[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 691   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555010.332024-03-2378112Actual
690444.002022-10-247873Actual
10976212.002023-01-227867Actual
1214113.002022-05-247863Actual
6205168.002022-09-237836Actual
3457857.142024-11-2378212Actual
7328200.002022-10-247836Budget
746126.002022-04-237866Actual
1730046.502023-07-2478311Actual
951880.002022-12-227826Budget
2171760.002023-12-227873Actual
2522172.002022-06-247864Actual
1583028.002023-06-247826Actual
2872566.722024-06-2378211Actual
8273178.002022-11-247865Actual
23046105.002024-01-227866Actual
9391205.002022-12-227865Actual
8871172.302022-11-247828Actual
3177493.002024-09-227846Actual
6953278.002022-10-247814Actual
34080110.002024-11-237866Actual
34550140.122024-11-2378112Actual
27865111.782024-05-2378113Actual
9936200.002022-12-227818Budget
2301376.002024-01-227856Actual
13815116.002023-04-237816Actual
3100559.272024-08-2378211Actual
20307102.892023-10-2478111Actual
8353165.002022-11-247816Actual
25080111.002024-03-237866Actual
4906194.002022-08-247865Actual
2446196.512024-02-2178611Actual
25851219.002024-04-227864Actual
38271251.002025-03-247863Actual
30261431.002024-08-237813Actual
20743247.002023-11-247814Actual
34999358.002024-12-227815Actual
27077249.002024-05-237865Actual
10975200.002023-01-227867Budget
1076100.002022-04-237868Budget
19187238.962023-09-237828Actual
12290100.002023-02-217868Budget
36297168.002025-01-227836Actual
32302151.832024-09-2278112Actual
27425537.452024-05-237818Actual
8681280.002022-11-247817Budget
16529395.002023-07-247813Actual
16890129.002023-07-247836Actual
2401874.002024-02-217856Actual
21157213.002023-11-247867Actual
13311200.002023-03-247818Budget
36382114.002025-01-227866Actual
10311277.002023-01-227814Actual
2523200.002022-06-247864Budget
31059117.782024-08-2378411Actual
22848170.002024-01-227865Actual
2354815.652024-01-2278612Actual
828227.002022-04-237817Actual
4765200.002022-08-247864Budget
26715103.012024-04-2278113Actual
19747138.002023-10-247864Actual
22069102.002023-12-227866Actual
14638226.002023-05-247814Actual
37709340.482025-02-217828Actual
4191200.002022-07-247817Budget
225117.142023-12-2278112Actual
9069105.002022-12-227863Actual
33791304.002024-11-237864Actual
37743335.942025-02-217868Actual
39333259.152025-03-2478613Actual
12180200.002023-02-217818Budget
16684151.002023-07-247864Actual
3372896.002024-11-237873Actual
20216229.872023-10-247828Actual
1138040.002023-02-217873Budget
496100.002022-04-237816Budget
29522102.002024-07-237846Actual
5373200.002022-08-247867Budget
21984128.002023-12-227836Actual
1789342.002023-08-247826Actual
7481100.002022-10-247866Budget
27627122.042024-05-2378411Actual
38121148.622025-02-2178113Actual
13598115.002023-04-237873Actual
12181308.662023-02-217818Actual
14878123.002023-05-247836Actual
38682132.002025-03-247866Actual
6108125.002022-09-237816Actual
951968.002022-12-227826Actual
11808168.002023-02-217836Actual
255779.272024-03-2378212Actual
7152200.002022-10-247865Budget
20836201.002023-11-247815Actual
3067471.002024-08-237856Actual
21871155.002023-12-227865Actual
1479200.002022-05-247815Budget
1485046.002023-05-247826Actual
31387428.002024-09-227813Actual
3519962.002024-12-227856Actual
17067208.002023-07-247867Actual
4379217.752022-07-247828Actual
