[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10731100.002023-01-227846Budget
13504389.002023-04-237813Actual
13955102.002023-04-237866Actual
4905200.002022-08-247865Budget
31982551.092024-09-227818Actual
26361276.842024-04-227868Actual
914636.002022-12-227873Actual
37681545.032025-02-217818Actual
26924113.002024-05-237873Actual
2337158.212024-01-2278311Actual
827280.002022-04-237817Budget
690540.002022-10-247873Budget
30353112.002024-08-237873Actual
8929100.002022-11-247868Budget
38832522.302025-03-247818Actual
28017278.002024-06-237863Actual
2716260.002024-05-237826Actual
38121148.622025-02-2178113Actual
11054200.002023-01-227818Budget
3284443.002024-10-237826Actual
2437347.572024-02-2178311Actual
22601392.002024-01-227813Actual
34550140.122024-11-2378112Actual
8743200.002022-11-247867Budget
36997225.822025-01-2278213Actual
26832387.002024-05-237813Actual
11428280.002023-02-217814Budget
19159461.702023-09-237818Actual
15020322.002023-05-247817Actual
6108125.002022-09-237816Actual
1936151.822023-09-2378411Actual
2839482.002024-06-237856Actual
24260270.782024-02-217868Actual
1626848.632023-06-2478311Actual
26715103.012024-04-2278113Actual
20095292.002023-10-247817Actual
2472759.002024-03-237873Actual
35644147.572024-12-2278611Actual
33941151.002024-11-237816Actual
9334204.002022-12-227815Actual
13420100.002023-03-247868Budget
37532132.002025-02-217866Actual
30707109.002024-08-237866Actual
4906194.002022-08-247865Actual
2036229.482023-10-2478311Actual
5082149.002022-08-247836Actual
1288655.002023-03-247826Actual
746126.002022-04-237866Actual
10046100.002022-12-227868Budget
32872157.002024-10-237836Actual
5374165.002022-08-247867Actual
30857613.212024-08-237818Actual
5313207.002022-08-247817Actual
1938843.312023-09-2378511Actual
32898106.002024-10-237846Actual
35881204.762024-12-2278613Actual
2195641.002023-12-227826Actual
6826100.002022-10-247863Budget
23725254.002024-02-217814Actual
3068274.002022-06-247817Actual
11243173.002023-02-217813Actual
18600238.002023-09-237863Actual
2393825.002024-02-217826Actual
36323109.002025-01-227846Actual
1526124.162023-05-2478211Actual
19953123.002023-10-247836Actual
19066295.002023-09-237817Actual
2757379.482024-05-2378211Actual
18097202.002023-08-247867Actual
2012200.002022-05-247867Budget
13598115.002023-04-237873Actual
9719100.002022-12-227866Budget
27044327.002024-05-237815Actual
24107307.002024-02-217817Actual
2345883.742024-01-2278611Actual
11807200.002023-02-217836Budget
1384237.002023-04-237826Actual
27216116.002024-05-237846Actual
2351612.462024-01-2278112Actual
9333200.002022-12-227815Budget
2038962.462023-10-2478411Actual
23224188.962024-01-227828Actual
26240306.002024-04-227867Actual
3645200.002022-07-247864Budget
10976212.002023-01-227867Actual
35502188.002024-12-2278111Actual
30799316.002024-08-237867Actual
5561100.002022-08-247868Budget
275200.002022-04-237864Budget
26200.002022-04-237813Budget
1827480.552023-08-2478111Actual
30567134.002024-08-237816Actual
2298771.002024-01-227846Actual
14049255.002023-04-237867Actual
23605406.002024-02-217813Actual
33756457.002024-11-237814Actual
20188395.032023-10-247818Actual
38148183.712025-02-2178213Actual
30172225.822024-07-2378213Actual
10124144.002023-01-227813Actual
1288760.002023-03-247826Budget
2451911.402024-02-2178112Actual
29045285.472024-06-2378213Actual
14553285.002023-05-247863Actual
615769.002022-09-237826Actual
10836100.002023-01-227866Budget
9984100.002022-12-227828Budget
31271129.322024-08-2378113Actual
1485046.002023-05-247826Actual
28427117.002024-06-237866Actual
23853184.002024-02-217865Actual
2342528.422024-01-2278511Actual
14137172.302023-04-237828Actual
10730131.002023-01-227846Actual
32102186.932024-09-2278111Actual
1250840.002023-03-247873Budget
