[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 792   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33106535.942024-11-137818Actual
10125200.002023-02-127813Budget
21277210.182023-12-157868Actual
6687185.932022-10-147868Actual
2301376.002024-02-127856Actual
32454183.712024-10-1378613Actual
16155269.272023-07-157868Actual
9195290.002023-01-127814Actual
3396849.002024-12-147826Actual
10045204.122023-01-127868Actual
37334299.002025-03-147865Actual
1629561.402023-07-1578411Actual
11429294.002023-03-147814Actual
37589412.002025-03-147817Actual
23224188.962024-02-127828Actual
26361276.842024-05-137868Actual
2000554.002023-11-147856Actual
2602224.002022-07-157815Actual
1873100.002022-06-147866Budget
30857613.212024-09-137818Actual
13660174.002023-05-147864Actual
5501201.082022-09-147828Actual
38597163.002025-04-147836Actual
26421113.532024-05-1378111Actual
20188395.032023-11-147818Actual
21779131.002024-01-127864Actual
8449200.002022-12-157836Budget
3256100.002022-07-157828Budget
355200.002022-05-147815Budget
1138130.002023-03-147873Actual
33579288.982024-11-1378613Actual
1288655.002023-04-147826Actual
12618214.002023-04-147864Actual
3511955.002025-01-127826Actual
2171760.002024-01-127873Actual
14171208.662023-05-147868Actual
32631503.002024-11-137814Actual
28605279.872024-07-147828Actual
6952280.002022-11-147814Budget
24635398.002024-04-137813Actual
16121199.572023-07-157828Actual
3180078.002024-10-137856Actual
5641200.002022-10-147813Budget
144317.142023-05-1478212Actual
1850818.842023-09-1478612Actual
26986285.002024-06-137864Actual
2765466.722024-06-1378511Actual
4984100.002022-09-147816Budget
1063460.002023-02-127826Budget
22721228.002024-02-127814Actual
840180.002022-12-157826Budget
2437347.572024-03-1378311Actual
1583028.002023-07-157826Actual
3791025.232025-03-1478511Actual
1735427.362023-08-1478511Actual
25172248.002024-04-137867Actual
10124144.002023-02-127813Actual
14519358.002023-06-147813Actual
1077785.002023-02-127856Actual
24107307.002024-03-137817Actual
86113.002022-05-147863Actual
37681545.032025-03-147818Actual
1485046.002023-06-147826Actual
2405085.002024-03-137866Actual
3394200.002022-08-147813Budget
11632200.002023-03-147865Budget
36149353.002025-02-127815Actual
1632227.362023-07-1578511Actual
457691.002022-09-147863Actual
33941151.002024-12-147816Actual
35644147.572025-01-1278611Actual
9069105.002023-01-127863Actual
2836173.002022-07-157836Actual
10587100.002023-02-127816Budget
9718114.002023-01-127866Actual
887179.002022-05-147867Actual
1765357.002023-09-147873Actual
34349231.612024-12-1478111Actual
30204197.752024-08-1378613Actual
17773171.002023-09-147815Actual
593200.002022-05-147836Budget
1930729.482023-10-1478211Actual
10836100.002023-02-127866Budget
1542200.002022-06-147865Budget
2662317.782024-05-1378112Actual
13755151.002023-05-147865Actual
39333259.152025-04-1478613Actual
2038962.462023-11-1478411Actual
2050810.332023-11-1478112Actual
2279151.002022-07-157813Actual
30707109.002024-09-137866Actual
4702280.002022-09-147814Budget
1076100.002022-05-147868Budget
21984128.002024-01-127836Actual
68871.002022-05-147856Actual
36793127.362025-02-1278611Actual
37392139.002025-03-147816Actual
9798263.002023-01-127817Actual
24199364.722024-03-137818Actual
25694376.002024-05-137813Actual
10310280.002023-02-127814Budget
1641412.462023-07-1578112Actual
