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

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38774292.002025-03-237867Actual
405180.002022-07-237856Budget
7946100.002022-11-237863Budget
22247191.992023-12-217828Actual
28102503.002024-06-227814Actual
36474338.002025-01-217867Actual
742260.002022-10-237856Budget
37392139.002025-02-207816Actual
2103570.002023-11-237856Actual
31600343.002024-09-217815Actual
10975200.002023-01-217867Budget
1077785.002023-01-217856Actual
32302151.832024-09-2178112Actual
32244128.422024-09-2178611Actual
34550140.122024-11-2278112Actual
13311200.002023-03-237818Budget
3634983.002025-01-217856Actual
11961100.002023-02-207866Budget
29078195.992024-06-2278613Actual
8870100.002022-11-237828Budget
33226218.852024-10-2278111Actual
615670.002022-09-227826Budget
1018490.002023-01-217863Budget
2201090.002023-12-217846Actual
2883116.002022-06-237846Actual
2405085.002024-02-207866Actual
3645200.002022-07-237864Budget
30381480.002024-08-227814Actual
29045285.472024-06-2278213Actual
4906194.002022-08-237865Actual
1423184.802023-04-2278111Actual
27190155.002024-05-227836Actual
233892.002022-06-237863Actual
31635306.002024-09-217865Actual
38271251.002025-03-237863Actual
1830227.362023-08-2378211Actual
2393825.002024-02-207826Actual
36091335.002025-01-217864Actual
68770.002022-04-227856Budget
19747138.002023-10-237864Actual
32044314.722024-09-217868Actual
36184254.002025-01-217865Actual
13231200.002023-03-237867Actual
10836100.002023-01-217866Budget
1621399.702023-06-2378111Actual
27892287.222024-05-2278213Actual
2337158.212024-01-2178311Actual
28287151.002024-06-227816Actual
28639272.302024-06-227868Actual
840071.002022-11-237826Actual
2614670.002024-04-217866Actual
11490200.002023-02-207864Budget
12618214.002023-03-237864Actual
15652160.002023-06-237864Actual
12983128.002023-03-237846Actual
503368.002022-08-237826Actual
2836173.002022-06-237836Actual
27925290.732024-05-2278613Actual
1873100.002022-05-237866Budget
22126279.002023-12-217817Actual
10916252.002023-01-217817Actual
1594391.002023-06-237866Actual
33579288.982024-10-2278613Actual
16529395.002023-07-237813Actual
3864985.002025-03-237856Actual
1620100.002022-05-237816Budget
2496729.002024-03-227826Actual
840180.002022-11-237826Budget
966256.002022-12-217856Actual
31924328.002024-09-217867Actual
353553.002022-07-237873Actual
512983.002022-08-237846Actual
39215238.002025-03-2378612Actual
37299349.002025-02-207815Actual
30025147.572024-07-2278112Actual
2465303.002022-06-237814Actual
22693111.002024-01-217873Actual
7947107.002022-11-237863Actual
28017278.002024-06-227863Actual
3781227.002022-07-237865Actual
6952280.002022-10-237814Budget
15745184.002023-06-237865Actual
32336192.252024-09-2178612Actual
30296274.002024-08-227863Actual
28427117.002024-06-227866Actual
7231200.002022-10-237816Budget
26061104.002024-04-217836Actual
615769.002022-09-227826Actual
2543245.442024-03-2278411Actual
887179.002022-04-227867Actual
2033534.802023-10-2378211Actual
2716260.002024-05-227826Actual
16564258.002023-07-237863Actual
11855100.002023-02-207846Budget
5888200.002022-09-227864Budget
1953714.592023-09-2278612Actual
11569200.002023-02-207815Budget
1850818.842023-08-2378612Actual
1847514.592023-08-2378112Actual
21065106.002023-11-237866Actual
27807238.002024-05-2278612Actual
27600147.572024-05-2278311Actual
