[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 753   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33014443.002024-11-157817Actual
10508200.002023-02-147865Budget
7230157.002022-11-167816Actual
22756150.002024-02-147864Actual
32394185.472024-10-1578113Actual
2095541.002023-12-177826Actual
13232200.002023-04-167867Budget
15175205.632023-06-167868Actual
1686236.002023-08-167826Actual
6578200.002022-10-167818Budget
5128100.002022-09-167846Budget
21779131.002024-01-147864Actual
2239358.212024-01-1478311Actual
1953714.592023-10-1678612Actual
32184127.362024-10-1578411Actual
8743200.002022-12-177867Budget
32130101.822024-10-1578211Actual
10371163.002023-02-147864Actual
32302151.832024-10-1578112Actual
36532573.822025-02-147818Actual
6579343.512022-10-167818Actual
37589412.002025-03-167817Actual
1691683.002023-08-167846Actual
23196352.602024-02-147818Actual
2141766.722023-12-1778411Actual
9009145.002023-01-147813Actual
2242067.782024-01-1478411Actual
4437198.052022-08-167868Actual
17187220.782023-08-167868Actual
1621136.002022-06-167816Actual
1832950.762023-09-1678311Actual
1400177.002022-06-167864Actual
2339100.002022-07-177863Budget
30885251.092024-09-157828Actual
7946100.002022-12-177863Budget
6626100.002022-10-167828Budget
38449301.002025-04-167815Actual
20658247.002023-12-177863Actual
5641200.002022-10-167813Budget
6253129.002022-10-167846Actual
9568200.002023-01-147836Budget
6500202.002022-10-167867Actual
12039218.002023-03-167817Actual
2156916.722023-12-1778612Actual
1620100.002022-06-167816Budget
3064889.002024-09-157846Actual
13359100.002023-04-167828Budget
12760158.002023-04-167865Actual
1130290.002023-03-167863Budget
5640140.002022-10-167813Actual
1077880.002023-02-147856Budget
28229302.002024-07-167865Actual
2354815.652024-02-1478612Actual
2331677.362024-02-1478111Actual
457790.002022-09-167863Budget
17032302.002023-08-167817Actual
3129177.002022-07-177867Actual
12557280.002023-04-167814Budget
31600343.002024-10-157815Actual
36997225.822025-02-1478213Actual
27865111.782024-06-1578113Actual
747100.002022-05-167866Budget
15141181.392023-06-167828Actual
17067208.002023-08-167867Actual
28287151.002024-07-167816Actual
10045204.122023-01-147868Actual
8497100.002022-12-177846Budget
13091122.002023-04-167866Actual
37086435.002025-03-167813Actual
3860100.002022-08-167816Budget
39333259.152025-04-1678613Actual
30296274.002024-09-157863Actual
13169210.002023-04-167817Actual
33791304.002024-12-167864Actual
13955102.002023-05-167866Actual
1835650.762023-09-1678411Actual
3437760.332024-12-1678211Actual
1434664.592023-05-1678611Actual
640100.002022-05-167846Budget
20216229.872023-11-167828Actual
13870106.002023-05-167836Actual
28368103.002024-07-167846Actual
1732768.852023-08-1678411Actual
23224188.962024-02-147828Actual
10310280.002023-02-147814Budget
1303094.002023-04-167856Actual
23911125.002024-03-157816Actual
1952232.002022-06-167817Actual
27746169.912024-06-1578112Actual
2724262.002024-06-157856Actual
31032140.122024-09-1578311Actual
1718164.002022-06-167836Actual
14878123.002023-06-167836Actual
1865768.002023-10-167873Actual
2757379.482024-06-1578211Actual
3626946.002025-02-147826Actual
38542136.002025-04-167816Actual
1534991.192023-06-1678611Actual
27077249.002024-06-157865Actual
1076100.002022-05-167868Budget
4703303.002022-09-167814Actual
3325490.122024-11-1578211Actual
16093378.362023-07-177818Actual
7886100.002022-12-177813Budget
32546251.002024-11-157863Actual
16564258.002023-08-167863Actual
15532252.002023-07-177863Actual
29731525.332024-08-157818Actual
14730219.002023-06-167815Actual
7481100.002022-11-167866Budget
33048334.002024-11-157867Actual
2883116.002022-07-177846Actual
35763245.442025-01-1478612Actual
3221151.822024-10-1578511Actual
