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

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21122251.002023-12-167817Actual
4005116.002022-08-157846Actual
13419228.362023-04-157868Actual
2254419.912024-01-1378612Actual
26867299.002024-06-147863Actual
3645200.002022-08-157864Budget
27332426.002024-06-147817Actual
1425926.292023-05-1578211Actual
3860100.002022-08-157816Budget
19187238.962023-10-157828Actual
35821117.042025-01-1378113Actual
17773171.002023-09-157815Actual
1340280.002022-06-157814Budget
3130200.002022-07-167867Budget
3005348.632024-08-1478212Actual
21243231.392023-12-167828Actual
742151.002022-11-157856Actual
8212216.002022-12-167815Actual
3395156.002022-08-157813Actual
37447155.002025-03-157836Actual
22247191.992024-01-137828Actual
9069105.002023-01-137863Actual
23640229.002024-03-147863Actual
6253129.002022-10-157846Actual
465554.002022-09-157873Actual
34612231.612024-12-1578612Actual
4378100.002022-08-157828Budget
5373200.002022-09-157867Budget
1558978.002023-07-167873Actual
22280196.542024-01-137868Actual
5828316.002022-10-157814Actual
2100992.002023-12-167846Actual
12556282.002023-04-157814Actual
35232120.002025-01-137866Actual
27077249.002024-06-147865Actual
16529395.002023-08-157813Actual
29581127.002024-08-147866Actual
27688146.512024-06-1478611Actual
2549280.552024-04-1478611Actual
3602987.002025-02-137873Actual
1730046.502023-08-1578311Actual
27153.002022-05-157813Actual
27746169.912024-06-1478112Actual
1434664.592023-05-1578611Actual
2601200.002022-07-167815Budget
34258328.362024-12-157828Actual
37623325.002025-03-157867Actual
13420100.002023-04-157868Budget
34080110.002024-12-157866Actual
35972258.002025-02-137863Actual
3256100.002022-07-167828Budget
4379217.752022-08-157828Actual
2537824.162024-04-1478211Actual
2091316.242022-06-157818Actual
19747138.002023-11-157864Actual
5313207.002022-09-157817Actual
29673314.002024-08-147867Actual
2351612.462024-02-1378112Actual
5235128.002022-09-157866Actual
2660200.002022-07-167865Budget
23258198.052024-02-137868Actual
6579343.512022-10-157818Actual
1735427.362023-08-1578511Actual
6500202.002022-10-157867Actual
2045061.402023-11-1578611Actual
8274200.002022-12-167865Budget
2440066.722024-03-1478411Actual
6030200.002022-10-157865Budget
2765466.722024-06-1478511Actual
18719158.002023-10-157864Actual
11491208.002023-03-157864Actual
278741.002022-07-167826Actual
1850818.842023-09-1578612Actual
2883116.002022-07-167846Actual
1446217.782023-05-1578612Actual
16155269.272023-07-167868Actual
5500100.002022-09-157828Budget
29227119.002024-08-147873Actual
8273178.002022-12-167865Actual
28519289.002024-07-157867Actual
10046100.002023-01-137868Budget
12759200.002023-04-157865Budget
14109376.852023-05-157818Actual
27190155.002024-06-147836Actual
32394185.472024-10-1478113Actual
9858166.002023-01-137867Actual
164417.142023-07-1678212Actual
10450214.002023-02-137815Actual
9567168.002023-01-137836Actual
15803113.002023-07-167816Actual
11632200.002023-03-157865Budget
3861153.002022-08-157816Actual
6252100.002022-10-157846Budget
8871172.302022-12-167828Actual
888200.002022-05-157867Budget
2611353.002024-05-147856Actual
25258217.752024-04-147828Actual
20249260.182023-11-157868Actual
25137326.002024-04-147817Actual
914740.002023-01-137873Budget
2831443.002024-07-157826Actual
