[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 639   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209340.482021-12-127818Actual
36323109.002024-07-127846Actual
3404878.002024-05-137856Actual
2560912.462023-09-1178612Actual
517680.002022-02-117856Budget
2496729.002023-09-117826Actual
17773171.002023-02-117815Actual
8743200.002022-05-147867Budget
255779.272023-09-1178212Actual
3519962.002024-06-117856Actual
390870.002022-01-117826Budget
7747100.002022-04-137828Budget
3456101.002022-01-117863Actual
38449301.002024-09-117815Actual
497147.002021-10-117816Actual
15532252.002022-12-127863Actual
9470200.002022-06-117816Budget
12697244.002022-09-117815Actual
10125200.002022-07-127813Budget
26300570.792023-10-117818Actual
33671263.002024-05-137863Actual
3958149.002022-01-117836Actual
29638438.002024-01-117817Actual
802540.002022-05-147873Budget
30707109.002024-02-117866Actual
496100.002021-10-117816Budget
13755151.002022-10-117865Actual
503270.002022-02-117826Budget
6030200.002022-03-137865Budget
36184254.002024-07-127865Actual
23258198.052023-07-127868Actual
34612231.612024-05-1378612Actual
31693141.002024-03-127816Actual
10915200.002022-07-127817Budget
26832387.002023-11-117813Actual
14765154.002022-11-117865Actual
29851206.082024-01-1178111Actual
9334204.002022-06-117815Actual
33342146.512024-04-1278611Actual
27600147.572023-11-1178311Actual
2650358.212023-10-1178411Actual
3511955.002024-06-117826Actual
8274200.002022-05-147865Budget
2988146.002021-12-127866Actual
32898106.002024-04-127846Actual
14638226.002022-11-117814Actual
966256.002022-06-117856Actual
914740.002022-06-117873Budget
1830227.362023-02-1178211Actual
32130101.822024-03-1278211Actual
2716260.002023-11-117826Actual
5562178.362022-02-117868Actual
13419228.362022-09-117868Actual
38121148.622024-08-1178113Actual
2836173.002021-12-127836Actual
2494096.002023-09-117816Actual
4517140.002022-02-117813Actual
5829280.002022-03-137814Budget
11102100.002022-07-127828Budget
3284443.002024-04-127826Actual
144317.142022-10-1178212Actual
5641200.002022-03-137813Budget
3130200.002021-12-127867Budget
20307102.892023-04-1378111Actual
17681215.002023-02-117814Actual
32724330.002024-04-127815Actual
1493064.002022-11-117856Actual
28287151.002023-12-127816Actual
2644953.952023-10-1178211Actual
35232120.002024-06-117866Actual
9391205.002022-06-117865Actual
166850.002021-11-117826Budget
2156916.722023-05-1478612Actual
1018490.002022-07-127863Budget
54561.002021-10-117826Actual
1544018.842022-11-1178612Actual
6766100.002022-04-137813Budget
6952280.002022-04-137814Budget
6437280.002022-03-137817Actual
1431347.572022-10-1178411Actual
1526124.162022-11-1178211Actual
33883308.002024-05-137865Actual
594154.002021-10-117836Actual
27332426.002023-11-117817Actual
1641412.462022-12-1278112Actual
5374165.002022-02-117867Actual
13311200.002022-09-117818Budget
34172279.002024-05-137867Actual
5082149.002022-02-117836Actual
6626100.002022-03-137828Budget
38391284.002024-09-117864Actual
36439446.002024-07-127817Actual
405272.002022-01-117856Actual
19898104.002023-04-137816Actual
68871.002021-10-117856Actual
32957136.002024-04-127866Actual
630066.002022-03-137856Actual
37743335.942024-08-117868Actual
3634983.002024-07-127856Actual
24995127.002023-09-117836Actual
23760180.002023-08-117864Actual
37447155.002024-08-117836Actual
10124144.002022-07-127813Actual
4379217.752022-01-117828Actual
5373200.002022-02-117867Budget
19805208.002023-04-137815Actual
5889163.002022-03-137864Actual
31387428.002024-03-127813Actual
37532132.002024-08-117866Actual
22069102.002023-06-117866Actual
2611353.002023-10-117856Actual
34258328.362024-05-137828Actual
293074.002021-12-127856Actual
10836100.002022-07-127866Budget
