[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2464280.002021-12-127814Budget
8496100.002022-05-147846Actual
13660174.002022-10-117864Actual
5373200.002022-02-117867Budget
4438100.002022-01-117868Budget
8073280.002022-05-147814Budget
570290.002022-03-137863Budget
4437198.052022-01-117868Actual
747100.002021-10-117866Budget
6437280.002022-03-137817Actual
12368200.002022-09-117813Budget
1528844.382022-11-1178311Actual
26361276.842023-10-117868Actual
3129177.002021-12-127867Actual
390870.002022-01-117826Budget
24847175.002023-09-117815Actual
1138040.002022-08-117873Budget
3396849.002024-05-137826Actual
32724330.002024-04-127815Actual
2608767.002023-10-117846Actual
205357.142023-04-1378212Actual
11103181.392022-07-127828Actual
10311277.002022-07-127814Actual
26715103.012023-10-1178113Actual
36793127.362024-07-1278611Actual
9392200.002022-06-117865Budget
13169210.002022-09-117817Actual
28898162.462023-12-1278112Actual
7560280.002022-04-137817Budget
29522102.002024-01-117846Actual
23853184.002023-08-117865Actual
1717200.002021-11-117836Budget
2560912.462023-09-1178612Actual
1425926.292022-10-1178211Actual
5234100.002022-02-117866Budget
2369759.002023-08-117873Actual
34404129.482024-05-1378311Actual
10683200.002022-07-127836Budget
14765154.002022-11-117865Actual
1190159.002022-08-117856Actual
6252100.002022-03-137846Budget
3068274.002021-12-127817Actual
3059468.002024-02-117826Actual
22848170.002023-07-127865Actual
3284443.002024-04-127826Actual
2665717.782023-10-1178612Actual
35584109.272024-06-1178411Actual
12759200.002022-09-117865Budget
2144417.782023-05-1478511Actual
5313207.002022-02-117817Actual
27367330.002023-11-117867Actual
6688100.002022-03-137868Budget
25911252.002023-10-117815Actual
9567168.002022-06-117836Actual
2777452.892023-11-1178212Actual
17153163.212023-01-117828Actual
38542136.002024-09-117816Actual
2003891.002023-04-137866Actual
1933428.422023-03-1378311Actual
14109376.852022-10-117818Actual
2195641.002023-06-117826Actual
17125388.972023-01-117818Actual
21277210.182023-05-147868Actual
36851120.972024-07-1278112Actual
26200.002021-10-117813Budget
416200.002021-10-117865Budget
11429294.002022-08-117814Actual
13815116.002022-10-117816Actual
34022104.002024-05-137846Actual
578054.002022-03-137873Actual
4765200.002022-02-117864Budget
2545936.932023-09-1178511Actual
16621124.002023-01-117873Actual
3005348.632024-01-1178212Actual
8072309.002022-05-147814Actual
11243173.002022-08-117813Actual
23258198.052023-07-127868Actual
10508200.002022-07-127865Budget
18216252.602023-02-117868Actual
36323109.002024-07-127846Actual
15532252.002022-12-127863Actual
9936200.002022-06-117818Budget
12982100.002022-09-117846Budget
8132199.002022-05-147864Actual
15113442.002022-11-117818Actual
15652160.002022-12-127864Actual
9333200.002022-06-117815Budget
1302980.002022-09-117856Budget
27688146.512023-11-1178611Actual
24635398.002023-09-117813Actual
10371163.002022-07-127864Actual
6827114.002022-04-137863Actual
1997981.002023-04-137846Actual
914740.002022-06-117873Budget
19805208.002023-04-137815Actual
9195290.002022-06-117814Actual
8930137.452022-05-147868Actual
16649261.002023-01-117814Actual
27190155.002023-11-117836Actual
21626362.002023-06-117813Actual
3177493.002024-03-127846Actual
570397.002022-03-137863Actual
29638438.002024-01-117817Actual
245463.952023-08-1178212Actual
5081200.002022-02-117836Budget
5500100.002022-02-117828Budget
2045061.402023-04-1378611Actual
17921136.002023-02-117836Actual
23725254.002023-08-117814Actual
10045204.122022-06-117868Actual
2000554.002023-04-137856Actual
465554.002022-02-117873Actual
2987960.332024-01-1178211Actual
1496392.002022-11-117866Actual
19840161.002023-04-137865Actual
742260.002022-04-137856Budget
3445846.502024-05-1378511Actual
36532573.822024-07-127818Actual
36297168.002024-07-127836Actual
