[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 645   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895168.002023-03-137846Actual
13660174.002022-10-117864Actual
8132199.002022-05-147864Actual
9937387.452022-06-117818Actual
39095166.722024-09-1178611Actual
37743335.942024-08-117868Actual
37623325.002024-08-117867Actual
12936164.002022-09-117836Actual
38952193.322024-09-1178111Actual
29731525.332024-01-117818Actual
2091316.242021-11-117818Actual
3342843.312024-04-1278212Actual
3005348.632024-01-1178212Actual
10916252.002022-07-127817Actual
5640140.002022-03-137813Actual
5829280.002022-03-137814Budget
1534991.192022-11-1178611Actual
14878123.002022-11-117836Actual
12101177.002022-08-117867Actual
17681215.002023-02-117814Actual
3129177.002021-12-127867Actual
914636.002022-06-117873Actual
21065106.002023-05-147866Actual
15055264.002022-11-117867Actual
1735427.362023-01-1178511Actual
35289412.002024-06-117817Actual
3221151.822024-03-1278511Actual
35584109.272024-06-1178411Actual
25350102.892023-09-1178111Actual
27545203.952023-11-1178111Actual
3782200.002022-01-117865Budget
966256.002022-06-117856Actual
1889748.002023-03-137826Actual
16121199.572022-12-127828Actual
1847514.592023-02-1178112Actual
9857200.002022-06-117867Budget
35382520.792024-06-117818Actual
345790.002022-01-117863Budget
29078195.992023-12-1278613Actual
7807100.002022-04-137868Budget
14171208.662022-10-117868Actual
8352200.002022-05-147816Budget
21243231.392023-05-147828Actual
36149353.002024-07-127815Actual
1626848.632022-12-1278311Actual
854490.002022-05-147856Actual
2233894.382023-06-1178111Actual
4906194.002022-02-117865Actual
30509266.002024-02-117865Actual
3257152.602021-12-127828Actual
8744195.002022-05-147867Actual
17808197.002023-02-117865Actual
17773171.002023-02-117815Actual
2301376.002023-07-127856Actual
34612231.612024-05-1378612Actual
33941151.002024-05-137816Actual
2041643.312023-04-1378511Actual
28960193.322023-12-1278612Actual
33106535.942024-04-127818Actual
30857613.212024-02-117818Actual
32010298.062024-03-127828Actual
255779.272023-09-1178212Actual
2494096.002023-09-117816Actual
26867299.002023-11-117863Actual
2608767.002023-10-117846Actual
3059468.002024-02-117826Actual
4764212.002022-02-117864Actual
214280.002021-10-117814Budget
4112150.002022-01-117866Actual
4438100.002022-01-117868Budget
2195641.002023-06-117826Actual
38391284.002024-09-117864Actual
2147864.592023-05-1478611Actual
4378100.002022-01-117828Budget
31330199.502024-02-1178613Actual
13310354.122022-09-117818Actual
34906474.002024-06-117814Actual
570290.002022-03-137863Budget
32454183.712024-03-1278613Actual
35502188.002024-06-1178111Actual
11164185.932022-07-127868Actual
1541162.002021-11-117865Actual
2549280.552023-09-1178611Actual
37447155.002024-08-117836Actual
36652225.232024-07-1278111Actual
10683200.002022-07-127836Budget
9470200.002022-06-117816Budget
11960117.002022-08-117866Actual
4005116.002022-01-117846Actual
11303106.002022-08-117863Actual
7619220.002022-04-137867Actual
181170.002021-11-117856Budget
7013200.002022-04-137864Budget
503368.002022-02-117826Actual
3723200.002022-01-117815Budget
5235128.002022-02-117866Actual
2103570.002023-05-147856Actual
36323109.002024-07-127846Actual
16000309.002022-12-127817Actual
25080111.002023-09-117866Actual