30353112.002024-09-147873Actual
31059117.782024-09-1478411Actual
2041643.312023-11-1578511Actual
11054200.002023-02-137818Budget
16640.002022-05-157873Budget
8211200.002022-12-167815Budget
345790.002022-08-157863Budget
1865768.002023-10-157873Actual
6627172.302022-10-157828Actual
9333200.002023-01-137815Budget
14730219.002023-06-157815Actual
9936200.002023-01-137818Budget
1303094.002023-04-157856Actual
17715157.002023-09-157864Actual
7374117.002022-11-157846Actual
8496100.002022-12-167846Actual
8681280.002022-12-167817Budget
17921136.002023-09-157836Actual
7375100.002022-11-157846Budget
8603129.002022-12-167866Actual
3791025.232025-03-1578511Actual
17681215.002023-09-157814Actual
5314200.002022-09-157817Budget
1951280.002022-06-157817Budget
39153155.022025-04-1578112Actual
2656465.652024-05-1478611Actual
2405085.002024-03-147866Actual
29045285.472024-07-1578213Actual
2578885.002024-05-147873Actual
39095166.722025-04-1578611Actual
22693111.002024-02-137873Actual
19898104.002023-11-157816Actual
26361276.842024-05-147868Actual
2662317.782024-05-1478112Actual
37709340.482025-03-157828Actual
7698200.002022-11-157818Budget
2003891.002023-11-157866Actual
2195641.002024-01-137826Actual
21277210.182023-12-167868Actual
3582280.002022-08-157814Budget
5640140.002022-10-157813Actual
1431347.572023-05-1578411Actual
2334453.952024-02-1378211Actual
37086435.002025-03-157813Actual
31833113.002024-10-147866Actual
38063245.442025-03-1578612Actual
2011185.002022-06-157867Actual
9009145.002023-01-137813Actual
615769.002022-10-157826Actual
13539289.002023-05-157863Actual
19840161.002023-11-157865Actual
32511401.002024-11-147813Actual
17596285.002023-09-157863Actual
37473108.002025-03-157846Actual
3456101.002022-08-157863Actual
416200.002022-05-157865Budget
356210.002022-05-157815Actual
1889748.002023-10-157826Actual
18216252.602023-09-157868Actual
32957136.002024-11-147866Actual
828227.002022-05-157817Actual
1620100.002022-06-157816Budget
2239358.212024-01-1378311Actual
8744195.002022-12-167867Actual
3781227.002022-08-157865Actual
1621136.002022-06-157816Actual
2095541.002023-12-167826Actual
28484454.002024-07-157817Actual
15141181.392023-06-157828Actual
38449301.002025-04-157815Actual
503270.002022-09-157826Budget
1727337.992023-08-1578211Actual
390870.002022-08-157826Budget
19713245.002023-11-157814Actual
10125200.002023-02-137813Budget
39333259.152025-04-1578613Actual
38001112.462025-03-1578112Actual
36323109.002025-02-137846Actual
2399290.002024-03-147846Actual
10684159.002023-02-137836Actual
1544018.842023-06-1578612Actual
914636.002023-01-137873Actual
7092185.002022-11-157815Actual
3014590.732024-08-1478113Actual
11807200.002023-03-157836Budget
1018490.002023-02-137863Budget
15175205.632023-06-157868Actual
415178.002022-05-157865Actual
7559280.002022-11-157817Actual
10586140.002023-02-137816Actual
16835124.002023-08-157816Actual
6826100.002022-11-157863Budget
1026340.002023-02-137873Budget
7231200.002022-11-157816Budget
20623398.002023-12-167813Actual
1485046.002023-06-157826Actual
32631503.002024-11-147814Actual
12698200.002023-04-157815Budget
32454183.712024-10-1478613Actual
640100.002022-05-157846Budget
33134269.272024-11-147828Actual
30416344.002024-09-147864Actual
36149353.002025-02-137815Actual
7699279.872022-11-157818Actual