15175205.632023-06-147868Actual
11242200.002023-03-147813Budget
31059117.782024-09-1378411Actual
16835124.002023-08-147816Actual
22756150.002024-02-127864Actual
18565429.002023-10-147813Actual
31890436.002024-10-137817Actual
28102503.002024-07-147814Actual
6437280.002022-10-147817Actual
4516200.002022-09-147813Budget
746126.002022-05-147866Actual
16649261.002023-08-147814Actual
9857200.002023-01-127867Budget
3395156.002022-08-147813Actual
11164185.932023-02-127868Actual
2339865.652024-02-1278411Actual
2724262.002024-06-137856Actual
34022104.002024-12-147846Actual
4843200.002022-09-147815Budget
640100.002022-05-147846Budget
11855100.002023-03-147846Budget
32010298.062024-10-137828Actual
353553.002022-08-147873Actual
20778171.002023-12-157864Actual
9254200.002023-01-127864Budget
31213226.302024-09-1378612Actual
19840161.002023-11-147865Actual
2603327.002024-05-137826Actual
3918184.802025-04-1478212Actual
27807238.002024-06-1378612Actual
630066.002022-10-147856Actual
2354815.652024-02-1278612Actual
29581127.002024-08-137866Actual
6253129.002022-10-147846Actual
2656465.652024-05-1378611Actual
38894305.632025-04-147868Actual
30622147.002024-09-137836Actual
29045285.472024-07-1478213Actual
9937387.452023-01-127818Actual
30885251.092024-09-137828Actual
2522172.002022-07-157864Actual
214280.002022-05-147814Budget
966256.002023-01-127856Actual
17808197.002023-09-147865Actual
30353112.002024-09-137873Actual
28074110.002024-07-147873Actual
11243173.002023-03-147813Actual
31982551.092024-10-137818Actual
35972258.002025-02-127863Actual
225117.142024-01-1278112Actual
2103570.002023-12-157856Actual
25816316.002024-05-137814Actual
33048334.002024-11-137867Actual
742151.002022-11-147856Actual
8072309.002022-12-157814Actual
38148183.712025-03-1478213Actual
34230520.792024-12-147818Actual
969325.332022-05-147818Actual
7231200.002022-11-147816Budget
28840127.362024-07-1478611Actual
5235128.002022-09-147866Actual
854490.002022-12-157856Actual
9392200.002023-01-127865Budget
968200.002022-05-147818Budget
7946100.002022-12-157863Budget
6499200.002022-10-147867Budget
31748160.002024-10-137836Actual
31271129.322024-09-1378113Actual
8681280.002022-12-157817Budget
11103181.392023-02-127828Actual
3582280.002022-08-147814Budget
3316100.002022-07-157868Budget
914740.002023-01-127873Budget
1075163.212022-05-147868Actual
7947107.002022-12-157863Actual
37856140.122025-03-1478311Actual
30416344.002024-09-137864Actual
1016100.002022-05-147828Budget
742260.002022-11-147856Budget
1496392.002023-06-147866Actual
21871155.002024-01-127865Actual
2650358.212024-05-1378411Actual
31507488.002024-10-137814Actual
415178.002022-05-147865Actual
2200100.002022-06-147868Budget
2831443.002024-07-147826Actual
24847175.002024-04-137815Actual
7328200.002022-11-147836Budget
27135127.002024-06-137816Actual
38860231.392025-04-147828Actual
9255222.002023-01-127864Actual
828227.002022-05-147817Actual
2091316.242022-06-147818Actual
37029199.502025-02-1278613Actual
4438100.002022-08-147868Budget
21837219.002024-01-127815Actual
3723200.002022-08-147815Budget
3724194.002022-08-147815Actual
32546251.002024-11-137863Actual
1591069.002023-07-157856Actual
345790.002022-08-147863Budget
28017278.002024-07-147863Actual
4112150.002022-08-147866Actual
1250840.002023-04-147873Budget
35881204.762025-01-1278613Actual
