[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 697   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451911.402024-03-1378112Actual
1138040.002023-03-147873Budget
174468.212023-08-1478112Actual
1540710.332023-06-1478112Actual
1063460.002023-02-127826Budget
8133200.002022-12-157864Budget
1827480.552023-09-1478111Actual
22126279.002024-01-127817Actual
38542136.002025-04-147816Actual
10916252.002023-02-127817Actual
8870100.002022-12-157828Budget
20983132.002023-12-157836Actual
33849318.002024-12-147815Actual
4984100.002022-09-147816Budget
26421113.532024-05-1378111Actual
30977190.122024-09-1378111Actual
2301376.002024-02-127856Actual
5235128.002022-09-147866Actual
32631503.002024-11-137814Actual
2195641.002024-01-127826Actual
6952280.002022-11-147814Budget
1528844.382023-06-1478311Actual
1635656.082023-07-1578611Actual
12289166.242023-03-147868Actual
241746.002022-07-157873Actual
1175960.002023-03-147826Budget
15055264.002023-06-147867Actual
517580.002022-09-147856Actual
1541162.002022-06-147865Actual
4905200.002022-09-147865Budget
1952232.002022-06-147817Actual
68871.002022-05-147856Actual
7230157.002022-11-147816Actual
2045061.402023-11-1478611Actual
30296274.002024-09-137863Actual
21745233.002024-01-127814Actual
9470200.002023-01-127816Budget
7699279.872022-11-147818Actual
24635398.002024-04-137813Actual
18600238.002023-10-147863Actual
3856968.002025-04-147826Actual
12557280.002023-04-147814Budget
7560280.002022-11-147817Budget
29638438.002024-08-137817Actual
27545203.952024-06-1378111Actual
28639272.302024-07-147868Actual
1887095.002023-10-147816Actual
3209340.482022-07-157818Actual
19840161.002023-11-147865Actual
5640140.002022-10-147813Actual
245463.952024-03-1378212Actual
26240306.002024-05-137867Actual
1942184.802023-10-1478611Actual
29290279.002024-08-137864Actual
8212216.002022-12-157815Actual
2831443.002024-07-147826Actual
38597163.002025-04-147836Actual
2000554.002023-11-147856Actual
17715157.002023-09-147864Actual
2050810.332023-11-1478112Actual
20095292.002023-11-147817Actual
20307102.892023-11-1478111Actual
3861153.002022-08-147816Actual
12935200.002023-04-147836Budget
32724330.002024-11-137815Actual
29045285.472024-07-1478213Actual
34612231.612024-12-1478612Actual
28605279.872024-07-147828Actual
1797346.002023-09-147856Actual
2644953.952024-05-1378211Actual
11960117.002023-03-147866Actual
37943152.892025-03-1478611Actual
34786423.002025-01-127813Actual
29496163.002024-08-137836Actual
8602100.002022-12-157866Budget
28194305.002024-07-147815Actual
2334453.952024-02-1278211Actual
14878123.002023-06-147836Actual
19805208.002023-11-147815Actual
1624115.652023-07-1578211Actual
2279151.002022-07-157813Actual
3802936.932025-03-1478212Actual
31330199.502024-09-1378613Actual
30172225.822024-08-1378213Actual
37086435.002025-03-147813Actual
742260.002022-11-147856Budget
17773171.002023-09-147815Actual
37681545.032025-03-147818Actual
38148183.712025-03-1478213Actual
129240.002022-06-147873Budget
11490200.002023-03-147864Budget
34878118.002025-01-127873Actual
1794769.002023-09-147846Actual
1626848.632023-07-1578311Actual
68770.002022-05-147856Budget
12102200.002023-03-147867Budget
5562178.362022-09-147868Actual
10976212.002023-02-127867Actual
215277.002022-05-147814Actual
