[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35034249.002024-12-217865Actual
6578200.002022-09-227818Budget
30885251.092024-08-227828Actual
7091200.002022-10-237815Budget
15141181.392023-05-237828Actual
11808168.002023-02-207836Actual
2071574.002023-11-237873Actual
37532132.002025-02-207866Actual
278650.002022-06-237826Budget
22161263.002023-12-217867Actual
1951280.002022-05-237817Budget
2660200.002022-06-237865Budget
37856140.122025-02-2078311Actual
742260.002022-10-237856Budget
1016100.002022-04-227828Budget
9567168.002022-12-217836Actual
214280.002022-04-227814Budget
32724330.002024-10-227815Actual
31213226.302024-08-2278612Actual
6827114.002022-10-237863Actual
5373200.002022-08-237867Budget
33883308.002024-11-227865Actual
1621399.702023-06-2378111Actual
1026340.002023-01-217873Budget
2153612.462023-11-2378112Actual
2522172.002022-06-237864Actual
37178109.002025-02-207873Actual
3172048.002024-09-217826Actual
1827480.552023-08-2378111Actual
13232200.002023-03-237867Budget
18216252.602023-08-237868Actual
2254419.912023-12-2178612Actual
9334204.002022-12-217815Actual
31422266.002024-09-217863Actual
854360.002022-11-237856Budget
38148183.712025-02-2078213Actual
35092127.002024-12-217816Actual
22636254.002024-01-217863Actual
28639272.302024-06-227868Actual
34786423.002024-12-217813Actual
21984128.002023-12-217836Actual
36912179.492025-01-2178612Actual
24635398.002024-03-227813Actual
7151188.002022-10-237865Actual
4702280.002022-08-237814Budget
4251194.002022-07-237867Actual
16835124.002023-07-237816Actual
6253129.002022-09-227846Actual
3396849.002024-11-227826Actual
3059468.002024-08-227826Actual
12838100.002023-03-237816Budget
3456101.002022-07-237863Actual
54561.002022-04-227826Actual
26328281.392024-04-217828Actual
34349231.612024-11-2278111Actual
205357.142023-10-2378212Actual
2440066.722024-02-2078411Actual
34550140.122024-11-2278112Actual
3180078.002024-09-217856Actual
1718164.002022-05-237836Actual
2872566.722024-06-2278211Actual
24141232.002024-02-207867Actual
23605406.002024-02-207813Actual
31059117.782024-08-2278411Actual
38832522.302025-03-237818Actual
34291258.662024-11-227868Actual
888200.002022-04-227867Budget
31833113.002024-09-217866Actual
16890129.002023-07-237836Actual
6029192.002022-09-227865Actual
16640.002022-04-227873Budget
2502175.002024-03-227846Actual
22961128.002024-01-217836Actual
31093153.952024-08-2278611Actual
2831443.002024-06-227826Actual
2351612.462024-01-2178112Actual
3862392.002025-03-237846Actual
3394200.002022-07-237813Budget
3129177.002022-06-237867Actual
30025147.572024-07-2278112Actual
2003891.002023-10-237866Actual
9718114.002022-12-217866Actual
33941151.002024-11-227816Actual
31600343.002024-09-217815Actual
32184127.362024-09-2178411Actual
3005348.632024-07-2278212Actual
2464280.002022-06-237814Budget
29638438.002024-07-227817Actual
2883116.002022-06-237846Actual
20095292.002023-10-237817Actual
39300271.432025-03-2378213Actual
23725254.002024-02-207814Actual
8744195.002022-11-237867Actual
3724194.002022-07-237815Actual
2041643.312023-10-2378511Actual
7559280.002022-10-237817Actual
5453200.002022-08-237818Budget
12619200.002023-03-237864Budget
35702160.342024-12-2178112Actual
961593.002022-12-217846Actual
9069105.002022-12-217863Actual
1400177.002022-05-237864Actual
19953123.002023-10-237836Actual
54450.002022-04-227826Budget
7480105.002022-10-237866Actual
1540710.332023-05-2378112Actual
37392139.002025-02-207816Actual
34022104.002024-11-227846Actual
28136304.002024-06-227864Actual
1523398.632023-05-2378111Actual
7619220.002022-10-237867Actual
14049255.002023-04-227867Actual
38860231.392025-03-237828Actual
14014252.002023-04-227817Actual
12039218.002023-02-207817Actual
512983.002022-08-237846Actual
2601200.002022-06-237815Budget
38449301.002025-03-237815Actual
28484454.002024-06-227817Actual
31982551.092024-09-217818Actual
2298771.002024-01-217846Actual
36707111.402025-01-2178311Actual
3437760.332024-11-2278211Actual
11103181.392023-01-217828Actual
16777204.002023-07-237865Actual
27925290.732024-05-2278613Actual
2393825.002024-02-207826Actual
33636401.002024-11-227813Actual
7746154.112022-10-237828Actual
32759311.002024-10-227865Actual
32546251.002024-10-227863Actual
8681280.002022-11-237817Budget
2245396.512023-12-2178611Actual
1727337.992023-07-2378211Actual
6500202.002022-09-227867Actual
11490200.002023-02-207864Budget
1558978.002023-06-237873Actual
17773171.002023-08-237815Actual
14109376.852023-04-227818Actual
5313207.002022-08-237817Actual
36382114.002025-01-217866Actual
10916252.002023-01-217817Actual
36323109.002025-01-217846Actual
390980.002022-07-237826Actual
20216229.872023-10-237828Actual