2095541.002023-11-247826Actual
38739424.002025-03-247817Actual
33014443.002024-10-237817Actual
23046105.002024-01-227866Actual
29522102.002024-07-237846Actual
29290279.002024-07-237864Actual
1531563.532023-05-2478411Actual
802442.002022-11-247873Actual
29135398.002024-07-237813Actual
17125388.972023-07-247818Actual
38542136.002025-03-247816Actual
3802936.932025-02-2178212Actual
3396849.002024-11-237826Actual
8450169.002022-11-247836Actual
33400128.422024-10-2378112Actual
38597163.002025-03-247836Actual
1026340.002023-01-227873Budget
8133200.002022-11-247864Budget
38063245.442025-02-2178612Actual
2540543.312024-03-2378311Actual
3208200.002022-06-247818Budget
36793127.362025-01-2278611Actual
2457814.592024-02-2178612Actual
15803113.002023-06-247816Actual
1621136.002022-05-247816Actual
34697215.292024-11-2378213Actual
35147151.002024-12-227836Actual
293074.002022-06-247856Actual
2200100.002022-05-247868Budget
16093378.362023-06-247818Actual
840071.002022-11-247826Actual
22280196.542023-12-227868Actual
15745184.002023-06-247865Actual
6952280.002022-10-247814Budget
11569200.002023-02-217815Budget
6253129.002022-09-237846Actual
31422266.002024-09-227863Actual
742151.002022-10-247856Actual
3059468.002024-08-237826Actual
5235128.002022-08-247866Actual
2144417.782023-11-2478511Actual
16155269.272023-06-247868Actual
35848210.032024-12-2278213Actual
1063460.002023-01-227826Budget
1797346.002023-08-247856Actual
16640.002022-04-237873Budget
10586140.002023-01-227816Actual
2882100.002022-06-247846Budget
3372896.002024-11-237873Actual
10125200.002023-01-227813Budget
35584109.272024-12-2278411Actual
11631218.002023-02-217865Actual
33168316.242024-10-237868Actual
16649261.002023-07-247814Actual
1872107.002022-05-247866Actual
16890129.002023-07-247836Actual
33520178.452024-10-2378113Actual
1175885.002023-02-217826Actual
2440066.722024-02-2178411Actual
28840127.362024-06-2378611Actual
32724330.002024-10-237815Actual
3316100.002022-06-247868Budget
517580.002022-08-247856Actual
11854105.002023-02-217846Actual
7559280.002022-10-247817Actual
2765466.722024-05-2378511Actual
27627122.042024-05-2378411Actual
3957200.002022-07-247836Budget
1997981.002023-10-247846Actual
7698200.002022-10-247818Budget
13815116.002023-04-237816Actual
7947107.002022-11-247863Actual
1016100.002022-04-237828Budget
5641200.002022-09-237813Budget
225117.142023-12-2278112Actual
8212216.002022-11-247815Actual
16000309.002023-06-247817Actual
24635398.002024-03-237813Actual
29383294.002024-07-237865Actual
9068100.002022-12-227863Budget
854490.002022-11-247856Actual
8352200.002022-11-247816Budget
7481100.002022-10-247866Budget
129329.002022-05-247873Actual
15617218.002023-06-247814Actual
13359100.002023-03-247828Budget
17032302.002023-07-247817Actual
12180200.002023-02-217818Budget
11102100.002023-01-227828Budget
3724194.002022-07-247815Actual
12982100.002023-03-247846Budget
34821269.002024-12-227863Actual
2339865.652024-01-2278411Actual
205357.142023-10-2478212Actual
28102503.002024-06-237814Actual
32336192.252024-09-2278612Actual
1730046.502023-07-2478311Actual
6767172.002022-10-247813Actual
3209340.482022-06-247818Actual
34349231.612024-11-2378111Actual
181170.002022-05-247856Budget
11961100.002023-02-217866Budget
34404129.482024-11-2378311Actual
28484454.002024-06-237817Actual
7012192.002022-10-247864Actual
21871155.002023-12-227865Actual
20836201.002023-11-247815Actual
33636401.002024-11-237813Actual
13539289.002023-04-237863Actual
13358182.902023-03-247828Actual
26205383.002024-04-227817Actual
36652225.232025-01-2278111Actual
1250960.002023-03-247873Actual
16975106.002023-07-247866Actual
37086435.002025-02-217813Actual
18812204.002023-09-237865Actual
20743247.002023-11-247814Actual
1764100.002022-05-247846Budget
