[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233892.002022-06-197863Actual
166850.002022-05-197826Budget
28136304.002024-06-187864Actual
8682214.002022-11-197817Actual
2141766.722023-11-1978411Actual
20743247.002023-11-197814Actual
2354815.652024-01-1778612Actual
2647660.332024-04-1778311Actual
29255459.002024-07-187814Actual
37883142.252025-02-1678411Actual
1017169.272022-04-187828Actual
21065106.002023-11-197866Actual
33134269.272024-10-187828Actual
7480105.002022-10-197866Actual
457691.002022-08-197863Actual
2494096.002024-03-187816Actual
5234100.002022-08-197866Budget
12982100.002023-03-197846Budget
16739.002022-04-187873Actual
7012192.002022-10-197864Actual
1485046.002023-05-197826Actual
20658247.002023-11-197863Actual
6206200.002022-09-187836Budget
9984100.002022-12-177828Budget
1632227.362023-06-1978511Actual
6109100.002022-09-187816Budget
32336192.252024-09-1778612Actual
6499200.002022-09-187867Budget
7327168.002022-10-197836Actual
38542136.002025-03-197816Actual
1621399.702023-06-1978111Actual
593200.002022-04-187836Budget
23138277.002024-01-177867Actual
1629561.402023-06-1978411Actual
14823104.002023-05-197816Actual
3781227.002022-07-197865Actual
6358101.002022-09-187866Actual
39300271.432025-03-1978213Actual
35289412.002024-12-177817Actual
27453348.062024-05-187828Actual
8449200.002022-11-197836Budget
6438200.002022-09-187817Budget
2946848.002024-07-187826Actual
18719158.002023-09-187864Actual
38739424.002025-03-197817Actual
33996168.002024-11-187836Actual
26715103.012024-04-1778113Actual
1341277.002022-05-197814Actual
4252200.002022-07-197867Budget
19594388.002023-10-197813Actual
2543245.442024-03-1878411Actual
32184127.362024-09-1778411Actual
37241330.002025-02-167864Actual
11303106.002023-02-167863Actual
3561130.552024-12-1778511Actual
23640229.002024-02-167863Actual
30919345.032024-08-187868Actual
36532573.822025-01-177818Actual
2279151.002022-06-197813Actual
961593.002022-12-177846Actual
353450.002022-07-197873Budget
194796.082023-09-1878112Actual
29078195.992024-06-1878613Actual
742260.002022-10-197856Budget
26240306.002024-04-177867Actual
3856968.002025-03-197826Actual
35848210.032024-12-1778213Actual
28639272.302024-06-187868Actual
38236424.002025-03-197813Actual
30261431.002024-08-187813Actual
4906194.002022-08-197865Actual
36382114.002025-01-177866Actual
2662317.782024-04-1778112Actual
1157152.002022-05-197813Actual
32044314.722024-09-177868Actual
7947107.002022-11-197863Actual
12619200.002023-03-197864Budget
9068100.002022-12-177863Budget
2472759.002024-03-187873Actual
27367330.002024-05-187867Actual
2192996.002023-12-177816Actual
24755253.002024-03-187814Actual
36707111.402025-01-1778311Actual
31748160.002024-09-177836Actual
30885251.092024-08-187828Actual
31542286.002024-09-177864Actual
503368.002022-08-197826Actual
578054.002022-09-187873Actual
570397.002022-09-187863Actual
29851206.082024-07-1878111Actual
2440066.722024-02-1678411Actual
36057501.002025-01-177814Actual
33014443.002024-10-187817Actual
3172048.002024-09-177826Actual
1528844.382023-05-1978311Actual
1138040.002023-02-167873Budget
4517140.002022-08-197813Actual
2033534.802023-10-1978211Actual
2757379.482024-05-1878211Actual
34821269.002024-12-177863Actual
5968200.002022-09-187815Budget
23046105.002024-01-177866Actual
16777204.002023-07-197865Actual
34022104.002024-11-187846Actual
11491208.002023-02-167864Actual
1018490.002023-01-177863Budget
4331275.332022-07-197818Actual
2545936.932024-03-1878511Actual
2601200.002022-06-197815Budget
1850818.842023-08-1978612Actual
29045285.472024-06-1878213Actual
1392265.002023-04-187856Actual
2777452.892024-05-1878212Actual
19953123.002023-10-197836Actual
34729181.962024-11-1878613Actual
1075163.212022-04-187868Actual
36560257.152025-01-177828Actual
27865111.782024-05-1878113Actual
28960193.322024-06-1878612Actual
2522172.002022-06-197864Actual
3208200.002022-06-197818Budget
27892287.222024-05-1878213Actual
22961128.002024-01-177836Actual
2239358.212023-12-1778311Actual
27746169.912024-05-1878112Actual
36652225.232025-01-1778111Actual
30509266.002024-08-187865Actual
31059117.782024-08-1878411Actual
15055264.002023-05-197867Actual
26832387.002024-05-187813Actual
34670199.502024-11-1878113Actual
3316100.002022-06-197868Budget
615670.002022-09-187826Budget
36184254.002025-01-177865Actual
255779.272024-03-1878212Actual
4843200.002022-08-197815Budget
7013200.002022-10-197864Budget
36793127.362025-01-1778611Actual
2293332.002024-01-177826Actual
2739127.002022-06-197816Actual
1026248.002023-01-177873Actual
2301376.002024-01-177856Actual
22601392.002024-01-177813Actual
19159461.702023-09-187818Actual
2446196.512024-02-1678611Actual
39333259.152025-03-1978613Actual
215277.002022-04-187814Actual
27925290.732024-05-1878613Actual
9254200.002022-12-177864Budget
30296274.002024-08-187863Actual
22161263.002023-12-177867Actual
