[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31330199.502024-08-2378613Actual
25694376.002024-04-227813Actual
2523200.002022-06-247864Budget
13232200.002023-03-247867Budget
2603327.002024-04-227826Actual
225117.142023-12-2278112Actual
1534991.192023-05-2478611Actual
32872157.002024-10-237836Actual
3957200.002022-07-247836Budget
3634983.002025-01-227856Actual
2056618.842023-10-2478612Actual
8449200.002022-11-247836Budget
33168316.242024-10-237868Actual
23605406.002024-02-217813Actual
2601200.002022-06-247815Budget
31924328.002024-09-227867Actual
951880.002022-12-227826Budget
34906474.002024-12-227814Actual
35848210.032024-12-2278213Actual
17187220.782023-07-247868Actual
3100559.272024-08-2378211Actual
9334204.002022-12-227815Actual
3256100.002022-06-247828Budget
629980.002022-09-237856Budget
31507488.002024-09-227814Actual
30353112.002024-08-237873Actual
3749983.002025-02-217856Actual
34291258.662024-11-237868Actual
38894305.632025-03-247868Actual
34821269.002024-12-227863Actual
15617218.002023-06-247814Actual
35289412.002024-12-227817Actual
1942184.802023-09-2378611Actual
2339100.002022-06-247863Budget
24670263.002024-03-237863Actual
16564258.002023-07-247863Actual
2337158.212024-01-2278311Actual
2665717.782024-04-2278612Actual
37709340.482025-02-217828Actual
2153612.462023-11-2478112Actual
17067208.002023-07-247867Actual
24107307.002024-02-217817Actual
1952232.002022-05-247817Actual
2839482.002024-06-237856Actual
215277.002022-04-237814Actual
37086435.002025-02-217813Actual
37623325.002025-02-217867Actual
38063245.442025-02-2178612Actual
38597163.002025-03-247836Actual
9009145.002022-12-227813Actual
1392265.002023-04-237856Actual
26361276.842024-04-227868Actual
22848170.002024-01-227865Actual
5828316.002022-09-237814Actual
23258198.052024-01-227868Actual
68871.002022-04-237856Actual
37029199.502025-01-2278613Actual
6499200.002022-09-237867Budget
3437760.332024-11-2378211Actual
1764100.002022-05-247846Budget
293074.002022-06-247856Actual
26986285.002024-05-237864Actual
3832882.002025-03-247873Actual
4191200.002022-07-247817Budget
1480255.002022-05-247815Actual
12935200.002023-03-247836Budget
14109376.852023-04-237818Actual
13504389.002023-04-237813Actual
31833113.002024-09-227866Actual
31748160.002024-09-227836Actual
38121148.622025-02-2178113Actual
4517140.002022-08-247813Actual
7947107.002022-11-247863Actual
27425537.452024-05-237818Actual
24227210.182024-02-217828Actual
1732768.852023-07-2478411Actual
29933123.102024-07-2378411Actual
23103264.002024-01-227817Actual
35034249.002024-12-227865Actual
6626100.002022-09-237828Budget
4844229.002022-08-247815Actual
26061104.002024-04-227836Actual
35821117.042024-12-2278113Actual
8353165.002022-11-247816Actual
1401200.002022-05-247864Budget
33883308.002024-11-237865Actual
6109100.002022-09-237816Budget
1544018.842023-05-2478612Actual
2138100.002022-05-247828Budget
2457814.592024-02-2178612Actual
1018490.002023-01-227863Budget
28605279.872024-06-237828Actual
3129177.002022-06-247867Actual
29522102.002024-07-237846Actual
5500100.002022-08-247828Budget
31693141.002024-09-227816Actual
27746169.912024-05-2378112Actual
2345883.742024-01-2278611Actual
12838100.002023-03-247816Budget
6627172.302022-09-237828Actual
1440411.402023-04-2378112Actual
3900794.382025-03-2478311Actual
39273160.902025-03-2478113Actual
1621136.002022-05-247816Actual
18155354.122023-08-247818Actual
