[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 690   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16621124.002023-08-167873Actual
18719158.002023-10-167864Actual
1175960.002023-03-167826Budget
32603134.002024-11-157873Actual
33520178.452024-11-1578113Actual
6766100.002022-11-167813Budget
32898106.002024-11-157846Actual
345790.002022-08-167863Budget
3064889.002024-09-157846Actual
28639272.302024-07-167868Actual
33342146.512024-11-1578611Actual
20870203.002023-12-177865Actual
28229302.002024-07-167865Actual
23605406.002024-03-157813Actual
27545203.952024-06-1578111Actual
22280196.542024-01-147868Actual
36734103.952025-02-1478411Actual
31635306.002024-10-157865Actual
36912179.492025-02-1478612Actual
5453200.002022-09-167818Budget
34022104.002024-12-167846Actual
2369759.002024-03-157873Actual
24199364.722024-03-157818Actual
11428280.002023-03-167814Budget
2653018.842024-05-1578511Actual
17715157.002023-09-167864Actual
22693111.002024-02-147873Actual
24141232.002024-03-157867Actual
25911252.002024-05-157815Actual
7092185.002022-11-167815Actual
28194305.002024-07-167815Actual
1063562.002023-02-147826Actual
21837219.002024-01-147815Actual
9194280.002023-01-147814Budget
8682214.002022-12-177817Actual
2278200.002022-07-177813Budget
13310354.122023-04-167818Actual
7481100.002022-11-167866Budget
9937387.452023-01-147818Actual
31093153.952024-09-1578611Actual
31982551.092024-10-157818Actual
9984100.002023-01-147828Budget
23725254.002024-03-157814Actual
31833113.002024-10-157866Actual
32302151.832024-10-1578112Actual
36594275.332025-02-147868Actual
1175885.002023-03-167826Actual
2199196.542022-06-167868Actual
25258217.752024-04-157828Actual
416200.002022-05-167865Budget
9568200.002023-01-147836Budget
19221198.052023-10-167868Actual
23196352.602024-02-147818Actual
9936200.002023-01-147818Budget
30919345.032024-09-157868Actual
2660200.002022-07-177865Budget
6953278.002022-11-167814Actual
2987960.332024-08-1578211Actual
29673314.002024-08-157867Actual
31507488.002024-10-157814Actual
38484314.002025-04-167865Actual
3519962.002025-01-147856Actual
2000554.002023-11-167856Actual
5500100.002022-09-167828Budget
10124144.002023-02-147813Actual
1523398.632023-06-1678111Actual
20307102.892023-11-1678111Actual
2144417.782023-12-1778511Actual
10837131.002023-02-147866Actual
28779116.722024-07-1678411Actual
23046105.002024-02-147866Actual
578150.002022-10-167873Budget
1691683.002023-08-167846Actual
3315193.512022-07-177868Actual
4702280.002022-09-167814Budget
29581127.002024-08-157866Actual
2545936.932024-04-1578511Actual
27367330.002024-06-157867Actual
5562178.362022-09-167868Actual
26205383.002024-05-157817Actual
36091335.002025-02-147864Actual
241746.002022-07-177873Actual
36560257.152025-02-147828Actual
2233894.382024-01-1478111Actual
2156916.722023-12-1778612Actual
17032302.002023-08-167817Actual
28577601.092024-07-167818Actual
13955102.002023-05-167866Actual
35557110.342025-01-1478311Actual
36297168.002025-02-147836Actual
8496100.002022-12-177846Actual
1434664.592023-05-1678611Actual
3172048.002024-10-157826Actual
22814212.002024-02-147815Actual
28427117.002024-07-167866Actual
1647212.462023-07-1778612Actual
2434637.992024-03-1578211Actual
746126.002022-05-167866Actual
4378100.002022-08-167828Budget
31479107.002024-10-157873Actual
17596285.002023-09-167863Actual