30474321.002024-08-227815Actual
2457814.592024-02-2078612Actual
27865111.782024-05-2278113Actual
215277.002022-04-227814Actual
22601392.002024-01-217813Actual
181258.002022-05-237856Actual
1797346.002023-08-237856Actual
34137439.002024-11-227817Actual
13310354.122023-03-237818Actual
1490474.002023-05-237846Actual
2600676.002024-04-217816Actual
10731100.002023-01-217846Budget
29441130.002024-07-227816Actual
6826100.002022-10-237863Budget
2602224.002022-06-237815Actual
2239358.212023-12-2178311Actual
11164185.932023-01-217868Actual
1288760.002023-03-237826Budget
31032140.122024-08-2278311Actual
11303106.002023-02-207863Actual
35972258.002025-01-217863Actual
3067471.002024-08-227856Actual
3802936.932025-02-2078212Actual
1624115.652023-06-2378211Actual
2133576.292023-11-2378111Actual
27487252.602024-05-227868Actual
1138040.002023-02-207873Budget
7092185.002022-10-237815Actual
1302980.002023-03-237856Budget
34080110.002024-11-227866Actual
35092127.002024-12-217816Actual
2472759.002024-03-227873Actual
3687941.192025-01-2178212Actual
6499200.002022-09-227867Budget
747100.002022-04-227866Budget
17808197.002023-08-237865Actual
914740.002022-12-217873Budget
3900794.382025-03-2378311Actual
3130200.002022-06-237867Budget
13419228.362023-03-237868Actual
28752110.342024-06-2278311Actual
1794769.002023-08-237846Actual
23605406.002024-02-207813Actual
7091200.002022-10-237815Budget
1835650.762023-08-2378411Actual
8211200.002022-11-237815Budget
10507182.002023-01-217865Actual
1865768.002023-09-227873Actual
2195641.002023-12-217826Actual
39034146.512025-03-2378411Actual
29759270.782024-07-227828Actual
19221198.052023-09-227868Actual
33462216.722024-10-2278612Actual
2608767.002024-04-217846Actual
1629561.402023-06-2378411Actual
2012200.002022-05-237867Budget
6438200.002022-09-227817Budget
29170267.002024-07-227863Actual
164417.142023-06-2378212Actual
2298771.002024-01-217846Actual
18005106.002023-08-237866Actual
23911125.002024-02-207816Actual
9937387.452022-12-217818Actual
3067280.002022-06-237817Budget
13815116.002023-04-227816Actual
10046100.002022-12-217868Budget
3573084.802024-12-2178212Actual
19953123.002023-10-237836Actual
181170.002022-05-237856Budget
36149353.002025-01-217815Actual
1434664.592023-04-2278611Actual
3782944.382025-02-2078211Actual
26205383.002024-04-217817Actual
4764212.002022-08-237864Actual
503270.002022-08-237826Budget
3724194.002022-07-237815Actual
1250840.002023-03-237873Budget
9333200.002022-12-217815Budget
1686236.002023-07-237826Actual
3284443.002024-10-227826Actual
33134269.272024-10-227828Actual
30977190.122024-08-2278111Actual
13598115.002023-04-227873Actual
32130101.822024-09-2178211Actual
24199364.722024-02-207818Actual
1214113.002022-05-237863Actual
13170200.002023-03-237817Budget
1832950.762023-08-2378311Actual
2446196.512024-02-2078611Actual
22219357.152023-12-217818Actual
2839482.002024-06-227856Actual
11243173.002023-02-207813Actual
22961128.002024-01-217836Actual
5453200.002022-08-237818Budget
18565429.002023-09-227813Actual
1157152.002022-05-237813Actual
3325490.122024-10-2278211Actual
1789342.002023-08-237826Actual
26361276.842024-04-217868Actual
23046105.002024-01-217866Actual
29227119.002024-07-227873Actual
6688100.002022-09-227868Budget
21745233.002023-12-217814Actual
25946219.002024-04-217865Actual
2988146.002022-06-237866Actual
