[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090200.002022-06-147818Budget
29135398.002024-08-137813Actual
32102186.932024-10-1378111Actual
37029199.502025-02-1278613Actual
2464280.002022-07-157814Budget
1738893.312023-08-1478611Actual
20743247.002023-12-157814Actual
2777452.892024-06-1378212Actual
36793127.362025-02-1278611Actual
36532573.822025-02-127818Actual
27600147.572024-06-1378311Actual
36382114.002025-02-127866Actual
353450.002022-08-147873Budget
23818191.002024-03-137815Actual
31748160.002024-10-137836Actual
2504744.002024-04-137856Actual
9937387.452023-01-127818Actual
20130203.002023-11-147867Actual
12557280.002023-04-147814Budget
3284443.002024-11-137826Actual
17125388.972023-08-147818Actual
20836201.002023-12-157815Actual
33048334.002024-11-137867Actual
887179.002022-05-147867Actual
2199196.542022-06-147868Actual
6767172.002022-11-147813Actual
14730219.002023-06-147815Actual
9255222.002023-01-127864Actual
26361276.842024-05-137868Actual
16649261.002023-08-147814Actual
214280.002022-05-147814Budget
17153163.212023-08-147828Actual
20095292.002023-11-147817Actual
17773171.002023-09-147815Actual
29793299.572024-08-137868Actual
10684159.002023-02-127836Actual
3437760.332024-12-1478211Actual
28752110.342024-07-1478311Actual
33168316.242024-11-137868Actual
22069102.002024-01-127866Actual
3396849.002024-12-147826Actual
27153.002022-05-147813Actual
35821117.042025-01-1278113Actual
12102200.002023-03-147867Budget
27190155.002024-06-137836Actual
35147151.002025-01-127836Actual
914740.002023-01-127873Budget
3315193.512022-07-157868Actual
3117960.332024-09-1378212Actual
21277210.182023-12-157868Actual
7746154.112022-11-147828Actual
1190159.002023-03-147856Actual
36474338.002025-02-127867Actual
26061104.002024-05-137836Actual
12760158.002023-04-147865Actual
32421266.172024-10-1378213Actual
3626946.002025-02-127826Actual
32898106.002024-11-137846Actual
14765154.002023-06-147865Actual
2989100.002022-07-157866Budget
25350102.892024-04-1378111Actual
26832387.002024-06-137813Actual
3957200.002022-08-147836Budget
26986285.002024-06-137864Actual
641104.002022-05-147846Actual
33756457.002024-12-147814Actual
1302980.002023-04-147856Budget
5967227.002022-10-147815Actual
8133200.002022-12-157864Budget
38356493.002025-04-147814Actual
4437198.052022-08-147868Actual
7807100.002022-11-147868Budget
5641200.002022-10-147813Budget
1641412.462023-07-1578112Actual
17561424.002023-09-147813Actual
31833113.002024-10-137866Actual
36242155.002025-02-127816Actual
6687185.932022-10-147868Actual
9334204.002023-01-127815Actual
3172048.002024-10-137826Actual
27688146.512024-06-1378611Actual
34729181.962024-12-1478613Actual
3668085.872025-02-1278211Actual
33996168.002024-12-147836Actual
8497100.002022-12-157846Budget
390870.002022-08-147826Budget
353553.002022-08-147873Actual
17921136.002023-09-147836Actual
26924113.002024-06-137873Actual
690540.002022-11-147873Budget
3517392.002025-01-127846Actual
19685118.002023-11-147873Actual
15617218.002023-07-157814Actual
2171760.002024-01-127873Actual
1889748.002023-10-147826Actual
18155354.122023-09-147818Actual
3573084.802025-01-1278212Actual
2100992.002023-12-157846Actual
1765357.002023-09-147873Actual
1138040.002023-03-147873Budget
7231200.002022-11-147816Budget
10449200.002023-02-127815Budget
594154.002022-05-147836Actual
27077249.002024-06-137865Actual
1735427.362023-08-1478511Actual
7698200.002022-11-147818Budget
3068274.002022-07-157817Actual
34612231.612024-12-1478612Actual
36057501.002025-02-127814Actual
2603327.002024-05-137826Actual
7152200.002022-11-147865Budget
