[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716260.002024-06-187826Actual
35702160.342025-01-1778112Actual
10125200.002023-02-177813Budget
10310280.002023-02-177814Budget
11960117.002023-03-197866Actual
690540.002022-11-197873Budget
5128100.002022-09-197846Budget
961593.002023-01-177846Actual
2647660.332024-05-1878311Actual
18565429.002023-10-197813Actual
3724194.002022-08-197815Actual
9567168.002023-01-177836Actual
9614100.002023-01-177846Budget
5889163.002022-10-197864Actual
1446217.782023-05-1978612Actual
25172248.002024-04-187867Actual
1730046.502023-08-1978311Actual
3645200.002022-08-197864Budget
3573084.802025-01-1778212Actual
1641412.462023-07-2078112Actual
8871172.302022-12-207828Actual
1077880.002023-02-177856Budget
2095541.002023-12-207826Actual
3791025.232025-03-1978511Actual
35848210.032025-01-1778213Actual
12936164.002023-04-197836Actual
7327168.002022-11-197836Actual
39034146.512025-04-1978411Actual
22814212.002024-02-177815Actual
10185101.002023-02-177863Actual
29290279.002024-08-187864Actual
2457814.592024-03-1878612Actual
14823104.002023-06-197816Actual
38356493.002025-04-197814Actual
15803113.002023-07-207816Actual
28074110.002024-07-197873Actual
11711142.002023-03-197816Actual
21243231.392023-12-207828Actual
1847514.592023-09-1978112Actual
10045204.122023-01-177868Actual
22280196.542024-01-177868Actual
35644147.572025-01-1778611Actual
16035265.002023-07-207867Actual
1942184.802023-10-1978611Actual
727879.002022-11-197826Actual
2334453.952024-02-1778211Actual
11854105.002023-03-197846Actual
34137439.002024-12-197817Actual
2100992.002023-12-207846Actual
7560280.002022-11-197817Budget
32724330.002024-11-187815Actual
2831443.002024-07-197826Actual
4437198.052022-08-197868Actual
24670263.002024-04-187863Actual
457691.002022-09-197863Actual
32010298.062024-10-187828Actual
4004100.002022-08-197846Budget
3208200.002022-07-207818Budget
29348315.002024-08-187815Actual
27275118.002024-06-187866Actual
39333259.152025-04-1978613Actual
39153155.022025-04-1978112Actual
5313207.002022-09-197817Actual
7481100.002022-11-197866Budget
4438100.002022-08-197868Budget
2540543.312024-04-1878311Actual
19159461.702023-10-197818Actual
15617218.002023-07-207814Actual
31600343.002024-10-187815Actual
1017169.272022-05-197828Actual
3404878.002024-12-197856Actual
28639272.302024-07-197868Actual
35530100.762025-01-1778211Actual
2724262.002024-06-187856Actual
3257152.602022-07-207828Actual
23911125.002024-03-187816Actual
7375100.002022-11-197846Budget
2502175.002024-04-187846Actual
1838315.652023-09-1978511Actual
4005116.002022-08-197846Actual
5829280.002022-10-197814Budget
37681545.032025-03-197818Actual
18719158.002023-10-197864Actual
5234100.002022-09-197866Budget
13598115.002023-05-197873Actual
3861153.002022-08-197816Actual
1850818.842023-09-1978612Actual
969325.332022-05-197818Actual
24635398.002024-04-187813Actual
36242155.002025-02-177816Actual
1077785.002023-02-177856Actual
28229302.002024-07-197865Actual
33996168.002024-12-197836Actual
3180078.002024-10-187856Actual
34906474.002025-01-177814Actual
36323109.002025-02-177846Actual
1588478.002023-07-207846Actual
34230520.792024-12-197818Actual
1797346.002023-09-197856Actual
8073280.002022-12-207814Budget
19101278.002023-10-197867Actual
6826100.002022-11-197863Budget
4906194.002022-09-197865Actual
16890129.002023-08-197836Actual
31387428.002024-10-187813Actual
9470200.002023-01-177816Budget
8450169.002022-12-207836Actual
3396849.002024-12-197826Actual
2195641.002024-01-177826Actual
1765357.002023-09-197873Actual
1175960.002023-03-197826Budget
21871155.002024-01-177865Actual
3900794.382025-04-1978311Actual
34349231.612024-12-1978111Actual
9009145.002023-01-177813Actual
517580.002022-09-197856Actual
12289166.242023-03-197868Actual
28752110.342024-07-1978311Actual
38449301.002025-04-197815Actual
6029192.002022-10-197865Actual
30977190.122024-09-1878111Actual
415178.002022-05-197865Actual
15745184.002023-07-207865Actual
8681280.002022-12-207817Budget
13090100.002023-04-197866Budget
1541162.002022-06-197865Actual
1026340.002023-02-177873Budget
