[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25258217.752024-03-227828Actual
7747100.002022-10-237828Budget
1718164.002022-05-237836Actual
32336192.252024-09-2178612Actual
38484314.002025-03-237865Actual
31151162.462024-08-2278112Actual
9254200.002022-12-217864Budget
13870106.002023-04-227836Actual
9391205.002022-12-217865Actual
1887095.002023-09-227816Actual
2839482.002024-06-227856Actual
1018490.002023-01-217863Budget
968200.002022-04-227818Budget
28639272.302024-06-227868Actual
28960193.322024-06-2278612Actual
2465303.002022-06-237814Actual
1077785.002023-01-217856Actual
33756457.002024-11-227814Actual
465450.002022-08-237873Budget
1461063.002023-05-237873Actual
593200.002022-04-227836Budget
5889163.002022-09-227864Actual
5641200.002022-09-227813Budget
966256.002022-12-217856Actual
13359100.002023-03-237828Budget
1838315.652023-08-2378511Actual
35584109.272024-12-2178411Actual
39095166.722025-03-2378611Actual
27077249.002024-05-227865Actual
33849318.002024-11-227815Actual
16975106.002023-07-237866Actual
9333200.002022-12-217815Budget
14878123.002023-05-237836Actual
10730131.002023-01-217846Actual
727980.002022-10-237826Budget
13660174.002023-04-227864Actual
2354815.652024-01-2178612Actual
2502175.002024-03-227846Actual
38063245.442025-02-2078612Actual
12698200.002023-03-237815Budget
34492186.932024-11-2278611Actual
16742216.002023-07-237815Actual
29227119.002024-07-227873Actual
31635306.002024-09-217865Actual
6827114.002022-10-237863Actual
7091200.002022-10-237815Budget
5562178.362022-08-237868Actual
5081200.002022-08-237836Budget
7480105.002022-10-237866Actual
28577601.092024-06-227818Actual
87100.002022-04-227863Budget
3315193.512022-06-237868Actual
17125388.972023-07-237818Actual
23725254.002024-02-207814Actual
22219357.152023-12-217818Actual
9568200.002022-12-217836Budget
914740.002022-12-217873Budget
6030200.002022-09-227865Budget
10837131.002023-01-217866Actual
233892.002022-06-237863Actual
3372896.002024-11-227873Actual
29793299.572024-07-227868Actual
25080111.002024-03-227866Actual
578150.002022-09-227873Budget
9255222.002022-12-217864Actual
4765200.002022-08-237864Budget
1738893.312023-07-2378611Actual
33941151.002024-11-227816Actual
36382114.002025-01-217866Actual
17596285.002023-08-237863Actual
24789132.002024-03-227864Actual
15652160.002023-06-237864Actual
32872157.002024-10-227836Actual
10915200.002023-01-217817Budget
3325490.122024-10-2278211Actual
3221151.822024-09-2178511Actual
8496100.002022-11-237846Actual
7230157.002022-10-237816Actual
12697244.002023-03-237815Actual
1765120.002022-05-237846Actual
11163100.002023-01-217868Budget
1215100.002022-05-237863Budget
33226218.852024-10-2278111Actual
18155354.122023-08-237818Actual
1927998.632023-09-2278111Actual
1303094.002023-03-237856Actual
15020322.002023-05-237817Actual
5234100.002022-08-237866Budget
11055355.632023-01-217818Actual
32157115.652024-09-2178311Actual
34729181.962024-11-2278613Actual
1647212.462023-06-2378612Actual
36997225.822025-01-2178213Actual
29638438.002024-07-227817Actual
7947107.002022-11-237863Actual
13504389.002023-04-227813Actual
9392200.002022-12-217865Budget
8929100.002022-11-237868Budget
22693111.002024-01-217873Actual
32631503.002024-10-227814Actual
503368.002022-08-237826Actual
390980.002022-07-237826Actual
615670.002022-09-227826Budget
3906124.162025-03-2378511Actual
11807200.002023-02-207836Budget
2611353.002024-04-217856Actual
29851206.082024-07-2278111Actual
7328200.002022-10-237836Budget
2540543.312024-03-2278311Actual
205357.142023-10-2378212Actual
15617218.002023-06-237814Actual
4331275.332022-07-237818Actual
415178.002022-04-227865Actual
4192202.002022-07-237817Actual
2041643.312023-10-2378511Actual
22961128.002024-01-217836Actual
34022104.002024-11-227846Actual
35147151.002024-12-217836Actual
