86113.002022-04-197863Actual
28605279.872024-06-197828Actual
8930137.452022-11-207868Actual
3517392.002024-12-187846Actual
4764212.002022-08-207864Actual
2091316.242022-05-207818Actual
1621136.002022-05-207816Actual
3067280.002022-06-207817Budget
3898092.252025-03-2078211Actual
38449301.002025-03-207815Actual
3900794.382025-03-2078311Actual
1730046.502023-07-2078311Actual
25694376.002024-04-187813Actual
13626213.002023-04-197814Actual
1735427.362023-07-2078511Actual
13420100.002023-03-207868Budget
35644147.572024-12-1878611Actual
27453348.062024-05-197828Actual
9391205.002022-12-187865Actual
19805208.002023-10-207815Actual
2602224.002022-06-207815Actual
31890436.002024-09-187817Actual
87100.002022-04-197863Budget
26061104.002024-04-187836Actual
8822200.002022-11-207818Budget
2245396.512023-12-1878611Actual
10507182.002023-01-187865Actual
33756457.002024-11-197814Actual
39215238.002025-03-2078612Actual
15652160.002023-06-207864Actual
2200100.002022-05-207868Budget
12619200.002023-03-207864Budget
2139068.852023-11-2078311Actual
840180.002022-11-207826Budget
6626100.002022-09-197828Budget
1997981.002023-10-207846Actual
38271251.002025-03-207863Actual
3396849.002024-11-197826Actual
1341277.002022-05-207814Actual
35289412.002024-12-187817Actual
6500202.002022-09-197867Actual
12983128.002023-03-207846Actual
37334299.002025-02-177865Actual
1540710.332023-05-2078112Actual
12369144.002023-03-207813Actual
32130101.822024-09-1878211Actual
2331677.362024-01-1878111Actual
35821117.042024-12-1878113Actual
10450214.002023-01-187815Actual
274193.002022-04-197864Actual
36323109.002025-01-187846Actual
33134269.272024-10-197828Actual
35444316.242024-12-187868Actual
17561424.002023-08-207813Actual
31982551.092024-09-187818Actual
3394200.002022-07-207813Budget
1717200.002022-05-207836Budget
2608767.002024-04-187846Actual
20743247.002023-11-207814Actual
35147151.002024-12-187836Actual
12557280.002023-03-207814Budget
827280.002022-04-197817Budget
1401200.002022-05-207864Budget
17681215.002023-08-207814Actual
7886100.002022-11-207813Budget
8133200.002022-11-207864Budget
9008100.002022-12-187813Budget
2147864.592023-11-2078611Actual
5888200.002022-09-197864Budget
10586140.002023-01-187816Actual
7698200.002022-10-207818Budget
33462216.722024-10-1978612Actual
26240306.002024-04-187867Actual
10124144.002023-01-187813Actual
8744195.002022-11-207867Actual
5828316.002022-09-197814Actual
1732768.852023-07-2078411Actual
11242200.002023-02-177813Budget
7559280.002022-10-207817Actual
28779116.722024-06-1978411Actual
12759200.002023-03-207865Budget
22636254.002024-01-187863Actual
25911252.002024-04-187815Actual
8353165.002022-11-207816Actual
416200.002022-04-197865Budget
18719158.002023-09-197864Actual
18155354.122023-08-207818Actual
12290100.002023-02-177868Budget
1425926.292023-04-1978211Actual
5453200.002022-08-207818Budget
2451911.402024-02-1778112Actual
26205383.002024-04-187817Actual
293074.002022-06-207856Actual
20658247.002023-11-207863Actual

Generated 2025-05-19 05:57:01.121 UTC