[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1214113.002022-05-197863Actual
1493064.002023-05-197856Actual
13359100.002023-03-197828Budget
2045061.402023-10-1978611Actual
16155269.272023-06-197868Actual
33462216.722024-10-1878612Actual
37883142.252025-02-1678411Actual
2090200.002022-05-197818Budget
2141766.722023-11-1978411Actual
1942184.802023-09-1878611Actual
29227119.002024-07-187873Actual
8072309.002022-11-197814Actual
34670199.502024-11-1878113Actual
9254200.002022-12-177864Budget
5235128.002022-08-197866Actual
8274200.002022-11-197865Budget
1340280.002022-05-197814Budget
166965.002022-05-197826Actual
2946848.002024-07-187826Actual
10684159.002023-01-177836Actual
144317.142023-04-1878212Actual
10975200.002023-01-177867Budget
9984100.002022-12-177828Budget
36057501.002025-01-177814Actual
3396849.002024-11-187826Actual
3316100.002022-06-197868Budget
2301376.002024-01-177856Actual
2144417.782023-11-1978511Actual
570397.002022-09-187863Actual
27865111.782024-05-1878113Actual
34022104.002024-11-187846Actual
4702280.002022-08-197814Budget
802442.002022-11-197873Actual
6253129.002022-09-187846Actual
14137172.302023-04-187828Actual
415178.002022-04-187865Actual
8133200.002022-11-197864Budget
6952280.002022-10-197814Budget
1542200.002022-05-197865Budget
22756150.002024-01-177864Actual
36532573.822025-01-177818Actual
1895168.002023-09-187846Actual
1889748.002023-09-187826Actual
1873100.002022-05-197866Budget
16000309.002023-06-197817Actual
30622147.002024-08-187836Actual
38356493.002025-03-197814Actual
29793299.572024-07-187868Actual
3284443.002024-10-187826Actual
2662317.782024-04-1778112Actual
3856968.002025-03-197826Actual
32421266.172024-09-1778213Actual
1303094.002023-03-197856Actual
30707109.002024-08-187866Actual
2545936.932024-03-1878511Actual
18719158.002023-09-187864Actual
24227210.182024-02-167828Actual
17921136.002023-08-197836Actual
32244128.422024-09-1778611Actual
3782200.002022-07-197865Budget
35324339.002024-12-177867Actual
36149353.002025-01-177815Actual
37473108.002025-02-167846Actual
3687941.192025-01-1778212Actual
32130101.822024-09-1778211Actual
36560257.152025-01-177828Actual
18812204.002023-09-187865Actual
38449301.002025-03-197815Actual
31924328.002024-09-177867Actual
35821117.042024-12-1778113Actual
9857200.002022-12-177867Budget
2156916.722023-11-1978612Actual
8870100.002022-11-197828Budget
2560912.462024-03-1878612Actual
31982551.092024-09-177818Actual
37121302.002025-02-167863Actual
18600238.002023-09-187863Actual
36242155.002025-01-177816Actual
19101278.002023-09-187867Actual
25258217.752024-03-187828Actual
17125388.972023-07-197818Actual
405180.002022-07-197856Budget
5888200.002022-09-187864Budget
2138100.002022-05-197828Budget
6627172.302022-09-187828Actual
22814212.002024-01-177815Actual
8449200.002022-11-197836Budget
11710100.002023-02-167816Budget
9797280.002022-12-177817Budget
4330200.002022-07-197818Budget
2242067.782023-12-1778411Actual
28194305.002024-06-187815Actual
747100.002022-04-187866Budget
29290279.002024-07-187864Actual
1156200.002022-05-197813Budget
31387428.002024-09-177813Actual
278741.002022-06-197826Actual
18005106.002023-08-197866Actual
33579288.982024-10-1878613Actual
10976212.002023-01-177867Actual
7807100.002022-10-197868Budget
20658247.002023-11-197863Actual
3782944.382025-02-1678211Actual
9391205.002022-12-177865Actual
1838315.652023-08-1978511Actual
1835650.762023-08-1978411Actual
32898106.002024-10-187846Actual
3330891.192024-10-1878411Actual
12982100.002023-03-197846Budget
30296274.002024-08-187863Actual
2139068.852023-11-1978311Actual
3100559.272024-08-1878211Actual
2056618.842023-10-1978612Actual
1077880.002023-01-177856Budget
29348315.002024-07-187815Actual
3519962.002024-12-177856Actual
39153155.022025-03-1978112Actual
497147.002022-04-187816Actual
36594275.332025-01-177868Actual
233892.002022-06-197863Actual
26775203.012024-04-1778613Actual
18155354.122023-08-197818Actual
2393825.002024-02-167826Actual
10916252.002023-01-177817Actual
512983.002022-08-197846Actual
2608767.002024-04-177846Actual
6205168.002022-09-187836Actual
1544018.842023-05-1978612Actual
4844229.002022-08-197815Actual
1384237.002023-04-187826Actual