29967140.122024-07-2378611Actual
727879.002022-10-247826Actual
13169210.002023-03-247817Actual
2369759.002024-02-217873Actual
35382520.792024-12-227818Actual
5562178.362022-08-247868Actual
36323109.002025-01-227846Actual
405180.002022-07-247856Budget
9985232.902022-12-227828Actual
3906124.162025-03-2478511Actual
3445846.502024-11-2378511Actual
36297168.002025-01-227836Actual
34258328.362024-11-237828Actual
35972258.002025-01-227863Actual
27627122.042024-05-2378411Actual
233892.002022-06-247863Actual
966256.002022-12-227856Actual
503270.002022-08-247826Budget
28102503.002024-06-237814Actual
8602100.002022-11-247866Budget
3404878.002024-11-237856Actual
1130290.002023-02-217863Budget
3676165.652025-01-2278511Actual
8870100.002022-11-247828Budget
578054.002022-09-237873Actual
10185101.002023-01-227863Actual
28368103.002024-06-237846Actual
345790.002022-07-247863Budget
2045061.402023-10-2478611Actual
39333259.152025-03-2478613Actual
641104.002022-04-237846Actual
3583288.002022-07-247814Actual
24847175.002024-03-237815Actual
1797346.002023-08-247856Actual
12102200.002023-02-217867Budget
25230435.942024-03-237818Actual
26924113.002024-05-237873Actual
21779131.002023-12-227864Actual
27367330.002024-05-237867Actual
35502188.002024-12-2278111Actual
17808197.002023-08-247865Actual
13955102.002023-04-237866Actual
21984128.002023-12-227836Actual
30707109.002024-08-237866Actual
15710176.002023-06-247815Actual
10311277.002023-01-227814Actual
22693111.002024-01-227873Actual
23853184.002024-02-217865Actual
2171760.002023-12-227873Actual
2660200.002022-06-247865Budget
405272.002022-07-247856Actual
1340280.002022-05-247814Budget
23911125.002024-02-217816Actual
24755253.002024-03-237814Actual
6688100.002022-09-237868Budget
214280.002022-04-237814Budget
1583028.002023-06-247826Actual
1936151.822023-09-2378411Actual
32421266.172024-09-2278213Actual
11428280.002023-02-217814Budget
19066295.002023-09-237817Actual
25911252.002024-04-227815Actual
3918184.802025-03-2478212Actual
2464280.002022-06-247814Budget
20836201.002023-11-247815Actual
6108125.002022-09-237816Actual
18600238.002023-09-237863Actual
32724330.002024-10-237815Actual
16835124.002023-07-247816Actual
16742216.002023-07-247815Actual
3372896.002024-11-237873Actual
3180078.002024-09-227856Actual
4702280.002022-08-247814Budget
1647212.462023-06-2478612Actual
2195641.002023-12-227826Actual
23196352.602024-01-227818Actual
8603129.002022-11-247866Actual
594154.002022-04-237836Actual
15055264.002023-05-247867Actual
8929100.002022-11-247868Budget
5313207.002022-08-247817Actual
496100.002022-04-237816Budget
630066.002022-09-237856Actual
33226218.852024-10-2378111Actual
31059117.782024-08-2378411Actual
21157213.002023-11-247867Actual
1626848.632023-06-2478311Actual
3687941.192025-01-2278212Actual
37121302.002025-02-217863Actual
37206479.002025-02-217814Actual
578150.002022-09-237873Budget
18925115.002023-09-237836Actual
4905200.002022-08-247865Budget
12556282.002023-03-247814Actual
19713245.002023-10-247814Actual
20095292.002023-10-247817Actual
2608767.002024-04-227846Actual
4703303.002022-08-247814Actual
38391284.002025-03-247864Actual
11960117.002023-02-217866Actual
1063562.002023-01-227826Actual
6252100.002022-09-237846Budget
2578885.002024-04-227873Actual
34878118.002024-12-227873Actual
32157115.652024-09-2278311Actual
2278200.002022-06-247813Budget
6030200.002022-09-237865Budget