7013200.002022-11-147864Budget
2757379.482024-06-1378211Actual
32044314.722024-10-137868Actual
3860100.002022-08-147816Budget
9857200.002023-01-127867Budget
36297168.002025-02-127836Actual
22161263.002024-01-127867Actual
3404878.002024-12-147856Actual
854360.002022-12-157856Budget
2601200.002022-07-157815Budget
31059117.782024-09-1378411Actual
2472759.002024-04-137873Actual
28102503.002024-07-147814Actual
37206479.002025-03-147814Actual
37392139.002025-03-147816Actual
2662317.782024-05-1378112Actual
20249260.182023-11-147868Actual
23224188.962024-02-127828Actual
274193.002022-05-147864Actual
35092127.002025-01-127816Actual
1830227.362023-09-1478211Actual
13231200.002023-04-147867Actual
1485046.002023-06-147826Actual
13090100.002023-04-147866Budget
3256100.002022-07-157828Budget
2103570.002023-12-157856Actual
1724583.742023-08-1478111Actual
11491208.002023-03-147864Actual
23046105.002024-02-127866Actual
21984128.002024-01-127836Actual
27865111.782024-06-1378113Actual
2201090.002024-01-127846Actual
1927998.632023-10-1478111Actual
22247191.992024-01-127828Actual
2954870.002024-08-137856Actual
1026340.002023-02-127873Budget
840071.002022-12-157826Actual
30764394.002024-09-137817Actual
10731100.002023-02-127846Budget
11055355.632023-02-127818Actual
17187220.782023-08-147868Actual
35324339.002025-01-127867Actual
1835650.762023-09-1478411Actual
36970206.522025-02-1278113Actual
13660174.002023-05-147864Actual
2496729.002024-04-137826Actual
8744195.002022-12-157867Actual
37532132.002025-03-147866Actual
38391284.002025-04-147864Actual
25851219.002024-05-137864Actual
3372896.002024-12-147873Actual
1997981.002023-11-147846Actual
13815116.002023-05-147816Actual
27453348.062024-06-137828Actual
1632227.362023-07-1578511Actual
12101177.002023-03-147867Actual
3862392.002025-04-147846Actual
10185101.002023-02-127863Actual
2192996.002024-01-127816Actual
33226218.852024-11-1378111Actual
33671263.002024-12-147863Actual
2236646.502024-01-1278211Actual
12619200.002023-04-147864Budget
4702280.002022-09-147814Budget
3782200.002022-08-147865Budget
22814212.002024-02-127815Actual
32421266.172024-10-1378213Actual
5967227.002022-10-147815Actual
690444.002022-11-147873Actual
129329.002022-06-147873Actual
13955102.002023-05-147866Actual
3292462.002024-11-137856Actual
2041643.312023-11-1478511Actual
1544018.842023-06-1478612Actual
20130203.002023-11-147867Actual
966256.002023-01-127856Actual
6205168.002022-10-147836Actual
2522172.002022-07-157864Actual
32511401.002024-11-137813Actual
5453200.002022-09-147818Budget
3180078.002024-10-137856Actual
1588478.002023-07-157846Actual
27627122.042024-06-1378411Actual
3898092.252025-04-1478211Actual
54561.002022-05-147826Actual
16155269.272023-07-157868Actual
29967140.122024-08-1378611Actual
35502188.002025-01-1278111Actual
15497426.002023-07-157813Actual
37178109.002025-03-147873Actual
2560912.462024-04-1378612Actual
30087203.952024-08-1378612Actual
17681215.002023-09-147814Actual
13539289.002023-05-147863Actual
31151162.462024-09-1378112Actual
29170267.002024-08-137863Actual
29135398.002024-08-137813Actual
2092898.002023-12-157816Actual
9718114.002023-01-127866Actual
34941338.002025-01-127864Actual
36242155.002025-02-127816Actual
7747100.002022-11-147828Budget
293074.002022-07-157856Actual
