[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002025-01-127863Actual
5968200.002022-10-147815Budget
1889748.002023-10-147826Actual
22814212.002024-02-127815Actual
2279151.002022-07-157813Actual
225117.142024-01-1278112Actual
37029199.502025-02-1278613Actual
4004100.002022-08-147846Budget
1933428.422023-10-1478311Actual
32631503.002024-11-137814Actual
8823282.902022-12-157818Actual
10507182.002023-02-127865Actual
2660200.002022-07-157865Budget
28779116.722024-07-1478411Actual
18155354.122023-09-147818Actual
2242067.782024-01-1278411Actual
28898162.462024-07-1478112Actual
17681215.002023-09-147814Actual
1629561.402023-07-1578411Actual
19101278.002023-10-147867Actual
1626848.632023-07-1578311Actual
7698200.002022-11-147818Budget
1724583.742023-08-1478111Actual
30857613.212024-09-137818Actual
9936200.002023-01-127818Budget
23911125.002024-03-137816Actual
25946219.002024-05-137865Actual
25816316.002024-05-137814Actual
4005116.002022-08-147846Actual
245463.952024-03-1378212Actual
3832882.002025-04-147873Actual
13626213.002023-05-147814Actual
35702160.342025-01-1278112Actual
37589412.002025-03-147817Actual
10311277.002023-02-127814Actual
6766100.002022-11-147813Budget
39333259.152025-04-1478613Actual
6827114.002022-11-147863Actual
27982428.002024-07-147813Actual
18216252.602023-09-147868Actual
3130200.002022-07-157867Budget
2647660.332024-05-1378311Actual
37086435.002025-03-147813Actual
13419228.362023-04-147868Actual
19594388.002023-11-147813Actual
12101177.002023-03-147867Actual
13169210.002023-04-147817Actual
10370200.002023-02-127864Budget
1765357.002023-09-147873Actual
35289412.002025-01-127817Actual
195068.212023-10-1478212Actual
68871.002022-05-147856Actual
2192996.002024-01-127816Actual
26300570.792024-05-137818Actual
3404878.002024-12-147856Actual
615670.002022-10-147826Budget
37121302.002025-03-147863Actual
7946100.002022-12-157863Budget
2656465.652024-05-1378611Actual
18719158.002023-10-147864Actual
31982551.092024-10-137818Actual
6579343.512022-10-147818Actual
9334204.002023-01-127815Actual
31271129.322024-09-1378113Actual
12698200.002023-04-147815Budget
2602224.002022-07-157815Actual
23258198.052024-02-127868Actual
25172248.002024-04-137867Actual
10124144.002023-02-127813Actual
3372896.002024-12-147873Actual
1621136.002022-06-147816Actual
19840161.002023-11-147865Actual
35848210.032025-01-1278213Actual
19187238.962023-10-147828Actual
10371163.002023-02-127864Actual
6499200.002022-10-147867Budget
1138040.002023-03-147873Budget
33636401.002024-12-147813Actual
32130101.822024-10-1378211Actual
578054.002022-10-147873Actual
1544018.842023-06-1478612Actual
8352200.002022-12-157816Budget
32421266.172024-10-1378213Actual
29906134.802024-08-1378311Actual
166850.002022-06-147826Budget
4702280.002022-09-147814Budget
465450.002022-09-147873Budget
33849318.002024-12-147815Actual
18183172.302023-09-147828Actual
2095541.002023-12-157826Actual
1830227.362023-09-1478211Actual
39034146.512025-04-1478411Actual
11303106.002023-03-147863Actual
888200.002022-05-147867Budget
29522102.002024-08-137846Actual
2472759.002024-04-137873Actual
13232200.002023-04-147867Budget
1558978.002023-07-157873Actual
1838315.652023-09-1478511Actual
35502188.002025-01-1278111Actual
2560912.462024-04-1378612Actual
10587100.002023-02-127816Budget
15652160.002023-07-157864Actual
