[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15175205.632022-11-147868Actual
27925290.732023-11-1478613Actual
34999358.002024-06-147815Actual
2351612.462023-07-1578112Actual
11570226.002022-08-147815Actual
10046100.002022-06-147868Budget
6627172.302022-03-167828Actual
2141766.722023-05-1778411Actual
1434664.592022-10-1478611Actual
1190280.002022-08-147856Budget
27077249.002023-11-147865Actual
2659224.002021-12-157865Actual
6109100.002022-03-167816Budget
1620100.002021-11-147816Budget
23138277.002023-07-157867Actual
29731525.332024-01-147818Actual
2103570.002023-05-177856Actual
23605406.002023-08-147813Actual
32546251.002024-04-157863Actual
4703303.002022-02-147814Actual
86113.002021-10-147863Actual
27688146.512023-11-1478611Actual
16121199.572022-12-157828Actual
1288760.002022-09-147826Budget
1496392.002022-11-147866Actual
1872107.002021-11-147866Actual
1727337.992023-01-1478211Actual
2153612.462023-05-1778112Actual
31542286.002024-03-157864Actual
2199196.542021-11-147868Actual
2656465.652023-10-1478611Actual
22126279.002023-06-147817Actual
888200.002021-10-147867Budget
37334299.002024-08-147865Actual
14823104.002022-11-147816Actual
34230520.792024-05-167818Actual
969325.332021-10-147818Actual
6827114.002022-04-167863Actual
20188395.032023-04-167818Actual
4191200.002022-01-147817Budget
36057501.002024-07-157814Actual
1384237.002022-10-147826Actual
3256100.002021-12-157828Budget
6579343.512022-03-167818Actual
27807238.002023-11-1478612Actual
31271129.322024-02-1478113Actual
38597163.002024-09-147836Actual
6438200.002022-03-167817Budget
205357.142023-04-1678212Actual
2522172.002021-12-157864Actual
38063245.442024-08-1478612Actual
8870100.002022-05-177828Budget
37121302.002024-08-147863Actual
31924328.002024-03-157867Actual
1288655.002022-09-147826Actual
17153163.212023-01-147828Actual
1063562.002022-07-157826Actual
34878118.002024-06-147873Actual
36707111.402024-07-1578311Actual
1542200.002021-11-147865Budget
28102503.002023-12-157814Actual
31479107.002024-03-157873Actual
36382114.002024-07-157866Actual
1765357.002023-02-147873Actual
17715157.002023-02-147864Actual
2091316.242021-11-147818Actual
2095541.002023-05-177826Actual
32336192.252024-03-1578612Actual
17596285.002023-02-147863Actual
1847514.592023-02-1478112Actual
961593.002022-06-147846Actual
2464280.002021-12-157814Budget
37801170.982024-08-1478111Actual
32302151.832024-03-1578112Actual
32957136.002024-04-157866Actual
29522102.002024-01-147846Actual
4379217.752022-01-147828Actual
24227210.182023-08-147828Actual
36091335.002024-07-157864Actual
690540.002022-04-167873Budget
951968.002022-06-147826Actual
15020322.002022-11-147817Actual
54450.002021-10-147826Budget
7808141.992022-04-167868Actual
30919345.032024-02-147868Actual
14014252.002022-10-147817Actual
3396849.002024-05-167826Actual
23911125.002023-08-147816Actual
15141181.392022-11-147828Actual
34291258.662024-05-167868Actual
2839482.002023-12-157856Actual
28960193.322023-12-1578612Actual
28194305.002023-12-157815Actual
1026340.002022-07-157873Budget
405180.002022-01-147856Budget
2989100.002021-12-157866Budget
20307102.892023-04-1678111Actual
26361276.842023-10-147868Actual
26742269.682023-10-1478213Actual
18155354.122023-02-147818Actual
2239358.212023-06-1478311Actual
13598115.002022-10-147873Actual
2293332.002023-07-157826Actual
33756457.002024-05-167814Actual
4331275.332022-01-147818Actual
11102100.002022-07-157828Budget
29793299.572024-01-147868Actual
2987960.332024-01-1478211Actual
8274200.002022-05-177865Budget
2092898.002023-05-177816Actual
2836173.002021-12-157836Actual
1017169.272021-10-147828Actual
2739127.002021-12-157816Actual
23196352.602023-07-157818Actual
11490200.002022-08-147864Budget