23196352.602023-07-127818Actual
31890436.002024-03-127817Actual
2192996.002023-06-117816Actual
3394200.002022-01-117813Budget
4004100.002022-01-117846Budget
18565429.002023-03-137813Actual
4844229.002022-02-117815Actual
29045285.472023-12-1278213Actual
7807100.002022-04-137868Budget
17681215.002023-02-117814Actual
34729181.962024-05-1378613Actual
275200.002021-10-117864Budget
26986285.002023-11-117864Actual
1063562.002022-07-127826Actual
3117960.332024-02-1178212Actual
1936151.822023-03-1378411Actual
23818191.002023-08-117815Actual
8352200.002022-05-147816Budget
7620200.002022-04-137867Budget
28484454.002023-12-127817Actual
2644953.952023-10-1178211Actual
8602100.002022-05-147866Budget
4703303.002022-02-117814Actual
7327168.002022-04-137836Actual
174738.212023-01-1178212Actual
457691.002022-02-117863Actual
13091122.002022-09-117866Actual
21065106.002023-05-147866Actual
2457814.592023-08-1178612Actual
37943152.892024-08-1178611Actual
1865768.002023-03-137873Actual
13358182.902022-09-117828Actual
32817153.002024-04-127816Actual
2831443.002023-12-127826Actual
28229302.002023-12-127865Actual
7886100.002022-05-147813Budget
12618214.002022-09-117864Actual
9797280.002022-06-117817Budget
37856140.122024-08-1178311Actual
38001112.462024-08-1178112Actual
3172048.002024-03-127826Actual
11242200.002022-08-117813Budget
23911125.002023-08-117816Actual
2011185.002021-11-117867Actual
1214113.002021-11-117863Actual
3644188.002022-01-117864Actual
5641200.002022-03-137813Budget
640100.002021-10-117846Budget
37299349.002024-08-117815Actual
241746.002021-12-127873Actual
30919345.032024-02-117868Actual
6438200.002022-03-137817Budget
12936164.002022-09-117836Actual
30261431.002024-02-117813Actual
28779116.722023-12-1278411Actual
1626848.632022-12-1278311Actual
22693111.002023-07-127873Actual
6579343.512022-03-137818Actual
27627122.042023-11-1178411Actual
22814212.002023-07-127815Actual
9937387.452022-06-117818Actual
4984100.002022-02-117816Budget
1384237.002022-10-117826Actual
32302151.832024-03-1278112Actual
8353165.002022-05-147816Actual
2578885.002023-10-117873Actual
32666323.002024-04-127864Actual
1138130.002022-08-117873Actual
7230157.002022-04-137816Actual
840180.002022-05-147826Budget
3561130.552024-06-1178511Actual
13598115.002022-10-117873Actual
12101177.002022-08-117867Actual
1063460.002022-07-127826Budget
28639272.302023-12-127868Actual
2050810.332023-04-1378112Actual
2156916.722023-05-1478612Actual
2892644.382023-12-1278212Actual
26421113.532023-10-1178111Actual
38597163.002024-09-117836Actual
38063245.442024-08-1178612Actual
37623325.002024-08-117867Actual
181170.002021-11-117856Budget
33462216.722024-04-1278612Actual
214280.002021-10-117814Budget
37801170.982024-08-1178111Actual
3325490.122024-04-1278211Actual
38774292.002024-09-117867Actual
1340280.002021-11-117814Budget
1591069.002022-12-127856Actual
2171760.002023-06-117873Actual
1389687.002022-10-117846Actual
2882100.002021-12-127846Budget
19159461.702023-03-137818Actual
1732768.852023-01-1178411Actual
8449200.002022-05-147836Budget
37473108.002024-08-117846Actual
19101278.002023-03-137867Actual
2472759.002023-09-117873Actual
2662317.782023-10-1178112Actual
68871.002021-10-117856Actual
1341277.002021-11-117814Actual
1190280.002022-08-117856Budget
12181308.662022-08-117818Actual
9858166.002022-06-117867Actual
37392139.002024-08-117816Actual
2103570.002023-05-147856Actual
2071574.002023-05-147873Actual
28102503.002023-12-127814Actual
2334453.952023-07-1278211Actual
10837131.002022-07-127866Actual
28074110.002023-12-127873Actual
2242067.782023-06-1178411Actual
3328196.512024-04-1278311Actual
32454183.712024-03-1278613Actual
840071.002022-05-147826Actual
34258328.362024-05-137828Actual
3342843.312024-04-1278212Actual
3209340.482021-12-127818Actual
1157152.002021-11-117813Actual