2092898.002023-11-197816Actual
39095166.722025-03-1978611Actual
3898092.252025-03-1978211Actual
7746154.112022-10-197828Actual
29906134.802024-07-1878311Actual
629980.002022-09-187856Budget
1641412.462023-06-1978112Actual
1686236.002023-07-197826Actual
22636254.002024-01-177863Actual
1063460.002023-01-177826Budget
22069102.002023-12-177866Actual
164417.142023-06-1978212Actual
1190159.002023-02-167856Actual
2331677.362024-01-1778111Actual
742260.002022-10-197856Budget
3583288.002022-07-197814Actual
26205383.002024-04-177817Actual
23911125.002024-02-167816Actual
1832950.762023-08-1978311Actual
8496100.002022-11-197846Actual
1718164.002022-05-197836Actual
11303106.002023-02-167863Actual
27135127.002024-05-187816Actual
19187238.962023-09-187828Actual
24847175.002024-03-187815Actual
26952455.002024-05-187814Actual
15803113.002023-06-197816Actual
1927998.632023-09-1878111Actual
19713245.002023-10-197814Actual
3634983.002025-01-177856Actual
7947107.002022-11-197863Actual
31479107.002024-09-177873Actual
8823282.902022-11-197818Actual
9471159.002022-12-177816Actual
18565429.002023-09-187813Actual
517580.002022-08-197856Actual
38236424.002025-03-197813Actual
18097202.002023-08-197867Actual
19221198.052023-09-187868Actual
12040200.002023-02-167817Budget
7230157.002022-10-197816Actual
22961128.002024-01-177836Actual
24882177.002024-03-187865Actual
17067208.002023-07-197867Actual
1827480.552023-08-1978111Actual
38739424.002025-03-197817Actual
22126279.002023-12-177817Actual
14672147.002023-05-197864Actual
2342528.422024-01-1778511Actual
33168316.242024-10-187868Actual
241746.002022-06-197873Actual
29522102.002024-07-187846Actual
29383294.002024-07-187865Actual
2716260.002024-05-187826Actual
19066295.002023-09-187817Actual
29967140.122024-07-1878611Actual
12838100.002023-03-197816Budget
6359100.002022-09-187866Budget
8352200.002022-11-197816Budget
12759200.002023-03-197865Budget
30474321.002024-08-187815Actual
27746169.912024-05-1878112Actual
35848210.032024-12-1778213Actual
2494096.002024-03-187816Actual
1841761.402023-08-1978611Actual
36734103.952025-01-1778411Actual
32157115.652024-09-1778311Actual
6499200.002022-09-187867Budget
3862392.002025-03-197846Actual
640100.002022-04-187846Budget
31833113.002024-09-177866Actual
27487252.602024-05-187868Actual
8212216.002022-11-197815Actual
7092185.002022-10-197815Actual
2601200.002022-06-197815Budget
9255222.002022-12-177864Actual
5081200.002022-08-197836Budget
2434637.992024-02-1678211Actual
8871172.302022-11-197828Actual
345790.002022-07-197863Budget
9470200.002022-12-177816Budget
32666323.002024-10-187864Actual
7699279.872022-10-197818Actual
28342166.002024-06-187836Actual
12556282.002023-03-197814Actual
1446217.782023-04-1878612Actual
1401200.002022-05-197864Budget
27807238.002024-05-1878612Actual
2233894.382023-12-1778111Actual
7328200.002022-10-197836Budget
3005348.632024-07-1878212Actual
6578200.002022-09-187818Budget
11854105.002023-02-167846Actual
34291258.662024-11-187868Actual
2464280.002022-06-197814Budget
34697215.292024-11-1878213Actual
2036229.482023-10-1978311Actual
503368.002022-08-197826Actual
1026340.002023-01-177873Budget
37623325.002025-02-167867Actual
35557110.342024-12-1778311Actual
12760158.002023-03-197865Actual
26986285.002024-05-187864Actual
2339865.652024-01-1778411Actual
18216252.602023-08-197868Actual
27332426.002024-05-187817Actual
31422266.002024-09-177863Actual
1190280.002023-02-167856Budget
578150.002022-09-187873Budget
34550140.122024-11-1878112Actual
30857613.212024-08-187818Actual
3957200.002022-07-197836Budget
68770.002022-04-187856Budget
9937387.452022-12-177818Actual
16835124.002023-07-197816Actual
28960193.322024-06-1878612Actual
1750418.842023-07-1978612Actual
2644953.952024-04-1778211Actual
1526124.162023-05-1978211Actual
16121199.572023-06-197828Actual
32184127.362024-09-1778411Actual
2200100.002022-05-197868Budget
21871155.002023-12-177865Actual
21243231.392023-11-197828Actual
1243090.002023-03-197863Budget
21122251.002023-11-197817Actual
37392139.002025-02-167816Actual
1250960.002023-03-197873Actual
35232120.002024-12-177866Actual
22693111.002024-01-177873Actual
10507182.002023-01-177865Actual
29496163.002024-07-187836Actual
