[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33400128.422024-10-2378112Actual
25694376.002024-04-227813Actual
9254200.002022-12-227864Budget
416200.002022-04-237865Budget
22219357.152023-12-227818Actual
7699279.872022-10-247818Actual
22601392.002024-01-227813Actual
2100992.002023-11-247846Actual
32102186.932024-09-2278111Actual
24107307.002024-02-217817Actual
1997981.002023-10-247846Actual
36057501.002025-01-227814Actual
38001112.462025-02-2178112Actual
29078195.992024-06-2378613Actual
215277.002022-04-237814Actual
742260.002022-10-247856Budget
30416344.002024-08-237864Actual
503368.002022-08-247826Actual
8870100.002022-11-247828Budget
1830227.362023-08-2478211Actual
33134269.272024-10-237828Actual
37206479.002025-02-217814Actual
512983.002022-08-247846Actual
241640.002022-06-247873Budget
32817153.002024-10-237816Actual
4331275.332022-07-247818Actual
34349231.612024-11-2378111Actual
39034146.512025-03-2478411Actual
34258328.362024-11-237828Actual
15497426.002023-06-247813Actual
13755151.002023-04-237865Actual
4985131.002022-08-247816Actual
23103264.002024-01-227817Actual
27545203.952024-05-2378111Actual
15020322.002023-05-247817Actual
16684151.002023-07-247864Actual
2345883.742024-01-2278611Actual
6687185.932022-09-237868Actual
30204197.752024-07-2378613Actual
1641412.462023-06-2478112Actual
10684159.002023-01-227836Actual
4330200.002022-07-247818Budget
35232120.002024-12-227866Actual
517680.002022-08-247856Budget
13598115.002023-04-237873Actual
20870203.002023-11-247865Actual
2451911.402024-02-2178112Actual
1887095.002023-09-237816Actual
3676165.652025-01-2278511Actual
27425537.452024-05-237818Actual
30172225.822024-07-2378213Actual
39215238.002025-03-2478612Actual
29441130.002024-07-237816Actual
21065106.002023-11-247866Actual
13170200.002023-03-247817Budget
3457857.142024-11-2378212Actual
10836100.002023-01-227866Budget
9068100.002022-12-227863Budget
2757379.482024-05-2378211Actual
3511955.002024-12-227826Actual
28960193.322024-06-2378612Actual
1392265.002023-04-237856Actual
1724583.742023-07-2478111Actual
18925115.002023-09-237836Actual
30296274.002024-08-237863Actual
3316100.002022-06-247868Budget
1428664.592023-04-2378311Actual
12839135.002023-03-247816Actual
34697215.292024-11-2378213Actual
2600676.002024-04-227816Actual
15113442.002023-05-247818Actual
22693111.002024-01-227873Actual
10915200.002023-01-227817Budget
36242155.002025-01-227816Actual
22161263.002023-12-227867Actual
37681545.032025-02-217818Actual
3862392.002025-03-247846Actual
37121302.002025-02-217863Actual
26952455.002024-05-237814Actual
10587100.002023-01-227816Budget
25137326.002024-03-237817Actual
4517140.002022-08-247813Actual
7620200.002022-10-247867Budget
8072309.002022-11-247814Actual
20307102.892023-10-2478111Actual
854490.002022-11-247856Actual
28136304.002024-06-237864Actual
1797346.002023-08-247856Actual
1764100.002022-05-247846Budget
10508200.002023-01-227865Budget
34022104.002024-11-237846Actual
742151.002022-10-247856Actual
9470200.002022-12-227816Budget
30025147.572024-07-2378112Actual
37086435.002025-02-217813Actual
12697244.002023-03-247815Actual
9936200.002022-12-227818Budget
29348315.002024-07-237815Actual
23725254.002024-02-217814Actual
2000554.002023-10-247856Actual
11163100.002023-01-227868Budget
34999358.002024-12-227815Actual
4437198.052022-07-247868Actual
9567168.002022-12-227836Actual
3342843.312024-10-2378212Actual
1942184.802023-09-2378611Actual
10370200.002023-01-227864Budget
25292223.812024-03-237868Actual
225117.142023-12-2278112Actual
961593.002022-12-227846Actual
5081200.002022-08-247836Budget
31032140.122024-08-2378311Actual
38739424.002025-03-247817Actual
8450169.002022-11-247836Actual
1341277.002022-05-247814Actual
8132199.002022-11-247864Actual
5828316.002022-09-237814Actual
9798263.002022-12-227817Actual
14014252.002023-04-237817Actual
8073280.002022-11-247814Budget
10311277.002023-01-227814Actual
34291258.662024-11-237868Actual
465450.002022-08-247873Budget
22848170.002024-01-227865Actual
3749983.002025-02-217856Actual
3177493.002024-09-227846Actual
54450.002022-04-237826Budget
174738.212023-07-2478212Actual
12039218.002023-02-217817Actual
7092185.002022-10-247815Actual
2839482.002024-06-237856Actual
38832522.302025-03-247818Actual
11960117.002023-02-217866Actual
