[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 751   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36091335.002025-01-137864Actual
33636401.002024-11-147813Actual
10124144.002023-01-137813Actual
278741.002022-06-157826Actual
2351612.462024-01-1378112Actual
37801170.982025-02-1278111Actual
11807200.002023-02-127836Budget
28697206.082024-06-1478111Actual
8870100.002022-11-157828Budget
11428280.002023-02-127814Budget
37086435.002025-02-127813Actual
37709340.482025-02-127828Actual
1341277.002022-05-157814Actual
15141181.392023-05-157828Actual
13420100.002023-03-157868Budget
5828316.002022-09-147814Actual
14109376.852023-04-147818Actual
13720224.002023-04-147815Actual
10976212.002023-01-137867Actual
27892287.222024-05-1478213Actual
19066295.002023-09-147817Actual
22247191.992023-12-137828Actual
1446217.782023-04-1478612Actual
10311277.002023-01-137814Actual
28639272.302024-06-147868Actual
34172279.002024-11-147867Actual
914740.002022-12-137873Budget
129329.002022-05-157873Actual
356210.002022-04-147815Actual
1434664.592023-04-1478611Actual
19713245.002023-10-157814Actual
22126279.002023-12-137817Actual
29851206.082024-07-1478111Actual
37943152.892025-02-1278611Actual
3723200.002022-07-157815Budget
28605279.872024-06-147828Actual
1847514.592023-08-1578112Actual
2665717.782024-04-1378612Actual
28229302.002024-06-147865Actual
1526124.162023-05-1578211Actual
14553285.002023-05-157863Actual
34137439.002024-11-147817Actual
1425926.292023-04-1478211Actual
1730046.502023-07-1578311Actual
27925290.732024-05-1478613Actual
2602224.002022-06-157815Actual
15745184.002023-06-157865Actual
32898106.002024-10-147846Actual
12102200.002023-02-127867Budget
20983132.002023-11-157836Actual
18062296.002023-08-157817Actual
39333259.152025-03-1578613Actual
22961128.002024-01-137836Actual
7698200.002022-10-157818Budget
12229129.872023-02-127828Actual
6826100.002022-10-157863Budget
3172048.002024-09-137826Actual
29581127.002024-07-147866Actual
35821117.042024-12-1378113Actual
10449200.002023-01-137815Budget
6029192.002022-09-147865Actual
1624115.652023-06-1578211Actual
968200.002022-04-147818Budget
9009145.002022-12-137813Actual
26328281.392024-04-137828Actual
2092898.002023-11-157816Actual
11855100.002023-02-127846Budget
630066.002022-09-147856Actual
13504389.002023-04-147813Actual
2757379.482024-05-1478211Actual
22693111.002024-01-137873Actual
31387428.002024-09-137813Actual
7327168.002022-10-157836Actual
34821269.002024-12-137863Actual
15617218.002023-06-157814Actual
20216229.872023-10-157828Actual
9392200.002022-12-137865Budget
2543245.442024-03-1478411Actual
6500202.002022-09-147867Actual
33547190.732024-10-1478213Actual
1384237.002023-04-147826Actual
35410273.812024-12-137828Actual
17561424.002023-08-157813Actual
31422266.002024-09-137863Actual
7151188.002022-10-157865Actual
34878118.002024-12-137873Actual
25350102.892024-03-1478111Actual
31271129.322024-08-1478113Actual
275200.002022-04-147864Budget
497147.002022-04-147816Actual
22906102.002024-01-137816Actual
17681215.002023-08-157814Actual
3068274.002022-06-157817Actual
1214113.002022-05-157863Actual
2954870.002024-07-147856Actual
2457814.592024-02-1278612Actual
6205168.002022-09-147836Actual
353450.002022-07-157873Budget
274193.002022-04-147864Actual
18183172.302023-08-157828Actual
2883116.002022-06-157846Actual
578150.002022-09-147873Budget
6437280.002022-09-147817Actual
35584109.272024-12-1378411Actual
37206479.002025-02-127814Actual
2777452.892024-05-1478212Actual
457790.002022-08-157863Budget
7091200.002022-10-157815Budget
8602100.002022-11-157866Budget
33941151.002024-11-147816Actual
33996168.002024-11-147836Actual
2071574.002023-11-157873Actual
4843200.002022-08-157815Budget
5373200.002022-08-157867Budget
10507182.002023-01-137865Actual