3208200.002021-12-127818Budget
9471159.002022-06-117816Actual
11054200.002022-07-127818Budget
3900794.382024-09-1178311Actual
38449301.002024-09-117815Actual
2337158.212023-07-1278311Actual
3864985.002024-09-117856Actual
12619200.002022-09-117864Budget
38148183.712024-08-1178213Actual
37801170.982024-08-1178111Actual
641104.002021-10-117846Actual
29851206.082024-01-1178111Actual
1075163.212021-10-117868Actual
24995127.002023-09-117836Actual
2254419.912023-06-1178612Actual
840180.002022-05-147826Budget
3644188.002022-01-117864Actual
7698200.002022-04-137818Budget
33579288.982024-04-1278613Actual
9392200.002022-06-117865Budget
6109100.002022-03-137816Budget
31387428.002024-03-127813Actual
6952280.002022-04-137814Budget
3862392.002024-09-117846Actual
1838315.652023-02-1178511Actual
12290100.002022-08-117868Budget
12759200.002022-09-117865Budget
2892644.382023-12-1278212Actual
29967140.122024-01-1178611Actual
1214113.002021-11-117863Actual
29441130.002024-01-117816Actual
31542286.002024-03-127864Actual
2236646.502023-06-1178211Actual
11242200.002022-08-117813Budget
2144417.782023-05-1478511Actual
27367330.002023-11-117867Actual
2647660.332023-10-1178311Actual
34729181.962024-05-1378613Actual
18719158.002023-03-137864Actual
6688100.002022-03-137868Budget
5081200.002022-02-117836Budget
10370200.002022-07-127864Budget
3741950.002024-08-117826Actual
3906124.162024-09-1178511Actual
5082149.002022-02-117836Actual
36997225.822024-07-1278213Actual
2293332.002023-07-127826Actual
37086435.002024-08-117813Actual
4702280.002022-02-117814Budget
30622147.002024-02-117836Actual
2662317.782023-10-1178112Actual
14672147.002022-11-117864Actual
16975106.002023-01-117866Actual
14765154.002022-11-117865Actual
353450.002022-01-117873Budget
7480105.002022-04-137866Actual
6626100.002022-03-137828Budget
278741.002021-12-127826Actual
578150.002022-03-137873Budget
5314200.002022-02-117817Budget
1384237.002022-10-117826Actual
20836201.002023-05-147815Actual
7375100.002022-04-137846Budget
22280196.542023-06-117868Actual
5889163.002022-03-137864Actual
7151188.002022-04-137865Actual
9797280.002022-06-117817Budget
1873100.002021-11-117866Budget
11243173.002022-08-117813Actual
2200100.002021-11-117868Budget
29673314.002024-01-117867Actual
3918184.802024-09-1178212Actual
3582280.002022-01-117814Budget
1794769.002023-02-117846Actual
23258198.052023-07-127868Actual
31093153.952024-02-1178611Actual
14553285.002022-11-117863Actual
13359100.002022-09-117828Budget
1951280.002021-11-117817Budget
12289166.242022-08-117868Actual
34821269.002024-06-117863Actual
1138040.002022-08-117873Budget
1026340.002022-07-127873Budget
11491208.002022-08-117864Actual
1446217.782022-10-1178612Actual
4330200.002022-01-117818Budget
11854105.002022-08-117846Actual
1526124.162022-11-1178211Actual
19953123.002023-04-137836Actual
33342146.512024-04-1278611Actual
35972258.002024-07-127863Actual
2138100.002021-11-117828Budget
37681545.032024-08-117818Actual
7327168.002022-04-137836Actual
3445846.502024-05-1378511Actual
2656465.652023-10-1178611Actual
29759270.782024-01-117828Actual
3394200.002022-01-117813Budget
25694376.002023-10-117813Actual
21277210.182023-05-147868Actual
22814212.002023-07-127815Actual
20658247.002023-05-147863Actual
18777170.002023-03-137815Actual