1496392.002023-05-197866Actual
29581127.002024-07-187866Actual
28519289.002024-06-187867Actual
854360.002022-11-197856Budget
9719100.002022-12-177866Budget
1175960.002023-02-167826Budget
33014443.002024-10-187817Actual
4378100.002022-07-197828Budget
11429294.002023-02-167814Actual
29731525.332024-07-187818Actual
2254419.912023-12-1778612Actual
13660174.002023-04-187864Actual
578054.002022-09-187873Actual
33636401.002024-11-187813Actual
5128100.002022-08-197846Budget
465450.002022-08-197873Budget
11960117.002023-02-167866Actual
2041643.312023-10-1978511Actual
3172048.002024-09-177826Actual
14519358.002023-05-197813Actual
8682214.002022-11-197817Actual
4005116.002022-07-197846Actual
3209340.482022-06-197818Actual
36297168.002025-01-177836Actual
8211200.002022-11-197815Budget
21065106.002023-11-197866Actual
15532252.002023-06-197863Actual
30353112.002024-08-187873Actual
21215446.542023-11-197818Actual
20778171.002023-11-197864Actual
3067280.002022-06-197817Budget
5373200.002022-08-197867Budget
2245396.512023-12-1778611Actual
1423184.802023-04-1878111Actual
16649261.002023-07-197814Actual
5234100.002022-08-197866Budget
30381480.002024-08-187814Actual
1794769.002023-08-197846Actual
37241330.002025-02-167864Actual
7559280.002022-10-197817Actual
32603134.002024-10-187873Actual
1997981.002023-10-197846Actual
9333200.002022-12-177815Budget
36091335.002025-01-177864Actual
16975106.002023-07-197866Actual
21157213.002023-11-197867Actual
4437198.052022-07-197868Actual
11570226.002023-02-167815Actual
3802936.932025-02-1678212Actual
7231200.002022-10-197816Budget
29933123.102024-07-1878411Actual
29441130.002024-07-187816Actual
12228100.002023-02-167828Budget
9194280.002022-12-177814Budget
28752110.342024-06-1878311Actual
33671263.002024-11-187863Actual
2431874.162024-02-1678111Actual
35382520.792024-12-177818Actual
1534991.192023-05-1978611Actual
2239358.212023-12-1778311Actual
2835200.002022-06-197836Budget
1341277.002022-05-197814Actual
16739.002022-04-187873Actual
12619200.002023-03-197864Budget
38774292.002025-03-197867Actual
19747138.002023-10-197864Actual
2555010.332024-03-1878112Actual
390870.002022-07-197826Budget
5314200.002022-08-197817Budget
2139188.962022-05-197828Actual
1691683.002023-07-197846Actual
7091200.002022-10-197815Budget
26061104.002024-04-177836Actual
20836201.002023-11-197815Actual
11711142.002023-02-167816Actual
22721228.002024-01-177814Actual
12368200.002023-03-197813Budget
30885251.092024-08-187828Actual
4251194.002022-07-197867Actual
840180.002022-11-197826Budget
11807200.002023-02-167836Budget
2653018.842024-04-1778511Actual
7887141.002022-11-197813Actual
33756457.002024-11-187814Actual
25350102.892024-03-1878111Actual
8497100.002022-11-197846Budget
26361276.842024-04-177868Actual
25137326.002024-03-187817Actual
961593.002022-12-177846Actual
241640.002022-06-197873Budget
1558978.002023-06-197873Actual
14878123.002023-05-197836Actual
4516200.002022-08-197813Budget
1063562.002023-01-177826Actual
26240306.002024-04-177867Actual
30025147.572024-07-1878112Actual
3918184.802025-03-1978212Actual
39273160.902025-03-1978113Actual
914740.002022-12-177873Budget
1130290.002023-02-167863Budget
34612231.612024-11-1878612Actual
21277210.182023-11-197868Actual
13598115.002023-04-187873Actual
26715103.012024-04-1778113Actual
17681215.002023-08-197814Actual
21984128.002023-12-177836Actual
26421113.532024-04-1778111Actual
1730046.502023-07-1978311Actual
35584109.272024-12-1778411Actual
1624115.652023-06-1978211Actual
27425537.452024-05-187818Actual
20307102.892023-10-1978111Actual
2171760.002023-12-177873Actual
2147864.592023-11-1978611Actual
4906194.002022-08-197865Actual
33849318.002024-11-187815Actual
34431115.652024-11-1878411Actual
5968200.002022-09-187815Budget
20983132.002023-11-197836Actual
1629561.402023-06-1978411Actual
4703303.002022-08-197814Actual
17808197.002023-08-197865Actual
10046100.002022-12-177868Budget
1933428.422023-09-1878311Actual
4191200.002022-07-197817Budget
3221151.822024-09-1778511Actual
18062296.002023-08-197817Actual
615670.002022-09-187826Budget
12983128.002023-03-197846Actual
39300271.432025-03-1978213Actual
38121148.622025-02-1678113Actual

Generated 2025-05-18 11:12:54.101 UTC