353450.002022-07-247873Budget
9392200.002022-12-227865Budget
6579343.512022-09-237818Actual
38952193.322025-03-2478111Actual
33996168.002024-11-237836Actual
181258.002022-05-247856Actual
11569200.002023-02-217815Budget
2600676.002024-04-227816Actual
21243231.392023-11-247828Actual
38001112.462025-02-2178112Actual
23605406.002024-02-217813Actual
10586140.002023-01-227816Actual
37623325.002025-02-217867Actual
24882177.002024-03-237865Actual
2041643.312023-10-2478511Actual
356210.002022-04-237815Actual
30857613.212024-08-237818Actual
21779131.002023-12-227864Actual
36652225.232025-01-2278111Actual
390870.002022-07-247826Budget
174468.212023-07-2478112Actual
39034146.512025-03-2478411Actual
9255222.002022-12-227864Actual
1341277.002022-05-247814Actual
517580.002022-08-247856Actual
3781227.002022-07-247865Actual
15710176.002023-06-247815Actual
20623398.002023-11-247813Actual
23258198.052024-01-227868Actual
25694376.002024-04-227813Actual
6627172.302022-09-237828Actual
30764394.002024-08-237817Actual
20983132.002023-11-247836Actual
14049255.002023-04-237867Actual
7559280.002022-10-247817Actual
4844229.002022-08-247815Actual
12040200.002023-02-217817Budget
32724330.002024-10-237815Actual
1026248.002023-01-227873Actual
4843200.002022-08-247815Budget
7946100.002022-11-247863Budget
33941151.002024-11-237816Actual
14672147.002023-05-247864Actual
5562178.362022-08-247868Actual
31542286.002024-09-227864Actual
1431347.572023-04-2378411Actual
35410273.812024-12-227828Actual
4985131.002022-08-247816Actual
17715157.002023-08-247864Actual
12759200.002023-03-247865Budget
1461063.002023-05-247873Actual
27153.002022-04-237813Actual
26775203.012024-04-2278613Actual
18155354.122023-08-247818Actual
29673314.002024-07-237867Actual
6437280.002022-09-237817Actual
11631218.002023-02-217865Actual
2203653.002023-12-227856Actual
22601392.002024-01-227813Actual
503270.002022-08-247826Budget
68871.002022-04-237856Actual
1626848.632023-06-2478311Actual
7887141.002022-11-247813Actual
36532573.822025-01-227818Actual
3898092.252025-03-2478211Actual
1490474.002023-05-247846Actual
5082149.002022-08-247836Actual
840180.002022-11-247826Budget
1130290.002023-02-217863Budget
1303094.002023-03-247856Actual
6109100.002022-09-237816Budget
11242200.002023-02-217813Budget
1895168.002023-09-237846Actual
36057501.002025-01-227814Actual
3394200.002022-07-247813Budget
12101177.002023-02-217867Actual
19840161.002023-10-247865Actual
6578200.002022-09-237818Budget
888200.002022-04-237867Budget
18097202.002023-08-247867Actual
3316100.002022-06-247868Budget
181170.002022-05-247856Budget
2660200.002022-06-247865Budget
18216252.602023-08-247868Actual
10124144.002023-01-227813Actual
465554.002022-08-247873Actual
11807200.002023-02-217836Budget
13091122.002023-03-247866Actual
11428280.002023-02-217814Budget
21277210.182023-11-247868Actual
20249260.182023-10-247868Actual
9254200.002022-12-227864Budget
1340280.002022-05-247814Budget
10507182.002023-01-227865Actual
23966127.002024-02-217836Actual
28287151.002024-06-237816Actual
12618214.002023-03-247864Actual
1765120.002022-05-247846Actual
28368103.002024-06-237846Actual
4703303.002022-08-247814Actual
23224188.962024-01-227828Actual
1528844.382023-05-2478311Actual
10371163.002023-01-227864Actual
8450169.002022-11-247836Actual