32394185.472024-10-1878113Actual
195068.212023-10-1978212Actual
11807200.002023-03-197836Budget
16742216.002023-08-197815Actual
12180200.002023-03-197818Budget
35502188.002025-01-1778111Actual
2465303.002022-07-207814Actual
6579343.512022-10-197818Actual
1490474.002023-06-197846Actual
3906124.162025-04-1978511Actual
1528844.382023-06-1978311Actual
3898092.252025-04-1978211Actual
1534991.192023-06-1978611Actual
2883116.002022-07-207846Actual
3177493.002024-10-187846Actual
641104.002022-05-197846Actual
18183172.302023-09-197828Actual
8743200.002022-12-207867Budget
5561100.002022-09-197868Budget
37856140.122025-03-1978311Actual
353450.002022-08-197873Budget
18685241.002023-10-197814Actual
12983128.002023-04-197846Actual
517680.002022-09-197856Budget
28427117.002024-07-197866Actual
2012200.002022-06-197867Budget
11490200.002023-03-197864Budget
12557280.002023-04-197814Budget
2293332.002024-02-177826Actual
3457857.142024-12-1978212Actual
292970.002022-07-207856Budget
3626946.002025-02-177826Actual
2147864.592023-12-2078611Actual
17187220.782023-08-197868Actual
5888200.002022-10-197864Budget
12760158.002023-04-197865Actual
36851120.972025-02-1778112Actual
1933428.422023-10-1978311Actual
20623398.002023-12-207813Actual
22721228.002024-02-177814Actual
3860100.002022-08-197816Budget
8497100.002022-12-207846Budget
345790.002022-08-197863Budget
20983132.002023-12-207836Actual
887179.002022-05-197867Actual
1624115.652023-07-2078211Actual
4516200.002022-09-197813Budget
6500202.002022-10-197867Actual
2757379.482024-06-1878211Actual
390870.002022-08-197826Budget
21779131.002024-01-177864Actual
11429294.002023-03-197814Actual
14014252.002023-05-197817Actual
827280.002022-05-197817Budget
4331275.332022-08-197818Actual
30509266.002024-09-187865Actual
32759311.002024-11-187865Actual
2000554.002023-11-197856Actual
2601200.002022-07-207815Budget
16564258.002023-08-197863Actual
390980.002022-08-197826Actual
503270.002022-09-197826Budget
31542286.002024-10-187864Actual
1016100.002022-05-197828Budget
14672147.002023-06-197864Actual
4379217.752022-08-197828Actual
1765120.002022-06-197846Actual
32102186.932024-10-1878111Actual
1540710.332023-06-1978112Actual
9194280.002023-01-177814Budget
1434664.592023-05-1978611Actual
1479200.002022-06-197815Budget
2141766.722023-12-2078411Actual
3741950.002025-03-197826Actual
10837131.002023-02-177866Actual
3781227.002022-08-197865Actual
36652225.232025-02-1778111Actual
9984100.002023-01-177828Budget
27865111.782024-06-1878113Actual
26421113.532024-05-1878111Actual
8132199.002022-12-207864Actual
9857200.002023-01-177867Budget
1250960.002023-04-197873Actual
29759270.782024-08-187828Actual
968200.002022-05-197818Budget
37121302.002025-03-197863Actual
1635656.082023-07-2078611Actual
3330891.192024-11-1878411Actual
355200.002022-05-197815Budget
2892644.382024-07-1978212Actual
13359100.002023-04-197828Budget
17067208.002023-08-197867Actual
11631218.002023-03-197865Actual
37447155.002025-03-197836Actual
3583288.002022-08-197814Actual
10046100.002023-01-177868Budget
37943152.892025-03-1978611Actual
31693141.002024-10-187816Actual
12039218.002023-03-197817Actual
68770.002022-05-197856Budget
13720224.002023-05-197815Actual
5374165.002022-09-197867Actual
35324339.002025-01-177867Actual
2494096.002024-04-187816Actual
29170267.002024-08-187863Actual
2739127.002022-07-207816Actual
35092127.002025-01-177816Actual
35232120.002025-01-177866Actual
2278200.002022-07-207813Budget
3445846.502024-12-1978511Actual
28017278.002024-07-197863Actual
8929100.002022-12-207868Budget
2090200.002022-06-197818Budget
37241330.002025-03-197864Actual
3668085.872025-02-1778211Actual
21122251.002023-12-207817Actual
30474321.002024-09-187815Actual
10915200.002023-02-177817Budget
181258.002022-06-197856Actual
35821117.042025-01-1778113Actual
17596285.002023-09-197863Actual
593200.002022-05-197836Budget
3067280.002022-07-207817Budget
1215100.002022-06-197863Budget
36057501.002025-02-177814Actual
28342166.002024-07-197836Actual
1243090.002023-04-197863Budget
29673314.002024-08-187867Actual
2543245.442024-04-1878411Actual
