[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 723   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626362.002023-12-157813Actual
1717200.002022-05-177836Budget
2451911.402024-02-1478112Actual
10975200.002023-01-157867Budget
20743247.002023-11-177814Actual
1927998.632023-09-1678111Actual
6766100.002022-10-177813Budget
727980.002022-10-177826Budget
2203653.002023-12-157856Actual
3519962.002024-12-157856Actual
23138277.002024-01-157867Actual
8743200.002022-11-177867Budget
19805208.002023-10-177815Actual
16742216.002023-07-177815Actual
33579288.982024-10-1678613Actual
9567168.002022-12-157836Actual
20188395.032023-10-177818Actual
2987960.332024-07-1678211Actual
33996168.002024-11-167836Actual
30025147.572024-07-1678112Actual
3457857.142024-11-1678212Actual
4331275.332022-07-177818Actual
30204197.752024-07-1678613Actual
2298771.002024-01-157846Actual
3749983.002025-02-147856Actual
37532132.002025-02-147866Actual
38774292.002025-03-177867Actual
10310280.002023-01-157814Budget
15745184.002023-06-177865Actual
457691.002022-08-177863Actual
30474321.002024-08-167815Actual
3676165.652025-01-1578511Actual
2092898.002023-11-177816Actual
17921136.002023-08-177836Actual
840071.002022-11-177826Actual
30799316.002024-08-167867Actual
9195290.002022-12-157814Actual
16529395.002023-07-177813Actual
5128100.002022-08-177846Budget
2242067.782023-12-1578411Actual
2041643.312023-10-1778511Actual
1446217.782023-04-1678612Actual
11808168.002023-02-147836Actual
12368200.002023-03-177813Budget
166965.002022-05-177826Actual
241746.002022-06-177873Actual
968200.002022-04-167818Budget
9069105.002022-12-157863Actual
13539289.002023-04-167863Actual
2090200.002022-05-177818Budget
26742269.682024-04-1578213Actual
615670.002022-09-167826Budget
9719100.002022-12-157866Budget
31748160.002024-09-157836Actual
13815116.002023-04-167816Actual
255779.272024-03-1678212Actual
4985131.002022-08-177816Actual
10507182.002023-01-157865Actual
27892287.222024-05-1678213Actual
2757379.482024-05-1678211Actual
32454183.712024-09-1578613Actual
2236646.502023-12-1578211Actual
6253129.002022-09-167846Actual
26205383.002024-04-157817Actual
23760180.002024-02-147864Actual
4330200.002022-07-177818Budget
19840161.002023-10-177865Actual
1250960.002023-03-177873Actual
1730046.502023-07-1778311Actual
215277.002022-04-167814Actual
6205168.002022-09-167836Actual
29255459.002024-07-167814Actual
3257152.602022-06-177828Actual
2437347.572024-02-1478311Actual
9333200.002022-12-157815Budget
2233894.382023-12-1578111Actual
966256.002022-12-157856Actual
9392200.002022-12-157865Budget
30857613.212024-08-167818Actual
38063245.442025-02-1478612Actual
24199364.722024-02-147818Actual
24107307.002024-02-147817Actual
35881204.762024-12-1578613Actual
11490200.002023-02-147864Budget
2339100.002022-06-177863Budget
37392139.002025-02-147816Actual
7947107.002022-11-177863Actual
578054.002022-09-167873Actual
38148183.712025-02-1478213Actual
746126.002022-04-167866Actual
2555010.332024-03-1678112Actual
21779131.002023-12-157864Actual
31479107.002024-09-157873Actual
345790.002022-07-177863Budget
1063562.002023-01-157826Actual
4702280.002022-08-177814Budget
11631218.002023-02-147865Actual
802442.002022-11-177873Actual
37801170.982025-02-1478111Actual
3561130.552024-12-1578511Actual
23046105.002024-01-157866Actual
2608767.002024-04-157846Actual
29581127.002024-07-167866Actual
1461063.002023-05-177873Actual
19628278.002023-10-177863Actual
1026248.002023-01-157873Actual
4517140.002022-08-177813Actual
36323109.002025-01-157846Actual
35702160.342024-12-1578112Actual
26832387.002024-05-167813Actual
36707111.402025-01-1578311Actual
11491208.002023-02-147864Actual
9984100.002022-12-157828Budget
18155354.122023-08-177818Actual
37206479.002025-02-147814Actual
34670199.502024-11-1678113Actual
2050810.332023-10-1778112Actual
20249260.182023-10-177868Actual
1479200.002022-05-177815Budget
32546251.002024-10-167863Actual
1750418.842023-07-1778612Actual
25292223.812024-03-167868Actual
1933428.422023-09-1678311Actual
2399290.002024-02-147846Actual
18097202.002023-08-177867Actual