641104.002022-05-147846Actual
23196352.602024-02-127818Actual
2153612.462023-12-1578112Actual
1847514.592023-09-1478112Actual
38484314.002025-04-147865Actual
6579343.512022-10-147818Actual
23103264.002024-02-127817Actual
4765200.002022-09-147864Budget
25292223.812024-04-137868Actual
12982100.002023-04-147846Budget
11429294.002023-03-147814Actual
3325490.122024-11-1378211Actual
233892.002022-07-157863Actual
4113100.002022-08-147866Budget
1936151.822023-10-1478411Actual
2523200.002022-07-157864Budget
1392265.002023-05-147856Actual
3221151.822024-10-1378511Actual
37801170.982025-03-1478111Actual
1446217.782023-05-1478612Actual
36851120.972025-02-1278112Actual
2502175.002024-04-137846Actual
11102100.002023-02-127828Budget
7807100.002022-11-147868Budget
2777452.892024-06-1378212Actual
27275118.002024-06-137866Actual
8211200.002022-12-157815Budget
2147864.592023-12-1578611Actual
3957200.002022-08-147836Budget
27487252.602024-06-137868Actual
28840127.362024-07-1478611Actual
38860231.392025-04-147828Actual
22756150.002024-02-127864Actual
3582280.002022-08-147814Budget
3676165.652025-02-1278511Actual
34230520.792024-12-147818Actual
19221198.052023-10-147868Actual
2242067.782024-01-1278411Actual
1423184.802023-05-1478111Actual
615769.002022-10-147826Actual
6029192.002022-10-147865Actual
27425537.452024-06-137818Actual
35147151.002025-01-127836Actual
27332426.002024-06-137817Actual
25230435.942024-04-137818Actual
3782944.382025-03-1478211Actual
38774292.002025-04-147867Actual
3068274.002022-07-157817Actual
6359100.002022-10-147866Budget
2405085.002024-03-137866Actual
36184254.002025-02-127865Actual
6826100.002022-11-147863Budget
1765120.002022-06-147846Actual
26952455.002024-06-137814Actual
35034249.002025-01-127865Actual
2354815.652024-02-1278612Actual
26986285.002024-06-137864Actual
578054.002022-10-147873Actual
457691.002022-09-147863Actual
1930729.482023-10-1478211Actual
1440411.402023-05-1478112Actual
14109376.852023-05-147818Actual
415178.002022-05-147865Actual
11711142.002023-03-147816Actual
13870106.002023-05-147836Actual
8822200.002022-12-157818Budget
6030200.002022-10-147865Budget
18565429.002023-10-147813Actual
10124144.002023-02-127813Actual
1018490.002023-02-127863Budget
29851206.082024-08-1378111Actual
15113442.002023-06-147818Actual
1534991.192023-06-1478611Actual
2988146.002022-07-157866Actual
8132199.002022-12-157864Actual
6438200.002022-10-147817Budget
36057501.002025-02-127814Actual
10311277.002023-02-127814Actual
28342166.002024-07-147836Actual
4252200.002022-08-147867Budget
34404129.482024-12-1478311Actual
9069105.002023-01-127863Actual
2716260.002024-06-137826Actual
9719100.002023-01-127866Budget
4379217.752022-08-147828Actual
19713245.002023-11-147814Actual
36439446.002025-02-127817Actual
33941151.002024-12-147816Actual
6109100.002022-10-147816Budget
14638226.002023-06-147814Actual
1496392.002023-06-147866Actual
28898162.462024-07-1478112Actual
802540.002022-12-157873Budget
9195290.002023-01-127814Actual
30919345.032024-09-137868Actual
13311200.002023-04-147818Budget
24227210.182024-03-137828Actual
36912179.492025-02-1278612Actual
3644188.002022-08-147864Actual
7886100.002022-12-157813Budget
29383294.002024-08-137865Actual
31890436.002024-10-137817Actual
