[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 794   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534991.192023-05-2478611Actual
1340280.002022-05-247814Budget
194796.082023-09-2378112Actual
26061104.002024-04-227836Actual
27453348.062024-05-237828Actual
3208200.002022-06-247818Budget
13539289.002023-04-237863Actual
2331677.362024-01-2278111Actual
215277.002022-04-237814Actual
293074.002022-06-247856Actual
2095541.002023-11-247826Actual
15113442.002023-05-247818Actual
11808168.002023-02-217836Actual
36242155.002025-01-227816Actual
33342146.512024-10-2378611Actual
5314200.002022-08-247817Budget
31833113.002024-09-227866Actual
3561130.552024-12-2278511Actual
2144417.782023-11-2478511Actual
22814212.002024-01-227815Actual
14823104.002023-05-247816Actual
457691.002022-08-247863Actual
274193.002022-04-237864Actual
1730046.502023-07-2478311Actual
742151.002022-10-247856Actual
32336192.252024-09-2278612Actual
1542200.002022-05-247865Budget
1750418.842023-07-2478612Actual
3064889.002024-08-237846Actual
214280.002022-04-237814Budget
3668085.872025-01-2278211Actual
225117.142023-12-2278112Actual
2543245.442024-03-2378411Actual
966256.002022-12-227856Actual
3958149.002022-07-247836Actual
18183172.302023-08-247828Actual
2239358.212023-12-2278311Actual
7152200.002022-10-247865Budget
27925290.732024-05-2378613Actual
5828316.002022-09-237814Actual
35147151.002024-12-227836Actual
33996168.002024-11-237836Actual
32184127.362024-09-2278411Actual
5501201.082022-08-247828Actual
28229302.002024-06-237865Actual
1250960.002023-03-247873Actual
29170267.002024-07-237863Actual
18097202.002023-08-247867Actual
2405085.002024-02-217866Actual
6437280.002022-09-237817Actual
23103264.002024-01-227817Actual
33400128.422024-10-2378112Actual
9798263.002022-12-227817Actual
8930137.452022-11-247868Actual
37532132.002025-02-217866Actual
1620100.002022-05-247816Budget
828227.002022-04-237817Actual
11102100.002023-01-227828Budget
11960117.002023-02-217866Actual
3256100.002022-06-247828Budget
25080111.002024-03-237866Actual
914636.002022-12-227873Actual
1927998.632023-09-2378111Actual
6578200.002022-09-237818Budget
1632227.362023-06-2478511Actual
2236646.502023-12-2278211Actual
854360.002022-11-247856Budget
36474338.002025-01-227867Actual
11632200.002023-02-217865Budget
32724330.002024-10-237815Actual
37241330.002025-02-217864Actual
26300570.792024-04-227818Actual
38894305.632025-03-247868Actual
3456101.002022-07-247863Actual
38121148.622025-02-2178113Actual
37447155.002025-02-217836Actual
14014252.002023-04-237817Actual
181258.002022-05-247856Actual
14730219.002023-05-247815Actual
19898104.002023-10-247816Actual
12102200.002023-02-217867Budget
32244128.422024-09-2278611Actual
25911252.002024-04-227815Actual
7013200.002022-10-247864Budget
3005348.632024-07-2378212Actual
1691683.002023-07-247846Actual
727980.002022-10-247826Budget
34172279.002024-11-237867Actual
3130200.002022-06-247867Budget
34349231.612024-11-2378111Actual
1175885.002023-02-217826Actual
34291258.662024-11-237868Actual
29581127.002024-07-237866Actual
3957200.002022-07-247836Budget
2354815.652024-01-2278612Actual
1942184.802023-09-2378611Actual
3676165.652025-01-2278511Actual
2334453.952024-01-2278211Actual
31422266.002024-09-227863Actual
30799316.002024-08-237867Actual
15803113.002023-06-247816Actual