10731100.002022-07-127846Budget
12040200.002022-08-117817Budget
29731525.332024-01-117818Actual
7946100.002022-05-147863Budget
194796.082023-03-1378112Actual
33941151.002024-05-137816Actual
12619200.002022-09-117864Budget
3862392.002024-09-117846Actual
20743247.002023-05-147814Actual
5235128.002022-02-117866Actual
20778171.002023-05-147864Actual
20307102.892023-04-1378111Actual
27600147.572023-11-1178311Actual
36091335.002024-07-127864Actual
30799316.002024-02-117867Actual
8682214.002022-05-147817Actual
25946219.002023-10-117865Actual
29018160.902023-12-1278113Actual
68770.002021-10-117856Budget
1694257.002023-01-117856Actual
27746169.912023-11-1178112Actual
29078195.992023-12-1278613Actual
9255222.002022-06-117864Actual
1534991.192022-11-1178611Actual
5829280.002022-03-137814Budget
23640229.002023-08-117863Actual
28752110.342023-12-1278311Actual
1461063.002022-11-117873Actual
22721228.002023-07-127814Actual
24995127.002023-09-117836Actual
4702280.002022-02-117814Budget
12180200.002022-08-117818Budget
3860100.002022-01-117816Budget
26205383.002023-10-117817Actual
24260270.782023-08-117868Actual
13504389.002022-10-117813Actual
969325.332021-10-117818Actual
2738100.002021-12-127816Budget
16564258.002023-01-117863Actual
33400128.422024-04-1278112Actual
27135127.002023-11-117816Actual
7152200.002022-04-137865Budget
1243193.002022-09-117863Actual
2354815.652023-07-1278612Actual
7480105.002022-04-137866Actual
20188395.032023-04-137818Actual
35763245.442024-06-1178612Actual
9009145.002022-06-117813Actual
12102200.002022-08-117867Budget
15617218.002022-12-127814Actual
29933123.102024-01-1178411Actual
14137172.302022-10-117828Actual
9254200.002022-06-117864Budget
3957200.002022-01-117836Budget
6206200.002022-03-137836Budget
32759311.002024-04-127865Actual
20249260.182023-04-137868Actual
20658247.002023-05-147863Actual
5128100.002022-02-117846Budget
17866125.002023-02-117816Actual
4330200.002022-01-117818Budget
1250840.002022-09-117873Budget
2351612.462023-07-1278112Actual
1887095.002023-03-137816Actual
32546251.002024-04-127863Actual
19713245.002023-04-137814Actual
16890129.002023-01-117836Actual
5967227.002022-03-137815Actual
292970.002021-12-127856Budget
19009104.002023-03-137866Actual
6030200.002022-03-137865Budget
3782944.382024-08-1178211Actual
34137439.002024-05-137817Actual
17596285.002023-02-117863Actual
7151188.002022-04-137865Actual
2342528.422023-07-1278511Actual
7481100.002022-04-137866Budget
3372896.002024-05-137873Actual
1075163.212021-10-117868Actual
2431874.162023-08-1178111Actual
7698200.002022-04-137818Budget
30622147.002024-02-117836Actual
34349231.612024-05-1378111Actual
593200.002021-10-117836Budget
4192202.002022-01-117817Actual
32394185.472024-03-1278113Actual
28960193.322023-12-1278612Actual
32244128.422024-03-1278611Actual
7947107.002022-05-147863Actual
11054200.002022-07-127818Budget
31693141.002024-03-127816Actual
25816316.002023-10-117814Actual
1542200.002021-11-117865Budget
28697206.082023-12-1278111Actual
802442.002022-05-147873Actual
12290100.002022-08-117868Budget
26832387.002023-11-117813Actual
1594391.002022-12-127866Actual
31833113.002024-03-127866Actual
3315193.512021-12-127868Actual
9391205.002022-06-117865Actual
34230520.792024-05-137818Actual
37086435.002024-08-117813Actual
3676165.652024-07-1278511Actual
3316100.002021-12-127868Budget
3724194.002022-01-117815Actual
2141766.722023-05-1478411Actual
34172279.002024-05-137867Actual
2600676.002023-10-117816Actual
9718114.002022-06-117866Actual
1541162.002021-11-117865Actual
31271129.322024-02-1178113Actual
35530100.762024-06-1178211Actual
25851219.002023-10-117864Actual
8870100.002022-05-147828Budget
11960117.002022-08-117866Actual
26867299.002023-11-117863Actual
35034249.002024-06-117865Actual
2405085.002023-08-117866Actual
30172225.822024-01-1178213Actual