12759200.002023-04-147865Budget
34137439.002024-12-147817Actual
26200.002022-05-147813Budget
1583028.002023-07-157826Actual
1936151.822023-10-1478411Actual
2611353.002024-05-137856Actual
35147151.002025-01-127836Actual
18812204.002023-10-147865Actual
31542286.002024-10-137864Actual
29227119.002024-08-137873Actual
1717200.002022-06-147836Budget
9194280.002023-01-127814Budget
5313207.002022-09-147817Actual
1832950.762023-09-1478311Actual
640100.002022-05-147846Budget
12618214.002023-04-147864Actual
1635656.082023-07-1578611Actual
2601200.002022-07-157815Budget
1190159.002023-03-147856Actual
36997225.822025-02-1278213Actual
28194305.002024-07-147815Actual
34431115.652024-12-1478411Actual
17715157.002023-09-147864Actual
28017278.002024-07-147863Actual
33168316.242024-11-137868Actual
12619200.002023-04-147864Budget
35410273.812025-01-127828Actual
1865768.002023-10-147873Actual
2405085.002024-03-137866Actual
32511401.002024-11-137813Actual
34670199.502024-12-1478113Actual
9719100.002023-01-127866Budget
30296274.002024-09-137863Actual
1841761.402023-09-1478611Actual
33671263.002024-12-147863Actual
3782944.382025-03-1478211Actual
7231200.002022-11-147816Budget
2502175.002024-04-137846Actual
28484454.002024-07-147817Actual
3511955.002025-01-127826Actual
14672147.002023-06-147864Actual
33883308.002024-12-147865Actual
36851120.972025-02-1278112Actual
1873100.002022-06-147866Budget
3918184.802025-04-1478212Actual
23224188.962024-02-127828Actual
31600343.002024-10-137815Actual
8073280.002022-12-157814Budget
14730219.002023-06-147815Actual
8211200.002022-12-157815Budget
6438200.002022-10-147817Budget
12229129.872023-03-147828Actual
28287151.002024-07-147816Actual
2716260.002024-06-137826Actual
37709340.482025-03-147828Actual
18685241.002023-10-147814Actual
2494096.002024-04-137816Actual
12983128.002023-04-147846Actual
32603134.002024-11-137873Actual
1620100.002022-06-147816Budget
5234100.002022-09-147866Budget
6253129.002022-10-147846Actual
7481100.002022-11-147866Budget
38597163.002025-04-147836Actual
2650358.212024-05-1378411Actual
1951280.002022-06-147817Budget
16975106.002023-08-147866Actual
1827480.552023-09-1478111Actual
15113442.002023-06-147818Actual
641104.002022-05-147846Actual
3172048.002024-10-137826Actual
2549280.552024-04-1378611Actual
3860100.002022-08-147816Budget
3626946.002025-02-127826Actual
278741.002022-07-157826Actual
23103264.002024-02-127817Actual
1735427.362023-08-1478511Actual
629980.002022-10-147856Budget
7230157.002022-11-147816Actual
28840127.362024-07-1478611Actual
27746169.912024-06-1378112Actual
10683200.002023-02-127836Budget
1077785.002023-02-127856Actual
1927998.632023-10-1478111Actual
1076100.002022-05-147868Budget
1138130.002023-03-147873Actual
2540543.312024-04-1378311Actual
8274200.002022-12-157865Budget
36149353.002025-02-127815Actual
9068100.002023-01-127863Budget
12697244.002023-04-147815Actual
24260270.782024-03-137868Actual
3781227.002022-08-147865Actual
3749983.002025-03-147856Actual
1018490.002023-02-127863Budget
34230520.792024-12-147818Actual
19009104.002023-10-147866Actual
1480255.002022-06-147815Actual
26240306.002024-05-137867Actual
7887141.002022-12-157813Actual
30087203.952024-08-1378612Actual
36439446.002025-02-127817Actual
2136345.442023-12-1578211Actual
8822200.002022-12-157818Budget
