[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676165.652025-01-2878511Actual
7746154.112022-10-307828Actual
36323109.002025-01-287846Actual
17561424.002023-08-307813Actual
1243090.002023-03-307863Budget
405180.002022-07-307856Budget
25350102.892024-03-2978111Actual
914740.002022-12-287873Budget
10683200.002023-01-287836Budget
3602987.002025-01-287873Actual
3781227.002022-07-307865Actual
6952280.002022-10-307814Budget
2354815.652024-01-2878612Actual
32130101.822024-09-2878211Actual
2660200.002022-06-307865Budget
13420100.002023-03-307868Budget
12982100.002023-03-307846Budget
28102503.002024-06-297814Actual
1384237.002023-04-297826Actual
888200.002022-04-297867Budget
390870.002022-07-307826Budget
28194305.002024-06-297815Actual
36652225.232025-01-2878111Actual
28427117.002024-06-297866Actual
38063245.442025-02-2778612Actual
6438200.002022-09-297817Budget
241746.002022-06-307873Actual
6109100.002022-09-297816Budget
1018490.002023-01-287863Budget
3856968.002025-03-307826Actual
20307102.892023-10-3078111Actual
38148183.712025-02-2778213Actual
54561.002022-04-297826Actual
16621124.002023-07-307873Actual
1428664.592023-04-2978311Actual
20870203.002023-11-307865Actual
37589412.002025-02-277817Actual
2156916.722023-11-3078612Actual
2351612.462024-01-2878112Actual
25729251.002024-04-287863Actual
2540543.312024-03-2978311Actual
615670.002022-09-297826Budget
25946219.002024-04-287865Actual
20983132.002023-11-307836Actual
29441130.002024-07-297816Actual
1835650.762023-08-3078411Actual
29933123.102024-07-2978411Actual
570397.002022-09-297863Actual
35324339.002024-12-287867Actual
3014590.732024-07-2978113Actual
3284443.002024-10-297826Actual
6688100.002022-09-297868Budget
2056618.842023-10-3078612Actual
37334299.002025-02-277865Actual
292970.002022-06-307856Budget
1641412.462023-06-3078112Actual
15141181.392023-05-307828Actual
690444.002022-10-307873Actual
802442.002022-11-307873Actual
21157213.002023-11-307867Actual
26742269.682024-04-2878213Actual
10587100.002023-01-287816Budget
15617218.002023-06-307814Actual
31151162.462024-08-2978112Actual
25080111.002024-03-297866Actual
4905200.002022-08-307865Budget
1594391.002023-06-307866Actual
18216252.602023-08-307868Actual
2724262.002024-05-297856Actual
2608767.002024-04-287846Actual
12040200.002023-02-277817Budget
3861153.002022-07-307816Actual
14672147.002023-05-307864Actual
1873100.002022-05-307866Budget
31213226.302024-08-2978612Actual
5501201.082022-08-307828Actual
129240.002022-05-307873Budget
2369759.002024-02-277873Actual
36560257.152025-01-287828Actual
3209340.482022-06-307818Actual
27425537.452024-05-297818Actual
31271129.322024-08-2978113Actual
166850.002022-05-307826Budget
1531563.532023-05-3078411Actual
21745233.002023-12-287814Actual
7152200.002022-10-307865Budget
3395156.002022-07-307813Actual
10370200.002023-01-287864Budget
23725254.002024-02-277814Actual
18719158.002023-09-297864Actual
35147151.002024-12-287836Actual
34258328.362024-11-297828Actual
19713245.002023-10-307814Actual
5500100.002022-08-307828Budget
2139068.852023-11-3078311Actual
6252100.002022-09-297846Budget
5235128.002022-08-307866Actual
9471159.002022-12-287816Actual
887179.002022-04-297867Actual
11710100.002023-02-277816Budget
1735427.362023-07-3078511Actual
497147.002022-04-297816Actual
28577601.092024-06-297818Actual
7327168.002022-10-307836Actual
345790.002022-07-307863Budget
2656465.652024-04-2878611Actual
2041643.312023-10-3078511Actual
68770.002022-04-297856Budget
35644147.572024-12-2878611Actual
1865768.002023-09-297873Actual
28136304.002024-06-297864Actual
17866125.002023-08-307816Actual
2233894.382023-12-2878111Actual
29170267.002024-07-297863Actual
1850818.842023-08-3078612Actual
9857200.002022-12-287867Budget