13504389.002023-05-147813Actual
10508200.002023-02-127865Budget
5829280.002022-10-147814Budget
11303106.002023-03-147863Actual
3832882.002025-04-147873Actual
34550140.122024-12-1478112Actual
14553285.002023-06-147863Actual
36474338.002025-02-127867Actual
24882177.002024-04-137865Actual
33996168.002024-12-147836Actual
27982428.002024-07-147813Actual
13720224.002023-05-147815Actual
8682214.002022-12-157817Actual
35324339.002025-01-127867Actual
29638438.002024-08-137817Actual
4113100.002022-08-147866Budget
30296274.002024-09-137863Actual
615670.002022-10-147826Budget
1594391.002023-07-157866Actual
1026248.002023-02-127873Actual
12619200.002023-04-147864Budget
3014590.732024-08-1378113Actual
1490474.002023-06-147846Actual
1942184.802023-10-1478611Actual
38952193.322025-04-1478111Actual
6358101.002022-10-147866Actual
22693111.002024-02-127873Actual
205357.142023-11-1478212Actual
2293332.002024-02-127826Actual
29933123.102024-08-1378411Actual
22814212.002024-02-127815Actual
166965.002022-06-147826Actual
3209340.482022-07-157818Actual
13311200.002023-04-147818Budget
5640140.002022-10-147813Actual
2399290.002024-03-137846Actual
7559280.002022-11-147817Actual
33883308.002024-12-147865Actual
1952232.002022-06-147817Actual
1302980.002023-04-147856Budget
11710100.002023-03-147816Budget
27425537.452024-06-137818Actual
15141181.392023-06-147828Actual
33462216.722024-11-1378612Actual
570290.002022-10-147863Budget
18925115.002023-10-147836Actual
1531563.532023-06-1478411Actual
8212216.002022-12-157815Actual
2036229.482023-11-1478311Actual
5313207.002022-09-147817Actual
19747138.002023-11-147864Actual
17921136.002023-09-147836Actual
2540543.312024-04-1378311Actual
3257152.602022-07-157828Actual
966160.002023-01-127856Budget
3068274.002022-07-157817Actual
8353165.002022-12-157816Actual
1440411.402023-05-1478112Actual
4191200.002022-08-147817Budget
6500202.002022-10-147867Actual
6578200.002022-10-147818Budget
19187238.962023-10-147828Actual
9470200.002023-01-127816Budget
34431115.652024-12-1478411Actual
27925290.732024-06-1378613Actual
2989100.002022-07-157866Budget
8496100.002022-12-157846Actual
28136304.002024-07-147864Actual
39273160.902025-04-1478113Actual
9936200.002023-01-127818Budget
1765120.002022-06-147846Actual
416200.002022-05-147865Budget
578054.002022-10-147873Actual
11163100.002023-02-127868Budget
10046100.002023-01-127868Budget
38271251.002025-04-147863Actual
1190159.002023-03-147856Actual
11054200.002023-02-127818Budget
1621136.002022-06-147816Actual
12039218.002023-03-147817Actual
7808141.992022-11-147868Actual
7619220.002022-11-147867Actual
1750418.842023-08-1478612Actual
37801170.982025-03-1478111Actual
18155354.122023-09-147818Actual
32817153.002024-11-137816Actual
21745233.002024-01-127814Actual
3177493.002024-10-137846Actual
10916252.002023-02-127817Actual
25729251.002024-05-137863Actual
6205168.002022-10-147836Actual
1243193.002023-04-147863Actual
19805208.002023-11-147815Actual
32184127.362024-10-1378411Actual
22126279.002024-01-127817Actual
16739.002022-05-147873Actual
27627122.042024-06-1378411Actual
10684159.002023-02-127836Actual
9568200.002023-01-127836Budget
34906474.002025-01-127814Actual
28639272.302024-07-147868Actual
6579343.512022-10-147818Actual
2245396.512024-01-1278611Actual
15745184.002023-07-157865Actual

Generated 2025-06-13 21:45:00.154 UTC