21871155.002023-12-227865Actual
512983.002022-08-247846Actual
1635656.082023-06-2478611Actual
8449200.002022-11-247836Budget
6029192.002022-09-237865Actual
2831443.002024-06-237826Actual
9568200.002022-12-227836Budget
10836100.002023-01-227866Budget
1873100.002022-05-247866Budget
28840127.362024-06-2378611Actual
19628278.002023-10-247863Actual
6438200.002022-09-237817Budget
255779.272024-03-2378212Actual
3395156.002022-07-247813Actual
13090100.002023-03-247866Budget
1063460.002023-01-227826Budget
23966127.002024-02-217836Actual
54561.002022-04-237826Actual
1694257.002023-07-247856Actual
3749983.002025-02-217856Actual
517680.002022-08-247856Budget
86113.002022-04-237863Actual
16093378.362023-06-247818Actual
11854105.002023-02-217846Actual
23046105.002024-01-227866Actual
22219357.152023-12-227818Actual
36851120.972025-01-2278112Actual
27332426.002024-05-237817Actual
9008100.002022-12-227813Budget
2345883.742024-01-2278611Actual
37883142.252025-02-2178411Actual
26361276.842024-04-227868Actual
1583028.002023-06-247826Actual
30622147.002024-08-237836Actual
29045285.472024-06-2378213Actual
35289412.002024-12-227817Actual
15175205.632023-05-247868Actual
3067471.002024-08-237856Actual
640100.002022-04-237846Budget
38179308.282025-02-2178613Actual
16777204.002023-07-247865Actual
17921136.002023-08-247836Actual
24635398.002024-03-237813Actual
8133200.002022-11-247864Budget
11491208.002023-02-217864Actual
17596285.002023-08-247863Actual
21122251.002023-11-247817Actual
10125200.002023-01-227813Budget
1887095.002023-09-237816Actual
1629561.402023-06-2478411Actual
2203653.002023-12-227856Actual
38449301.002025-03-247815Actual
1764100.002022-05-247846Budget
29638438.002024-07-237817Actual
2522172.002022-06-247864Actual
6205168.002022-09-237836Actual
17866125.002023-08-247816Actual
13720224.002023-04-237815Actual
15745184.002023-06-247865Actual
34697215.292024-11-2378213Actual
27746169.912024-05-2378112Actual
7746154.112022-10-247828Actual
22756150.002024-01-227864Actual
7807100.002022-10-247868Budget
39215238.002025-03-2478612Actual
38542136.002025-03-247816Actual
1789342.002023-08-247826Actual
33168316.242024-10-237868Actual
31600343.002024-09-227815Actual
951968.002022-12-227826Actual
7151188.002022-10-247865Actual
14878123.002023-05-247836Actual
14519358.002023-05-247813Actual
1288655.002023-03-247826Actual
35444316.242024-12-227868Actual
19009104.002023-09-237866Actual
7091200.002022-10-247815Budget
3582280.002022-07-247814Budget
4251194.002022-07-247867Actual
8871172.302022-11-247828Actual
10310280.002023-01-227814Budget
37334299.002025-02-217865Actual
405180.002022-07-247856Budget
2100992.002023-11-247846Actual
1938843.312023-09-2378511Actual
3634983.002025-01-227856Actual
2038962.462023-10-2478411Actual
10683200.002023-01-227836Budget
20130203.002023-10-247867Actual
39333259.152025-03-2478613Actual
1797346.002023-08-247856Actual
33520178.452024-10-2378113Actual
1732768.852023-07-2478411Actual
1936151.822023-09-2378411Actual
6579343.512022-09-237818Actual
32394185.472024-09-2278113Actual
2136345.442023-11-2478211Actual
11243173.002023-02-217813Actual
8743200.002022-11-247867Budget
5313207.002022-08-247817Actual
2242067.782023-12-2278411Actual
24789132.002024-03-237864Actual
19805208.002023-10-247815Actual
10046100.002022-12-227868Budget
15858125.002023-06-247836Actual
