[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4004100.002022-07-237846Budget
129329.002022-05-237873Actual
2457814.592024-02-2078612Actual
36652225.232025-01-2178111Actual
10311277.002023-01-217814Actual
7699279.872022-10-237818Actual
34906474.002024-12-217814Actual
6827114.002022-10-237863Actual
5081200.002022-08-237836Budget
28960193.322024-06-2278612Actual
21745233.002023-12-217814Actual
2144417.782023-11-2378511Actual
1930729.482023-09-2278211Actual
30474321.002024-08-227815Actual
39333259.152025-03-2378613Actual
15532252.002023-06-237863Actual
278741.002022-06-237826Actual
2038962.462023-10-2378411Actual
2578885.002024-04-217873Actual
21779131.002023-12-217864Actual
2369759.002024-02-207873Actual
32394185.472024-09-2178113Actual
503270.002022-08-237826Budget
129240.002022-05-237873Budget
1936151.822023-09-2278411Actual
12102200.002023-02-207867Budget
38542136.002025-03-237816Actual
7374117.002022-10-237846Actual
26300570.792024-04-217818Actual
1953714.592023-09-2278612Actual
25137326.002024-03-227817Actual
2442722.042024-02-2078511Actual
2401874.002024-02-207856Actual
8870100.002022-11-237828Budget
38832522.302025-03-237818Actual
26361276.842024-04-217868Actual
31982551.092024-09-217818Actual
36912179.492025-01-2178612Actual
1138130.002023-02-207873Actual
37709340.482025-02-207828Actual
1130290.002023-02-207863Budget
36793127.362025-01-2178611Actual
30885251.092024-08-227828Actual
7620200.002022-10-237867Budget
20216229.872023-10-237828Actual
27545203.952024-05-2278111Actual
26205383.002024-04-217817Actual
29673314.002024-07-227867Actual
2496729.002024-03-227826Actual
33579288.982024-10-2278613Actual
7151188.002022-10-237865Actual
3130200.002022-06-237867Budget
1175960.002023-02-207826Budget
3602987.002025-01-217873Actual
9334204.002022-12-217815Actual
35034249.002024-12-217865Actual
570397.002022-09-227863Actual
3445846.502024-11-2278511Actual
1063460.002023-01-217826Budget
16035265.002023-06-237867Actual
1425926.292023-04-2278211Actual
14672147.002023-05-237864Actual
31507488.002024-09-217814Actual
8133200.002022-11-237864Budget
32724330.002024-10-227815Actual
34291258.662024-11-227868Actual
38063245.442025-02-2078612Actual
1872107.002022-05-237866Actual
36594275.332025-01-217868Actual
2278200.002022-06-237813Budget
1190280.002023-02-207856Budget
11854105.002023-02-207846Actual
38739424.002025-03-237817Actual
1077785.002023-01-217856Actual
10837131.002023-01-217866Actual
1531563.532023-05-2378411Actual
13232200.002023-03-237867Budget
10976212.002023-01-217867Actual
5829280.002022-09-227814Budget
37299349.002025-02-207815Actual
578150.002022-09-227873Budget
13310354.122023-03-237818Actual
33342146.512024-10-2278611Actual
18062296.002023-08-237817Actual
12936164.002023-03-237836Actual
26867299.002024-05-227863Actual
31271129.322024-08-2278113Actual
17032302.002023-07-237817Actual
18925115.002023-09-227836Actual
24847175.002024-03-227815Actual
10975200.002023-01-217867Budget
7698200.002022-10-237818Budget
13231200.002023-03-237867Actual
144317.142023-04-2278212Actual
2342528.422024-01-2178511Actual
14638226.002023-05-237814Actual
1214113.002022-05-237863Actual
255779.272024-03-2278212Actual
32157115.652024-09-2178311Actual
29967140.122024-07-2278611Actual