3130200.002021-12-127867Budget
28074110.002023-12-127873Actual
1718164.002021-11-117836Actual
28752110.342023-12-1278311Actual
36242155.002024-07-127816Actual
31833113.002024-03-127866Actual
3177493.002024-03-127846Actual
8211200.002022-05-147815Budget
32546251.002024-04-127863Actual
1738893.312023-01-1178611Actual
2880645.442023-12-1278511Actual
2457814.592023-08-1178612Actual
19594388.002023-04-137813Actual
38832522.302024-09-117818Actual
38356493.002024-09-117814Actual
25172248.002023-09-117867Actual
1389687.002022-10-117846Actual
35557110.342024-06-1178311Actual
465450.002022-02-117873Budget
34349231.612024-05-1378111Actual
21157213.002023-05-147867Actual
2199196.542021-11-117868Actual
2522172.002021-12-127864Actual
1077785.002022-07-127856Actual
233892.002021-12-127863Actual
27275118.002023-11-117866Actual
28898162.462023-12-1278112Actual
293074.002021-12-127856Actual
2203653.002023-06-117856Actual
2882100.002021-12-127846Budget
25911252.002023-10-117815Actual
32244128.422024-03-1278611Actual
29255459.002024-01-117814Actual
15020322.002022-11-117817Actual
22693111.002023-07-127873Actual
6766100.002022-04-137813Budget
14014252.002022-10-117817Actual
31032140.122024-02-1178311Actual
8603129.002022-05-147866Actual
1423184.802022-10-1178111Actual
20095292.002023-04-137817Actual
969325.332021-10-117818Actual
951880.002022-06-117826Budget
26061104.002023-10-117836Actual
1765120.002021-11-117846Actual
3724194.002022-01-117815Actual
2659224.002021-12-127865Actual
39333259.152024-09-1178613Actual
4437198.052022-01-117868Actual
39034146.512024-09-1178411Actual
1303094.002022-09-117856Actual
2334453.952023-07-1278211Actual
23046105.002023-07-127866Actual
36184254.002024-07-127865Actual
16684151.002023-01-117864Actual
14638226.002022-11-117814Actual
19898104.002023-04-137816Actual
2036229.482023-04-1378311Actual
36912179.492024-07-1278612Actual
2578885.002023-10-117873Actual
27425537.452023-11-117818Actual
1558978.002022-12-127873Actual
13170200.002022-09-117817Budget
32603134.002024-04-127873Actual
16739.002021-10-117873Actual
13504389.002022-10-117813Actual
12229129.872022-08-117828Actual
23605406.002023-08-117813Actual
25258217.752023-09-117828Actual
5313207.002022-02-117817Actual
28519289.002023-12-127867Actual
4703303.002022-02-117814Actual
2472759.002023-09-117873Actual
1887095.002023-03-137816Actual
3832882.002024-09-117873Actual
13420100.002022-09-117868Budget
10046100.002022-06-117868Budget
1076100.002021-10-117868Budget
742260.002022-04-137856Budget
32898106.002024-04-127846Actual
10371163.002022-07-127864Actual
10731100.002022-07-127846Budget
26205383.002023-10-117817Actual
4004100.002022-01-117846Budget
19101278.002023-03-137867Actual
32666323.002024-04-127864Actual
1938843.312023-03-1378511Actual
33756457.002024-05-137814Actual
16155269.272022-12-127868Actual
27688146.512023-11-1178611Actual
13311200.002022-09-117818Budget
22247191.992023-06-117828Actual
9069105.002022-06-117863Actual
37206479.002024-08-117814Actual
14519358.002022-11-117813Actual
6579343.512022-03-137818Actual
3315193.512021-12-127868Actual
35938395.002024-07-127813Actual
727879.002022-04-137826Actual
3456101.002022-01-117863Actual
747100.002021-10-117866Budget
1872107.002021-11-117866Actual
7328200.002022-04-137836Budget