19187238.962023-09-297828Actual
4764212.002022-08-307864Actual
6627172.302022-09-297828Actual
2659224.002022-06-307865Actual
36793127.362025-01-2878611Actual
951880.002022-12-287826Budget
9008100.002022-12-287813Budget
17067208.002023-07-307867Actual
8743200.002022-11-307867Budget
7230157.002022-10-307816Actual
11103181.392023-01-287828Actual
2003891.002023-10-307866Actual
2494096.002024-03-297816Actual
2523200.002022-06-307864Budget
3645200.002022-07-307864Budget
24260270.782024-02-277868Actual
2611353.002024-04-287856Actual
503368.002022-08-307826Actual
2245396.512023-12-2878611Actual
35382520.792024-12-287818Actual
1341277.002022-05-307814Actual
30474321.002024-08-297815Actual
17808197.002023-08-307865Actual
16155269.272023-06-307868Actual
5640140.002022-09-297813Actual
2647660.332024-04-2878311Actual
8930137.452022-11-307868Actual
2650358.212024-04-2878411Actual
11632200.002023-02-277865Budget
2504744.002024-03-297856Actual
828227.002022-04-297817Actual
1838315.652023-08-3078511Actual
23853184.002024-02-277865Actual
33579288.982024-10-2978613Actual
355200.002022-04-297815Budget
27216116.002024-05-297846Actual
1732768.852023-07-3078411Actual
20743247.002023-11-307814Actual
8211200.002022-11-307815Budget
36851120.972025-01-2878112Actual
3456101.002022-07-307863Actual
33791304.002024-11-297864Actual
2839482.002024-06-297856Actual
1190159.002023-02-277856Actual
2254419.912023-12-2878612Actual
15113442.002023-05-307818Actual
1832950.762023-08-3078311Actual
11303106.002023-02-277863Actual
7231200.002022-10-307816Budget
2880645.442024-06-2978511Actual
9984100.002022-12-287828Budget
5967227.002022-09-297815Actual
33342146.512024-10-2978611Actual
6358101.002022-09-297866Actual
2496729.002024-03-297826Actual
37086435.002025-02-277813Actual
29906134.802024-07-2978311Actual
1797346.002023-08-307856Actual
39153155.022025-03-3078112Actual
32302151.832024-09-2878112Actual
33849318.002024-11-297815Actual
35881204.762024-12-2878613Actual
26240306.002024-04-287867Actual
1632227.362023-06-3078511Actual
356210.002022-04-297815Actual
8073280.002022-11-307814Budget
36439446.002025-01-287817Actual
18183172.302023-08-307828Actual
31093153.952024-08-2978611Actual
12556282.002023-03-307814Actual
30416344.002024-08-297864Actual
23966127.002024-02-277836Actual
2465303.002022-06-307814Actual
21660267.002023-12-287863Actual
10185101.002023-01-287863Actual
22069102.002023-12-287866Actual
4517140.002022-08-307813Actual
14765154.002023-05-307865Actual
7619220.002022-10-307867Actual
30204197.752024-07-2978613Actual
2138100.002022-05-307828Budget
14014252.002023-04-297817Actual
517680.002022-08-307856Budget
9194280.002022-12-287814Budget
3644188.002022-07-307864Actual
32872157.002024-10-297836Actual
3221151.822024-09-2878511Actual
195068.212023-09-2978212Actual
21122251.002023-11-307817Actual
14171208.662023-04-297868Actual
35410273.812024-12-287828Actual
30622147.002024-08-297836Actual
35972258.002025-01-287863Actual
2716260.002024-05-297826Actual
33134269.272024-10-297828Actual
12229129.872023-02-277828Actual
13091122.002023-03-307866Actual
966256.002022-12-287856Actual
2339100.002022-06-307863Budget
30764394.002024-08-297817Actual
11054200.002023-01-287818Budget
3519962.002024-12-287856Actual
1434664.592023-04-2978611Actual
1738893.312023-07-3078611Actual
7807100.002022-10-307868Budget
1765357.002023-08-307873Actual
353553.002022-07-307873Actual
31600343.002024-09-287815Actual
1686236.002023-07-307826Actual
9719100.002022-12-287866Budget
23196352.602024-01-287818Actual
2472759.002024-03-297873Actual
1889748.002023-09-297826Actual
26775203.012024-04-2878613Actual
24882177.002024-03-297865Actual
33400128.422024-10-2978112Actual
34291258.662024-11-297868Actual