968200.002022-04-237818Budget
15652160.002023-06-247864Actual
278741.002022-06-247826Actual
3257152.602022-06-247828Actual
2147864.592023-11-2478611Actual
26742269.682024-04-2278213Actual
1897752.002023-09-237856Actual
30296274.002024-08-237863Actual
2892644.382024-06-2378212Actual
19840161.002023-10-247865Actual
2000554.002023-10-247856Actual
278650.002022-06-247826Budget
54561.002022-04-237826Actual
1558978.002023-06-247873Actual
35382520.792024-12-227818Actual
2987960.332024-07-2378211Actual
35289412.002024-12-227817Actual
1400177.002022-05-247864Actual
2199196.542022-05-247868Actual
1952232.002022-05-247817Actual
28368103.002024-06-237846Actual
245463.952024-02-2178212Actual
2033534.802023-10-2478211Actual
3668085.872025-01-2278211Actual
1138130.002023-02-217873Actual
28752110.342024-06-2378311Actual
12289166.242023-02-217868Actual
25292223.812024-03-237868Actual
2138100.002022-05-247828Budget
3561130.552024-12-2278511Actual
30474321.002024-08-237815Actual
2954870.002024-07-237856Actual
31387428.002024-09-227813Actual
8823282.902022-11-247818Actual
5234100.002022-08-247866Budget
416200.002022-04-237865Budget
2354815.652024-01-2278612Actual
3634983.002025-01-227856Actual
33134269.272024-10-237828Actual
353450.002022-07-247873Budget
1830227.362023-08-2478211Actual
4764212.002022-08-247864Actual
1832950.762023-08-2478311Actual
36707111.402025-01-2278311Actual
35034249.002024-12-227865Actual
2239358.212023-12-2278311Actual
28519289.002024-06-237867Actual
13170200.002023-03-247817Budget
29731525.332024-07-237818Actual
20778171.002023-11-247864Actual
2739127.002022-06-247816Actual
38774292.002025-03-247867Actual
5968200.002022-09-237815Budget
1493064.002023-05-247856Actual
38449301.002025-03-247815Actual
4330200.002022-07-247818Budget
2301376.002024-01-227856Actual
34612231.612024-11-2378612Actual
36912179.492025-01-2278612Actual
36734103.952025-01-2278411Actual
21626362.002023-12-227813Actual
2233894.382023-12-2278111Actual
7886100.002022-11-247813Budget
31635306.002024-09-227865Actual
19009104.002023-09-237866Actual
25851219.002024-04-227864Actual
14519358.002023-05-247813Actual
5501201.082022-08-247828Actual
35972258.002025-01-227863Actual
13231200.002023-03-247867Actual
29673314.002024-07-237867Actual
1765357.002023-08-247873Actual
37473108.002025-02-217846Actual
2254419.912023-12-2278612Actual
3573084.802024-12-2278212Actual
32302151.832024-09-2278112Actual
25729251.002024-04-227863Actual
12839135.002023-03-247816Actual
3328196.512024-10-2378311Actual
9797280.002022-12-227817Budget
9471159.002022-12-227816Actual
1528844.382023-05-2478311Actual
8132199.002022-11-247864Actual
33226218.852024-10-2378111Actual
16529395.002023-07-247813Actual
2555010.332024-03-2378112Actual
2090200.002022-05-247818Budget
29348315.002024-07-237815Actual
6626100.002022-09-237828Budget
29227119.002024-07-237873Actual
29793299.572024-07-237868Actual
1544018.842023-05-2478612Actual
32454183.712024-09-2278613Actual
2543245.442024-03-2378411Actual
12619200.002023-03-247864Budget
32044314.722024-09-227868Actual
16684151.002023-07-247864Actual
5314200.002022-08-247817Budget
353553.002022-07-247873Actual
21984128.002023-12-227836Actual
2611353.002024-04-227856Actual
31032140.122024-08-2378311Actual
594154.002022-04-237836Actual
17866125.002023-08-247816Actual
33996168.002024-11-237836Actual
1835650.762023-08-2478411Actual
1992546.002023-10-247826Actual
2614670.002024-04-227866Actual
233892.002022-06-247863Actual
4004100.002022-07-247846Budget
3437760.332024-11-2378211Actual
19898104.002023-10-247816Actual
166965.002022-05-247826Actual
32603134.002024-10-237873Actual
11163100.002023-01-227868Budget
31479107.002024-09-227873Actual
35232120.002024-12-227866Actual

Generated 2025-05-23 10:19:06.016 UTC