2351612.462024-02-1478112Actual
1621399.702023-07-1778111Actual
6109100.002022-10-167816Budget
19805208.002023-11-167815Actual
33547190.732024-11-1578213Actual
593200.002022-05-167836Budget
241746.002022-07-177873Actual
2650358.212024-05-1578411Actual
22247191.992024-01-147828Actual
10976212.002023-02-147867Actual
39215238.002025-04-1678612Actual
8929100.002022-12-177868Budget
23103264.002024-02-147817Actual
15652160.002023-07-177864Actual
36652225.232025-02-1478111Actual
27190155.002024-06-157836Actual
10124144.002023-02-147813Actual
2502175.002024-04-157846Actual
615769.002022-10-167826Actual
3958149.002022-08-167836Actual
9255222.002023-01-147864Actual
32511401.002024-11-157813Actual
570397.002022-10-167863Actual
1827480.552023-09-1678111Actual
2000554.002023-11-167856Actual
2472759.002024-04-157873Actual
36560257.152025-02-147828Actual
2989100.002022-07-177866Budget
36594275.332025-02-147868Actual
17681215.002023-09-167814Actual
36912179.492025-02-1478612Actual
2199196.542022-06-167868Actual
35848210.032025-01-1478213Actual
1190159.002023-03-167856Actual
27425537.452024-06-157818Actual
34080110.002024-12-167866Actual
13420100.002023-04-167868Budget
8072309.002022-12-177814Actual
1063460.002023-02-147826Budget
22219357.152024-01-147818Actual
29851206.082024-08-1578111Actual
1951280.002022-06-167817Budget
6499200.002022-10-167867Budget
30087203.952024-08-1578612Actual
31298195.992024-09-1578213Actual
14049255.002023-05-167867Actual
1626848.632023-07-1778311Actual
2988146.002022-07-177866Actual
26361276.842024-05-157868Actual
3014590.732024-08-1578113Actual
1461063.002023-06-167873Actual
19594388.002023-11-167813Actual
19898104.002023-11-167816Actual
30474321.002024-09-157815Actual
27982428.002024-07-167813Actual
16035265.002023-07-177867Actual
5453200.002022-09-167818Budget
2738100.002022-07-177816Budget
3519962.002025-01-147856Actual
9194280.002023-01-147814Budget
2100992.002023-12-177846Actual
10975200.002023-02-147867Budget
32759311.002024-11-157865Actual
2892644.382024-07-1678212Actual
355200.002022-05-167815Budget
2644953.952024-05-1578211Actual
2872566.722024-07-1678211Actual
3517392.002025-01-147846Actual
35881204.762025-01-1478613Actual
7091200.002022-11-167815Budget
6766100.002022-11-167813Budget
292970.002022-07-177856Budget
3644188.002022-08-167864Actual
356210.002022-05-167815Actual
12229129.872023-03-167828Actual
35530100.762025-01-1478211Actual
11570226.002023-03-167815Actual
5082149.002022-09-167836Actual
26715103.012024-05-1578113Actual
2293332.002024-02-147826Actual
34729181.962024-12-1678613Actual
9719100.002023-01-147866Budget
19628278.002023-11-167863Actual
1431347.572023-05-1678411Actual
33636401.002024-12-167813Actual
4192202.002022-08-167817Actual
16890129.002023-08-167836Actual
29496163.002024-08-157836Actual
18685241.002023-10-167814Actual
690444.002022-11-167873Actual
828227.002022-05-167817Actual
19221198.052023-10-167868Actual
15710176.002023-07-177815Actual
1738893.312023-08-1678611Actual
34612231.612024-12-1678612Actual
3918184.802025-04-1678212Actual
11054200.002023-02-147818Budget
2405085.002024-03-157866Actual
32102186.932024-10-1578111Actual
181170.002022-06-167856Budget
20130203.002023-11-167867Actual
840180.002022-12-177826Budget
1942184.802023-10-1678611Actual
1485046.002023-06-167826Actual
3957200.002022-08-167836Budget
32157115.652024-10-1578311Actual
16155269.272023-07-177868Actual
27216116.002024-06-157846Actual
28519289.002024-07-167867Actual
22636254.002024-02-147863Actual
961593.002023-01-147846Actual
22906102.002024-02-147816Actual
39273160.902025-04-1678113Actual
20623398.002023-12-177813Actual
3342843.312024-11-1578212Actual
3561130.552025-01-1478511Actual
19685118.002023-11-167873Actual
26300570.792024-05-157818Actual