9985232.902022-12-217828Actual
9470200.002022-12-217816Budget
32666323.002024-10-227864Actual
33134269.272024-10-227828Actual
8132199.002022-11-237864Actual
31890436.002024-09-217817Actual
1288760.002023-03-237826Budget
10586140.002023-01-217816Actual
21626362.002023-12-217813Actual
1647212.462023-06-2378612Actual
1243090.002023-03-237863Budget
29227119.002024-07-227873Actual
6205168.002022-09-227836Actual
2147864.592023-11-2378611Actual
1076100.002022-04-227868Budget
278650.002022-06-237826Budget
6626100.002022-09-227828Budget
1629561.402023-06-2378411Actual
22961128.002024-01-217836Actual
18216252.602023-08-237868Actual
32957136.002024-10-227866Actual
33941151.002024-11-227816Actual
14049255.002023-04-227867Actual
30919345.032024-08-227868Actual
292970.002022-06-237856Budget
36734103.952025-01-2178411Actual
27807238.002024-05-2278612Actual
12557280.002023-03-237814Budget
1490474.002023-05-237846Actual
35938395.002025-01-217813Actual
3005348.632024-07-2278212Actual
38774292.002025-03-237867Actual
13870106.002023-04-227836Actual
1528844.382023-05-2378311Actual
3626946.002025-01-217826Actual
22126279.002023-12-217817Actual
2011185.002022-05-237867Actual
5967227.002022-09-227815Actual
1389687.002023-04-227846Actual
28017278.002024-06-227863Actual
9798263.002022-12-217817Actual
19066295.002023-09-227817Actual
1542200.002022-05-237865Budget
3100559.272024-08-2278211Actual
2399290.002024-02-207846Actual
14171208.662023-04-227868Actual
34999358.002024-12-217815Actual
1620100.002022-05-237816Budget
25851219.002024-04-217864Actual
3172048.002024-09-217826Actual
37681545.032025-02-207818Actual
12759200.002023-03-237865Budget
1992546.002023-10-237826Actual
36707111.402025-01-2178311Actual
3177493.002024-09-217846Actual
35092127.002024-12-217816Actual
1735427.362023-07-2378511Actual
8681280.002022-11-237817Budget
1641412.462023-06-2378112Actual
1952232.002022-05-237817Actual
19628278.002023-10-237863Actual
7327168.002022-10-237836Actual
275200.002022-04-227864Budget
8929100.002022-11-237868Budget
33226218.852024-10-2278111Actual
27275118.002024-05-227866Actual
1541162.002022-05-237865Actual
2301376.002024-01-217856Actual
11303106.002023-02-207863Actual
3582280.002022-07-237814Budget
9069105.002022-12-217863Actual
13626213.002023-04-227814Actual
27425537.452024-05-227818Actual
32511401.002024-10-227813Actual
887179.002022-04-227867Actual
3328196.512024-10-2278311Actual
13358182.902023-03-237828Actual
34431115.652024-11-2278411Actual
29496163.002024-07-227836Actual
29581127.002024-07-227866Actual
345790.002022-07-237863Budget
2835200.002022-06-237836Budget
28519289.002024-06-227867Actual
2242067.782023-12-2178411Actual
1865768.002023-09-227873Actual
20836201.002023-11-237815Actual
16684151.002023-07-237864Actual
3315193.512022-06-237868Actual
2611353.002024-04-217856Actual
25292223.812024-03-227868Actual
951880.002022-12-217826Budget
28779116.722024-06-2278411Actual
35848210.032024-12-2178213Actual
17715157.002023-08-237864Actual
1951280.002022-05-237817Budget
5453200.002022-08-237818Budget
2405085.002024-02-207866Actual
166965.002022-05-237826Actual
12180200.002023-02-207818Budget
594154.002022-04-227836Actual
12618214.002023-03-237864Actual
497147.002022-04-227816Actual
2003891.002023-10-237866Actual