22126279.002023-12-217817Actual
293074.002022-06-237856Actual
26775203.012024-04-2178613Actual
2603327.002024-04-217826Actual
1428664.592023-04-2278311Actual
3723200.002022-07-237815Budget
22601392.002024-01-217813Actual
2545936.932024-03-2278511Actual
1895168.002023-09-227846Actual
11491208.002023-02-207864Actual
3781227.002022-07-237865Actual
31387428.002024-09-217813Actual
3372896.002024-11-227873Actual
35881204.762024-12-2178613Actual
8497100.002022-11-237846Budget
3626946.002025-01-217826Actual
31479107.002024-09-217873Actual
37241330.002025-02-207864Actual
22906102.002024-01-217816Actual
10370200.002023-01-217864Budget
1730046.502023-07-2378311Actual
2451911.402024-02-2078112Actual
6109100.002022-09-227816Budget
1832950.762023-08-2378311Actual
1130290.002023-02-207863Budget
2278200.002022-06-237813Budget
12556282.002023-03-237814Actual
25230435.942024-03-227818Actual
8274200.002022-11-237865Budget
4331275.332022-07-237818Actual
22756150.002024-01-217864Actual
2036229.482023-10-2378311Actual
3898092.252025-03-2378211Actual
20778171.002023-11-237864Actual
3067471.002024-08-227856Actual
3014590.732024-07-2278113Actual
1620100.002022-05-237816Budget
9254200.002022-12-217864Budget
405180.002022-07-237856Budget
28287151.002024-06-227816Actual
215277.002022-04-227814Actual
27190155.002024-05-227836Actual
36997225.822025-01-2178213Actual
457691.002022-08-237863Actual
2233894.382023-12-2178111Actual
35410273.812024-12-217828Actual
7231200.002022-10-237816Budget
24199364.722024-02-207818Actual
1873100.002022-05-237866Budget
30204197.752024-07-2278613Actual
31635306.002024-09-217865Actual
14137172.302023-04-227828Actual
3100559.272024-08-2278211Actual
24260270.782024-02-207868Actual
9719100.002022-12-217866Budget
12936164.002023-03-237836Actual
20658247.002023-11-237863Actual
21745233.002023-12-217814Actual
9985232.902022-12-217828Actual
2000554.002023-10-237856Actual
9255222.002022-12-217864Actual
4112150.002022-07-237866Actual
33996168.002024-11-227836Actual
8743200.002022-11-237867Budget
11710100.002023-02-207816Budget
19594388.002023-10-237813Actual
496100.002022-04-227816Budget
21215446.542023-11-237818Actual
17921136.002023-08-237836Actual
38179308.282025-02-2078613Actual
37589412.002025-02-207817Actual
1835650.762023-08-2378411Actual
3256100.002022-06-237828Budget
6252100.002022-09-227846Budget
1686236.002023-07-237826Actual
2239358.212023-12-2178311Actual
7374117.002022-10-237846Actual
9009145.002022-12-217813Actual
4378100.002022-07-237828Budget
25816316.002024-04-217814Actual
887179.002022-04-227867Actual
8133200.002022-11-237864Budget
24107307.002024-02-207817Actual
34729181.962024-11-2278613Actual
28427117.002024-06-227866Actual
6626100.002022-09-227828Budget
1952232.002022-05-237817Actual
25258217.752024-03-227828Actual
38236424.002025-03-237813Actual
2946848.002024-07-227826Actual
32102186.932024-09-2178111Actual
2653018.842024-04-2178511Actual
31151162.462024-08-2278112Actual
24882177.002024-03-227865Actual
13955102.002023-04-227866Actual
14730219.002023-05-237815Actual
14878123.002023-05-237836Actual
18600238.002023-09-227863Actual
5500100.002022-08-237828Budget
37086435.002025-02-207813Actual
29018160.902024-06-2278113Actual
9195290.002022-12-217814Actual
9008100.002022-12-217813Budget
8450169.002022-11-237836Actual
1157152.002022-05-237813Actual
2644953.952024-04-2178211Actual
9798263.002022-12-217817Actual
26205383.002024-04-217817Actual
23258198.052024-01-217868Actual
68770.002022-04-227856Budget
2988146.002022-06-237866Actual
16742216.002023-07-237815Actual
10310280.002023-01-217814Budget
25172248.002024-03-227867Actual
2201090.002023-12-217846Actual
746126.002022-04-227866Actual
13420100.002023-03-237868Budget
5562178.362022-08-237868Actual
3644188.002022-07-237864Actual
4905200.002022-08-237865Budget
8929100.002022-11-237868Budget
27982428.002024-06-227813Actual
22280196.542023-12-217868Actual
21277210.182023-11-237868Actual
3573084.802024-12-2178212Actual
1541162.002022-05-237865Actual
7375100.002022-10-237846Budget
34941338.002024-12-217864Actual
1542200.002022-05-237865Budget
15617218.002023-06-237814Actual
10976212.002023-01-217867Actual
9568200.002022-12-217836Budget
1496392.002023-05-237866Actual
18777170.002023-09-227815Actual
1930729.482023-09-2278211Actual
27275118.002024-05-227866Actual
35382520.792024-12-217818Actual
9937387.452022-12-217818Actual
30799316.002024-08-227867Actual
32130101.822024-09-2178211Actual
1389687.002023-04-227846Actual
37623325.002025-02-207867Actual
35232120.002024-12-217866Actual
1850818.842023-08-2378612Actual
615670.002022-09-227826Budget
3445846.502024-11-2278511Actual

Generated 2025-05-22 19:01:04.001 UTC