2665717.782024-04-2878612Actual
39034146.512025-03-3078411Actual
33883308.002024-11-297865Actual
18005106.002023-08-307866Actual
7328200.002022-10-307836Budget
1635656.082023-06-3078611Actual
25694376.002024-04-287813Actual
13419228.362023-03-307868Actual
13358182.902023-03-307828Actual
11808168.002023-02-277836Actual
2337158.212024-01-2878311Actual
4516200.002022-08-307813Budget
29793299.572024-07-297868Actual
25816316.002024-04-287814Actual
9985232.902022-12-287828Actual
10507182.002023-01-287865Actual
32044314.722024-09-287868Actual
24227210.182024-02-277828Actual
18925115.002023-09-297836Actual
10045204.122022-12-287868Actual
26421113.532024-04-2878111Actual
22126279.002023-12-287817Actual
2757379.482024-05-2978211Actual
37206479.002025-02-277814Actual
34172279.002024-11-297867Actual
2103570.002023-11-307856Actual
28484454.002024-06-297817Actual
11164185.932023-01-287868Actual
33462216.722024-10-2978612Actual
570290.002022-09-297863Budget
14878123.002023-05-307836Actual
2393825.002024-02-277826Actual
10046100.002022-12-287868Budget
4379217.752022-07-307828Actual
2653018.842024-04-2878511Actual
2537824.162024-03-2978211Actual
3325490.122024-10-2978211Actual
33671263.002024-11-297863Actual
9254200.002022-12-287864Budget
1340280.002022-05-307814Budget
34080110.002024-11-297866Actual
12698200.002023-03-307815Budget
31833113.002024-09-287866Actual
35848210.032024-12-2878213Actual
37178109.002025-02-277873Actual
2883116.002022-06-307846Actual
3059468.002024-08-297826Actual
35530100.762024-12-2878211Actual
7480105.002022-10-307866Actual
15055264.002023-05-307867Actual
8353165.002022-11-307816Actual
10125200.002023-01-287813Budget
3067280.002022-06-307817Budget
1626848.632023-06-3078311Actual
28287151.002024-06-297816Actual
31032140.122024-08-2978311Actual
24141232.002024-02-277867Actual
6499200.002022-09-297867Budget
1765120.002022-05-307846Actual
19221198.052023-09-297868Actual
10310280.002023-01-287814Budget
275200.002022-04-297864Budget
30567134.002024-08-297816Actual
33048334.002024-10-297867Actual
12619200.002023-03-307864Budget
3328196.512024-10-2978311Actual
12935200.002023-03-307836Budget
3180078.002024-09-287856Actual
3005348.632024-07-2978212Actual
35444316.242024-12-287868Actual
629980.002022-09-297856Budget
8871172.302022-11-307828Actual
32336192.252024-09-2878612Actual
4984100.002022-08-307816Budget
6766100.002022-10-307813Budget
578150.002022-09-297873Budget
7620200.002022-10-307867Budget
13870106.002023-04-297836Actual
11960117.002023-02-277866Actual
27746169.912024-05-2978112Actual
28605279.872024-06-297828Actual
2601200.002022-06-307815Budget
13232200.002023-03-307867Budget
9068100.002022-12-287863Budget
2836173.002022-06-307836Actual
26924113.002024-05-297873Actual
38121148.622025-02-2778113Actual
37681545.032025-02-277818Actual
3724194.002022-07-307815Actual
245463.952024-02-2778212Actual
10311277.002023-01-287814Actual
19101278.002023-09-297867Actual
8072309.002022-11-307814Actual
21215446.542023-11-307818Actual
2200100.002022-05-307868Budget
22247191.992023-12-287828Actual
27982428.002024-06-297813Actual
7946100.002022-11-307863Budget
30381480.002024-08-297814Actual
23760180.002024-02-277864Actual
8602100.002022-11-307866Budget
21243231.392023-11-307828Actual
30857613.212024-08-297818Actual
1479200.002022-05-307815Budget
144317.142023-04-2978212Actual
38832522.302025-03-307818Actual
10975200.002023-01-287867Budget
3864985.002025-03-307856Actual
1992546.002023-10-307826Actual
1647212.462023-06-3078612Actual
5888200.002022-09-297864Budget
31924328.002024-09-287867Actual
34230520.792024-11-297818Actual
1016100.002022-04-297828Budget
28017278.002024-06-297863Actual

Generated 2025-05-30 02:31:38.074 UTC