27627122.042024-06-1378411Actual
11243173.002023-03-147813Actual
17681215.002023-09-147814Actual
1620100.002022-06-147816Budget
38179308.282025-03-1478613Actual
6030200.002022-10-147865Budget
35557110.342025-01-1278311Actual
35881204.762025-01-1278613Actual
21745233.002024-01-127814Actual
2245396.512024-01-1278611Actual
21660267.002024-01-127863Actual
30509266.002024-09-137865Actual
15652160.002023-07-157864Actual
2738100.002022-07-157816Budget
166850.002022-06-147826Budget
5128100.002022-09-147846Budget
4765200.002022-09-147864Budget
14638226.002023-06-147814Actual
2523200.002022-07-157864Budget
39215238.002025-04-1478612Actual
18685241.002023-10-147814Actual
3257152.602022-07-157828Actual
13626213.002023-05-147814Actual
21984128.002024-01-127836Actual
3208200.002022-07-157818Budget
25851219.002024-05-137864Actual
10586140.002023-02-127816Actual
742151.002022-11-147856Actual
37856140.122025-03-1478311Actual
31982551.092024-10-137818Actual
37178109.002025-03-147873Actual
1077880.002023-02-127856Budget
16564258.002023-08-147863Actual
1544018.842023-06-1478612Actual
2200100.002022-06-147868Budget
1243193.002023-04-147863Actual
16640.002022-05-147873Budget
8603129.002022-12-157866Actual
1952232.002022-06-147817Actual
4906194.002022-09-147865Actual
8930137.452022-12-157868Actual
13232200.002023-04-147867Budget
5828316.002022-10-147814Actual
10046100.002023-01-127868Budget
7374117.002022-11-147846Actual
27982428.002024-07-147813Actual
12040200.002023-03-147817Budget
34291258.662024-12-147868Actual
25729251.002024-05-137863Actual
33342146.512024-11-1378611Actual
15055264.002023-06-147867Actual
13091122.002023-04-147866Actual
2298771.002024-02-127846Actual
2342528.422024-02-1278511Actual
1026248.002023-02-127873Actual
30087203.952024-08-1378612Actual
22247191.992024-01-127828Actual
1635656.082023-07-1578611Actual
28102503.002024-07-147814Actual
21157213.002023-12-157867Actual
1847514.592023-09-1478112Actual
23760180.002024-03-137864Actual
593200.002022-05-147836Budget
30172225.822024-08-1378213Actual
4702280.002022-09-147814Budget
1789342.002023-09-147826Actual
512983.002022-09-147846Actual
35410273.812025-01-127828Actual
888200.002022-05-147867Budget
11961100.002023-03-147866Budget
28368103.002024-07-147846Actual
36707111.402025-02-1278311Actual
54450.002022-05-147826Budget
9068100.002023-01-127863Budget
3832882.002025-04-147873Actual
7012192.002022-11-147864Actual
35324339.002025-01-127867Actual
16121199.572023-07-157828Actual
1624115.652023-07-1578211Actual
961593.002023-01-127846Actual
36091335.002025-02-127864Actual
255779.272024-04-1378212Actual
9985232.902023-01-127828Actual
20216229.872023-11-147828Actual
9194280.002023-01-127814Budget
6579343.512022-10-147818Actual
24789132.002024-04-137864Actual
2954870.002024-08-137856Actual
26421113.532024-05-1378111Actual
37447155.002025-03-147836Actual
9567168.002023-01-127836Actual
2092898.002023-12-157816Actual
3519962.002025-01-127856Actual
18812204.002023-10-147865Actual
2339100.002022-07-157863Budget
20658247.002023-12-157863Actual
225117.142024-01-1278112Actual
166965.002022-06-147826Actual
35763245.442025-01-1278612Actual
241746.002022-07-157873Actual
2987960.332024-08-1378211Actual
6499200.002022-10-147867Budget
2892644.382024-07-1478212Actual
30567134.002024-09-137816Actual
2644953.952024-05-1378211Actual
1765120.002022-06-147846Actual
1423184.802023-05-1478111Actual
1997981.002023-11-147846Actual
6952280.002022-11-147814Budget
5500100.002022-09-147828Budget
3180078.002024-10-137856Actual
9857200.002023-01-127867Budget
38860231.392025-04-147828Actual