7746154.112022-10-177828Actual
17866125.002023-08-177816Actual
1157152.002022-05-177813Actual
27487252.602024-05-167868Actual
11807200.002023-02-147836Budget
28102503.002024-06-167814Actual
8870100.002022-11-177828Budget
10045204.122022-12-157868Actual
25816316.002024-04-157814Actual
630066.002022-09-167856Actual
195068.212023-09-1678212Actual
23818191.002024-02-147815Actual
5374165.002022-08-177867Actual
20870203.002023-11-177865Actual
36091335.002025-01-157864Actual
5235128.002022-08-177866Actual
2777452.892024-05-1678212Actual
961593.002022-12-157846Actual
2095541.002023-11-177826Actual
39153155.022025-03-1778112Actual
2836173.002022-06-177836Actual
28229302.002024-06-167865Actual
2540543.312024-03-1678311Actual
36532573.822025-01-157818Actual
1243090.002023-03-177863Budget
32666323.002024-10-167864Actual
27135127.002024-05-167816Actual
18183172.302023-08-177828Actual
1077880.002023-01-157856Budget
9471159.002022-12-157816Actual
2200100.002022-05-177868Budget
194796.082023-09-1678112Actual
9194280.002022-12-157814Budget
37299349.002025-02-147815Actual
1632227.362023-06-1778511Actual
30296274.002024-08-167863Actual
2545936.932024-03-1678511Actual
353450.002022-07-177873Budget
1895168.002023-09-167846Actual
9797280.002022-12-157817Budget
35938395.002025-01-157813Actual
1794769.002023-08-177846Actual
10311277.002023-01-157814Actual
465450.002022-08-177873Budget
1493064.002023-05-177856Actual
6499200.002022-09-167867Budget
6578200.002022-09-167818Budget
9614100.002022-12-157846Budget
38449301.002025-03-177815Actual
27275118.002024-05-167866Actual
144317.142023-04-1678212Actual
31635306.002024-09-157865Actual
8744195.002022-11-177867Actual
28519289.002024-06-167867Actual
38001112.462025-02-1478112Actual
26328281.392024-04-157828Actual
578150.002022-09-167873Budget
3395156.002022-07-177813Actual
20983132.002023-11-177836Actual
416200.002022-04-167865Budget
16777204.002023-07-177865Actual
7091200.002022-10-177815Budget
38236424.002025-03-177813Actual
33883308.002024-11-167865Actual
1138040.002023-02-147873Budget
174468.212023-07-1778112Actual
13420100.002023-03-177868Budget
38860231.392025-03-177828Actual
641104.002022-04-167846Actual
12759200.002023-03-177865Budget
4378100.002022-07-177828Budget
33106535.942024-10-167818Actual
457790.002022-08-177863Budget
19221198.052023-09-167868Actual
11960117.002023-02-147866Actual
241640.002022-06-177873Budget
11632200.002023-02-147865Budget
24227210.182024-02-147828Actual
2660200.002022-06-177865Budget
2293332.002024-01-157826Actual
5640140.002022-09-167813Actual
13231200.002023-03-177867Actual
5313207.002022-08-177817Actual
7328200.002022-10-177836Budget
2831443.002024-06-167826Actual
33226218.852024-10-1678111Actual
3180078.002024-09-157856Actual
17125388.972023-07-177818Actual
18005106.002023-08-177866Actual
17067208.002023-07-177867Actual
24847175.002024-03-167815Actual
16621124.002023-07-177873Actual
34821269.002024-12-157863Actual
5889163.002022-09-167864Actual
1480255.002022-05-177815Actual
30622147.002024-08-167836Actual
3067471.002024-08-167856Actual
2523200.002022-06-177864Budget
2342528.422024-01-1578511Actual
4703303.002022-08-177814Actual
10916252.002023-01-157817Actual
1594391.002023-06-177866Actual
29441130.002024-07-167816Actual
11164185.932023-01-157868Actual
35821117.042024-12-1578113Actual
1694257.002023-07-177856Actual
2339865.652024-01-1578411Actual
20623398.002023-11-177813Actual
22721228.002024-01-157814Actual
5828316.002022-09-167814Actual
854490.002022-11-177856Actual
2011185.002022-05-177867Actual
2440066.722024-02-1478411Actual
174738.212023-07-1778212Actual
28605279.872024-06-167828Actual
7807100.002022-10-177868Budget
16649261.002023-07-177814Actual
1936151.822023-09-1678411Actual
4765200.002022-08-177864Budget
16035265.002023-06-177867Actual
2434637.992024-02-1478211Actual
2603327.002024-04-157826Actual
28840127.362024-06-1678611Actual
23103264.002024-01-157817Actual
10684159.002023-01-157836Actual
28342166.002024-06-167836Actual
13358182.902023-03-177828Actual
1641412.462023-06-1778112Actual