16621124.002023-07-247873Actual
1750418.842023-07-2478612Actual
34786423.002024-12-227813Actual
87100.002022-04-237863Budget
355200.002022-04-237815Budget
14730219.002023-05-247815Actual
29967140.122024-07-2378611Actual
15055264.002023-05-247867Actual
17125388.972023-07-247818Actual
29793299.572024-07-237868Actual
5234100.002022-08-247866Budget
1423184.802023-04-2378111Actual
2153612.462023-11-2478112Actual
17866125.002023-08-247816Actual
15113442.002023-05-247818Actual
1138130.002023-02-217873Actual
36091335.002025-01-227864Actual
31213226.302024-08-2378612Actual
274193.002022-04-237864Actual
25258217.752024-03-237828Actual
1288655.002023-03-247826Actual
17921136.002023-08-247836Actual
32872157.002024-10-237836Actual
31833113.002024-09-227866Actual
18183172.302023-08-247828Actual
293074.002022-06-247856Actual
2139068.852023-11-2478311Actual
3292462.002024-10-237856Actual
2472759.002024-03-237873Actual
1384237.002023-04-237826Actual
3573084.802024-12-2278212Actual
1889748.002023-09-237826Actual
1243193.002023-03-247863Actual
2451911.402024-02-2178112Actual
12936164.002023-03-247836Actual
29496163.002024-07-237836Actual
4113100.002022-07-247866Budget
2954870.002024-07-237856Actual
1063562.002023-01-227826Actual
2602224.002022-06-247815Actual
3511955.002024-12-227826Actual
36149353.002025-01-227815Actual
31032140.122024-08-2378311Actual
1718164.002022-05-247836Actual
1865768.002023-09-237873Actual
9334204.002022-12-227815Actual
3634983.002025-01-227856Actual
1632227.362023-06-2478511Actual
10916252.002023-01-227817Actual
28898162.462024-06-2378112Actual
33883308.002024-11-237865Actual
3059468.002024-08-237826Actual
12369144.002023-03-247813Actual
19221198.052023-09-237868Actual
6206200.002022-09-237836Budget
10836100.002023-01-227866Budget
29851206.082024-07-2378111Actual
129329.002022-05-247873Actual
2464280.002022-06-247814Budget
966160.002022-12-227856Budget
9470200.002022-12-227816Budget
166965.002022-05-247826Actual
29290279.002024-07-237864Actual
2136345.442023-11-2478211Actual
24755253.002024-03-237814Actual
2331677.362024-01-2278111Actual
802540.002022-11-247873Budget
6952280.002022-10-247814Budget
241746.002022-06-247873Actual
27545203.952024-05-2378111Actual
29135398.002024-07-237813Actual
29638438.002024-07-237817Actual
3687941.192025-01-2278212Actual
2431874.162024-02-2178111Actual
3957200.002022-07-247836Budget
3856968.002025-03-247826Actual
33400128.422024-10-2378112Actual
11570226.002023-02-217815Actual
3068274.002022-06-247817Actual
14765154.002023-05-247865Actual
1887095.002023-09-237816Actual
2716260.002024-05-237826Actual
1847514.592023-08-2478112Actual
3325490.122024-10-2378211Actual
35289412.002024-12-227817Actual
11429294.002023-02-217814Actual
2236646.502023-12-2278211Actual
26421113.532024-04-2278111Actual
22280196.542023-12-227868Actual
2133576.292023-11-2478111Actual
1400177.002022-05-247864Actual
3602987.002025-01-227873Actual
31890436.002024-09-227817Actual
129240.002022-05-247873Budget
2504744.002024-03-237856Actual
13626213.002023-04-237814Actual
8212216.002022-11-247815Actual
13169210.002023-03-247817Actual
10684159.002023-01-227836Actual
3862392.002025-03-247846Actual
1077880.002023-01-227856Budget
36323109.002025-01-227846Actual
6826100.002022-10-247863Budget
641104.002022-04-237846Actual
27807238.002024-05-2378612Actual