27453348.062024-06-147828Actual
1750418.842023-08-1578612Actual
1830227.362023-09-1578211Actual
3906124.162025-04-1578511Actual
12760158.002023-04-157865Actual
25729251.002024-05-147863Actual
9068100.002023-01-137863Budget
31271129.322024-09-1478113Actual
214280.002022-05-157814Budget
34431115.652024-12-1578411Actual
3856968.002025-04-157826Actual
16035265.002023-07-167867Actual
4437198.052022-08-157868Actual
15617218.002023-07-167814Actual
2504744.002024-04-147856Actual
13598115.002023-05-157873Actual
3292462.002024-11-147856Actual
22069102.002024-01-137866Actual
18155354.122023-09-157818Actual
3634983.002025-02-137856Actual
27275118.002024-06-147866Actual
2882100.002022-07-167846Budget
33791304.002024-12-157864Actual
25816316.002024-05-147814Actual
28194305.002024-07-157815Actual
9937387.452023-01-137818Actual
3404878.002024-12-157856Actual
2337158.212024-02-1378311Actual
6766100.002022-11-157813Budget
2522172.002022-07-167864Actual
1992546.002023-11-157826Actual
9392200.002023-01-137865Budget
2724262.002024-06-147856Actual
4112150.002022-08-157866Actual
9985232.902023-01-137828Actual
26300570.792024-05-147818Actual
6029192.002022-10-157865Actual
2465303.002022-07-167814Actual
20778171.002023-12-167864Actual
802442.002022-12-167873Actual
2987960.332024-08-1478211Actual
21157213.002023-12-167867Actual
18685241.002023-10-157814Actual
17866125.002023-09-157816Actual
30025147.572024-08-1478112Actual
1302980.002023-04-157856Budget
68871.002022-05-157856Actual
27982428.002024-07-157813Actual
3117960.332024-09-1478212Actual
2560912.462024-04-1478612Actual
20870203.002023-12-167865Actual
33756457.002024-12-157814Actual
11960117.002023-03-157866Actual
27600147.572024-06-1478311Actual
4251194.002022-08-157867Actual
3583288.002022-08-157814Actual
29967140.122024-08-1478611Actual
28102503.002024-07-157814Actual
37943152.892025-03-1578611Actual
12290100.002023-03-157868Budget
3573084.802025-01-1378212Actual
5082149.002022-09-157836Actual
20130203.002023-11-157867Actual
1789342.002023-09-157826Actual
2331677.362024-02-1378111Actual
4843200.002022-09-157815Budget
9719100.002023-01-137866Budget
2457814.592024-03-1478612Actual
14672147.002023-06-157864Actual
22219357.152024-01-137818Actual
2071574.002023-12-167873Actual
3898092.252025-04-1578211Actual
35530100.762025-01-1378211Actual
215277.002022-05-157814Actual
28287151.002024-07-157816Actual
2090200.002022-06-157818Budget
19159461.702023-10-157818Actual
2540543.312024-04-1478311Actual
9255222.002023-01-137864Actual
30764394.002024-09-147817Actual
3068274.002022-07-167817Actual
11490200.002023-03-157864Budget
7012192.002022-11-157864Actual
38121148.622025-03-1578113Actual
54561.002022-05-157826Actual
10915200.002023-02-137817Budget
3129177.002022-07-167867Actual
36707111.402025-02-1378311Actual
11303106.002023-03-157863Actual
25911252.002024-05-147815Actual
9254200.002023-01-137864Budget
13232200.002023-04-157867Budget
31422266.002024-10-147863Actual
1765120.002022-06-157846Actual
10124144.002023-02-137813Actual
7807100.002022-11-157868Budget
13311200.002023-04-157818Budget
3394200.002022-08-157813Budget
2839482.002024-07-157856Actual
1794769.002023-09-157846Actual
20658247.002023-12-167863Actual
11808168.002023-03-157836Actual
3519962.002025-01-137856Actual
2192996.002024-01-137816Actual