2442722.042023-08-1178511Actual
33014443.002024-04-127817Actual
6438200.002022-03-137817Budget
4765200.002022-02-117864Budget
10837131.002022-07-127866Actual
37856140.122024-08-1178311Actual
27807238.002023-11-1178612Actual
7092185.002022-04-137815Actual
32872157.002024-04-127836Actual
1534991.192022-11-1178611Actual
1872107.002021-11-117866Actual
7230157.002022-04-137816Actual
1794769.002023-02-117846Actual
27545203.952023-11-1178111Actual
34786423.002024-06-117813Actual
32817153.002024-04-127816Actual
33941151.002024-05-137816Actual
34022104.002024-05-137846Actual
517580.002022-02-117856Actual
28779116.722023-12-1278411Actual
1873100.002021-11-117866Budget
29673314.002024-01-117867Actual
1727337.992023-01-1178211Actual
1583028.002022-12-127826Actual
16649261.002023-01-117814Actual
9008100.002022-06-117813Budget
742151.002022-04-137856Actual
10507182.002022-07-127865Actual
13232200.002022-09-117867Budget
24141232.002023-08-117867Actual
11854105.002022-08-117846Actual
37299349.002024-08-117815Actual
2199196.542021-11-117868Actual
1887095.002023-03-137816Actual
5452381.392022-02-117818Actual
19628278.002023-04-137863Actual
3517392.002024-06-117846Actual
25851219.002023-10-117864Actual
16739.002021-10-117873Actual
37883142.252024-08-1178411Actual
14137172.302022-10-117828Actual
951968.002022-06-117826Actual
36594275.332024-07-127868Actual
22126279.002023-06-117817Actual
3791025.232024-08-1178511Actual
1938843.312023-03-1378511Actual
2139068.852023-05-1478311Actual
33168316.242024-04-127868Actual
17921136.002023-02-117836Actual
7152200.002022-04-137865Budget
5234100.002022-02-117866Budget
4703303.002022-02-117814Actual
4843200.002022-02-117815Budget
29581127.002024-01-117866Actual
35763245.442024-06-1178612Actual
7559280.002022-04-137817Actual
18565429.002023-03-137813Actual
19594388.002023-04-137813Actual
1620100.002021-11-117816Budget
2504744.002023-09-117856Actual
16640.002021-10-117873Budget
12982100.002022-09-117846Budget
30885251.092024-02-117828Actual
3668085.872024-07-1278211Actual
29170267.002024-01-117863Actual
7328200.002022-04-137836Budget
32759311.002024-04-127865Actual
727879.002022-04-137826Actual
17561424.002023-02-117813Actual
36532573.822024-07-127818Actual
36382114.002024-07-127866Actual
1446217.782022-10-1178612Actual
2279151.002021-12-127813Actual
30567134.002024-02-117816Actual
14171208.662022-10-117868Actual
22814212.002023-07-127815Actual
20778171.002023-05-147864Actual
629980.002022-03-137856Budget
12040200.002022-08-117817Budget
1591069.002022-12-127856Actual
9069105.002022-06-117863Actual
38952193.322024-09-1178111Actual
10684159.002022-07-127836Actual
25230435.942023-09-117818Actual
31330199.502024-02-1178613Actual
12557280.002022-09-117814Budget
24755253.002023-09-117814Actual
33579288.982024-04-1278613Actual
1951280.002021-11-117817Budget
21837219.002023-06-117815Actual
11960117.002022-08-117866Actual
5967227.002022-03-137815Actual
2839482.002023-12-127856Actual
21157213.002023-05-147867Actual
1686236.002023-01-117826Actual
21215446.542023-05-147818Actual
1303094.002022-09-117856Actual
3177493.002024-03-127846Actual
3573084.802024-06-1178212Actual
2254419.912023-06-1178612Actual
12039218.002022-08-117817Actual
9255222.002022-06-117864Actual
9567168.002022-06-117836Actual
15710176.002022-12-127815Actual
1138040.002022-08-117873Budget
2738100.002021-12-127816Budget
36997225.822024-07-1278213Actual
27275118.002023-11-117866Actual
9614100.002022-06-117846Budget
12101177.002022-08-117867Actual
28840127.362023-12-1278611Actual
3583288.002022-01-117814Actual
8073280.002022-05-147814Budget
278650.002021-12-127826Budget
570290.002022-03-137863Budget
746126.002021-10-117866Actual
1647212.462022-12-1278612Actual