1933428.422023-09-2278311Actual
28342166.002024-06-227836Actual
16640.002022-04-227873Budget
31924328.002024-09-217867Actual
8273178.002022-11-237865Actual
34291258.662024-11-227868Actual
1765357.002023-08-237873Actual
34670199.502024-11-2278113Actual
21745233.002023-12-217814Actual
13311200.002023-03-237818Budget
25946219.002024-04-217865Actual
31271129.322024-08-2278113Actual
11103181.392023-01-217828Actual
1635656.082023-06-2378611Actual
3900794.382025-03-2378311Actual
961593.002022-12-217846Actual
54450.002022-04-227826Budget
17187220.782023-07-237868Actual
15113442.002023-05-237818Actual
2139188.962022-05-237828Actual
8353165.002022-11-237816Actual
29731525.332024-07-227818Actual
34404129.482024-11-2278311Actual
25851219.002024-04-217864Actual
2045061.402023-10-2378611Actual
5128100.002022-08-237846Budget
30381480.002024-08-227814Actual
6359100.002022-09-227866Budget
5561100.002022-08-237868Budget
32044314.722024-09-217868Actual
6687185.932022-09-227868Actual
1632227.362023-06-2378511Actual
6029192.002022-09-227865Actual
2293332.002024-01-217826Actual
4251194.002022-07-237867Actual
9936200.002022-12-217818Budget
6253129.002022-09-227846Actual
11490200.002023-02-207864Budget
3582280.002022-07-237814Budget
2139068.852023-11-2378311Actual
38682132.002025-03-237866Actual
746126.002022-04-227866Actual
30172225.822024-07-2278213Actual
16777204.002023-07-237865Actual
13090100.002023-03-237866Budget
827280.002022-04-227817Budget
28605279.872024-06-227828Actual
4112150.002022-07-237866Actual
1591069.002023-06-237856Actual
1156200.002022-05-237813Budget
1423184.802023-04-2278111Actual
39333259.152025-03-2378613Actual
615769.002022-09-227826Actual
1873100.002022-05-237866Budget
28898162.462024-06-2278112Actual
12290100.002023-02-207868Budget
27600147.572024-05-2278311Actual
2549280.552024-03-2278611Actual
11491208.002023-02-207864Actual
727879.002022-10-237826Actual
7013200.002022-10-237864Budget
2399290.002024-02-207846Actual
2095541.002023-11-237826Actual
1541162.002022-05-237865Actual
2647660.332024-04-2178311Actual
914636.002022-12-217873Actual
278650.002022-06-237826Budget
4703303.002022-08-237814Actual
3723200.002022-07-237815Budget
9470200.002022-12-217816Budget
2091316.242022-05-237818Actual
26924113.002024-05-227873Actual
21122251.002023-11-237817Actual
32010298.062024-09-217828Actual
68770.002022-04-227856Budget
21779131.002023-12-217864Actual
512983.002022-08-237846Actual
7151188.002022-10-237865Actual
2880645.442024-06-2278511Actual
3519962.002024-12-217856Actual
4764212.002022-08-237864Actual
32666323.002024-10-227864Actual
4005116.002022-07-237846Actual
30977190.122024-08-2278111Actual
10508200.002023-01-217865Budget
2199196.542022-05-237868Actual
2989100.002022-06-237866Budget
14171208.662023-04-227868Actual
28697206.082024-06-2278111Actual
13626213.002023-04-227814Actual
13231200.002023-03-237867Actual
10586140.002023-01-217816Actual
16835124.002023-07-237816Actual
1243090.002023-03-237863Budget
2543245.442024-03-2278411Actual
35938395.002025-01-217813Actual
2472759.002024-03-227873Actual
390870.002022-07-237826Budget
1835650.762023-08-2378411Actual
8743200.002022-11-237867Budget
17866125.002023-08-237816Actual
2071574.002023-11-237873Actual
4437198.052022-07-237868Actual
4378100.002022-07-237828Budget
33168316.242024-10-227868Actual
3256100.002022-06-237828Budget
36057501.002025-01-217814Actual
19066295.002023-09-227817Actual
2254419.912023-12-2178612Actual
8681280.002022-11-237817Budget
7152200.002022-10-237865Budget
38236424.002025-03-237813Actual
8602100.002022-11-237866Budget
17921136.002023-08-237836Actual
2298771.002024-01-217846Actual
5082149.002022-08-237836Actual
293074.002022-06-237856Actual
2278200.002022-06-237813Budget
6206200.002022-09-227836Budget