416200.002021-10-147865Budget
35444316.242024-06-147868Actual
12982100.002022-09-147846Budget
12102200.002022-08-147867Budget
21745233.002023-06-147814Actual
30567134.002024-02-147816Actual
34670199.502024-05-1678113Actual
29906134.802024-01-1478311Actual
3457857.142024-05-1678212Actual
8450169.002022-05-177836Actual
2056618.842023-04-1678612Actual
8822200.002022-05-177818Budget
11164185.932022-07-157868Actual
20983132.002023-05-177836Actual
640100.002021-10-147846Budget
12839135.002022-09-147816Actual
33106535.942024-04-157818Actual
2765466.722023-11-1478511Actual
33226218.852024-04-1578111Actual
966160.002022-06-147856Budget
17921136.002023-02-147836Actual
1895168.002023-03-167846Actual
25137326.002023-09-147817Actual
29581127.002024-01-147866Actual
37206479.002024-08-147814Actual
3517392.002024-06-147846Actual
22693111.002023-07-157873Actual
2614670.002023-10-147866Actual
13358182.902022-09-147828Actual
12228100.002022-08-147828Budget
2451911.402023-08-1478112Actual
21065106.002023-05-177866Actual
2665717.782023-10-1478612Actual
34729181.962024-05-1678613Actual
32157115.652024-03-1578311Actual
1621136.002021-11-147816Actual
2133576.292023-05-1778111Actual
3404878.002024-05-167856Actual
22814212.002023-07-157815Actual
32724330.002024-04-157815Actual
1686236.002023-01-147826Actual
3316100.002021-12-157868Budget
28136304.002023-12-157864Actual
3330891.192024-04-1578411Actual
3292462.002024-04-157856Actual
22848170.002023-07-157865Actual
18183172.302023-02-147828Actual
2578885.002023-10-147873Actual
9857200.002022-06-147867Budget
38952193.322024-09-1478111Actual
1942184.802023-03-1678611Actual
6029192.002022-03-167865Actual
1157152.002021-11-147813Actual
2442722.042023-08-1478511Actual
39215238.002024-09-1478612Actual
1735427.362023-01-1478511Actual
21626362.002023-06-147813Actual
32817153.002024-04-157816Actual
8352200.002022-05-177816Budget
2011185.002021-11-147867Actual
17067208.002023-01-147867Actual
33342146.512024-04-1578611Actual
129240.002021-11-147873Budget
3645200.002022-01-147864Budget
38148183.712024-08-1478213Actual
578054.002022-03-167873Actual
1933428.422023-03-1678311Actual
1175885.002022-08-147826Actual
2171760.002023-06-147873Actual
3782200.002022-01-147865Budget
9255222.002022-06-147864Actual
1077880.002022-07-157856Budget
742260.002022-04-167856Budget
11631218.002022-08-147865Actual
16975106.002023-01-147866Actual
33579288.982024-04-1578613Actual
68770.002021-10-147856Budget
6205168.002022-03-167836Actual
968200.002021-10-147818Budget
21984128.002023-06-147836Actual
37623325.002024-08-147867Actual
840071.002022-05-177826Actual
2434637.992023-08-1478211Actual
17032302.002023-01-147817Actual
3724194.002022-01-147815Actual
2100992.002023-05-177846Actual
11054200.002022-07-157818Budget
1830227.362023-02-1478211Actual
2337158.212023-07-1578311Actual
29255459.002024-01-147814Actual
31330199.502024-02-1478613Actual
517680.002022-02-147856Budget
12181308.662022-08-147818Actual
214280.002021-10-147814Budget
34941338.002024-06-147864Actual
32244128.422024-03-1578611Actual
20836201.002023-05-177815Actual
31032140.122024-02-1478311Actual
174468.212023-01-1478112Actual
28074110.002023-12-157873Actual
35848210.032024-06-1478213Actual
11711142.002022-08-147816Actual
1952232.002021-11-147817Actual
28577601.092023-12-157818Actual
7012192.002022-04-167864Actual
1997981.002023-04-167846Actual
9254200.002022-06-147864Budget
16684151.002023-01-147864Actual
1214113.002021-11-147863Actual
13420100.002022-09-147868Budget
3856968.002024-09-147826Actual
1594391.002022-12-157866Actual
4985131.002022-02-147816Actual
255779.272023-09-1478212Actual
3394200.002022-01-147813Budget
18062296.002023-02-147817Actual