11632200.002023-02-167865Budget
2465303.002022-06-197814Actual
1243193.002023-03-197863Actual
29170267.002024-07-187863Actual
12180200.002023-02-167818Budget
31271129.322024-08-1878113Actual
2665717.782024-04-1778612Actual
12369144.002023-03-197813Actual
23966127.002024-02-167836Actual
2199196.542022-05-197868Actual
15745184.002023-06-197865Actual
5235128.002022-08-197866Actual
17773171.002023-08-197815Actual
36912179.492025-01-1778612Actual
2090200.002022-05-197818Budget
1440411.402023-04-1878112Actual
840180.002022-11-197826Budget
18155354.122023-08-197818Actual
14878123.002023-05-197836Actual
2660200.002022-06-197865Budget
35881204.762024-12-1778613Actual
1594391.002023-06-197866Actual
4844229.002022-08-197815Actual
8602100.002022-11-197866Budget
11569200.002023-02-167815Budget
22693111.002024-01-177873Actual
951880.002022-12-177826Budget
8930137.452022-11-197868Actual
34137439.002024-11-187817Actual
7091200.002022-10-197815Budget
38391284.002025-03-197864Actual
181170.002022-05-197856Budget
13090100.002023-03-197866Budget
1175960.002023-02-167826Budget
19187238.962023-09-187828Actual
68770.002022-04-187856Budget
11961100.002023-02-167866Budget
33941151.002024-11-187816Actual
27332426.002024-05-187817Actual
3330891.192024-10-1878411Actual
6030200.002022-09-187865Budget
3860100.002022-07-197816Budget
38484314.002025-03-197865Actual
18565429.002023-09-187813Actual
31298195.992024-08-1878213Actual
15497426.002023-06-197813Actual
28102503.002024-06-187814Actual
31213226.302024-08-1878612Actual
16621124.002023-07-197873Actual
29731525.332024-07-187818Actual
10311277.002023-01-177814Actual
37943152.892025-02-1678611Actual
2457814.592024-02-1678612Actual
1493064.002023-05-197856Actual
19805208.002023-10-197815Actual
4251194.002022-07-197867Actual
34349231.612024-11-1878111Actual
87100.002022-04-187863Budget
3957200.002022-07-197836Budget
640100.002022-04-187846Budget
3862392.002025-03-197846Actual
1063562.002023-01-177826Actual
16035265.002023-06-197867Actual
2401874.002024-02-167856Actual
7887141.002022-11-197813Actual
8822200.002022-11-197818Budget
278741.002022-06-197826Actual
2144417.782023-11-1978511Actual
4702280.002022-08-197814Budget
2835200.002022-06-197836Budget
2464280.002022-06-197814Budget
3068274.002022-06-197817Actual
7747100.002022-10-197828Budget
28605279.872024-06-187828Actual
4905200.002022-08-197865Budget
28368103.002024-06-187846Actual
3958149.002022-07-197836Actual
19221198.052023-09-187868Actual
32724330.002024-10-187815Actual
29496163.002024-07-187836Actual
2201090.002023-12-177846Actual
35410273.812024-12-177828Actual
35232120.002024-12-177866Actual
1250960.002023-03-197873Actual
27688146.512024-05-1878611Actual
12936164.002023-03-197836Actual
1428664.592023-04-1878311Actual
5314200.002022-08-197817Budget
415178.002022-04-187865Actual
3292462.002024-10-187856Actual
503270.002022-08-197826Budget
17808197.002023-08-197865Actual
12039218.002023-02-167817Actual
15617218.002023-06-197814Actual
6952280.002022-10-197814Budget
18005106.002023-08-197866Actual
13539289.002023-04-187863Actual
18216252.602023-08-197868Actual
10371163.002023-01-177864Actual
34080110.002024-11-187866Actual
966256.002022-12-177856Actual
6627172.302022-09-187828Actual
36242155.002025-01-177816Actual
3129177.002022-06-197867Actual
5374165.002022-08-197867Actual
2369759.002024-02-167873Actual
195068.212023-09-1878212Actual
465554.002022-08-197873Actual
9009145.002022-12-177813Actual
16155269.272023-06-197868Actual
30707109.002024-08-187866Actual
25080111.002024-03-187866Actual
12102200.002023-02-167867Budget
2602224.002022-06-197815Actual
1461063.002023-05-197873Actual
36091335.002025-01-177864Actual
3395156.002022-07-197813Actual
3067471.002024-08-187856Actual
30857613.212024-08-187818Actual
1927998.632023-09-1878111Actual
32898106.002024-10-187846Actual
10045204.122022-12-177868Actual
4516200.002022-08-197813Budget
35557110.342024-12-1778311Actual
3064889.002024-08-187846Actual
2041643.312023-10-1978511Actual
1434664.592023-04-1878611Actual
129240.002022-05-197873Budget
6029192.002022-09-187865Actual
35530100.762024-12-1778211Actual
1215100.002022-05-197863Budget
11163100.002023-01-177868Budget
32421266.172024-09-1778213Actual
20307102.892023-10-1978111Actual
2351612.462024-01-1778112Actual
33400128.422024-10-1878112Actual
3687941.192025-01-1778212Actual
15652160.002023-06-197864Actual
747100.002022-04-187866Budget
30764394.002024-08-187817Actual
1540710.332023-05-1978112Actual
2339865.652024-01-1778411Actual
38449301.002025-03-197815Actual
7698200.002022-10-197818Budget
2611353.002024-04-177856Actual
13169210.002023-03-197817Actual
7946100.002022-11-197863Budget
35938395.002025-01-177813Actual
5452381.392022-08-197818Actual
31890436.002024-09-177817Actual
2242067.782023-12-1778411Actual

Generated 2025-05-19 00:53:29.171 UTC