11055355.632023-01-227818Actual
15141181.392023-05-247828Actual
578054.002022-09-237873Actual
14553285.002023-05-247863Actual
1764100.002022-05-247846Budget
36851120.972025-01-2278112Actual
20095292.002023-10-247817Actual
37029199.502025-01-2278613Actual
2199196.542022-05-247868Actual
5889163.002022-09-237864Actual
13955102.002023-04-237866Actual
1026340.002023-01-227873Budget
2496729.002024-03-237826Actual
1850818.842023-08-2478612Actual
32336192.252024-09-2278612Actual
32157115.652024-09-2278311Actual
275200.002022-04-237864Budget
1434664.592023-04-2378611Actual
29383294.002024-07-237865Actual
2201090.002023-12-227846Actual
10731100.002023-01-227846Budget
1621399.702023-06-2478111Actual
19009104.002023-09-237866Actual
2659224.002022-06-247865Actual
15858125.002023-06-247836Actual
1930729.482023-09-2378211Actual
6499200.002022-09-237867Budget
1428664.592023-04-2378311Actual
164417.142023-06-2478212Actual
13660174.002023-04-237864Actual
38894305.632025-03-247868Actual
23640229.002024-02-217863Actual
1175960.002023-02-217826Budget
2739127.002022-06-247816Actual
3208200.002022-06-247818Budget
18925115.002023-09-237836Actual
30707109.002024-08-237866Actual
15803113.002023-06-247816Actual
2989100.002022-06-247866Budget
31422266.002024-09-227863Actual
1531563.532023-05-2478411Actual
2339100.002022-06-247863Budget
27453348.062024-05-237828Actual
11854105.002023-02-217846Actual
39215238.002025-03-2478612Actual
7013200.002022-10-247864Budget
5313207.002022-08-247817Actual
28427117.002024-06-237866Actual
17561424.002023-08-247813Actual
27044327.002024-05-237815Actual
28074110.002024-06-237873Actual
1544018.842023-05-2478612Actual
1953714.592023-09-2378612Actual
1588478.002023-06-247846Actual
195068.212023-09-2378212Actual
30474321.002024-08-237815Actual
31693141.002024-09-227816Actual
35881204.762024-12-2278613Actual
33849318.002024-11-237815Actual
8682214.002022-11-247817Actual
9471159.002022-12-227816Actual
630066.002022-09-237856Actual
2242067.782023-12-2278411Actual
27216116.002024-05-237846Actual
27332426.002024-05-237817Actual
22126279.002023-12-227817Actual
13170200.002023-03-247817Budget
36912179.492025-01-2278612Actual
11710100.002023-02-217816Budget
4984100.002022-08-247816Budget
16975106.002023-07-247866Actual
8274200.002022-11-247865Budget
33226218.852024-10-2378111Actual
18719158.002023-09-237864Actual
39300271.432025-03-2478213Actual
3437760.332024-11-2378211Actual
1425926.292023-04-2378211Actual
35232120.002024-12-227866Actual
10508200.002023-01-227865Budget
27892287.222024-05-2378213Actual
3582280.002022-07-247814Budget
35147151.002024-12-227836Actual
28577601.092024-06-237818Actual
37801170.982025-02-2178111Actual
32454183.712024-09-2278613Actual
10310280.002023-01-227814Budget
27925290.732024-05-2378613Actual
31635306.002024-09-227865Actual
292970.002022-06-247856Budget
13539289.002023-04-237863Actual
8133200.002022-11-247864Budget
2144417.782023-11-2478511Actual
36970206.522025-01-2278113Actual
16777204.002023-07-247865Actual
28229302.002024-06-237865Actual
353553.002022-07-247873Actual
26240306.002024-04-227867Actual
1077785.002023-01-227856Actual
1620100.002022-05-247816Budget
14137172.302023-04-237828Actual
15497426.002023-06-247813Actual
914740.002022-12-227873Budget

Generated 2025-05-23 21:14:56.492 UTC