28898162.462024-07-1578112Actual
2139188.962022-06-157828Actual
1063460.002023-02-137826Budget
4004100.002022-08-157846Budget
37241330.002025-03-157864Actual
21779131.002024-01-137864Actual
35324339.002025-01-137867Actual
14049255.002023-05-157867Actual
1938843.312023-10-1578511Actual
15652160.002023-07-167864Actual
25946219.002024-05-147865Actual
2036229.482023-11-1578311Actual
27865111.782024-06-1478113Actual
2464280.002022-07-167814Budget
966256.002023-01-137856Actual
22161263.002024-01-137867Actual
1138040.002023-03-157873Budget
517580.002022-09-157856Actual
1063562.002023-02-137826Actual
2602224.002022-07-167815Actual
24227210.182024-03-147828Actual
17067208.002023-08-157867Actual
33636401.002024-12-157813Actual
7152200.002022-11-157865Budget
1017169.272022-05-157828Actual
1389687.002023-05-157846Actual
17187220.782023-08-157868Actual
827280.002022-05-157817Budget
10508200.002023-02-137865Budget
38542136.002025-04-157816Actual
2472759.002024-04-147873Actual
33106535.942024-11-147818Actual
33996168.002024-12-157836Actual
27545203.952024-06-1478111Actual
24199364.722024-03-147818Actual
2339865.652024-02-1378411Actual
26832387.002024-06-147813Actual
1440411.402023-05-1578112Actual
629980.002022-10-157856Budget
19628278.002023-11-157863Actual
2242067.782024-01-1378411Actual
22848170.002024-02-137865Actual
23853184.002024-03-147865Actual
10311277.002023-02-137814Actual
1157152.002022-06-157813Actual
578054.002022-10-157873Actual
14765154.002023-06-157865Actual
727879.002022-11-157826Actual
6499200.002022-10-157867Budget
1724583.742023-08-1578111Actual
174468.212023-08-1578112Actual
29759270.782024-08-147828Actual
23605406.002024-03-147813Actual
3626946.002025-02-137826Actual
2369759.002024-03-147873Actual
3284443.002024-11-147826Actual
35584109.272025-01-1378411Actual
1694257.002023-08-157856Actual
1392265.002023-05-157856Actual
293074.002022-07-167856Actual
2659224.002022-07-167865Actual
1138130.002023-03-157873Actual
26715103.012024-05-1478113Actual
3342843.312024-11-1478212Actual
36652225.232025-02-1378111Actual
28074110.002024-07-157873Actual
2279151.002022-07-167813Actual
38774292.002025-04-157867Actual
31600343.002024-10-147815Actual
1531563.532023-06-1578411Actual
8449200.002022-12-167836Budget
29290279.002024-08-147864Actual
3802936.932025-03-1578212Actual
8497100.002022-12-167846Budget
2298771.002024-02-137846Actual
25080111.002024-04-147866Actual
26205383.002024-05-147817Actual
1847514.592023-09-1578112Actual
3741950.002025-03-157826Actual
11854105.002023-03-157846Actual
18925115.002023-10-157836Actual
30172225.822024-08-1478213Actual
2393825.002024-03-147826Actual
23103264.002024-02-137817Actual
3372896.002024-12-157873Actual
2245396.512024-01-1378611Actual
3900794.382025-04-1578311Actual
1764100.002022-06-157846Budget
9984100.002023-01-137828Budget
37206479.002025-03-157814Actual
33547190.732024-11-1478213Actual
8682214.002022-12-167817Actual
15858125.002023-07-167836Actual
1841761.402023-09-1578611Actual
3209340.482022-07-167818Actual
27925290.732024-06-1478613Actual
1428664.592023-05-1578311Actual
5374165.002022-09-157867Actual
2647660.332024-05-1478311Actual
6359100.002022-10-157866Budget
19685118.002023-11-157873Actual
7620200.002022-11-157867Budget
1738893.312023-08-1578611Actual

Generated 2025-06-14 05:06:15.120 UTC