[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 805   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794769.002023-08-247846Actual
1621399.702023-06-2478111Actual
1558978.002023-06-247873Actual
16121199.572023-06-247828Actual
28752110.342024-06-2378311Actual
6206200.002022-09-237836Budget
12760158.002023-03-247865Actual
11102100.002023-01-227828Budget
690540.002022-10-247873Budget
2496729.002024-03-237826Actual
10915200.002023-01-227817Budget
27600147.572024-05-2378311Actual
1591069.002023-06-247856Actual
39333259.152025-03-2478613Actual
32603134.002024-10-237873Actual
31387428.002024-09-227813Actual
9614100.002022-12-227846Budget
34492186.932024-11-2378611Actual
1063460.002023-01-227826Budget
34550140.122024-11-2378112Actual
3517392.002024-12-227846Actual
38484314.002025-03-247865Actual
37334299.002025-02-217865Actual
11103181.392023-01-227828Actual
34349231.612024-11-2378111Actual
6687185.932022-09-237868Actual
4984100.002022-08-247816Budget
7151188.002022-10-247865Actual
3906124.162025-03-2478511Actual
4843200.002022-08-247815Budget
35502188.002024-12-2278111Actual
3221151.822024-09-2278511Actual
1288655.002023-03-247826Actual
1938843.312023-09-2378511Actual
1243193.002023-03-247863Actual
9391205.002022-12-227865Actual
6253129.002022-09-237846Actual
2393825.002024-02-217826Actual
2139068.852023-11-2478311Actual
36439446.002025-01-227817Actual
39153155.022025-03-2478112Actual
86113.002022-04-237863Actual
12759200.002023-03-247865Budget
30567134.002024-08-237816Actual
1641412.462023-06-2478112Actual
4517140.002022-08-247813Actual
29851206.082024-07-2378111Actual
37709340.482025-02-217828Actual
29522102.002024-07-237846Actual
1303094.002023-03-247856Actual
2144417.782023-11-2478511Actual
9333200.002022-12-227815Budget
5235128.002022-08-247866Actual
23138277.002024-01-227867Actual
1727337.992023-07-2478211Actual
3511955.002024-12-227826Actual
2012200.002022-05-247867Budget
802540.002022-11-247873Budget
30172225.822024-07-2378213Actual
35584109.272024-12-2278411Actual
5453200.002022-08-247818Budget
13539289.002023-04-237863Actual
4905200.002022-08-247865Budget
5128100.002022-08-247846Budget
25172248.002024-03-237867Actual
37029199.502025-01-2278613Actual
1018490.002023-01-227863Budget
24882177.002024-03-237865Actual
2831443.002024-06-237826Actual
27135127.002024-05-237816Actual
7012192.002022-10-247864Actual
6827114.002022-10-247863Actual
5829280.002022-09-237814Budget
38063245.442025-02-2178612Actual
27425537.452024-05-237818Actual
11429294.002023-02-217814Actual
3130200.002022-06-247867Budget
2545936.932024-03-2378511Actual
854360.002022-11-247856Budget
3014590.732024-07-2378113Actual
37623325.002025-02-217867Actual
1446217.782023-04-2378612Actual
12838100.002023-03-247816Budget
10683200.002023-01-227836Budget
28960193.322024-06-2378612Actual
2880645.442024-06-2378511Actual
27153.002022-04-237813Actual
1841761.402023-08-2478611Actual
914636.002022-12-227873Actual
27688146.512024-05-2378611Actual
356210.002022-04-237815Actual
11631218.002023-02-217865Actual
2254419.912023-12-2278612Actual
5888200.002022-09-237864Budget
16621124.002023-07-247873Actual
1341277.002022-05-247814Actual
6627172.302022-09-237828Actual
35324339.002024-12-227867Actual
2293332.002024-01-227826Actual
27807238.002024-05-2378612Actual
34080110.002024-11-237866Actual
27865111.782024-05-2378113Actual
3396849.002024-11-237826Actual
24755253.002024-03-237814Actual
36734103.952025-01-2278411Actual
345790.002022-07-247863Budget
24670263.002024-03-237863Actual
31982551.092024-09-227818Actual
6499200.002022-09-237867Budget
14638226.002023-05-247814Actual
68770.002022-04-237856Budget
28287151.002024-06-237816Actual
13815116.002023-04-237816Actual
1717200.002022-05-247836Budget
25350102.892024-03-2378111Actual
21065106.002023-11-247866Actual
630066.002022-09-237856Actual
21157213.002023-11-247867Actual
12619200.002023-03-247864Budget
2602224.002022-06-247815Actual
38001112.462025-02-2178112Actual
17773171.002023-08-247815Actual
4331275.332022-07-247818Actual
3957200.002022-07-247836Budget
1686236.002023-07-247826Actual
24260270.782024-02-217868Actual
24789132.002024-03-237864Actual
2502175.002024-03-237846Actual
2988146.002022-06-247866Actual
8352200.002022-11-247816Budget
503270.002022-08-247826Budget
21871155.002023-12-227865Actual
7620200.002022-10-247867Budget
24227210.182024-02-217828Actual
4844229.002022-08-247815Actual
7560280.002022-10-247817Budget
29045285.472024-06-2378213Actual
1250840.002023-03-247873Budget
1490474.002023-05-247846Actual
1887095.002023-09-237816Actual
2434637.992024-02-2178211Actual
3561130.552024-12-2278511Actual
15803113.002023-06-247816Actual
3292462.002024-10-237856Actual
30261431.002024-08-237813Actual
2659224.002022-06-247865Actual
32130101.822024-09-2278211Actual
2442722.042024-02-2178511Actual