19840161.002023-04-137865Actual
11808168.002022-08-117836Actual
13504389.002022-10-117813Actual
7746154.112022-04-137828Actual
26952455.002023-11-117814Actual
9937387.452022-06-117818Actual
37473108.002024-08-117846Actual
2171760.002023-06-117873Actual
13310354.122022-09-117818Actual
1423184.802022-10-1178111Actual
5081200.002022-02-117836Budget
1250840.002022-09-117873Budget
2011185.002021-11-117867Actual
27044327.002023-11-117815Actual
38271251.002024-09-117863Actual
1400177.002021-11-117864Actual
26328281.392023-10-117828Actual
3861153.002022-01-117816Actual
10450214.002022-07-127815Actual
13359100.002022-09-117828Budget
6252100.002022-03-137846Budget
215277.002021-10-117814Actual
31213226.302024-02-1178612Actual
16777204.002023-01-117865Actual
11632200.002022-08-117865Budget
37623325.002024-08-117867Actual
33400128.422024-04-1278112Actual
31422266.002024-03-127863Actual
22161263.002023-06-117867Actual
9194280.002022-06-117814Budget
7480105.002022-04-137866Actual
3172048.002024-03-127826Actual
11164185.932022-07-127868Actual
5640140.002022-03-137813Actual
3117960.332024-02-1178212Actual
2987960.332024-01-1178211Actual
5314200.002022-02-117817Budget
2071574.002023-05-147873Actual
2578885.002023-10-117873Actual
34404129.482024-05-1378311Actual
35584109.272024-06-1178411Actual
4905200.002022-02-117865Budget
8449200.002022-05-147836Budget
5128100.002022-02-117846Budget
1075163.212021-10-117868Actual
1952232.002021-11-117817Actual
1850818.842023-02-1178612Actual
11429294.002022-08-117814Actual
23224188.962023-07-127828Actual
1797346.002023-02-117856Actual
31298195.992024-02-1178213Actual
1621136.002021-11-117816Actual
2502175.002023-09-117846Actual
35410273.812024-06-117828Actual
30353112.002024-02-117873Actual
39333259.152024-09-1178613Actual
32454183.712024-03-1278613Actual
14519358.002022-11-117813Actual
1895168.002023-03-137846Actual
20983132.002023-05-147836Actual
38236424.002024-09-117813Actual
7808141.992022-04-137868Actual
35530100.762024-06-1178211Actual
34941338.002024-06-117864Actual
16093378.362022-12-127818Actual
37681545.032024-08-117818Actual
3316100.002021-12-127868Budget
1138130.002022-08-117873Actual
30381480.002024-02-117814Actual
16155269.272022-12-127868Actual
8823282.902022-05-147818Actual
38739424.002024-09-117817Actual
35092127.002024-06-117816Actual
19685118.002023-04-137873Actual
20130203.002023-04-137867Actual
1765120.002021-11-117846Actual
29759270.782024-01-117828Actual
37178109.002024-08-117873Actual
1384237.002022-10-117826Actual
19953123.002023-04-137836Actual
2041643.312023-04-1378511Actual
2600676.002023-10-117816Actual
18183172.302023-02-117828Actual
32010298.062024-03-127828Actual
33547190.732024-04-1278213Actual
28194305.002023-12-127815Actual
5828316.002022-03-137814Actual
1936151.822023-03-1378411Actual
1017169.272021-10-117828Actual
1558978.002022-12-127873Actual
3180078.002024-03-127856Actual
20658247.002023-05-147863Actual
1691683.002023-01-117846Actual
1764100.002021-11-117846Budget
15617218.002022-12-127814Actual
15652160.002022-12-127864Actual
30799316.002024-02-117867Actual
1190280.002022-08-117856Budget
8602100.002022-05-147866Budget
35289412.002024-06-117817Actual
1930729.482023-03-1378211Actual
2522172.002021-12-127864Actual
2236646.502023-06-1178211Actual
1717200.002021-11-117836Budget
2549280.552023-09-1178611Actual
1942184.802023-03-1378611Actual
1175960.002022-08-117826Budget
37086435.002024-08-117813Actual
37029199.502024-07-1278613Actual
34137439.002024-05-137817Actual
827280.002021-10-117817Budget
3723200.002022-01-117815Budget
12618214.002022-09-117864Actual
10916252.002022-07-127817Actual
14672147.002022-11-117864Actual
4378100.002022-01-117828Budget
13626213.002022-10-117814Actual
