[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 804   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35763245.442024-12-1878612Actual
9068100.002022-12-187863Budget
17921136.002023-08-207836Actual
25694376.002024-04-187813Actual
17032302.002023-07-207817Actual
39034146.512025-03-2078411Actual
5640140.002022-09-197813Actual
28605279.872024-06-197828Actual
16739.002022-04-197873Actual
36057501.002025-01-187814Actual
293074.002022-06-207856Actual
29348315.002024-07-197815Actual
38179308.282025-02-1778613Actual
457691.002022-08-207863Actual
3372896.002024-11-197873Actual
1953714.592023-09-1978612Actual
12982100.002023-03-207846Budget
16640.002022-04-197873Budget
30474321.002024-08-197815Actual
38860231.392025-03-207828Actual
28752110.342024-06-1978311Actual
615769.002022-09-197826Actual
14553285.002023-05-207863Actual
11163100.002023-01-187868Budget
2236646.502023-12-1878211Actual
54450.002022-04-197826Budget
3517392.002024-12-187846Actual
32010298.062024-09-187828Actual
8072309.002022-11-207814Actual
570290.002022-09-197863Budget
1850818.842023-08-2078612Actual
570397.002022-09-197863Actual
36323109.002025-01-187846Actual
25911252.002024-04-187815Actual
12557280.002023-03-207814Budget
9568200.002022-12-187836Budget
38063245.442025-02-1778612Actual
3404878.002024-11-197856Actual
4252200.002022-07-207867Budget
7560280.002022-10-207817Budget
2369759.002024-02-177873Actual
2987960.332024-07-1978211Actual
68770.002022-04-197856Budget
11960117.002023-02-177866Actual
3918184.802025-03-2078212Actual
39300271.432025-03-2078213Actual
3561130.552024-12-1878511Actual
4843200.002022-08-207815Budget
1541162.002022-05-207865Actual
2724262.002024-05-197856Actual
2095541.002023-11-207826Actual
1730046.502023-07-2078311Actual
1461063.002023-05-207873Actual
2839482.002024-06-197856Actual
854360.002022-11-207856Budget
12839135.002023-03-207816Actual
1017169.272022-04-197828Actual
22961128.002024-01-187836Actual
27746169.912024-05-1978112Actual
7559280.002022-10-207817Actual
1302980.002023-03-207856Budget
35702160.342024-12-1878112Actual
1620100.002022-05-207816Budget
1750418.842023-07-2078612Actual
1544018.842023-05-2078612Actual
17561424.002023-08-207813Actual
20216229.872023-10-207828Actual
2496729.002024-03-197826Actual
3782944.382025-02-1778211Actual
840071.002022-11-207826Actual
30172225.822024-07-1978213Actual
727879.002022-10-207826Actual
2457814.592024-02-1778612Actual
5313207.002022-08-207817Actual
4112150.002022-07-207866Actual
11243173.002023-02-177813Actual
1434664.592023-04-1978611Actual
205357.142023-10-2078212Actual
31479107.002024-09-187873Actual
27453348.062024-05-197828Actual
7481100.002022-10-207866Budget
31748160.002024-09-187836Actual
1930729.482023-09-1978211Actual
2245396.512023-12-1878611Actual
10311277.002023-01-187814Actual
30977190.122024-08-1978111Actual
34906474.002024-12-187814Actual
3292462.002024-10-197856Actual
6438200.002022-09-197817Budget
17773171.002023-08-207815Actual
20658247.002023-11-207863Actual
10915200.002023-01-187817Budget
28840127.362024-06-1978611Actual
16093378.362023-06-207818Actual
26742269.682024-04-1878213Actual
26832387.002024-05-197813Actual
7480105.002022-10-207866Actual
14049255.002023-04-197867Actual
13358182.902023-03-207828Actual
9567168.002022-12-187836Actual
20743247.002023-11-207814Actual
275200.002022-04-197864Budget
27425537.452024-05-197818Actual
2946848.002024-07-197826Actual
2139188.962022-05-207828Actual
54561.002022-04-197826Actual
4985131.002022-08-207816Actual
30857613.212024-08-197818Actual
23196352.602024-01-187818Actual
29045285.472024-06-1978213Actual
34404129.482024-11-1978311Actual
29759270.782024-07-197828Actual
12040200.002023-02-177817Budget
29383294.002024-07-197865Actual
1997981.002023-10-207846Actual
29018160.902024-06-1978113Actual
34821269.002024-12-187863Actual
594154.002022-04-197836Actual
19594388.002023-10-207813Actual
2036229.482023-10-2078311Actual
33941151.002024-11-197816Actual
20623398.002023-11-207813Actual
6205168.002022-09-197836Actual
2242067.782023-12-1878411Actual
2045061.402023-10-2078611Actual
38597163.002025-03-207836Actual
36532573.822025-01-187818Actual
32631503.002024-10-197814Actual
2739127.002022-06-207816Actual
1190159.002023-02-177856Actual
9858166.002022-12-187867Actual
33462216.722024-10-1978612Actual
13419228.362023-03-207868Actual
10976212.002023-01-187867Actual
34492186.932024-11-1978611Actual
245463.952024-02-1778212Actual
1594391.002023-06-207866Actual
1076100.002022-04-197868Budget
2555010.332024-03-1978112Actual
16529395.002023-07-207813Actual
4331275.332022-07-207818Actual
28287151.002024-06-197816Actual
31213226.302024-08-1978612Actual
6252100.002022-09-197846Budget
840180.002022-11-207826Budget
16121199.572023-06-207828Actual
503270.002022-08-207826Budget
33849318.002024-11-197815Actual