20743247.002023-11-247814Actual
11103181.392023-01-227828Actual
2644953.952024-04-2278211Actual
1895168.002023-09-237846Actual
25729251.002024-04-227863Actual
10449200.002023-01-227815Budget
32184127.362024-09-2278411Actual
35444316.242024-12-227868Actual
827280.002022-04-237817Budget
22069102.002023-12-227866Actual
2872566.722024-06-2378211Actual
27275118.002024-05-237866Actual
21984128.002023-12-227836Actual
503270.002022-08-247826Budget
3221151.822024-09-2278511Actual
2660200.002022-06-247865Budget
2578885.002024-04-227873Actual
747100.002022-04-237866Budget
802442.002022-11-247873Actual
27688146.512024-05-2378611Actual
1838315.652023-08-2478511Actual
25946219.002024-04-227865Actual
9858166.002022-12-227867Actual
2144417.782023-11-2478511Actual
233892.002022-06-247863Actual
33462216.722024-10-2378612Actual
3315193.512022-06-247868Actual
16564258.002023-07-247863Actual
181258.002022-05-247856Actual
1401200.002022-05-247864Budget
29496163.002024-07-237836Actual
1479200.002022-05-247815Budget
11854105.002023-02-217846Actual
31982551.092024-09-227818Actual
4113100.002022-07-247866Budget
1490474.002023-05-247846Actual
17067208.002023-07-247867Actual
16975106.002023-07-247866Actual
9008100.002022-12-227813Budget
28017278.002024-06-237863Actual
31600343.002024-09-227815Actual
278650.002022-06-247826Budget
25851219.002024-04-227864Actual
7480105.002022-10-247866Actual
1389687.002023-04-237846Actual
30977190.122024-08-2378111Actual
28368103.002024-06-237846Actual
18812204.002023-09-237865Actual
8273178.002022-11-247865Actual
166965.002022-05-247826Actual
36851120.972025-01-2278112Actual
405272.002022-07-247856Actual
38860231.392025-03-247828Actual
27453348.062024-05-237828Actual
12229129.872023-02-217828Actual
2437347.572024-02-2178311Actual
2141766.722023-11-2478411Actual
32603134.002024-10-237873Actual
34729181.962024-11-2378613Actual
2662317.782024-04-2278112Actual
6953278.002022-10-247814Actual
9009145.002022-12-227813Actual
2522172.002022-06-247864Actual
1496392.002023-05-247866Actual
8353165.002022-11-247816Actual
31890436.002024-09-227817Actual
38542136.002025-03-247816Actual
30885251.092024-08-237828Actual
17681215.002023-08-247814Actual
10185101.002023-01-227863Actual
1075163.212022-04-237868Actual
13232200.002023-03-247867Budget
4378100.002022-07-247828Budget
32302151.832024-09-2278112Actual
32244128.422024-09-2278611Actual
24755253.002024-03-237814Actual
33048334.002024-10-237867Actual
4112150.002022-07-247866Actual
26742269.682024-04-2278213Actual
2465303.002022-06-247814Actual
19159461.702023-09-237818Actual
2236646.502023-12-2278211Actual
26924113.002024-05-237873Actual
26200.002022-04-237813Budget
13660174.002023-04-237864Actual
17187220.782023-07-247868Actual
31748160.002024-09-227836Actual
5501201.082022-08-247828Actual
14672147.002023-05-247864Actual
292970.002022-06-247856Budget
2880645.442024-06-2378511Actual
33106535.942024-10-237818Actual
7560280.002022-10-247817Budget
29906134.802024-07-2378311Actual
27865111.782024-05-2378113Actual
2399290.002024-02-217846Actual
854360.002022-11-247856Budget
11242200.002023-02-217813Budget
7481100.002022-10-247866Budget
18685241.002023-09-237814Actual
1243193.002023-03-247863Actual
2724262.002024-05-237856Actual
11632200.002023-02-217865Budget
17715157.002023-08-247864Actual
1523398.632023-05-2478111Actual
28102503.002024-06-237814Actual
27746169.912024-05-2378112Actual
11303106.002023-02-217863Actual
13626213.002023-04-237814Actual
245463.952024-02-2178212Actual
8929100.002022-11-247868Budget
1889748.002023-09-237826Actual
8682214.002022-11-247817Actual
31059117.782024-08-2378411Actual
11807200.002023-02-217836Budget
9195290.002022-12-227814Actual
1138040.002023-02-217873Budget
6626100.002022-09-237828Budget
11164185.932023-01-227868Actual
2056618.842023-10-2478612Actual
3860100.002022-07-247816Budget
278741.002022-06-247826Actual
1626848.632023-06-2478311Actual
27367330.002024-05-237867Actual
27216116.002024-05-237846Actual
25350102.892024-03-2378111Actual
4379217.752022-07-247828Actual
2245396.512023-12-2278611Actual
9333200.002022-12-227815Budget
10586140.002023-01-227816Actual
6029192.002022-09-237865Actual
2342528.422024-01-2278511Actual
1629561.402023-06-2478411Actual
3209340.482022-06-247818Actual
10837131.002023-01-227866Actual