8353165.002022-05-177816Actual
3342843.312024-04-1578212Actual
742151.002022-04-167856Actual
1927998.632023-03-1678111Actual
9069105.002022-06-147863Actual
11429294.002022-08-147814Actual
503270.002022-02-147826Budget
840180.002022-05-177826Budget
35584109.272024-06-1478411Actual
19594388.002023-04-167813Actual
17773171.002023-02-147815Actual
30622147.002024-02-147836Actual
23966127.002023-08-147836Actual
7886100.002022-05-177813Budget
11491208.002022-08-147864Actual
5500100.002022-02-147828Budget
36997225.822024-07-1578213Actual
31298195.992024-02-1478213Actual
15858125.002022-12-157836Actual
31833113.002024-03-157866Actual
19628278.002023-04-167863Actual
13170200.002022-09-147817Budget
1930729.482023-03-1678211Actual
29383294.002024-01-147865Actual
18685241.002023-03-167814Actual
17808197.002023-02-147865Actual
20216229.872023-04-167828Actual
578150.002022-03-167873Budget
3862392.002024-09-147846Actual
6578200.002022-03-167818Budget
3130200.002021-12-157867Budget
8602100.002022-05-177866Budget
1717200.002021-11-147836Budget
35410273.812024-06-147828Actual
29348315.002024-01-147815Actual
22721228.002023-07-157814Actual
2045061.402023-04-1678611Actual
15532252.002022-12-157863Actual
37743335.942024-08-147868Actual
34906474.002024-06-147814Actual
1897752.002023-03-167856Actual
1841761.402023-02-1478611Actual
2192996.002023-06-147816Actual
19685118.002023-04-167873Actual
35034249.002024-06-147865Actual
2050810.332023-04-1678112Actual
15055264.002022-11-147867Actual
3676165.652024-07-1578511Actual
34258328.362024-05-167828Actual
9194280.002022-06-147814Budget
6499200.002022-03-167867Budget
32130101.822024-03-1578211Actual
353553.002022-01-147873Actual
3372896.002024-05-167873Actual
7619220.002022-04-167867Actual
10683200.002022-07-157836Budget
26328281.392023-10-147828Actual
5128100.002022-02-147846Budget
29759270.782024-01-147828Actual
28639272.302023-12-157868Actual
2662317.782023-10-1478112Actual
18812204.002023-03-167865Actual
23818191.002023-08-147815Actual
6500202.002022-03-167867Actual
1523398.632022-11-1478111Actual
33520178.452024-04-1578113Actual
3172048.002024-03-157826Actual
245463.952023-08-1478212Actual
6952280.002022-04-167814Budget
16890129.002023-01-147836Actual
7747100.002022-04-167828Budget
33883308.002024-05-167865Actual
7151188.002022-04-167865Actual
465554.002022-02-147873Actual
4378100.002022-01-147828Budget
29227119.002024-01-147873Actual
13660174.002022-10-147864Actual
27332426.002023-11-147817Actual
35289412.002024-06-147817Actual
17187220.782023-01-147868Actual
24107307.002023-08-147817Actual
32010298.062024-03-157828Actual
2401874.002023-08-147856Actual
32044314.722024-03-157868Actual
26832387.002023-11-147813Actual
10507182.002022-07-157865Actual
32759311.002024-04-157865Actual
2156916.722023-05-1778612Actual
29045285.472023-12-1578213Actual
20778171.002023-05-177864Actual
8871172.302022-05-177828Actual
26715103.012023-10-1478113Actual
37447155.002024-08-147836Actual
30885251.092024-02-147828Actual
25694376.002023-10-147813Actual
3511955.002024-06-147826Actual
2738100.002021-12-157816Budget
16035265.002022-12-157867Actual
5562178.362022-02-147868Actual
1624115.652022-12-1578211Actual
278741.002021-12-157826Actual
5561100.002022-02-147868Budget
2831443.002023-12-157826Actual
1789342.002023-02-147826Actual
1075163.212021-10-147868Actual
35821117.042024-06-1478113Actual
3100559.272024-02-1478211Actual
33014443.002024-04-157817Actual
38739424.002024-09-147817Actual
7559280.002022-04-167817Actual
34431115.652024-05-1678411Actual
2236646.502023-06-1478211Actual
3328196.512024-04-1578311Actual
36297168.002024-07-157836Actual
23725254.002023-08-147814Actual
8823282.902022-05-177818Actual
5829280.002022-03-167814Budget