1157152.002022-06-167813Actual
36970206.522025-02-1478113Actual
36323109.002025-02-147846Actual
18005106.002023-09-167866Actual
215277.002022-05-167814Actual
16777204.002023-08-167865Actual
13090100.002023-04-167866Budget
30885251.092024-09-157828Actual
6029192.002022-10-167865Actual
1531563.532023-06-1678411Actual
12228100.002023-03-167828Budget
2602224.002022-07-177815Actual
32724330.002024-11-157815Actual
33134269.272024-11-157828Actual
26986285.002024-06-157864Actual
27275118.002024-06-157866Actual
35763245.442025-01-1478612Actual
26952455.002024-06-157814Actual
9470200.002023-01-147816Budget
854360.002022-12-177856Budget
7887141.002022-12-177813Actual
22721228.002024-02-147814Actual
2050810.332023-11-1678112Actual
7374117.002022-11-167846Actual
5314200.002022-09-167817Budget
32102186.932024-10-1578111Actual
1340280.002022-06-167814Budget
593200.002022-05-167836Budget
68770.002022-05-167856Budget
11491208.002023-03-167864Actual
30509266.002024-09-157865Actual
1215100.002022-06-167863Budget
3861153.002022-08-167816Actual
5968200.002022-10-167815Budget
39153155.022025-04-1678112Actual
2431874.162024-03-1578111Actual
6578200.002022-10-167818Budget
1440411.402023-05-1678112Actual
27487252.602024-06-157868Actual
16640.002022-05-167873Budget
3342843.312024-11-1578212Actual
32421266.172024-10-1578213Actual
5829280.002022-10-167814Budget
12369144.002023-04-167813Actual
1528844.382023-06-1678311Actual
578054.002022-10-167873Actual
29967140.122024-08-1578611Actual
2954870.002024-08-157856Actual
31890436.002024-10-157817Actual
353450.002022-08-167873Budget
24847175.002024-04-157815Actual
8212216.002022-12-177815Actual
10370200.002023-02-147864Budget
174468.212023-08-1678112Actual
8929100.002022-12-177868Budget
7560280.002022-11-167817Budget
34786423.002025-01-147813Actual
33014443.002024-11-157817Actual
1541162.002022-06-167865Actual
2393825.002024-03-157826Actual
1017169.272022-05-167828Actual
1063460.002023-02-147826Budget
10915200.002023-02-147817Budget
1250840.002023-04-167873Budget
29731525.332024-08-157818Actual
6688100.002022-10-167868Budget
174738.212023-08-1678212Actual
33849318.002024-12-167815Actual
3918184.802025-04-1678212Actual
28342166.002024-07-167836Actual
16739.002022-05-167873Actual
35410273.812025-01-147828Actual
966160.002023-01-147856Budget
18685241.002023-10-167814Actual
2139188.962022-06-167828Actual
1384237.002023-05-167826Actual
29135398.002024-08-157813Actual
32957136.002024-11-157866Actual
19747138.002023-11-167864Actual
37943152.892025-03-1678611Actual
2038962.462023-11-1678411Actual
3958149.002022-08-167836Actual
37856140.122025-03-1678311Actual
34230520.792024-12-167818Actual
20658247.002023-12-177863Actual
3404878.002024-12-167856Actual
34258328.362024-12-167828Actual
6437280.002022-10-167817Actual
33226218.852024-11-1578111Actual
5373200.002022-09-167867Budget
2141766.722023-12-1778411Actual
2600676.002024-05-157816Actual
1718164.002022-06-167836Actual
25080111.002024-04-157866Actual
4004100.002022-08-167846Budget
19159461.702023-10-167818Actual
17866125.002023-09-167816Actual
7375100.002022-11-167846Budget
10507182.002023-02-147865Actual
1750418.842023-08-1678612Actual
5452381.392022-09-167818Actual
7151188.002022-11-167865Actual
517580.002022-09-167856Actual
3117960.332024-09-1578212Actual