961593.002022-12-217846Actual
34941338.002024-12-217864Actual
2136345.442023-11-2378211Actual
11163100.002023-01-217868Budget
3602987.002025-01-217873Actual
13091122.002023-03-237866Actual
241746.002022-06-237873Actual
13539289.002023-04-227863Actual
17067208.002023-07-237867Actual
9568200.002022-12-217836Budget
13755151.002023-04-227865Actual
4985131.002022-08-237816Actual
31059117.782024-08-2278411Actual
4378100.002022-07-237828Budget
827280.002022-04-227817Budget
17866125.002023-08-237816Actual
3918184.802025-03-2378212Actual
457790.002022-08-237863Budget
245463.952024-02-2078212Actual
1933428.422023-09-2278311Actual
12369144.002023-03-237813Actual
1765120.002022-05-237846Actual
26328281.392024-04-217828Actual
6205168.002022-09-227836Actual
1493064.002023-05-237856Actual
2494096.002024-03-227816Actual
4517140.002022-08-237813Actual
6252100.002022-09-227846Budget
31890436.002024-09-217817Actual
35444316.242024-12-217868Actual
5968200.002022-09-227815Budget
29255459.002024-07-227814Actual
28484454.002024-06-227817Actual
22636254.002024-01-217863Actual
26986285.002024-05-227864Actual
5128100.002022-08-237846Budget
35530100.762024-12-2178211Actual
2011185.002022-05-237867Actual
9334204.002022-12-217815Actual
1215100.002022-05-237863Budget
26742269.682024-04-2178213Actual
30707109.002024-08-227866Actual
3791025.232025-02-2078511Actual
28605279.872024-06-227828Actual
2442722.042024-02-2078511Actual
593200.002022-04-227836Budget
1621136.002022-05-237816Actual
17561424.002023-08-237813Actual
7012192.002022-10-237864Actual
293074.002022-06-237856Actual
21871155.002023-12-217865Actual
1544018.842023-05-2378612Actual
802442.002022-11-237873Actual
23640229.002024-02-207863Actual
15803113.002023-06-237816Actual
7620200.002022-10-237867Budget
33996168.002024-11-227836Actual
2138100.002022-05-237828Budget
37883142.252025-02-2078411Actual
12698200.002023-03-237815Budget
27367330.002024-05-227867Actual
31693141.002024-09-217816Actual
38484314.002025-03-237865Actual
3292462.002024-10-227856Actual
37178109.002025-02-207873Actual
86113.002022-04-227863Actual
32898106.002024-10-227846Actual
1341277.002022-05-237814Actual
415178.002022-04-227865Actual
2339100.002022-06-237863Budget
12040200.002023-02-207817Budget
27627122.042024-05-2278411Actual
15055264.002023-05-237867Actual
19009104.002023-09-227866Actual
8073280.002022-11-237814Budget
4251194.002022-07-237867Actual
174468.212023-07-2378112Actual
3861153.002022-07-237816Actual
35034249.002024-12-217865Actual
969325.332022-04-227818Actual
457691.002022-08-237863Actual
32102186.932024-09-2178111Actual
6578200.002022-09-227818Budget
37241330.002025-02-207864Actual
2245396.512023-12-2178611Actual
5640140.002022-09-227813Actual
1026340.002023-01-217873Budget
26952455.002024-05-227814Actual
11711142.002023-02-207816Actual
1075163.212022-04-227868Actual
22814212.002024-01-217815Actual
3330891.192024-10-2278411Actual
24995127.002024-03-227836Actual
28840127.362024-06-2278611Actual
87100.002022-04-227863Budget
34022104.002024-11-227846Actual
9255222.002022-12-217864Actual
1951280.002022-05-237817Budget
7887141.002022-11-237813Actual
4005116.002022-07-237846Actual
37532132.002025-02-207866Actual
1632227.362023-06-2378511Actual
3005348.632024-07-2278212Actual
578054.002022-09-227873Actual

Generated 2025-05-22 08:45:25.146 UTC