4843200.002022-02-147815Budget
30381480.002024-02-147814Actual
9719100.002022-06-147866Budget
7560280.002022-04-167817Budget
9195290.002022-06-147814Actual
36184254.002024-07-157865Actual
215277.002021-10-147814Actual
26924113.002023-11-147873Actual
2201090.002023-06-147846Actual
3067471.002024-02-147856Actual
24789132.002023-09-147864Actual
3918184.802024-09-1478212Actual
39095166.722024-09-1478611Actual
30416344.002024-02-147864Actual
24635398.002023-09-147813Actual
35702160.342024-06-1478112Actual
19747138.002023-04-167864Actual
10730131.002022-07-157846Actual
18600238.002023-03-167863Actual
22756150.002023-07-157864Actual
37473108.002024-08-147846Actual
10450214.002022-07-157815Actual
951880.002022-06-147826Budget
20743247.002023-05-177814Actual
22636254.002023-07-157863Actual
3832882.002024-09-147873Actual
3583288.002022-01-147814Actual
5640140.002022-03-167813Actual
15803113.002022-12-157816Actual
3325490.122024-04-1578211Actual
5888200.002022-03-167864Budget
31213226.302024-02-1478612Actual
1558978.002022-12-157873Actual
4005116.002022-01-147846Actual
1626848.632022-12-1578311Actual
4764212.002022-02-147864Actual
292970.002021-12-157856Budget
27545203.952023-11-1478111Actual
9718114.002022-06-147866Actual
15745184.002022-12-157865Actual
29638438.002024-01-147817Actual
34821269.002024-06-147863Actual
27190155.002023-11-147836Actual
1838315.652023-02-1478511Actual
1588478.002022-12-157846Actual
31600343.002024-03-157815Actual
16777204.002023-01-147865Actual
2882100.002021-12-157846Budget
9797280.002022-06-147817Budget
5082149.002022-02-147836Actual
33400128.422024-04-1578112Actual
31693141.002024-03-157816Actual
14553285.002022-11-147863Actual
3059468.002024-02-147826Actual
2872566.722023-12-1578211Actual
5373200.002022-02-147867Budget
39153155.022024-09-1478112Actual
5501201.082022-02-147828Actual
13310354.122022-09-147818Actual
887179.002021-10-147867Actual
1431347.572022-10-1478411Actual
37086435.002024-08-147813Actual
14137172.302022-10-147828Actual
20870203.002023-05-177865Actual
5234100.002022-02-147866Budget
2601200.002021-12-157815Budget
22069102.002023-06-147866Actual
27044327.002023-11-147815Actual
13504389.002022-10-147813Actual
11303106.002022-08-147863Actual
28697206.082023-12-1578111Actual
2988146.002021-12-157866Actual
31151162.462024-02-1478112Actual
7947107.002022-05-177863Actual
38449301.002024-09-147815Actual
2611353.002023-10-147856Actual
2440066.722023-08-1478411Actual
35232120.002024-06-147866Actual
36474338.002024-07-157867Actual
36970206.522024-07-1578113Actual
28368103.002023-12-157846Actual
9985232.902022-06-147828Actual
2608767.002023-10-147846Actual
39300271.432024-09-1478213Actual
25911252.002023-10-147815Actual
35763245.442024-06-1478612Actual
1303094.002022-09-147856Actual
25816316.002023-10-147814Actual
10371163.002022-07-157864Actual
914740.002022-06-147873Budget
3257152.602021-12-157828Actual
2144417.782023-05-1778511Actual
10731100.002022-07-157846Budget
3602987.002024-07-157873Actual
16742216.002023-01-147815Actual
27367330.002023-11-147867Actual
37241330.002024-08-147864Actual
6206200.002022-03-167836Budget
6766100.002022-04-167813Budget
26986285.002023-11-147864Actual
36594275.332024-07-157868Actual
356210.002021-10-147815Actual
22280196.542023-06-147868Actual
6108125.002022-03-167816Actual
11243173.002022-08-147813Actual
405272.002022-01-147856Actual
415178.002021-10-147865Actual
13626213.002022-10-147814Actual
26200.002021-10-147813Budget
2545936.932023-09-1478511Actual
6626100.002022-03-167828Budget
2716260.002023-11-147826Actual
33636401.002024-05-167813Actual
2254419.912023-06-1478612Actual
3014590.732024-01-1478113Actual

Generated 2024-11-13 07:21:49.309 UTC