1686236.002023-08-167826Actual
2880645.442024-07-1678511Actual
4192202.002022-08-167817Actual
31924328.002024-10-157867Actual
914636.002023-01-147873Actual
3396849.002024-12-167826Actual
33791304.002024-12-167864Actual
8743200.002022-12-177867Budget
1303094.002023-04-167856Actual
12982100.002023-04-167846Budget
18565429.002023-10-167813Actual
2765466.722024-06-1578511Actual
24107307.002024-03-157817Actual
31151162.462024-09-1578112Actual
1624115.652023-07-1778211Actual
5888200.002022-10-167864Budget
2200100.002022-06-167868Budget
1190159.002023-03-167856Actual
4113100.002022-08-167866Budget
4330200.002022-08-167818Budget
11102100.002023-02-147828Budget
35881204.762025-01-1478613Actual
9068100.002023-01-147863Budget
3456101.002022-08-167863Actual
12697244.002023-04-167815Actual
2440066.722024-03-1578411Actual
3445846.502024-12-1678511Actual
2757379.482024-06-1578211Actual
12229129.872023-03-167828Actual
1895168.002023-10-167846Actual
1026340.002023-02-147873Budget
1764100.002022-06-167846Budget
8602100.002022-12-177866Budget
22161263.002024-01-147867Actual
503270.002022-09-167826Budget
11164185.932023-02-147868Actual
1302980.002023-04-167856Budget
37743335.942025-03-167868Actual
4765200.002022-09-167864Budget
34878118.002025-01-147873Actual
2883116.002022-07-177846Actual
38001112.462025-03-1678112Actual
2405085.002024-03-157866Actual
8072309.002022-12-177814Actual
20743247.002023-12-177814Actual
24755253.002024-04-157814Actual
1389687.002023-05-167846Actual
1076100.002022-05-167868Budget
10311277.002023-02-147814Actual
9718114.002023-01-147866Actual
37299349.002025-03-167815Actual
2139068.852023-12-1778311Actual
1446217.782023-05-1678612Actual
33996168.002024-12-167836Actual
3257152.602022-07-177828Actual
3668085.872025-02-1478211Actual
34172279.002024-12-167867Actual
4844229.002022-09-167815Actual
26328281.392024-05-157828Actual
26240306.002024-05-157867Actual
1952232.002022-06-167817Actual
1933428.422023-10-1678311Actual
13720224.002023-05-167815Actual
2041643.312023-11-1678511Actual
2399290.002024-03-157846Actual
19840161.002023-11-167865Actual
690444.002022-11-167873Actual
27627122.042024-06-1578411Actual
34492186.932024-12-1678611Actual
15858125.002023-07-177836Actual
33547190.732024-11-1578213Actual
37681545.032025-03-167818Actual
914740.002023-01-147873Budget
2644953.952024-05-1578211Actual
214280.002022-05-167814Budget
5313207.002022-09-167817Actual
1190280.002023-03-167856Budget
22247191.992024-01-147828Actual
3208200.002022-07-177818Budget
28484454.002024-07-167817Actual
12936164.002023-04-167836Actual
1018490.002023-02-147863Budget
29906134.802024-08-1578311Actual
9255222.002023-01-147864Actual
21660267.002024-01-147863Actual
9009145.002023-01-147813Actual
34349231.612024-12-1678111Actual
32010298.062024-10-157828Actual
12181308.662023-03-167818Actual
6030200.002022-10-167865Budget
1243090.002023-04-167863Budget
19066295.002023-10-167817Actual
2293332.002024-02-147826Actual
570397.002022-10-167863Actual
10683200.002023-02-147836Budget
19805208.002023-11-167815Actual
22219357.152024-01-147818Actual
37178109.002025-03-167873Actual
15020322.002023-06-167817Actual
4251194.002022-08-167867Actual
951968.002023-01-147826Actual
9985232.902023-01-147828Actual
2665717.782024-05-1578612Actual
1425926.292023-05-1678211Actual
1075163.212022-05-167868Actual
