[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29967140.122024-07-1878611Actual
31833113.002024-09-177866Actual
19805208.002023-10-197815Actual
32817153.002024-10-187816Actual
12983128.002023-03-197846Actual
18155354.122023-08-197818Actual
17808197.002023-08-197865Actual
7374117.002022-10-197846Actual
1175960.002023-02-167826Budget
27600147.572024-05-1878311Actual
24199364.722024-02-167818Actual
38449301.002025-03-197815Actual
9936200.002022-12-177818Budget
26205383.002024-04-177817Actual
405272.002022-07-197856Actual
9718114.002022-12-177866Actual
30087203.952024-07-1878612Actual
19594388.002023-10-197813Actual
18005106.002023-08-197866Actual
10045204.122022-12-177868Actual
27925290.732024-05-1878613Actual
9195290.002022-12-177814Actual
28017278.002024-06-187863Actual
24995127.002024-03-187836Actual
38179308.282025-02-1678613Actual
30296274.002024-08-187863Actual
2647660.332024-04-1778311Actual
16121199.572023-06-197828Actual
11632200.002023-02-167865Budget
1384237.002023-04-187826Actual
28639272.302024-06-187868Actual
35232120.002024-12-177866Actual
37121302.002025-02-167863Actual
2836173.002022-06-197836Actual
34492186.932024-11-1878611Actual
16000309.002023-06-197817Actual
888200.002022-04-187867Budget
13660174.002023-04-187864Actual
15020322.002023-05-197817Actual
3561130.552024-12-1778511Actual
2946848.002024-07-187826Actual
33996168.002024-11-187836Actual
2339100.002022-06-197863Budget
33636401.002024-11-187813Actual
25080111.002024-03-187866Actual
6766100.002022-10-197813Budget
966160.002022-12-177856Budget
13815116.002023-04-187816Actual
36652225.232025-01-1778111Actual
1686236.002023-07-197826Actual
23853184.002024-02-167865Actual
38356493.002025-03-197814Actual
28519289.002024-06-187867Actual
2279151.002022-06-197813Actual
3445846.502024-11-1878511Actual
36297168.002025-01-177836Actual
9009145.002022-12-177813Actual
31507488.002024-09-177814Actual
11163100.002023-01-177868Budget
1750418.842023-07-1978612Actual
23046105.002024-01-177866Actual
2139188.962022-05-197828Actual
255779.272024-03-1878212Actual
38860231.392025-03-197828Actual
1717200.002022-05-197836Budget
34137439.002024-11-187817Actual
29227119.002024-07-187873Actual
2045061.402023-10-1978611Actual
1847514.592023-08-1978112Actual
3328196.512024-10-1878311Actual
9068100.002022-12-177863Budget
2100992.002023-11-197846Actual
24882177.002024-03-187865Actual
2334453.952024-01-1778211Actual
29441130.002024-07-187816Actual
28484454.002024-06-187817Actual
7091200.002022-10-197815Budget
33342146.512024-10-1878611Actual
2494096.002024-03-187816Actual
22219357.152023-12-177818Actual
29638438.002024-07-187817Actual
9719100.002022-12-177866Budget
2278200.002022-06-197813Budget
11303106.002023-02-167863Actual
2738100.002022-06-197816Budget
3862392.002025-03-197846Actual
29731525.332024-07-187818Actual
2540543.312024-03-1878311Actual
9985232.902022-12-177828Actual
2442722.042024-02-1678511Actual
33462216.722024-10-1878612Actual
27425537.452024-05-187818Actual
8497100.002022-11-197846Budget
9255222.002022-12-177864Actual
37299349.002025-02-167815Actual
1841761.402023-08-1978611Actual
3177493.002024-09-177846Actual
3064889.002024-08-187846Actual
1764100.002022-05-197846Budget
164417.142023-06-1978212Actual
727980.002022-10-197826Budget
1730046.502023-07-1978311Actual
1531563.532023-05-1978411Actual