27746169.912024-05-1678112Actual
39333259.152025-03-1778613Actual
2345883.742024-01-1578611Actual
13755151.002023-04-167865Actual
4438100.002022-07-177868Budget
27688146.512024-05-1678611Actual
33941151.002024-11-167816Actual
33671263.002024-11-167863Actual
356210.002022-04-167815Actual
570397.002022-09-167863Actual
7946100.002022-11-177863Budget
16000309.002023-06-177817Actual
1727337.992023-07-1778211Actual
2600676.002024-04-157816Actual
38739424.002025-03-177817Actual
21243231.392023-11-177828Actual
10185101.002023-01-157863Actual
31600343.002024-09-157815Actual
32102186.932024-09-1578111Actual
24670263.002024-03-167863Actual
11243173.002023-02-147813Actual
12289166.242023-02-147868Actual
26775203.012024-04-1578613Actual
2765466.722024-05-1678511Actual
3634983.002025-01-157856Actual
25230435.942024-03-167818Actual
3918184.802025-03-1778212Actual
2739127.002022-06-177816Actual
20836201.002023-11-177815Actual
517580.002022-08-177856Actual
353553.002022-07-177873Actual
35382520.792024-12-157818Actual
13598115.002023-04-167873Actual
28368103.002024-06-167846Actual
36793127.362025-01-1578611Actual
2835200.002022-06-177836Budget
2337158.212024-01-1578311Actual
33134269.272024-10-167828Actual
30087203.952024-07-1678612Actual
34550140.122024-11-1678112Actual
30885251.092024-08-167828Actual
355200.002022-04-167815Budget
32010298.062024-09-157828Actual
1440411.402023-04-1678112Actual
2331677.362024-01-1578111Actual
27332426.002024-05-167817Actual
29638438.002024-07-167817Actual
28639272.302024-06-167868Actual
25946219.002024-04-157865Actual
3958149.002022-07-177836Actual
30172225.822024-07-1678213Actual
19713245.002023-10-177814Actual
2000554.002023-10-177856Actual
2201090.002023-12-157846Actual
503368.002022-08-177826Actual
23966127.002024-02-147836Actual
33014443.002024-10-167817Actual
1835650.762023-08-1778411Actual
12369144.002023-03-177813Actual
13955102.002023-04-167866Actual
6030200.002022-09-167865Budget
3177493.002024-09-157846Actual
2647660.332024-04-1578311Actual
1431347.572023-04-1678411Actual
1887095.002023-09-167816Actual
1951280.002022-05-177817Budget
9009145.002022-12-157813Actual
23258198.052024-01-157868Actual
25350102.892024-03-1678111Actual
35972258.002025-01-157863Actual
12228100.002023-02-147828Budget
18062296.002023-08-177817Actual
6626100.002022-09-167828Budget
21660267.002023-12-157863Actual
7619220.002022-10-177867Actual
640100.002022-04-167846Budget
31151162.462024-08-1678112Actual
68871.002022-04-167856Actual
1542200.002022-05-177865Budget
5234100.002022-08-177866Budget
39034146.512025-03-1778411Actual
25729251.002024-04-157863Actual
278741.002022-06-177826Actual
32759311.002024-10-167865Actual
19159461.702023-09-167818Actual
7698200.002022-10-177818Budget
33168316.242024-10-167868Actual
2472759.002024-03-167873Actual
1830227.362023-08-1778211Actual
25851219.002024-04-157864Actual
181258.002022-05-177856Actual
11855100.002023-02-147846Budget
1190280.002023-02-147856Budget
30977190.122024-08-1678111Actual
1075163.212022-04-167868Actual
2738100.002022-06-177816Budget
28960193.322024-06-1678612Actual
3372896.002024-11-167873Actual
2156916.722023-11-1778612Actual
26300570.792024-04-157818Actual
32044314.722024-09-157868Actual
24755253.002024-03-167814Actual
31032140.122024-08-1678311Actual
35557110.342024-12-1578311Actual
1992546.002023-10-177826Actual
11242200.002023-02-147813Budget
8496100.002022-11-177846Actual
7230157.002022-10-177816Actual
21215446.542023-11-177818Actual
3602987.002025-01-157873Actual
1635656.082023-06-1778611Actual
11569200.002023-02-147815Budget
26715103.012024-04-1578113Actual
31059117.782024-08-1678411Actual
19101278.002023-09-167867Actual
13660174.002023-04-167864Actual
30416344.002024-08-167864Actual
11710100.002023-02-147816Budget
2496729.002024-03-167826Actual
840180.002022-11-177826Budget
5501201.082022-08-177828Actual
19685118.002023-10-177873Actual
2334453.952024-01-1578211Actual
3802936.932025-02-1478212Actual
12983128.002023-03-177846Actual
1528844.382023-05-1778311Actual
3856968.002025-03-177826Actual

Generated 2025-05-17 01:28:47.122 UTC