19713245.002023-10-247814Actual
7808141.992022-10-247868Actual
2880645.442024-06-2378511Actual
4905200.002022-08-247865Budget
36184254.002025-01-227865Actual
4764212.002022-08-247864Actual
1827480.552023-08-2478111Actual
4192202.002022-07-247817Actual
32157115.652024-09-2278311Actual
34786423.002024-12-227813Actual
5082149.002022-08-247836Actual
7012192.002022-10-247864Actual
38682132.002025-03-247866Actual
3511955.002024-12-227826Actual
2724262.002024-05-237856Actual
2045061.402023-10-2478611Actual
36532573.822025-01-227818Actual
28102503.002024-06-237814Actual
26421113.532024-04-2278111Actual
7231200.002022-10-247816Budget
2954870.002024-07-237856Actual
2540543.312024-03-2378311Actual
54450.002022-04-237826Budget
2440066.722024-02-2178411Actual
4984100.002022-08-247816Budget
2431874.162024-02-2178111Actual
31298195.992024-08-2378213Actual
1830227.362023-08-2478211Actual
15497426.002023-06-247813Actual
2451911.402024-02-2178112Actual
1686236.002023-07-247826Actual
11164185.932023-01-227868Actual
38271251.002025-03-247863Actual
2399290.002024-02-217846Actual
26775203.012024-04-2278613Actual
33048334.002024-10-237867Actual
1992546.002023-10-247826Actual
2003891.002023-10-247866Actual
30764394.002024-08-237817Actual
31093153.952024-08-2378611Actual
7092185.002022-10-247815Actual
24260270.782024-02-217868Actual
353553.002022-07-247873Actual
33791304.002024-11-237864Actual
2036229.482023-10-2478311Actual
23853184.002024-02-217865Actual
742260.002022-10-247856Budget
10371163.002023-01-227864Actual
1872107.002022-05-247866Actual
2549280.552024-03-2378611Actual
28898162.462024-06-2378112Actual
27135127.002024-05-237816Actual
3437760.332024-11-2378211Actual
9984100.002022-12-227828Budget
4113100.002022-07-247866Budget
20743247.002023-11-247814Actual
2199196.542022-05-247868Actual
1952232.002022-05-247817Actual
11054200.002023-01-227818Budget
34258328.362024-11-237828Actual
1425926.292023-04-2378211Actual
4331275.332022-07-247818Actual
9470200.002022-12-227816Budget
28136304.002024-06-237864Actual
28342166.002024-06-237836Actual
37178109.002025-02-217873Actual
12839135.002023-03-247816Actual
19221198.052023-09-237868Actual
1157152.002022-05-247813Actual
11631218.002023-02-217865Actual
21779131.002023-12-227864Actual
28484454.002024-06-237817Actual
496100.002022-04-237816Budget
1531563.532023-05-2478411Actual
19594388.002023-10-247813Actual
31271129.322024-08-2378113Actual
38356493.002025-03-247814Actual
10684159.002023-01-227836Actual
30416344.002024-08-237864Actual
36997225.822025-01-2278213Actual
27545203.952024-05-2378111Actual
8353165.002022-11-247816Actual
356210.002022-04-237815Actual
7375100.002022-10-247846Budget
3802936.932025-02-2178212Actual
39273160.902025-03-2478113Actual
497147.002022-04-237816Actual
14672147.002023-05-247864Actual
2660200.002022-06-247865Budget
2279151.002022-06-247813Actual
1865768.002023-09-237873Actual
19747138.002023-10-247864Actual
3457857.142024-11-2378212Actual
3180078.002024-09-227856Actual
1895168.002023-09-237846Actual
144317.142023-04-2378212Actual
1288760.002023-03-247826Budget
3864985.002025-03-247856Actual
38832522.302025-03-247818Actual
1423184.802023-04-2378111Actual
2601200.002022-06-247815Budget
1063562.002023-01-227826Actual
14638226.002023-05-247814Actual

Generated 2025-05-23 08:25:10.525 UTC