36057501.002025-01-177814Actual
1629561.402023-06-1978411Actual
3856968.002025-03-197826Actual
1250960.002023-03-197873Actual
20216229.872023-10-197828Actual
11807200.002023-02-167836Budget
22601392.002024-01-177813Actual
4702280.002022-08-197814Budget
1017169.272022-04-187828Actual
9568200.002022-12-177836Budget
12557280.002023-03-197814Budget
36184254.002025-01-177865Actual
25694376.002024-04-177813Actual
11103181.392023-01-177828Actual
38484314.002025-03-197865Actual
2201090.002023-12-177846Actual
1485046.002023-05-197826Actual
34258328.362024-11-187828Actual
2095541.002023-11-197826Actual
1026248.002023-01-177873Actual
29290279.002024-07-187864Actual
2608767.002024-04-177846Actual
11164185.932023-01-177868Actual
2578885.002024-04-177873Actual
5641200.002022-09-187813Budget
1933428.422023-09-1878311Actual
640100.002022-04-187846Budget
31748160.002024-09-177836Actual
2892644.382024-06-1878212Actual
35147151.002024-12-177836Actual
15858125.002023-06-197836Actual
8212216.002022-11-197815Actual
1434664.592023-04-1878611Actual
3864985.002025-03-197856Actual
8871172.302022-11-197828Actual
35972258.002025-01-177863Actual
1157152.002022-05-197813Actual
33579288.982024-10-1878613Actual
1583028.002023-06-197826Actual
6108125.002022-09-187816Actual
37334299.002025-02-167865Actual
13090100.002023-03-197866Budget
2136345.442023-11-1978211Actual
6578200.002022-09-187818Budget
1942184.802023-09-1878611Actual
23818191.002024-02-167815Actual
5967227.002022-09-187815Actual
10310280.002023-01-177814Budget
34729181.962024-11-1878613Actual
17125388.972023-07-197818Actual
6500202.002022-09-187867Actual
2171760.002023-12-177873Actual
356210.002022-04-187815Actual
3918184.802025-03-1978212Actual
2156916.722023-11-1978612Actual
28752110.342024-06-1878311Actual
1243193.002023-03-197863Actual
2431874.162024-02-1678111Actual
13091122.002023-03-197866Actual
4330200.002022-07-197818Budget
15745184.002023-06-197865Actual
4765200.002022-08-197864Budget
3519962.002024-12-177856Actual
9254200.002022-12-177864Budget
29759270.782024-07-187828Actual
570397.002022-09-187863Actual
8744195.002022-11-197867Actual
18925115.002023-09-187836Actual
17866125.002023-08-197816Actual
3292462.002024-10-187856Actual
854360.002022-11-197856Budget
19840161.002023-10-197865Actual
12290100.002023-02-167868Budget
1077785.002023-01-177856Actual
32010298.062024-09-177828Actual
37801170.982025-02-1678111Actual
32130101.822024-09-1778211Actual
2831443.002024-06-187826Actual
38542136.002025-03-197816Actual
7886100.002022-11-197813Budget
24635398.002024-03-187813Actual
1389687.002023-04-187846Actual
33168316.242024-10-187868Actual
15710176.002023-06-197815Actual
8211200.002022-11-197815Budget
30707109.002024-08-187866Actual
3284443.002024-10-187826Actual
32157115.652024-09-1778311Actual
1727337.992023-07-1978211Actual
14672147.002023-05-197864Actual
5561100.002022-08-197868Budget
747100.002022-04-187866Budget
30799316.002024-08-187867Actual
3511955.002024-12-177826Actual
3602987.002025-01-177873Actual
6626100.002022-09-187828Budget
496100.002022-04-187816Budget
36560257.152025-01-177828Actual
1647212.462023-06-1978612Actual
30474321.002024-08-187815Actual
10915200.002023-01-177817Budget
10976212.002023-01-177867Actual
8602100.002022-11-197866Budget
30622147.002024-08-187836Actual
1288655.002023-03-197826Actual
36851120.972025-01-1778112Actual