6109100.002022-10-197816Budget
27153.002022-05-197813Actual
28194305.002024-07-197815Actual
3437760.332024-12-1978211Actual
3832882.002025-04-197873Actual
16684151.002023-08-197864Actual
1190280.002023-03-197856Budget
1480255.002022-06-197815Actual
31330199.502024-09-1878613Actual
36474338.002025-02-177867Actual
1841761.402023-09-1978611Actual
36594275.332025-02-177868Actual
36793127.362025-02-1778611Actual
29496163.002024-08-187836Actual
11808168.002023-03-197836Actual
14553285.002023-06-197863Actual
3316100.002022-07-207868Budget
15858125.002023-07-207836Actual
28577601.092024-07-197818Actual
405180.002022-08-197856Budget
5373200.002022-09-197867Budget
2156916.722023-12-2078612Actual
33400128.422024-11-1878112Actual
3864985.002025-04-197856Actual
8212216.002022-12-207815Actual
30353112.002024-09-187873Actual
37743335.942025-03-197868Actual
38001112.462025-03-1978112Actual
10730131.002023-02-177846Actual
13358182.902023-04-197828Actual
1157152.002022-06-197813Actual
54561.002022-05-197826Actual
34431115.652024-12-1978411Actual
23640229.002024-03-187863Actual
465450.002022-09-197873Budget
38391284.002025-04-197864Actual
32898106.002024-11-187846Actual
3511955.002025-01-177826Actual
2337158.212024-02-1778311Actual
14519358.002023-06-197813Actual
14049255.002023-05-197867Actual
11428280.002023-03-197814Budget
1341277.002022-06-197814Actual
2665717.782024-05-1878612Actual
8823282.902022-12-207818Actual
11163100.002023-02-177868Budget
12101177.002023-03-197867Actual
34878118.002025-01-177873Actual
727980.002022-11-197826Budget
20743247.002023-12-207814Actual
6253129.002022-10-197846Actual
28605279.872024-07-197828Actual
24882177.002024-04-187865Actual
35289412.002025-01-177817Actual
1953714.592023-10-1978612Actual
8352200.002022-12-207816Budget
87100.002022-05-197863Budget
5314200.002022-09-197817Budget
1727337.992023-08-1978211Actual
3676165.652025-02-1778511Actual
26986285.002024-06-187864Actual
38271251.002025-04-197863Actual
802442.002022-12-207873Actual
17032302.002023-08-197817Actual
11491208.002023-03-197864Actual
34999358.002025-01-177815Actual
356210.002022-05-197815Actual
23103264.002024-02-177817Actual
27600147.572024-06-1878311Actual
2611353.002024-05-187856Actual
1632227.362023-07-2078511Actual
2041643.312023-11-1978511Actual
31507488.002024-10-187814Actual
33134269.272024-11-187828Actual
13170200.002023-04-197817Budget
13870106.002023-05-197836Actual
23258198.052024-02-177868Actual
32044314.722024-10-187868Actual
31982551.092024-10-187818Actual
241746.002022-07-207873Actual
25851219.002024-05-187864Actual
3014590.732024-08-1878113Actual
11710100.002023-03-197816Budget
24260270.782024-03-187868Actual
7374117.002022-11-197846Actual
1997981.002023-11-197846Actual
35034249.002025-01-177865Actual
6626100.002022-10-197828Budget
914740.002023-01-177873Budget
3723200.002022-08-197815Budget
37473108.002025-03-197846Actual
26775203.012024-05-1878613Actual
2578885.002024-05-187873Actual
615769.002022-10-197826Actual
24199364.722024-03-187818Actual
570397.002022-10-197863Actual
1175885.002023-03-197826Actual
9797280.002023-01-177817Budget
3456101.002022-08-197863Actual
37532132.002025-03-197866Actual
32872157.002024-11-187836Actual
174738.212023-08-1978212Actual
2644953.952024-05-1878211Actual
22069102.002024-01-177866Actual
29581127.002024-08-187866Actual
5967227.002022-10-197815Actual
14137172.302023-05-197828Actual
630066.002022-10-197856Actual
1303094.002023-04-197856Actual
578054.002022-10-197873Actual
1629561.402023-07-2078411Actual
28136304.002024-07-197864Actual
1288655.002023-04-197826Actual
19713245.002023-11-197814Actual
854490.002022-12-207856Actual
19009104.002023-10-197866Actual
27332426.002024-06-187817Actual
11303106.002023-03-197863Actual
828227.002022-05-197817Actual
34404129.482024-12-1978311Actual
30567134.002024-09-187816Actual
54450.002022-05-197826Budget
8603129.002022-12-207866Actual
19066295.002023-10-197817Actual
2434637.992024-03-1878211Actual
29906134.802024-08-1878311Actual
690444.002022-11-197873Actual
26300570.792024-05-187818Actual

Generated 2025-06-18 12:31:09.033 UTC