13660174.002023-04-197864Actual
3396849.002024-11-197826Actual
3014590.732024-07-1978113Actual
22721228.002024-01-187814Actual
14878123.002023-05-207836Actual
8744195.002022-11-207867Actual
1063460.002023-01-187826Budget
31542286.002024-09-187864Actual
2100992.002023-11-207846Actual
10837131.002023-01-187866Actual
6952280.002022-10-207814Budget
2171760.002023-12-187873Actual
3172048.002024-09-187826Actual
1428664.592023-04-1978311Actual
1440411.402023-04-1978112Actual
13720224.002023-04-197815Actual
2401874.002024-02-177856Actual
2138100.002022-05-207828Budget
18005106.002023-08-207866Actual
2012200.002022-05-207867Budget
6358101.002022-09-197866Actual
16777204.002023-07-207865Actual
12619200.002023-03-207864Budget
37943152.892025-02-1778611Actual
32666323.002024-10-197864Actual
38356493.002025-03-207814Actual
1872107.002022-05-207866Actual
6827114.002022-10-207863Actual
4192202.002022-07-207817Actual
17187220.782023-07-207868Actual
30416344.002024-08-197864Actual
1446217.782023-04-1978612Actual
1764100.002022-05-207846Budget
24847175.002024-03-197815Actual
2351612.462024-01-1878112Actual
8870100.002022-11-207828Budget
129240.002022-05-207873Budget
34022104.002024-11-197846Actual
2339865.652024-01-1878411Actual
30025147.572024-07-1978112Actual
1992546.002023-10-207826Actual
32184127.362024-09-1878411Actual
2011185.002022-05-207867Actual
3864985.002025-03-207856Actual
18925115.002023-09-197836Actual
13231200.002023-03-207867Actual
30353112.002024-08-197873Actual
35972258.002025-01-187863Actual
5641200.002022-09-197813Budget
13232200.002023-03-207867Budget
2331677.362024-01-1878111Actual
6953278.002022-10-207814Actual
23258198.052024-01-187868Actual
3782200.002022-07-207865Budget
2989100.002022-06-207866Budget
2278200.002022-06-207813Budget
35821117.042024-12-1878113Actual
3583288.002022-07-207814Actual
22126279.002023-12-187817Actual
3315193.512022-06-207868Actual
34878118.002024-12-187873Actual
3626946.002025-01-187826Actual
951880.002022-12-187826Budget
22906102.002024-01-187816Actual
1629561.402023-06-2078411Actual
9985232.902022-12-187828Actual
22161263.002023-12-187867Actual
164417.142023-06-2078212Actual
8929100.002022-11-207868Budget
11164185.932023-01-187868Actual
30087203.952024-07-1978612Actual
1621136.002022-05-207816Actual
10730131.002023-01-187846Actual
887179.002022-04-197867Actual
1526124.162023-05-2078211Actual
11569200.002023-02-177815Budget
10916252.002023-01-187817Actual
9392200.002022-12-187865Budget
1591069.002023-06-207856Actual
2090200.002022-05-207818Budget
3316100.002022-06-207868Budget
11807200.002023-02-177836Budget
1077785.002023-01-187856Actual
630066.002022-09-197856Actual
1727337.992023-07-2078211Actual
10125200.002023-01-187813Budget
28519289.002024-06-197867Actual
1936151.822023-09-1978411Actual
1686236.002023-07-207826Actual
11429294.002023-02-177814Actual
28898162.462024-06-1978112Actual
2988146.002022-06-207866Actual
355200.002022-04-197815Budget
32394185.472024-09-1878113Actual
21984128.002023-12-187836Actual
87100.002022-04-197863Budget
39333259.152025-03-2078613Actual
1479200.002022-05-207815Budget
1794769.002023-08-207846Actual
25080111.002024-03-197866Actual
2494096.002024-03-197816Actual
1243090.002023-03-207863Budget
2883116.002022-06-207846Actual
15497426.002023-06-207813Actual
2334453.952024-01-1878211Actual
2578885.002024-04-187873Actual
27077249.002024-05-197865Actual
12618214.002023-03-207864Actual
25172248.002024-03-197867Actual
7698200.002022-10-207818Budget
19805208.002023-10-207815Actual
32898106.002024-10-197846Actual
36242155.002025-01-187816Actual
12102200.002023-02-177867Budget
37299349.002025-02-177815Actual
1635656.082023-06-2078611Actual
18685241.002023-09-197814Actual
640100.002022-04-197846Budget
1789342.002023-08-207826Actual
30919345.032024-08-197868Actual
5081200.002022-08-207836Budget
2000554.002023-10-207856Actual
36439446.002025-01-187817Actual
6108125.002022-09-197816Actual
2298771.002024-01-187846Actual
11490200.002023-02-177864Budget
1951280.002022-05-207817Budget
1847514.592023-08-2078112Actual
18183172.302023-08-207828Actual
966256.002022-12-187856Actual
166850.002022-05-207826Budget
13539289.002023-04-197863Actual
3644188.002022-07-207864Actual
1832950.762023-08-2078311Actual
9471159.002022-12-187816Actual
2339100.002022-06-207863Budget
2393825.002024-02-177826Actual
34137439.002024-11-197817Actual
2665717.782024-04-1878612Actual
3791025.232025-02-1778511Actual
30261431.002024-08-197813Actual
13169210.002023-03-207817Actual
1621399.702023-06-2078111Actual
4905200.002022-08-207865Budget
914740.002022-12-187873Budget
1431347.572023-04-1978411Actual
6578200.002022-09-197818Budget
68871.002022-04-197856Actual
29933123.102024-07-1978411Actual
30885251.092024-08-197828Actual
28697206.082024-06-1978111Actual

Generated 2025-05-19 23:52:45.539 UTC