38121148.622025-02-2078113Actual
22219357.152023-12-217818Actual
37743335.942025-02-207868Actual
38271251.002025-03-237863Actual
6206200.002022-09-227836Budget
630066.002022-09-227856Actual
11631218.002023-02-207865Actual
26952455.002024-05-227814Actual
26328281.392024-04-217828Actual
2665717.782024-04-2178612Actual
23966127.002024-02-207836Actual
18097202.002023-08-237867Actual
7807100.002022-10-237868Budget
4905200.002022-08-237865Budget
1873100.002022-05-237866Budget
1075163.212022-04-227868Actual
3856968.002025-03-237826Actual
1523398.632023-05-2378111Actual
2656465.652024-04-2178611Actual
888200.002022-04-227867Budget
29045285.472024-06-2278213Actual
13420100.002023-03-237868Budget
1938843.312023-09-2278511Actual
28102503.002024-06-227814Actual
37121302.002025-02-207863Actual
35821117.042024-12-2178113Actual
1942184.802023-09-2278611Actual
1621399.702023-06-2378111Actual
615769.002022-09-227826Actual
32817153.002024-10-227816Actual
39300271.432025-03-2378213Actual
1591069.002023-06-237856Actual
11855100.002023-02-207846Budget
34550140.122024-11-2278112Actual
11163100.002023-01-217868Budget
2464280.002022-06-237814Budget
13091122.002023-03-237866Actual
19009104.002023-09-227866Actual
2757379.482024-05-2278211Actual
828227.002022-04-227817Actual
13504389.002023-04-227813Actual
54450.002022-04-227826Budget
3862392.002025-03-237846Actual
35644147.572024-12-2178611Actual
37883142.252025-02-2078411Actual
20983132.002023-11-237836Actual
225117.142023-12-2178112Actual
1832950.762023-08-2378311Actual
512983.002022-08-237846Actual
27865111.782024-05-2278113Actual
23760180.002024-02-207864Actual
8353165.002022-11-237816Actual
32631503.002024-10-227814Actual
6109100.002022-09-227816Budget
3316100.002022-06-237868Budget
2644953.952024-04-2178211Actual
9195290.002022-12-217814Actual
2555010.332024-03-2278112Actual
12040200.002023-02-207817Budget
827280.002022-04-227817Budget
6500202.002022-09-227867Actual
503368.002022-08-237826Actual
3221151.822024-09-2178511Actual
2440066.722024-02-2078411Actual
2988146.002022-06-237866Actual
37447155.002025-02-207836Actual
2203653.002023-12-217856Actual
6826100.002022-10-237863Budget
3645200.002022-07-237864Budget
28074110.002024-06-227873Actual
2540543.312024-03-2278311Actual
2339865.652024-01-2178411Actual
2437347.572024-02-2078311Actual
746126.002022-04-227866Actual
25911252.002024-04-217815Actual
29522102.002024-07-227846Actual
3519962.002024-12-217856Actual
18812204.002023-09-227865Actual
31422266.002024-09-217863Actual
18600238.002023-09-227863Actual
2201090.002023-12-217846Actual
5641200.002022-09-227813Budget
27190155.002024-05-227836Actual
3129177.002022-06-237867Actual
28577601.092024-06-227818Actual
2502175.002024-03-227846Actual
6499200.002022-09-227867Budget
33883308.002024-11-227865Actual
26240306.002024-04-217867Actual
28840127.362024-06-2278611Actual
840071.002022-11-237826Actual
181258.002022-05-237856Actual
26200.002022-04-227813Budget
22814212.002024-01-217815Actual
11711142.002023-02-207816Actual
20307102.892023-10-2378111Actual
4378100.002022-07-237828Budget
31059117.782024-08-2278411Actual
3861153.002022-07-237816Actual
16649261.002023-07-237814Actual
1632227.362023-06-2378511Actual

Generated 2025-05-22 04:34:27.534 UTC