35324339.002024-12-177867Actual
35557110.342024-12-1778311Actual
12697244.002023-03-197815Actual
37447155.002025-02-167836Actual
31422266.002024-09-177863Actual
33134269.272024-10-187828Actual
2504744.002024-03-187856Actual
2457814.592024-02-1678612Actual
2012200.002022-05-197867Budget
2091316.242022-05-197818Actual
1215100.002022-05-197863Budget
2523200.002022-06-197864Budget
742151.002022-10-197856Actual
27367330.002024-05-187867Actual
3791025.232025-02-1678511Actual
22961128.002024-01-177836Actual
34550140.122024-11-1878112Actual
2440066.722024-02-1678411Actual
3898092.252025-03-1978211Actual
1588478.002023-06-197846Actual
12102200.002023-02-167867Budget
17773171.002023-08-197815Actual
951880.002022-12-177826Budget
2549280.552024-03-1878611Actual
2245396.512023-12-1778611Actual
39215238.002025-03-1978612Actual
4905200.002022-08-197865Budget
29135398.002024-07-187813Actual
10046100.002022-12-177868Budget
16093378.362023-06-197818Actual
1835650.762023-08-1978411Actual
1724583.742023-07-1978111Actual
2138100.002022-05-197828Budget
26421113.532024-04-1778111Actual
1718164.002022-05-197836Actual
2000554.002023-10-197856Actual
33400128.422024-10-1878112Actual
2882100.002022-06-197846Budget
26300570.792024-04-177818Actual
8603129.002022-11-197866Actual
6358101.002022-09-187866Actual
14171208.662023-04-187868Actual
1423184.802023-04-1878111Actual
9069105.002022-12-177863Actual
35584109.272024-12-1778411Actual
2472759.002024-03-187873Actual
16529395.002023-07-197813Actual
3256100.002022-06-197828Budget
25816316.002024-04-177814Actual
2560912.462024-03-1878612Actual
36970206.522025-01-1778113Actual
2496729.002024-03-187826Actual
503270.002022-08-197826Budget
34172279.002024-11-187867Actual
36382114.002025-01-177866Actual
1872107.002022-05-197866Actual
14109376.852023-04-187818Actual
8823282.902022-11-197818Actual
1887095.002023-09-187816Actual
7151188.002022-10-197865Actual
33671263.002024-11-187863Actual
2716260.002024-05-187826Actual
827280.002022-04-187817Budget
27627122.042024-05-1878411Actual
1953714.592023-09-1878612Actual
29078195.992024-06-1878613Actual
29496163.002024-07-187836Actual
13231200.002023-03-197867Actual
1130290.002023-02-167863Budget
166850.002022-05-197826Budget
1838315.652023-08-1978511Actual
1930729.482023-09-1878211Actual
10125200.002023-01-177813Budget
3573084.802024-12-1778212Actual
37883142.252025-02-1678411Actual
21122251.002023-11-197817Actual
2988146.002022-06-197866Actual
2139068.852023-11-1978311Actual
166965.002022-05-197826Actual
20130203.002023-10-197867Actual
15532252.002023-06-197863Actual
1063460.002023-01-177826Budget
2401874.002024-02-167856Actual
31387428.002024-09-177813Actual
17921136.002023-08-197836Actual
12936164.002023-03-197836Actual
34230520.792024-11-187818Actual
3741950.002025-02-167826Actual
241640.002022-06-197873Budget
8929100.002022-11-197868Budget
9392200.002022-12-177865Budget
3782944.382025-02-1678211Actual
27688146.512024-05-1878611Actual
34022104.002024-11-187846Actual
1076100.002022-04-187868Budget
11808168.002023-02-167836Actual
4112150.002022-07-197866Actual
28840127.362024-06-1878611Actual
961593.002022-12-177846Actual
7230157.002022-10-197816Actual
28779116.722024-06-1878411Actual
2254419.912023-12-1778612Actual
10449200.002023-01-177815Budget
26986285.002024-05-187864Actual
18719158.002023-09-187864Actual