1727337.992023-07-2478211Actual
25292223.812024-03-237868Actual
3067471.002024-08-237856Actual
2233894.382023-12-2278111Actual
31890436.002024-09-227817Actual
24260270.782024-02-217868Actual
10915200.002023-01-227817Budget
1190280.002023-02-217856Budget
11054200.002023-01-227818Budget
9568200.002022-12-227836Budget
13870106.002023-04-237836Actual
11102100.002023-01-227828Budget
2401874.002024-02-217856Actual
2502175.002024-03-237846Actual
888200.002022-04-237867Budget
2000554.002023-10-247856Actual
16649261.002023-07-247814Actual
8212216.002022-11-247815Actual
12698200.002023-03-247815Budget
1832950.762023-08-2478311Actual
4379217.752022-07-247828Actual
2600676.002024-04-227816Actual
10836100.002023-01-227866Budget
8273178.002022-11-247865Actual
2236646.502023-12-2278211Actual
1872107.002022-05-247866Actual
1075163.212022-04-237868Actual
10731100.002023-01-227846Budget
31298195.992024-08-2378213Actual
25137326.002024-03-237817Actual
35530100.762024-12-2278211Actual
10730131.002023-01-227846Actual
35763245.442024-12-2278612Actual
2003891.002023-10-247866Actual
38682132.002025-03-247866Actual
5082149.002022-08-247836Actual
6826100.002022-10-247863Budget
17773171.002023-08-247815Actual
8133200.002022-11-247864Budget
727980.002022-10-247826Budget
32603134.002024-10-237873Actual
3741950.002025-02-217826Actual
34941338.002024-12-227864Actual
1528844.382023-05-2478311Actual
22636254.002024-01-227863Actual
828227.002022-04-237817Actual
30567134.002024-08-237816Actual
840071.002022-11-247826Actual
1635656.082023-06-2478611Actual
27865111.782024-05-2378113Actual
31093153.952024-08-2378611Actual
54450.002022-04-237826Budget
22814212.002024-01-227815Actual
12618214.002023-03-247864Actual
3782944.382025-02-2178211Actual
14137172.302023-04-237828Actual
14823104.002023-05-247816Actual
12982100.002023-03-247846Budget
34080110.002024-11-237866Actual
31542286.002024-09-227864Actual
20130203.002023-10-247867Actual
31982551.092024-09-227818Actual
9068100.002022-12-227863Budget
457691.002022-08-247863Actual
36707111.402025-01-2278311Actual
2239358.212023-12-2278311Actual
353450.002022-07-247873Budget
33671263.002024-11-237863Actual
1620100.002022-05-247816Budget
11570226.002023-02-217815Actual
11103181.392023-01-227828Actual
37392139.002025-02-217816Actual
690444.002022-10-247873Actual
16121199.572023-06-247828Actual
7559280.002022-10-247817Actual
37532132.002025-02-217866Actual
802442.002022-11-247873Actual
8871172.302022-11-247828Actual
8496100.002022-11-247846Actual
416200.002022-04-237865Budget
27216116.002024-05-237846Actual
18005106.002023-08-247866Actual
1446217.782023-04-2378612Actual
33134269.272024-10-237828Actual
11855100.002023-02-217846Budget
35584109.272024-12-2278411Actual
13231200.002023-03-247867Actual
8211200.002022-11-247815Budget
2465303.002022-06-247814Actual
11429294.002023-02-217814Actual
24199364.722024-02-217818Actual
21871155.002023-12-227865Actual
6500202.002022-09-237867Actual
21215446.542023-11-247818Actual
1156200.002022-05-247813Budget
12936164.002023-03-247836Actual
26328281.392024-04-227828Actual
22161263.002023-12-227867Actual
4005116.002022-07-247846Actual
2494096.002024-03-237816Actual
3284443.002024-10-237826Actual
6437280.002022-09-237817Actual
18685241.002023-09-237814Actual
1243193.002023-03-247863Actual
7746154.112022-10-247828Actual
854490.002022-11-247856Actual

Generated 2025-05-23 06:01:35.295 UTC