1026340.002022-07-127873Budget
274193.002021-10-117864Actual
34612231.612024-05-1378612Actual
5888200.002022-03-137864Budget
233892.002021-12-127863Actual
28519289.002023-12-127867Actual
32511401.002024-04-127813Actual
13090100.002022-09-117866Budget
1647212.462022-12-1278612Actual
4379217.752022-01-117828Actual
2331677.362023-07-1278111Actual
32898106.002024-04-127846Actual
3918184.802024-09-1178212Actual
34786423.002024-06-117813Actual
13231200.002022-09-117867Actual
2233894.382023-06-1178111Actual
18062296.002023-02-117817Actual
1847514.592023-02-1178112Actual
16640.002021-10-117873Budget
1440411.402022-10-1178112Actual
1992546.002023-04-137826Actual
32010298.062024-03-127828Actual
166965.002021-11-117826Actual
21660267.002023-06-117863Actual
1938843.312023-03-1378511Actual
9471159.002022-06-117816Actual
13870106.002022-10-117836Actual
54561.002021-10-117826Actual
4516200.002022-02-117813Budget
39300271.432024-09-1178213Actual
22219357.152023-06-117818Actual
390980.002022-01-117826Actual
28605279.872023-12-127828Actual
22247191.992023-06-117828Actual
36652225.232024-07-1278111Actual
2091316.242021-11-117818Actual
23046105.002023-07-127866Actual
17773171.002023-02-117815Actual
2549280.552023-09-1178611Actual
30381480.002024-02-117814Actual
14014252.002022-10-117817Actual
37029199.502024-07-1278613Actual
1401200.002021-11-117864Budget
2201090.002023-06-117846Actual
1724583.742023-01-1178111Actual
888200.002021-10-117867Budget
1730046.502023-01-1178311Actual
29496163.002024-01-117836Actual
1827480.552023-02-1178111Actual
18600238.002023-03-137863Actual
1765120.002021-11-117846Actual
26328281.392023-10-117828Actual
7231200.002022-04-137816Budget
2437347.572023-08-1178311Actual
6358101.002022-03-137866Actual
9857200.002022-06-117867Budget
31982551.092024-03-127818Actual
8273178.002022-05-147865Actual
17187220.782023-01-117868Actual
727980.002022-04-137826Budget
1583028.002022-12-127826Actual
17032302.002023-01-117817Actual
1156200.002021-11-117813Budget
1423184.802022-10-1178111Actual
30509266.002024-02-117865Actual
6687185.932022-03-137868Actual
4843200.002022-02-117815Budget
9069105.002022-06-117863Actual
1794769.002023-02-117846Actual
33048334.002024-04-127867Actual
1479200.002021-11-117815Budget
26952455.002023-11-117814Actual
37709340.482024-08-117828Actual
37743335.942024-08-117868Actual
16155269.272022-12-127868Actual
2041643.312023-04-1378511Actual
2839482.002023-12-127856Actual
615769.002022-03-137826Actual
34878118.002024-06-117873Actual
32044314.722024-03-127868Actual
3602987.002024-07-127873Actual
4764212.002022-02-117864Actual
3723200.002022-01-117815Budget
36734103.952024-07-1278411Actual
29851206.082024-01-1178111Actual
28840127.362023-12-1278611Actual
1303094.002022-09-117856Actual
594154.002021-10-117836Actual
30025147.572024-01-1178112Actual
31507488.002024-03-127814Actual
1727337.992023-01-1178211Actual
36184254.002024-07-127865Actual
3064889.002024-02-117846Actual
3456101.002022-01-117863Actual
2555010.332023-09-1178112Actual
10507182.002022-07-127865Actual
4517140.002022-02-117813Actual
1558978.002022-12-127873Actual
38860231.392024-09-117828Actual
28017278.002023-12-127863Actual
278650.002021-12-127826Budget
32130101.822024-03-1278211Actual
503368.002022-02-117826Actual
22961128.002023-07-127836Actual
356210.002021-10-117815Actual
1431347.572022-10-1178411Actual
3582280.002022-01-117814Budget
22636254.002023-07-127863Actual
18097202.002023-02-117867Actual
20216229.872023-04-137828Actual
29227119.002024-01-117873Actual
29441130.002024-01-117816Actual
497147.002021-10-117816Actual
3791025.232024-08-1178511Actual
34941338.002024-06-117864Actual
3067280.002021-12-127817Budget
3782200.002022-01-117865Budget
7328200.002022-04-137836Budget
28577601.092023-12-127818Actual

Generated 2024-11-11 01:32:27.990 UTC