3860100.002022-07-197816Budget
26952455.002024-05-187814Actual
4004100.002022-07-197846Budget
512983.002022-08-197846Actual
9937387.452022-12-177818Actual
19685118.002023-10-197873Actual
7375100.002022-10-197846Budget
14823104.002023-05-197816Actual
25946219.002024-04-177865Actual
4906194.002022-08-197865Actual
503368.002022-08-197826Actual
1992546.002023-10-197826Actual
10507182.002023-01-177865Actual
9471159.002022-12-177816Actual
4005116.002022-07-197846Actual
3781227.002022-07-197865Actual
2233894.382023-12-1778111Actual
9567168.002022-12-177836Actual
1523398.632023-05-1978111Actual
497147.002022-04-187816Actual
194796.082023-09-1878112Actual
16640.002022-04-187873Budget
16649261.002023-07-197814Actual
14049255.002023-04-187867Actual
1480255.002022-05-197815Actual
5234100.002022-08-197866Budget
10508200.002023-01-177865Budget
38001112.462025-02-1678112Actual
29018160.902024-06-1878113Actual
11491208.002023-02-167864Actual
2033534.802023-10-1978211Actual
2239358.212023-12-1778311Actual
22906102.002024-01-177816Actual
6952280.002022-10-197814Budget
5082149.002022-08-197836Actual
17153163.212023-07-197828Actual
8073280.002022-11-197814Budget
914740.002022-12-177873Budget
13232200.002023-03-197867Budget
12229129.872023-02-167828Actual
1156200.002022-05-197813Budget
13359100.002023-03-197828Budget
2192996.002023-12-177816Actual
34786423.002024-12-177813Actual
1624115.652023-06-1978211Actual
12289166.242023-02-167868Actual
26867299.002024-05-187863Actual
7013200.002022-10-197864Budget
968200.002022-04-187818Budget
20983132.002023-11-197836Actual
2203653.002023-12-177856Actual
18685241.002023-09-187814Actual
38952193.322025-03-1978111Actual
3315193.512022-06-197868Actual
36912179.492025-01-1778612Actual
9391205.002022-12-177865Actual
3316100.002022-06-197868Budget
23966127.002024-02-167836Actual
36734103.952025-01-1778411Actual
4251194.002022-07-197867Actual
32546251.002024-10-187863Actual
4985131.002022-08-197816Actual
36707111.402025-01-1778311Actual
1691683.002023-07-197846Actual
6253129.002022-09-187846Actual
22247191.992023-12-177828Actual
1190159.002023-02-167856Actual
13311200.002023-03-197818Budget
5640140.002022-09-187813Actual
34670199.502024-11-1878113Actual
11490200.002023-02-167864Budget
34697215.292024-11-1878213Actual
11854105.002023-02-167846Actual
11711142.002023-02-167816Actual
25292223.812024-03-187868Actual
1341277.002022-05-197814Actual
24107307.002024-02-167817Actual
25911252.002024-04-177815Actual
3208200.002022-06-197818Budget
21837219.002023-12-177815Actual
1428664.592023-04-1878311Actual
32666323.002024-10-187864Actual
390980.002022-07-197826Actual
2301376.002024-01-177856Actual
2339865.652024-01-1778411Actual
2614670.002024-04-177866Actual
35444316.242024-12-177868Actual
12040200.002023-02-167817Budget
35289412.002024-12-177817Actual
8496100.002022-11-197846Actual
31635306.002024-09-177865Actual
3583288.002022-07-197814Actual
24227210.182024-02-167828Actual
10450214.002023-01-177815Actual
1830227.362023-08-1978211Actual
1938843.312023-09-1878511Actual
1340280.002022-05-197814Budget
3802936.932025-02-1678212Actual
2393825.002024-02-167826Actual
457691.002022-08-197863Actual
2537824.162024-03-1878211Actual
2543245.442024-03-1878411Actual
19009104.002023-09-187866Actual
1591069.002023-06-197856Actual
10916252.002023-01-177817Actual

Generated 2025-05-19 00:53:28.971 UTC