14014252.002023-05-147817Actual
1727337.992023-08-1478211Actual
747100.002022-05-147866Budget
17866125.002023-09-147816Actual
29522102.002024-08-137846Actual
7375100.002022-11-147846Budget
21871155.002024-01-127865Actual
54561.002022-05-147826Actual
2331677.362024-02-1278111Actual
10370200.002023-02-127864Budget
2405085.002024-03-137866Actual
4005116.002022-08-147846Actual
3634983.002025-02-127856Actual
87100.002022-05-147863Budget
6108125.002022-10-147816Actual
4905200.002022-09-147865Budget
39095166.722025-04-1478611Actual
9333200.002023-01-127815Budget
7946100.002022-12-157863Budget
6029192.002022-10-147865Actual
5562178.362022-09-147868Actual
22126279.002024-01-127817Actual
1832950.762023-09-1478311Actual
26715103.012024-05-1378113Actual
39153155.022025-04-1478112Actual
503270.002022-09-147826Budget
2883116.002022-07-157846Actual
13598115.002023-05-147873Actual
12698200.002023-04-147815Budget
12983128.002023-04-147846Actual
7328200.002022-11-147836Budget
3687941.192025-02-1278212Actual
23103264.002024-02-127817Actual
30977190.122024-09-1378111Actual
29851206.082024-08-1378111Actual
2401874.002024-03-137856Actual
25911252.002024-05-137815Actual
1389687.002023-05-147846Actual
14878123.002023-06-147836Actual
1490474.002023-06-147846Actual
2472759.002024-04-137873Actual
28229302.002024-07-147865Actual
18925115.002023-10-147836Actual
465554.002022-09-147873Actual
27135127.002024-06-137816Actual
2656465.652024-05-1378611Actual
5234100.002022-09-147866Budget
34821269.002025-01-127863Actual
3645200.002022-08-147864Budget
36970206.522025-02-1278113Actual
21122251.002023-12-157817Actual
3328196.512024-11-1378311Actual
13169210.002023-04-147817Actual
31387428.002024-10-137813Actual
1647212.462023-07-1578612Actual
7699279.872022-11-147818Actual
181258.002022-06-147856Actual
27807238.002024-06-1378612Actual
38832522.302025-04-147818Actual
1835650.762023-09-1478411Actual
19159461.702023-10-147818Actual
31422266.002024-10-137863Actual
2136345.442023-12-1578211Actual
16035265.002023-07-157867Actual
1480255.002022-06-147815Actual
31479107.002024-10-137873Actual
7480105.002022-11-147866Actual
8212216.002022-12-157815Actual
27275118.002024-06-137866Actual
4251194.002022-08-147867Actual
33106535.942024-11-137818Actual
32546251.002024-11-137863Actual
13311200.002023-04-147818Budget
3404878.002024-12-147856Actual
24755253.002024-04-137814Actual
16777204.002023-08-147865Actual
34999358.002025-01-127815Actual
26200.002022-05-147813Budget
3898092.252025-04-1478211Actual
15113442.002023-06-147818Actual
16742216.002023-08-147815Actual
34349231.612024-12-1478111Actual
16739.002022-05-147873Actual
31298195.992024-09-1378213Actual
6437280.002022-10-147817Actual
34172279.002024-12-147867Actual
32759311.002024-11-137865Actual
1214113.002022-06-147863Actual
10045204.122023-01-127868Actual
3582280.002022-08-147814Budget
345790.002022-08-147863Budget
13231200.002023-04-147867Actual
6578200.002022-10-147818Budget
15020322.002023-06-147817Actual
2543245.442024-04-1378411Actual
1764100.002022-06-147846Budget
36323109.002025-02-127846Actual
32157115.652024-10-1378311Actual
36184254.002025-02-127865Actual
26300570.792024-05-137818Actual
24141232.002024-03-137867Actual
2835200.002022-07-157836Budget
6359100.002022-10-147866Budget
1250840.002023-04-147873Budget
828227.002022-05-147817Actual
31924328.002024-10-137867Actual
4764212.002022-09-147864Actual
12180200.002023-03-147818Budget
2836173.002022-07-157836Actual
13815116.002023-05-147816Actual
12759200.002023-04-147865Budget
3209340.482022-07-157818Actual

Generated 2025-06-13 09:03:13.726 UTC