1738893.312023-07-1578611Actual
1215100.002022-05-157863Budget
33400128.422024-10-1478112Actual
194796.082023-09-1478112Actual
3456101.002022-07-157863Actual
1288760.002023-03-157826Budget
34941338.002024-12-137864Actual
1075163.212022-04-147868Actual
23640229.002024-02-127863Actual
19594388.002023-10-157813Actual
11242200.002023-02-127813Budget
2041643.312023-10-1578511Actual
3668085.872025-01-1378211Actual
16777204.002023-07-157865Actual
36970206.522025-01-1378113Actual
1392265.002023-04-147856Actual
25080111.002024-03-147866Actual
7747100.002022-10-157828Budget
9333200.002022-12-137815Budget
15113442.002023-05-157818Actual
19747138.002023-10-157864Actual
570290.002022-09-147863Budget
30764394.002024-08-147817Actual
30707109.002024-08-147866Actual
15175205.632023-05-157868Actual
27487252.602024-05-147868Actual
25230435.942024-03-147818Actual
38121148.622025-02-1278113Actual
36439446.002025-01-137817Actual
29018160.902024-06-1478113Actual
68871.002022-04-147856Actual
390870.002022-07-157826Budget
38832522.302025-03-157818Actual
840180.002022-11-157826Budget
3180078.002024-09-137856Actual
914636.002022-12-137873Actual
6109100.002022-09-147816Budget
3583288.002022-07-157814Actual
38739424.002025-03-157817Actual
2203653.002023-12-137856Actual
9255222.002022-12-137864Actual
24227210.182024-02-127828Actual
32603134.002024-10-147873Actual
11711142.002023-02-127816Actual
1865768.002023-09-147873Actual
465554.002022-08-157873Actual
3342843.312024-10-1478212Actual
3059468.002024-08-147826Actual
26240306.002024-04-137867Actual
31693141.002024-09-137816Actual
22721228.002024-01-137814Actual
18005106.002023-08-157866Actual
37121302.002025-02-127863Actual
2401874.002024-02-127856Actual
4765200.002022-08-157864Budget
3177493.002024-09-137846Actual
24847175.002024-03-147815Actual
30799316.002024-08-147867Actual
7887141.002022-11-157813Actual
35092127.002024-12-137816Actual
36793127.362025-01-1378611Actual
17596285.002023-08-157863Actual
16835124.002023-07-157816Actual
3511955.002024-12-137826Actual
31032140.122024-08-1478311Actual
28519289.002024-06-147867Actual
1632227.362023-06-1578511Actual
15652160.002023-06-157864Actual
9194280.002022-12-137814Budget
33671263.002024-11-147863Actual
2171760.002023-12-137873Actual
13755151.002023-04-147865Actual
11429294.002023-02-127814Actual
3394200.002022-07-157813Budget
1647212.462023-06-1578612Actual
16739.002022-04-147873Actual
37392139.002025-02-127816Actual
6626100.002022-09-147828Budget
4191200.002022-07-157817Budget
503368.002022-08-157826Actual
32454183.712024-09-1378613Actual
29135398.002024-07-147813Actual
1175960.002023-02-127826Budget
1063460.002023-01-137826Budget
33134269.272024-10-147828Actual
4379217.752022-07-157828Actual
8450169.002022-11-157836Actual
2549280.552024-03-1478611Actual
2765466.722024-05-1478511Actual
27982428.002024-06-147813Actual
2446196.512024-02-1278611Actual
21122251.002023-11-157817Actual
512983.002022-08-157846Actual
19221198.052023-09-147868Actual
29638438.002024-07-147817Actual
2000554.002023-10-157856Actual
23103264.002024-01-137817Actual
29348315.002024-07-147815Actual
2434637.992024-02-1278211Actual
1461063.002023-05-157873Actual
10730131.002023-01-137846Actual
2504744.002024-03-147856Actual
10587100.002023-01-137816Budget
32244128.422024-09-1378611Actual
6579343.512022-09-147818Actual
8352200.002022-11-157816Budget
27600147.572024-05-1478311Actual
9718114.002022-12-137866Actual
25292223.812024-03-147868Actual
1288655.002023-03-157826Actual
2431874.162024-02-1278111Actual
1026248.002023-01-137873Actual
26775203.012024-04-1378613Actual
10837131.002023-01-137866Actual
1895168.002023-09-147846Actual
37743335.942025-02-127868Actual
225117.142023-12-1378112Actual
2537824.162024-03-1478211Actual
20249260.182023-10-157868Actual
