[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
961593.002022-12-177846Actual
8211200.002022-11-197815Budget
33168316.242024-10-187868Actual
18812204.002023-09-187865Actual
10975200.002023-01-177867Budget
34550140.122024-11-1878112Actual
23966127.002024-02-167836Actual
5374165.002022-08-197867Actual
2095541.002023-11-197826Actual
2103570.002023-11-197856Actual
2045061.402023-10-1978611Actual
38484314.002025-03-197865Actual
31330199.502024-08-1878613Actual
1130290.002023-02-167863Budget
30707109.002024-08-187866Actual
10587100.002023-01-177816Budget
390870.002022-07-197826Budget
26328281.392024-04-177828Actual
36474338.002025-01-177867Actual
19713245.002023-10-197814Actual
12290100.002023-02-167868Budget
27077249.002024-05-187865Actual
31422266.002024-09-177863Actual
28017278.002024-06-187863Actual
2200100.002022-05-197868Budget
854360.002022-11-197856Budget
1738893.312023-07-1978611Actual
5641200.002022-09-187813Budget
25292223.812024-03-187868Actual
31542286.002024-09-177864Actual
22247191.992023-12-177828Actual
36297168.002025-01-177836Actual
1157152.002022-05-197813Actual
13359100.002023-03-197828Budget
3644188.002022-07-197864Actual
3957200.002022-07-197836Budget
24789132.002024-03-187864Actual
2278200.002022-06-197813Budget
1528844.382023-05-1978311Actual
2880645.442024-06-1878511Actual
1936151.822023-09-1878411Actual
21837219.002023-12-177815Actual
13232200.002023-03-197867Budget
12040200.002023-02-167817Budget
27746169.912024-05-1878112Actual
8450169.002022-11-197836Actual
1138040.002023-02-167873Budget
17681215.002023-08-197814Actual
28484454.002024-06-187817Actual
27153.002022-04-187813Actual
16649261.002023-07-197814Actual
12368200.002023-03-197813Budget
3284443.002024-10-187826Actual
28102503.002024-06-187814Actual
23046105.002024-01-177866Actual
8273178.002022-11-197865Actual
32157115.652024-09-1778311Actual
1138130.002023-02-167873Actual
2716260.002024-05-187826Actual
6205168.002022-09-187836Actual
38148183.712025-02-1678213Actual
16975106.002023-07-197866Actual
37029199.502025-01-1778613Actual
15532252.002023-06-197863Actual
215277.002022-04-187814Actual
2434637.992024-02-1678211Actual
8496100.002022-11-197846Actual
27332426.002024-05-187817Actual
37801170.982025-02-1678111Actual
18777170.002023-09-187815Actual
3100559.272024-08-1878211Actual
32010298.062024-09-177828Actual
570397.002022-09-187863Actual
28136304.002024-06-187864Actual
35702160.342024-12-1778112Actual
38063245.442025-02-1678612Actual
1446217.782023-04-1878612Actual
2757379.482024-05-1878211Actual
840071.002022-11-197826Actual
2000554.002023-10-197856Actual
16529395.002023-07-197813Actual
1288655.002023-03-197826Actual
31479107.002024-09-177873Actual
2504744.002024-03-187856Actual
11854105.002023-02-167846Actual
26421113.532024-04-1778111Actual
21277210.182023-11-197868Actual
1485046.002023-05-197826Actual
6500202.002022-09-187867Actual
11242200.002023-02-167813Budget
2033534.802023-10-1978211Actual
3517392.002024-12-177846Actual
827280.002022-04-187817Budget
34878118.002024-12-177873Actual
1850818.842023-08-1978612Actual
22280196.542023-12-177868Actual
1026340.002023-01-177873Budget
87100.002022-04-187863Budget
1765120.002022-05-197846Actual
17187220.782023-07-197868Actual
35972258.002025-01-177863Actual
3782944.382025-02-1678211Actual
37943152.892025-02-1678611Actual
2653018.842024-04-1778511Actual
2946848.002024-07-187826Actual
2835200.002022-06-197836Budget
36439446.002025-01-177817Actual
1540710.332023-05-1978112Actual
33671263.002024-11-187863Actual
6578200.002022-09-187818Budget
1026248.002023-01-177873Actual
4438100.002022-07-197868Budget
2156916.722023-11-1978612Actual
2136345.442023-11-1978211Actual