32130101.822024-10-1578211Actual
28752110.342024-07-1678311Actual
36184254.002025-02-147865Actual
29383294.002024-08-157865Actual
5235128.002022-09-167866Actual
3256100.002022-07-177828Budget
38860231.392025-04-167828Actual
32666323.002024-11-157864Actual
5967227.002022-10-167815Actual
6767172.002022-11-167813Actual
16000309.002023-07-177817Actual
27453348.062024-06-157828Actual
1873100.002022-06-167866Budget
24635398.002024-04-157813Actual
29018160.902024-07-1678113Actual
11632200.002023-03-167865Budget
6826100.002022-11-167863Budget
12618214.002023-04-167864Actual
11807200.002023-03-167836Budget
12040200.002023-03-167817Budget
1288760.002023-04-167826Budget
3209340.482022-07-177818Actual
12290100.002023-03-167868Budget
13420100.002023-04-167868Budget
14553285.002023-06-167863Actual
37334299.002025-03-167865Actual
356210.002022-05-167815Actual
54561.002022-05-167826Actual
3723200.002022-08-167815Budget
11854105.002023-03-167846Actual
16835124.002023-08-167816Actual
29348315.002024-08-157815Actual
4331275.332022-08-167818Actual
15055264.002023-06-167867Actual
15710176.002023-07-177815Actual
30799316.002024-09-157867Actual
36439446.002025-02-147817Actual
3517392.002025-01-147846Actual
9798263.002023-01-147817Actual
1897752.002023-10-167856Actual
27865111.782024-06-1578113Actual
11242200.002023-03-167813Budget
31387428.002024-10-157813Actual
7230157.002022-11-167816Actual
888200.002022-05-167867Budget
12101177.002023-03-167867Actual
3573084.802025-01-1478212Actual
11163100.002023-02-147868Budget
2331677.362024-02-1478111Actual
39333259.152025-04-1678613Actual
16035265.002023-07-177867Actual
2451911.402024-03-1578112Actual
2354815.652024-02-1478612Actual
7619220.002022-11-167867Actual
7328200.002022-11-167836Budget
3802936.932025-03-1678212Actual
144317.142023-05-1678212Actual
10310280.002023-02-147814Budget
1428664.592023-05-1678311Actual
31271129.322024-09-1578113Actual
20188395.032023-11-167818Actual
39215238.002025-04-1678612Actual
1493064.002023-06-167856Actual
1942184.802023-10-1678611Actual
23640229.002024-03-157863Actual
1889748.002023-10-167826Actual
2236646.502024-01-1478211Actual
14014252.002023-05-167817Actual
2091316.242022-06-167818Actual
1077785.002023-02-147856Actual
3129177.002022-07-177867Actual
16529395.002023-08-167813Actual
35289412.002025-01-147817Actual
747100.002022-05-167866Budget
38271251.002025-04-167863Actual
39095166.722025-04-1678611Actual
1765357.002023-09-167873Actual
11103181.392023-02-147828Actual
35938395.002025-02-147813Actual
11631218.002023-03-167865Actual
9334204.002023-01-147815Actual
18155354.122023-09-167818Actual
34906474.002025-01-147814Actual
3292462.002024-11-157856Actual
20216229.872023-11-167828Actual
2650358.212024-05-1578411Actual
25172248.002024-04-157867Actual
39300271.432025-04-1678213Actual
25292223.812024-04-157868Actual
2835200.002022-07-177836Budget
35324339.002025-01-147867Actual
18812204.002023-10-167865Actual
1865768.002023-10-167873Actual
194796.082023-10-1678112Actual
3832882.002025-04-167873Actual
2578885.002024-05-157873Actual
1789342.002023-09-167826Actual
3741950.002025-03-167826Actual
1588478.002023-07-177846Actual
38356493.002025-04-167814Actual
1341277.002022-06-167814Actual
22961128.002024-02-147836Actual
7699279.872022-11-167818Actual

Generated 2025-06-15 16:44:29.626 UTC