9333200.002023-01-147815Budget
641104.002022-05-167846Actual
36439446.002025-02-147817Actual
2033534.802023-11-1678211Actual
1727337.992023-08-1678211Actual
12982100.002023-04-167846Budget
22280196.542024-01-147868Actual
887179.002022-05-167867Actual
966160.002023-01-147856Budget
38236424.002025-04-167813Actual
12369144.002023-04-167813Actual
274193.002022-05-167864Actual
8681280.002022-12-177817Budget
7480105.002022-11-167866Actual
17921136.002023-09-167836Actual
416200.002022-05-167865Budget
2457814.592024-03-1578612Actual
181258.002022-06-167856Actual
6437280.002022-10-167817Actual
35324339.002025-01-147867Actual
3724194.002022-08-167815Actual
2012200.002022-06-167867Budget
6688100.002022-10-167868Budget
2399290.002024-03-157846Actual
4378100.002022-08-167828Budget
5313207.002022-09-167817Actual
405272.002022-08-167856Actual
9614100.002023-01-147846Budget
19840161.002023-11-167865Actual
7887141.002022-12-177813Actual
6030200.002022-10-167865Budget
34670199.502024-12-1678113Actual
2192996.002024-01-147816Actual
9391205.002023-01-147865Actual
1493064.002023-06-167856Actual
24789132.002024-04-157864Actual
2339865.652024-02-1478411Actual
353553.002022-08-167873Actual
2601200.002022-07-177815Budget
6953278.002022-11-167814Actual
29135398.002024-08-157813Actual
2504744.002024-04-157856Actual
3456101.002022-08-167863Actual
6252100.002022-10-167846Budget
345790.002022-08-167863Budget
14014252.002023-05-167817Actual
34404129.482024-12-1678311Actual
6826100.002022-11-167863Budget
4516200.002022-09-167813Budget
28427117.002024-07-167866Actual
19066295.002023-10-167817Actual
3005348.632024-08-1578212Actual
353450.002022-08-167873Budget
1764100.002022-06-167846Budget
2987960.332024-08-1578211Actual
32454183.712024-10-1578613Actual
25816316.002024-05-157814Actual
26775203.012024-05-1578613Actual
22693111.002024-02-147873Actual
1558978.002023-07-177873Actual
29759270.782024-08-157828Actual
1750418.842023-08-1678612Actual
37178109.002025-03-167873Actual
38121148.622025-03-1678113Actual
27275118.002024-06-157866Actual
16684151.002023-08-167864Actual
503368.002022-09-167826Actual
1446217.782023-05-1678612Actual
12101177.002023-03-167867Actual
8073280.002022-12-177814Budget
17808197.002023-09-167865Actual
1017169.272022-05-167828Actual
31330199.502024-09-1578613Actual
11854105.002023-03-167846Actual
4984100.002022-09-167816Budget
30172225.822024-08-1578213Actual
7620200.002022-11-167867Budget
30381480.002024-09-157814Actual
11961100.002023-03-167866Budget
2301376.002024-02-147856Actual
32817153.002024-11-157816Actual
12368200.002023-04-167813Budget
278650.002022-07-177826Budget
36057501.002025-02-147814Actual
1873100.002022-06-167866Budget
6627172.302022-10-167828Actual
54561.002022-05-167826Actual
28136304.002024-07-167864Actual
164417.142023-07-1778212Actual
1997981.002023-11-167846Actual
1077785.002023-02-147856Actual
13626213.002023-05-167814Actual
6206200.002022-10-167836Budget
278741.002022-07-177826Actual
21157213.002023-12-177867Actual
12102200.002023-03-167867Budget
4330200.002022-08-167818Budget
914636.002023-01-147873Actual
12839135.002023-04-167816Actual
38860231.392025-04-167828Actual
22848170.002024-02-147865Actual
2011185.002022-06-167867Actual
24199364.722024-03-157818Actual
22069102.002024-01-147866Actual
33849318.002024-12-167815Actual
37532132.002025-03-167866Actual
30025147.572024-08-1578112Actual
10837131.002023-02-147866Actual
1938843.312023-10-1678511Actual
34230520.792024-12-167818Actual
4252200.002022-08-167867Budget
15113442.002023-06-167818Actual
2831443.002024-07-167826Actual
38894305.632025-04-167868Actual
23818191.002024-03-157815Actual
24847175.002024-04-157815Actual
6029192.002022-10-167865Actual
2555010.332024-04-1578112Actual

Generated 2025-06-15 13:24:40.742 UTC