2038962.462023-10-1978411Actual
1016100.002022-04-187828Budget
4843200.002022-08-197815Budget
6767172.002022-10-197813Actual
31890436.002024-09-177817Actual
27982428.002024-06-187813Actual
3676165.652025-01-1778511Actual
12983128.002023-03-197846Actual
6253129.002022-09-187846Actual
3862392.002025-03-197846Actual
2056618.842023-10-1978612Actual
2144417.782023-11-1978511Actual
2293332.002024-01-177826Actual
951968.002022-12-177826Actual
37241330.002025-02-167864Actual
27865111.782024-05-1878113Actual
8743200.002022-11-197867Budget
28605279.872024-06-187828Actual
1830227.362023-08-1978211Actual
914740.002022-12-177873Budget
2545936.932024-03-1878511Actual
35289412.002024-12-177817Actual
1175885.002023-02-167826Actual
3958149.002022-07-197836Actual
36184254.002025-01-177865Actual
21243231.392023-11-197828Actual
35232120.002024-12-177866Actual
9937387.452022-12-177818Actual
2989100.002022-06-197866Budget
2442722.042024-02-1678511Actual
33883308.002024-11-187865Actual
1077785.002023-01-177856Actual
39300271.432025-03-1978213Actual
4437198.052022-07-197868Actual
6827114.002022-10-197863Actual
32102186.932024-09-1778111Actual
34697215.292024-11-1878213Actual
3561130.552024-12-1778511Actual
457691.002022-08-197863Actual
29078195.992024-06-1878613Actual
26061104.002024-04-177836Actual
3645200.002022-07-197864Budget
15141181.392023-05-197828Actual
2496729.002024-03-187826Actual
23224188.962024-01-177828Actual
10371163.002023-01-177864Actual
3117960.332024-08-1878212Actual
241746.002022-06-197873Actual
4764212.002022-08-197864Actual
854490.002022-11-197856Actual
26867299.002024-05-187863Actual
16890129.002023-07-197836Actual
8682214.002022-11-197817Actual
16777204.002023-07-197865Actual
24107307.002024-02-167817Actual
7092185.002022-10-197815Actual
3316100.002022-06-197868Budget
28519289.002024-06-187867Actual
174468.212023-07-1978112Actual
7375100.002022-10-197846Budget
28577601.092024-06-187818Actual
20983132.002023-11-197836Actual
12102200.002023-02-167867Budget
17866125.002023-08-197816Actual
14638226.002023-05-197814Actual
2369759.002024-02-167873Actual
29045285.472024-06-1878213Actual
7152200.002022-10-197865Budget
2872566.722024-06-1878211Actual
9068100.002022-12-177863Budget
4330200.002022-07-197818Budget
38894305.632025-03-197868Actual
17067208.002023-07-197867Actual
39215238.002025-03-1978612Actual
416200.002022-04-187865Budget
9195290.002022-12-177814Actual
34729181.962024-11-1878613Actual
10684159.002023-01-177836Actual
1827480.552023-08-1978111Actual
10124144.002023-01-177813Actual
9334204.002022-12-177815Actual
615769.002022-09-187826Actual
18155354.122023-08-197818Actual
29581127.002024-07-187866Actual
19805208.002023-10-197815Actual
39095166.722025-03-1978611Actual
2431874.162024-02-1678111Actual
2139188.962022-05-197828Actual
1190159.002023-02-167856Actual
32957136.002024-10-187866Actual
18565429.002023-09-187813Actual
30919345.032024-08-187868Actual
14049255.002023-04-187867Actual
15710176.002023-06-197815Actual
8274200.002022-11-197865Budget
25350102.892024-03-1878111Actual
1942184.802023-09-1878611Actual
274193.002022-04-187864Actual
37681545.032025-02-167818Actual
9567168.002022-12-177836Actual
353553.002022-07-197873Actual
22069102.002023-12-177866Actual
2656465.652024-04-1778611Actual
23853184.002024-02-167865Actual
37709340.482025-02-167828Actual
2354815.652024-01-1778612Actual
8497100.002022-11-197846Budget
2153612.462023-11-1978112Actual
969325.332022-04-187818Actual
3741950.002025-02-167826Actual
31507488.002024-09-177814Actual
36242155.002025-01-177816Actual
465450.002022-08-197873Budget
35584109.272024-12-1778411Actual
5082149.002022-08-197836Actual