1889748.002023-09-147826Actual
19628278.002023-10-157863Actual
802442.002022-11-157873Actual
2136345.442023-11-1578211Actual
37623325.002025-02-127867Actual
2050810.332023-10-1578112Actual
2440066.722024-02-1278411Actual
15710176.002023-06-157815Actual
8744195.002022-11-157867Actual
32511401.002024-10-147813Actual
38271251.002025-03-157863Actual
8133200.002022-11-157864Budget
10916252.002023-01-137817Actual
35530100.762024-12-1378211Actual
1850818.842023-08-1578612Actual
7375100.002022-10-157846Budget
3221151.822024-09-1378511Actual
3328196.512024-10-1478311Actual
32394185.472024-09-1378113Actual
31982551.092024-09-137818Actual
2245396.512023-12-1378611Actual
7481100.002022-10-157866Budget
27865111.782024-05-1478113Actual
38484314.002025-03-157865Actual
2405085.002024-02-127866Actual
8930137.452022-11-157868Actual
21277210.182023-11-157868Actual
38449301.002025-03-157815Actual
1930729.482023-09-1478211Actual
496100.002022-04-147816Budget
2644953.952024-04-1378211Actual
10125200.002023-01-137813Budget
641104.002022-04-147846Actual
2653018.842024-04-1378511Actual
9567168.002022-12-137836Actual
4984100.002022-08-157816Budget
8497100.002022-11-157846Budget
7152200.002022-10-157865Budget
28194305.002024-06-147815Actual
17715157.002023-08-157864Actual
12369144.002023-03-157813Actual
28840127.362024-06-1478611Actual
39153155.022025-03-1578112Actual
33791304.002024-11-147864Actual
38356493.002025-03-157814Actual
12759200.002023-03-157865Budget
7620200.002022-10-157867Budget
8212216.002022-11-157815Actual
27332426.002024-05-147817Actual
33462216.722024-10-1478612Actual
17808197.002023-08-157865Actual
2659224.002022-06-157865Actual
8274200.002022-11-157865Budget
12180200.002023-02-127818Budget
1626848.632023-06-1578311Actual
31507488.002024-09-137814Actual
13870106.002023-04-147836Actual
10586140.002023-01-137816Actual
1130290.002023-02-127863Budget
1558978.002023-06-157873Actual
36594275.332025-01-137868Actual
11491208.002023-02-127864Actual
9858166.002022-12-137867Actual
5829280.002022-09-147814Budget
37299349.002025-02-127815Actual
24260270.782024-02-127868Actual
1303094.002023-03-157856Actual
12838100.002023-03-157816Budget
9719100.002022-12-137866Budget
3791025.232025-02-1278511Actual
2578885.002024-04-137873Actual
1794769.002023-08-157846Actual
17921136.002023-08-157836Actual
5453200.002022-08-157818Budget
14519358.002023-05-157813Actual
31479107.002024-09-137873Actual
32666323.002024-10-147864Actual
26200.002022-04-147813Budget
9568200.002022-12-137836Budget
1750418.842023-07-1578612Actual
5641200.002022-09-147813Budget
1250960.002023-03-157873Actual
8743200.002022-11-157867Budget
5314200.002022-08-157817Budget
11490200.002023-02-127864Budget
35382520.792024-12-137818Actual
1017169.272022-04-147828Actual
25911252.002024-04-137815Actual
29227119.002024-07-147873Actual
36323109.002025-01-137846Actual
3782200.002022-07-157865Budget
36652225.232025-01-1378111Actual
38001112.462025-02-1278112Actual
1951280.002022-05-157817Budget
30567134.002024-08-147816Actual
16640.002022-04-147873Budget
20623398.002023-11-157813Actual
17125388.972023-07-157818Actual
6253129.002022-09-147846Actual
615670.002022-09-147826Budget
1156200.002022-05-157813Budget
30261431.002024-08-147813Actual
9471159.002022-12-137816Actual
11631218.002023-02-127865Actual
10975200.002023-01-137867Budget
11055355.632023-01-137818Actual
4905200.002022-08-157865Budget
1523398.632023-05-1578111Actual
9068100.002022-12-137863Budget
13311200.002023-03-157818Budget
3957200.002022-07-157836Budget
3257152.602022-06-157828Actual
4113100.002022-07-157866Budget
27545203.952024-05-1478111Actual
245463.952024-02-1278212Actual
4331275.332022-07-157818Actual
4437198.052022-07-157868Actual
17187220.782023-07-157868Actual

Generated 2025-05-14 17:04:18.813 UTC