28194305.002024-06-237815Actual
7375100.002022-10-247846Budget
6438200.002022-09-237817Budget
12936164.002023-03-247836Actual
36560257.152025-01-227828Actual
6952280.002022-10-247814Budget
31422266.002024-09-227863Actual
3906124.162025-03-2478511Actual
5641200.002022-09-237813Budget
1933428.422023-09-2378311Actual
10310280.002023-01-227814Budget
36970206.522025-01-2278113Actual
3372896.002024-11-237873Actual
11855100.002023-02-217846Budget
6767172.002022-10-247813Actual
8133200.002022-11-247864Budget
12040200.002023-02-217817Budget
1288655.002023-03-247826Actual
31924328.002024-09-227867Actual
35584109.272024-12-2278411Actual
15532252.002023-06-247863Actual
1077785.002023-01-227856Actual
12290100.002023-02-217868Budget
1175885.002023-02-217826Actual
888200.002022-04-237867Budget
1540710.332023-05-2478112Actual
293074.002022-06-247856Actual
27190155.002024-05-237836Actual
36912179.492025-01-2278612Actual
17773171.002023-08-247815Actual
5968200.002022-09-237815Budget
5967227.002022-09-237815Actual
28074110.002024-06-237873Actual
2011185.002022-05-247867Actual
1190280.002023-02-217856Budget
1620100.002022-05-247816Budget
30707109.002024-08-237866Actual
11631218.002023-02-217865Actual
1686236.002023-07-247826Actual
3437760.332024-11-2378211Actual
5313207.002022-08-247817Actual
14109376.852023-04-237818Actual
29581127.002024-07-237866Actual
6826100.002022-10-247863Budget
28519289.002024-06-237867Actual
22247191.992023-12-227828Actual
1635656.082023-06-2478611Actual
34550140.122024-11-2378112Actual
30381480.002024-08-237814Actual
34878118.002024-12-227873Actual
2537824.162024-03-2378211Actual
11102100.002023-01-227828Budget
7151188.002022-10-247865Actual
35324339.002024-12-227867Actual
345790.002022-07-247863Budget
32044314.722024-09-227868Actual
35147151.002024-12-227836Actual
969325.332022-04-237818Actual
4251194.002022-07-247867Actual
1485046.002023-05-247826Actual
966160.002022-12-227856Budget
951968.002022-12-227826Actual
28898162.462024-06-2378112Actual
23640229.002024-02-217863Actual
38597163.002025-03-247836Actual
68871.002022-04-237856Actual
28484454.002024-06-237817Actual
33636401.002024-11-237813Actual
35763245.442024-12-2278612Actual
21745233.002023-12-227814Actual
19594388.002023-10-247813Actual
4252200.002022-07-247867Budget
38356493.002025-03-247814Actual
8496100.002022-11-247846Actual
2090200.002022-05-247818Budget
1624115.652023-06-2478211Actual
2354815.652024-01-2278612Actual
37241330.002025-02-217864Actual
22126279.002023-12-227817Actual
3573084.802024-12-2278212Actual
1156200.002022-05-247813Budget
18777170.002023-09-237815Actual
2614670.002024-04-227866Actual
1130290.002023-02-217863Budget
8211200.002022-11-247815Budget
690540.002022-10-247873Budget
28840127.362024-06-2378611Actual
13359100.002023-03-247828Budget
32394185.472024-09-2278113Actual
17032302.002023-07-247817Actual
1718164.002022-05-247836Actual
3723200.002022-07-247815Budget
144317.142023-04-2378212Actual
7698200.002022-10-247818Budget
15617218.002023-06-247814Actual
19187238.962023-09-237828Actual
3117960.332024-08-2378212Actual
26061104.002024-04-227836Actual
15710176.002023-06-247815Actual
16121199.572023-06-247828Actual
35530100.762024-12-2278211Actual
2603327.002024-04-227826Actual
1897752.002023-09-237856Actual
21837219.002023-12-227815Actual
32898106.002024-10-237846Actual
3791025.232025-02-2178511Actual
1431347.572023-04-2378411Actual
2071574.002023-11-247873Actual
5829280.002022-09-237814Budget
29522102.002024-07-237846Actual
13504389.002023-04-237813Actual
10046100.002022-12-227868Budget
34612231.612024-11-2378612Actual
1732768.852023-07-2478411Actual
7747100.002022-10-247828Budget
1789342.002023-08-247826Actual
1632227.362023-06-2478511Actual
3856968.002025-03-247826Actual
19685118.002023-10-247873Actual
27153.002022-04-237813Actual
17808197.002023-08-247865Actual
21122251.002023-11-247817Actual
34670199.502024-11-2378113Actual
5314200.002022-08-247817Budget
9471159.002022-12-227816Actual
3583288.002022-07-247814Actual
86113.002022-04-237863Actual
8823282.902022-11-247818Actual
1621399.702023-06-2478111Actual
33579288.982024-10-2378613Actual
12181308.662023-02-217818Actual
1750418.842023-07-2478612Actual
1847514.592023-08-2478112Actual
1526124.162023-05-2478211Actual

Generated 2025-05-23 08:22:31.289 UTC