1303094.002023-04-147856Actual
11054200.002023-02-127818Budget
33168316.242024-11-137868Actual
4004100.002022-08-147846Budget
1384237.002023-05-147826Actual
3918184.802025-04-1478212Actual
35382520.792025-01-127818Actual
1873100.002022-06-147866Budget
30509266.002024-09-137865Actual
8681280.002022-12-157817Budget
4703303.002022-09-147814Actual
8682214.002022-12-157817Actual
278741.002022-07-157826Actual
18183172.302023-09-147828Actual
1789342.002023-09-147826Actual
3117960.332024-09-1378212Actual
32244128.422024-10-1378611Actual
3014590.732024-08-1378113Actual
11103181.392023-02-127828Actual
6627172.302022-10-147828Actual
1621399.702023-07-1578111Actual
29018160.902024-07-1478113Actual
32157115.652024-10-1378311Actual
8823282.902022-12-157818Actual
13720224.002023-05-147815Actual
8072309.002022-12-157814Actual
29441130.002024-08-137816Actual
13420100.002023-04-147868Budget
33048334.002024-11-137867Actual
465554.002022-09-147873Actual
33791304.002024-12-147864Actual
3257152.602022-07-157828Actual
2199196.542022-06-147868Actual
36532573.822025-02-127818Actual
5313207.002022-09-147817Actual
22601392.002024-02-127813Actual
35848210.032025-01-1278213Actual
24260270.782024-03-137868Actual
2156916.722023-12-1578612Actual
241640.002022-07-157873Budget
12556282.002023-04-147814Actual
29906134.802024-08-1378311Actual
21871155.002024-01-127865Actual
9391205.002023-01-127865Actual
1016100.002022-05-147828Budget
1130290.002023-03-147863Budget
9984100.002023-01-127828Budget
12838100.002023-04-147816Budget
2549280.552024-04-1378611Actual
1479200.002022-06-147815Budget
914636.002023-01-127873Actual
33400128.422024-11-1378112Actual
13359100.002023-04-147828Budget
16621124.002023-08-147873Actual
7151188.002022-11-147865Actual
2882100.002022-07-157846Budget
1243090.002023-04-147863Budget
2293332.002024-02-127826Actual
9334204.002023-01-127815Actual
35530100.762025-01-1278211Actual
593200.002022-05-147836Budget
36323109.002025-02-127846Actual
5500100.002022-09-147828Budget
25258217.752024-04-137828Actual
1288655.002023-04-147826Actual
11303106.002023-03-147863Actual
30025147.572024-08-1378112Actual
16777204.002023-08-147865Actual
20188395.032023-11-147818Actual
6206200.002022-10-147836Budget
35972258.002025-02-127863Actual
13598115.002023-05-147873Actual
36734103.952025-02-1278411Actual
166850.002022-06-147826Budget
86113.002022-05-147863Actual
33636401.002024-12-147813Actual
13170200.002023-04-147817Budget
1214113.002022-06-147863Actual
34291258.662024-12-147868Actual
2600676.002024-05-137816Actual
9568200.002023-01-127836Budget
31387428.002024-10-137813Actual
465450.002022-09-147873Budget
1591069.002023-07-157856Actual
23605406.002024-03-137813Actual
2278200.002022-07-157813Budget
8743200.002022-12-157867Budget
3832882.002025-04-147873Actual
30381480.002024-09-137814Actual
16640.002022-05-147873Budget
2141766.722023-12-1578411Actual
5561100.002022-09-147868Budget
35289412.002025-01-127817Actual
30353112.002024-09-137873Actual
2537824.162024-04-1378211Actual
2351612.462024-02-1278112Actual
36382114.002025-02-127866Actual
1727337.992023-08-1478211Actual
1138130.002023-03-147873Actual
27925290.732024-06-1378613Actual
31032140.122024-09-1378311Actual
31507488.002024-10-137814Actual

Generated 2025-06-13 03:48:09.634 UTC