30025147.572024-07-2278112Actual
13598115.002023-04-227873Actual
19187238.962023-09-227828Actual
1997981.002023-10-237846Actual
9471159.002022-12-217816Actual
1434664.592023-04-2278611Actual
23605406.002024-02-207813Actual
3209340.482022-06-237818Actual
26715103.012024-04-2178113Actual
27746169.912024-05-2278112Actual
3634983.002025-01-217856Actual
10684159.002023-01-217836Actual
1017169.272022-04-227828Actual
1428664.592023-04-2278311Actual
9334204.002022-12-217815Actual
24107307.002024-02-207817Actual
6826100.002022-10-237863Budget
517680.002022-08-237856Budget
25911252.002024-04-217815Actual
7092185.002022-10-237815Actual
2644953.952024-04-2178211Actual
13091122.002023-03-237866Actual
31507488.002024-09-217814Actual
15532252.002023-06-237863Actual
1717200.002022-05-237836Budget
23258198.052024-01-217868Actual
641104.002022-04-227846Actual
1534991.192023-05-2378611Actual
2659224.002022-06-237865Actual
10976212.002023-01-217867Actual
2660200.002022-06-237865Budget
11960117.002023-02-207866Actual
2301376.002024-01-217856Actual
32957136.002024-10-227866Actual
496100.002022-04-227816Budget
36184254.002025-01-217865Actual
26328281.392024-04-217828Actual
1389687.002023-04-227846Actual
35881204.762024-12-2178613Actual
35763245.442024-12-2178612Actual
86113.002022-04-227863Actual
2103570.002023-11-237856Actual
2011185.002022-05-237867Actual
35092127.002024-12-217816Actual
194796.082023-09-2278112Actual
9614100.002022-12-217846Budget
29018160.902024-06-2278113Actual
38860231.392025-03-237828Actual
12102200.002023-02-207867Budget
11242200.002023-02-207813Budget
54561.002022-04-227826Actual
2331677.362024-01-2178111Actual
25292223.812024-03-227868Actual
31387428.002024-09-217813Actual
2236646.502023-12-2178211Actual
31298195.992024-08-2278213Actual
2946848.002024-07-227826Actual
9068100.002022-12-217863Budget
854360.002022-11-237856Budget
21215446.542023-11-237818Actual
2195641.002023-12-217826Actual
2133576.292023-11-2378111Actual
2614670.002024-04-217866Actual
1016100.002022-04-227828Budget
3257152.602022-06-237828Actual
29673314.002024-07-227867Actual
10045204.122022-12-217868Actual
19713245.002023-10-237814Actual
24995127.002024-03-227836Actual
37392139.002025-02-207816Actual
35848210.032024-12-2178213Actual
24635398.002024-03-227813Actual
1942184.802023-09-2278611Actual
19594388.002023-10-237813Actual
11710100.002023-02-207816Budget
21660267.002023-12-217863Actual
12040200.002023-02-207817Budget
2578885.002024-04-217873Actual
2405085.002024-02-207866Actual
12039218.002023-02-207817Actual
25816316.002024-04-217814Actual
7698200.002022-10-237818Budget
13310354.122023-03-237818Actual
2279151.002022-06-237813Actual
35530100.762024-12-2178211Actual
28194305.002024-06-227815Actual
4191200.002022-07-237817Budget
274193.002022-04-227864Actual
27627122.042024-05-2278411Actual
10731100.002023-01-217846Budget
13419228.362023-03-237868Actual
19101278.002023-09-227867Actual
23224188.962024-01-217828Actual
13755151.002023-04-227865Actual
4517140.002022-08-237813Actual
9719100.002022-12-217866Budget
36091335.002025-01-217864Actual
3861153.002022-07-237816Actual
3602987.002025-01-217873Actual
1895168.002023-09-227846Actual
33134269.272024-10-227828Actual
33400128.422024-10-2278112Actual
3342843.312024-10-2278212Actual
3005348.632024-07-2278212Actual
1446217.782023-04-2278612Actual
2201090.002023-12-217846Actual
1951280.002022-05-237817Budget
29906134.802024-07-2278311Actual
17561424.002023-08-237813Actual
5314200.002022-08-237817Budget
33547190.732024-10-2278213Actual
7012192.002022-10-237864Actual
1750418.842023-07-2378612Actual
690540.002022-10-237873Budget
6578200.002022-09-227818Budget
29078195.992024-06-2278613Actual
355200.002022-04-227815Budget
1727337.992023-07-2378211Actual

Generated 2025-05-22 13:02:24.048 UTC