8072309.002022-12-157814Actual
8930137.452022-12-157868Actual
19628278.002023-11-147863Actual
6687185.932022-10-147868Actual
39095166.722025-04-1478611Actual
10837131.002023-02-127866Actual
1423184.802023-05-1478111Actual
2334453.952024-02-1278211Actual
3856968.002025-04-147826Actual
30919345.032024-09-137868Actual
2103570.002023-12-157856Actual
16777204.002023-08-147865Actual
2351612.462024-02-1278112Actual
30381480.002024-09-137814Actual
355200.002022-05-147815Budget
9568200.002023-01-127836Budget
8133200.002022-12-157864Budget
21065106.002023-12-157866Actual
2301376.002024-02-127856Actual
21745233.002024-01-127814Actual
30885251.092024-09-137828Actual
14878123.002023-06-147836Actual
1302980.002023-04-147856Budget
30474321.002024-09-137815Actual
2537824.162024-04-1378211Actual
747100.002022-05-147866Budget
1765120.002022-06-147846Actual
10730131.002023-02-127846Actual
29793299.572024-08-137868Actual
28229302.002024-07-147865Actual
2665717.782024-05-1378612Actual
11429294.002023-03-147814Actual
1897752.002023-10-147856Actual
4984100.002022-09-147816Budget
24199364.722024-03-137818Actual
144317.142023-05-1478212Actual
25292223.812024-04-137868Actual
4906194.002022-09-147865Actual
2653018.842024-05-1378511Actual
20188395.032023-11-147818Actual
4905200.002022-09-147865Budget
1303094.002023-04-147856Actual
7328200.002022-11-147836Budget
26421113.532024-05-1378111Actual
1794769.002023-09-147846Actual
25694376.002024-05-137813Actual
38860231.392025-04-147828Actual
33941151.002024-12-147816Actual
35557110.342025-01-1278311Actual
12982100.002023-04-147846Budget
31635306.002024-10-137865Actual
2608767.002024-05-137846Actual
2200100.002022-06-147868Budget
2835200.002022-07-157836Budget
1341277.002022-06-147814Actual
22069102.002024-01-127866Actual
27332426.002024-06-137817Actual
37206479.002025-03-147814Actual
34550140.122024-12-1478112Actual
13358182.902023-04-147828Actual
7808141.992022-11-147868Actual
30416344.002024-09-137864Actual
22636254.002024-02-127863Actual
32666323.002024-11-137864Actual
3957200.002022-08-147836Budget
21157213.002023-12-157867Actual
1730046.502023-08-1478311Actual
15055264.002023-06-147867Actual
3005348.632024-08-1378212Actual
1384237.002023-05-147826Actual
32157115.652024-10-1378311Actual
3687941.192025-02-1278212Actual
2882100.002022-07-157846Budget
356210.002022-05-147815Actual
34492186.932024-12-1478611Actual
2139068.852023-12-1578311Actual
16684151.002023-08-147864Actual
17032302.002023-08-147817Actual
6578200.002022-10-147818Budget
828227.002022-05-147817Actual
8871172.302022-12-157828Actual
20307102.892023-11-1478111Actual
22161263.002024-01-127867Actual
3284443.002024-11-137826Actual
29933123.102024-08-1378411Actual
164417.142023-07-1578212Actual
15141181.392023-06-147828Actual
2036229.482023-11-1478311Actual
35324339.002025-01-127867Actual
3330891.192024-11-1378411Actual
1691683.002023-08-147846Actual
18062296.002023-09-147817Actual
3900794.382025-04-1478311Actual
31059117.782024-09-1378411Actual
746126.002022-05-147866Actual
2298771.002024-02-127846Actual
2236646.502024-01-1278211Actual
19953123.002023-11-147836Actual
24882177.002024-04-137865Actual
11491208.002023-03-147864Actual
570397.002022-10-147863Actual
13231200.002023-04-147867Actual
353450.002022-08-147873Budget

Generated 2025-06-13 20:08:57.684 UTC