1215100.002022-05-197863Budget
9392200.002022-12-177865Budget
1175960.002023-02-167826Budget
1541162.002022-05-197865Actual
14519358.002023-05-197813Actual
33014443.002024-10-187817Actual
7481100.002022-10-197866Budget
13170200.002023-03-197817Budget
5234100.002022-08-197866Budget
29018160.902024-06-1878113Actual
1190280.002023-02-167856Budget
33941151.002024-11-187816Actual
3325490.122024-10-1878211Actual
1288760.002023-03-197826Budget
9797280.002022-12-177817Budget
28194305.002024-06-187815Actual
3257152.602022-06-197828Actual
12618214.002023-03-197864Actual
16000309.002023-06-197817Actual
18183172.302023-08-197828Actual
21122251.002023-11-197817Actual
28960193.322024-06-1878612Actual
36997225.822025-01-1778213Actual
24635398.002024-03-187813Actual
245463.952024-02-1678212Actual
38860231.392025-03-197828Actual
802442.002022-11-197873Actual
15652160.002023-06-197864Actual
2339100.002022-06-197863Budget
1832950.762023-08-1978311Actual
1017169.272022-04-187828Actual
3396849.002024-11-187826Actual
22906102.002024-01-177816Actual
11491208.002023-02-167864Actual
29851206.082024-07-1878111Actual
2647660.332024-04-1778311Actual
33756457.002024-11-187814Actual
18685241.002023-09-187814Actual
11569200.002023-02-167815Budget
27807238.002024-05-1878612Actual
9985232.902022-12-177828Actual
1951280.002022-05-197817Budget
512983.002022-08-197846Actual
9614100.002022-12-177846Budget
32546251.002024-10-187863Actual
8133200.002022-11-197864Budget
22636254.002024-01-177863Actual
8822200.002022-11-197818Budget
2091316.242022-05-197818Actual
27487252.602024-05-187868Actual
35557110.342024-12-1778311Actual
27925290.732024-05-1878613Actual
2839482.002024-06-187856Actual
34492186.932024-11-1878611Actual
14137172.302023-04-187828Actual
9471159.002022-12-177816Actual
3394200.002022-07-197813Budget
1542200.002022-05-197865Budget
17921136.002023-08-197836Actual
11163100.002023-01-177868Budget
8871172.302022-11-197828Actual
18719158.002023-09-187864Actual
28840127.362024-06-1878611Actual
11055355.632023-01-177818Actual
10185101.002023-01-177863Actual
7747100.002022-10-197828Budget
12935200.002023-03-197836Budget
7808141.992022-10-197868Actual
2660200.002022-06-197865Budget
1621136.002022-05-197816Actual
9858166.002022-12-177867Actual
9718114.002022-12-177866Actual
1727337.992023-07-1978211Actual
32184127.362024-09-1778411Actual
38542136.002025-03-197816Actual
1440411.402023-04-1878112Actual
2831443.002024-06-187826Actual
1889748.002023-09-187826Actual
11243173.002023-02-167813Actual
742260.002022-10-197856Budget
25729251.002024-04-177863Actual
14730219.002023-05-197815Actual
1303094.002023-03-197856Actual
4985131.002022-08-197816Actual
1461063.002023-05-197873Actual
32394185.472024-09-1778113Actual
39153155.022025-03-1978112Actual
23725254.002024-02-167814Actual
2523200.002022-06-197864Budget
35848210.032024-12-1778213Actual
33400128.422024-10-1878112Actual
4702280.002022-08-197814Budget
2254419.912023-12-1778612Actual
19066295.002023-09-187817Actual
746126.002022-04-187866Actual
37086435.002025-02-167813Actual
31748160.002024-09-177836Actual
1927998.632023-09-1878111Actual
21871155.002023-12-177865Actual
2141766.722023-11-1978411Actual
3059468.002024-08-187826Actual
12557280.002023-03-197814Budget
30567134.002024-08-187816Actual
38356493.002025-03-197814Actual
1341277.002022-05-197814Actual
10045204.122022-12-177868Actual
2662317.782024-04-1778112Actual
1428664.592023-04-1878311Actual
38271251.002025-03-197863Actual
594154.002022-04-187836Actual
6029192.002022-09-187865Actual
457790.002022-08-197863Budget
14171208.662023-04-187868Actual
26986285.002024-05-187864Actual

Generated 2025-05-18 22:33:11.233 UTC