31924328.002024-03-127867Actual
2659224.002021-12-127865Actual
3325490.122024-04-1278211Actual
36707111.402024-07-1278311Actual
25172248.002023-09-117867Actual
38356493.002024-09-117814Actual
2555010.332023-09-1178112Actual
9718114.002022-06-117866Actual
31479107.002024-03-127873Actual
840180.002022-05-147826Budget
11163100.002022-07-127868Budget
31600343.002024-03-127815Actual
21122251.002023-05-147817Actual
36912179.492024-07-1278612Actual
11570226.002022-08-117815Actual
1428664.592022-10-1178311Actual
12368200.002022-09-117813Budget
1190159.002022-08-117856Actual
16529395.002023-01-117813Actual
28519289.002023-12-127867Actual
30977190.122024-02-1178111Actual
38860231.392024-09-117828Actual
2139188.962021-11-117828Actual
28427117.002023-12-127866Actual
11490200.002022-08-117864Budget
2543245.442023-09-1178411Actual
10371163.002022-07-127864Actual
405180.002022-01-117856Budget
36851120.972024-07-1278112Actual
21243231.392023-05-147828Actual
13815116.002022-10-117816Actual
2136345.442023-05-1478211Actual
37801170.982024-08-1178111Actual
12289166.242022-08-117868Actual
10185101.002022-07-127863Actual
38542136.002024-09-117816Actual
3802936.932024-08-1178212Actual
34729181.962024-05-1378613Actual
2293332.002023-07-127826Actual
20743247.002023-05-147814Actual
28342166.002023-12-127836Actual
25911252.002023-10-117815Actual
30764394.002024-02-117817Actual
2339100.002021-12-127863Budget
13090100.002022-09-117866Budget
9797280.002022-06-117817Budget
2665717.782023-10-1178612Actual
12181308.662022-08-117818Actual
37943152.892024-08-1178611Actual
1392265.002022-10-117856Actual
2892644.382023-12-1278212Actual
33636401.002024-05-137813Actual
39273160.902024-09-1178113Actual
8682214.002022-05-147817Actual
13539289.002022-10-117863Actual
30622147.002024-02-117836Actual
2601200.002021-12-127815Budget
15020322.002022-11-117817Actual
2090200.002021-11-117818Budget
1523398.632022-11-1178111Actual
33520178.452024-04-1278113Actual
9936200.002022-06-117818Budget
951880.002022-06-117826Budget
35444316.242024-06-117868Actual
29906134.802024-01-1178311Actual
24107307.002023-08-117817Actual
11243173.002022-08-117813Actual
355200.002021-10-117815Budget
13955102.002022-10-117866Actual
30919345.032024-02-117868Actual
1832950.762023-02-1178311Actual
11054200.002022-07-127818Budget
6687185.932022-03-137868Actual
2602224.002021-12-127815Actual
24882177.002023-09-117865Actual
23911125.002023-08-117816Actual
15175205.632022-11-117868Actual
21660267.002023-06-117863Actual
7374117.002022-04-137846Actual
1865768.002023-03-137873Actual
3864985.002024-09-117856Actual
15141181.392022-11-117828Actual
27190155.002023-11-117836Actual
2242067.782023-06-1178411Actual
34906474.002024-06-117814Actual
8929100.002022-05-147868Budget
29441130.002024-01-117816Actual
914636.002022-06-117873Actual
3394200.002022-01-117813Budget
29383294.002024-01-117865Actual
2045061.402023-04-1378611Actual
35938395.002024-07-127813Actual
1635656.082022-12-1278611Actual
3328196.512024-04-1278311Actual
31833113.002024-03-127866Actual
31890436.002024-03-127817Actual
1157152.002021-11-117813Actual
27367330.002023-11-117867Actual
3582280.002022-01-117814Budget
742260.002022-04-137856Budget
278741.002021-12-127826Actual
241746.002021-12-127873Actual
164417.142022-12-1278212Actual
2144417.782023-05-1478511Actual
2091316.242021-11-117818Actual
727980.002022-04-137826Budget
2153612.462023-05-1478112Actual
11103181.392022-07-127828Actual
7013200.002022-04-137864Budget
1531563.532022-11-1178411Actual
4437198.052022-01-117868Actual
578054.002022-03-137873Actual
26715103.012023-10-1178113Actual
8353165.002022-05-147816Actual
18155354.122023-02-117818Actual
3782944.382024-08-1178211Actual

Generated 2024-11-10 17:28:15.765 UTC