25292223.812024-03-237868Actual
34670199.502024-11-2378113Actual
32666323.002024-10-237864Actual
8132199.002022-11-247864Actual
14730219.002023-05-247815Actual
2337158.212024-01-2278311Actual
9255222.002022-12-227864Actual
497147.002022-04-237816Actual
25080111.002024-03-237866Actual
2199196.542022-05-247868Actual
11164185.932023-01-227868Actual
2464280.002022-06-247814Budget
969325.332022-04-237818Actual
966256.002022-12-227856Actual
6030200.002022-09-237865Budget
20249260.182023-10-247868Actual
26421113.532024-04-2278111Actual
2431874.162024-02-2178111Actual
9936200.002022-12-227818Budget
28074110.002024-06-237873Actual
28779116.722024-06-2378411Actual
20188395.032023-10-247818Actual
2665717.782024-04-2278612Actual
30799316.002024-08-237867Actual
255779.272024-03-2378212Actual
27545203.952024-05-2378111Actual
31032140.122024-08-2378311Actual
2399290.002024-02-217846Actual
31924328.002024-09-227867Actual
36560257.152025-01-227828Actual
1588478.002023-06-247846Actual
12983128.002023-03-247846Actual
14823104.002023-05-247816Actual
6029192.002022-09-237865Actual
32511401.002024-10-237813Actual
7092185.002022-10-247815Actual
37943152.892025-02-2178611Actual
1936151.822023-09-2378411Actual
26240306.002024-04-227867Actual
17067208.002023-07-247867Actual
36382114.002025-01-227866Actual
405272.002022-07-247856Actual
23224188.962024-01-227828Actual
3395156.002022-07-247813Actual
9068100.002022-12-227863Budget
1835650.762023-08-2478411Actual
36851120.972025-01-2278112Actual
31298195.992024-08-2378213Actual
4516200.002022-08-247813Budget
10310280.002023-01-227814Budget
3117960.332024-08-2378212Actual
9009145.002022-12-227813Actual
15858125.002023-06-247836Actual
18183172.302023-08-247828Actual
13626213.002023-04-237814Actual
29673314.002024-07-237867Actual
36184254.002025-01-227865Actual
1175885.002023-02-217826Actual
503368.002022-08-247826Actual
2882100.002022-06-247846Budget
39273160.902025-03-2478113Actual
38179308.282025-02-2178613Actual
31600343.002024-09-227815Actual
16000309.002023-06-247817Actual
1927998.632023-09-2378111Actual
2836173.002022-06-247836Actual
3626946.002025-01-227826Actual
15175205.632023-05-247868Actual
26775203.012024-04-2278613Actual
2405085.002024-02-217866Actual
5313207.002022-08-247817Actual
3782944.382025-02-2178211Actual
405180.002022-07-247856Budget
640100.002022-04-237846Budget
7699279.872022-10-247818Actual
37206479.002025-02-217814Actual
20130203.002023-10-247867Actual
18719158.002023-09-237864Actual
18097202.002023-08-247867Actual
37532132.002025-02-217866Actual
27487252.602024-05-237868Actual
30353112.002024-08-237873Actual
570397.002022-09-237863Actual
23818191.002024-02-217815Actual
10587100.002023-01-227816Budget
13420100.002023-03-247868Budget
32817153.002024-10-237816Actual
29731525.332024-07-237818Actual
4251194.002022-07-247867Actual
2578885.002024-04-227873Actual
5889163.002022-09-237864Actual
32157115.652024-09-2278311Actual
27332426.002024-05-237817Actual
26715103.012024-04-2278113Actual
2141766.722023-11-2478411Actual
22126279.002023-12-227817Actual
32336192.252024-09-2278612Actual
3900794.382025-03-2478311Actual
7746154.112022-10-247828Actual
2279151.002022-06-247813Actual
26952455.002024-05-237814Actual
68871.002022-04-237856Actual
1400177.002022-05-247864Actual
225117.142023-12-2278112Actual
33791304.002024-11-237864Actual
23258198.052024-01-227868Actual
9069105.002022-12-227863Actual
416200.002022-04-237865Budget
29906134.802024-07-2378311Actual
28484454.002024-06-237817Actual
8681280.002022-11-247817Budget
35147151.002024-12-227836Actual
16155269.272023-06-247868Actual
2278200.002022-06-247813Budget
18216252.602023-08-247868Actual
1730046.502023-07-2478311Actual
35848210.032024-12-2278213Actual
10124144.002023-01-227813Actual
3457857.142024-11-2378212Actual
9797280.002022-12-227817Budget
22961128.002024-01-227836Actual
1428664.592023-04-2378311Actual
1889748.002023-09-237826Actual
2872566.722024-06-2378211Actual
7947107.002022-11-247863Actual
1765120.002022-05-247846Actual
3802936.932025-02-2178212Actual
1496392.002023-05-247866Actual
3724194.002022-07-247815Actual
30764394.002024-08-237817Actual
16035265.002023-06-247867Actual
7619220.002022-10-247867Actual
594154.002022-04-237836Actual
16742216.002023-07-247815Actual
2765466.722024-05-2378511Actual
8682214.002022-11-247817Actual
3325490.122024-10-2378211Actual
36997225.822025-01-2278213Actual
1392265.002023-04-237856Actual
4985131.002022-08-247816Actual
2601200.002022-06-247815Budget
35232120.002024-12-227866Actual
12935200.002023-03-247836Budget
5967227.002022-09-237815Actual
4330200.002022-07-247818Budget
7747100.002022-10-247828Budget
12839135.002023-03-247816Actual
35821117.042024-12-2278113Actual
23196352.602024-01-227818Actual
8497100.002022-11-247846Budget

Generated 2025-05-23 19:02:11.540 UTC