5452381.392022-02-117818Actual
23760180.002023-08-117864Actual
8496100.002022-05-147846Actual
9255222.002022-06-117864Actual
30799316.002024-02-117867Actual
457691.002022-02-117863Actual
36382114.002024-07-127866Actual
38542136.002024-09-117816Actual
8274200.002022-05-147865Budget
2011185.002021-11-117867Actual
37241330.002024-08-117864Actual
1175960.002022-08-117826Budget
1827480.552023-02-1178111Actual
961593.002022-06-117846Actual
2987960.332024-01-1178211Actual
19009104.002023-03-137866Actual
35644147.572024-06-1178611Actual
36057501.002024-07-127814Actual
37532132.002024-08-117866Actual
17153163.212023-01-117828Actual
2660200.002021-12-127865Budget
405180.002022-01-117856Budget
35702160.342024-06-1178112Actual
9985232.902022-06-117828Actual
3573084.802024-06-1178212Actual
12180200.002022-08-117818Budget
1531563.532022-11-1178411Actual
34172279.002024-05-137867Actual
33883308.002024-05-137865Actual
10310280.002022-07-127814Budget
35881204.762024-06-1178613Actual
1691683.002023-01-117846Actual
12181308.662022-08-117818Actual
37299349.002024-08-117815Actual
15175205.632022-11-117868Actual
32957136.002024-04-127866Actual
31479107.002024-03-127873Actual
9614100.002022-06-117846Budget
9068100.002022-06-117863Budget
2354815.652023-07-1278612Actual
2156916.722023-05-1478612Actual
1594391.002022-12-127866Actual
23224188.962023-07-127828Actual
27153.002021-10-117813Actual
166850.002021-11-117826Budget
37334299.002024-08-117865Actual
174468.212023-01-1178112Actual
13815116.002022-10-117816Actual
3330891.192024-04-1278411Actual
24260270.782023-08-117868Actual
3067280.002021-12-127817Budget
27135127.002023-11-117816Actual
1727337.992023-01-1178211Actual
87100.002021-10-117863Budget
10836100.002022-07-127866Budget
5562178.362022-02-117868Actual
31271129.322024-02-1178113Actual
29290279.002024-01-117864Actual
205357.142023-04-1378212Actual
12369144.002022-09-117813Actual
36532573.822024-07-127818Actual
3256100.002021-12-127828Budget
2600676.002023-10-117816Actual
7620200.002022-04-137867Budget
2003891.002023-04-137866Actual
7560280.002022-04-137817Budget
10449200.002022-07-127815Budget
36594275.332024-07-127868Actual
11808168.002022-08-117836Actual
31422266.002024-03-127863Actual
5828316.002022-03-137814Actual
29793299.572024-01-117868Actual
2012200.002021-11-117867Budget
28136304.002023-12-127864Actual
25137326.002023-09-117817Actual
26775203.012023-10-1178613Actual
2496729.002023-09-117826Actual
26952455.002023-11-117814Actual
512983.002022-02-117846Actual
28577601.092023-12-127818Actual
1641412.462022-12-1278112Actual
7230157.002022-04-137816Actual
966160.002022-06-117856Budget
39300271.432024-09-1178213Actual
10450214.002022-07-127815Actual
5501201.082022-02-117828Actual
5234100.002022-02-117866Budget
12102200.002022-08-117867Budget
8497100.002022-05-147846Budget
3519962.002024-06-117856Actual
32759311.002024-04-127865Actual
20743247.002023-05-147814Actual
802540.002022-05-147873Budget
11102100.002022-07-127828Budget
4985131.002022-02-117816Actual
32394185.472024-03-1278113Actual
6205168.002022-03-137836Actual
1243090.002022-09-117863Budget
30381480.002024-02-117814Actual
17921136.002023-02-117836Actual
2399290.002023-08-117846Actual
1496392.002022-11-117866Actual
32724330.002024-04-127815Actual
18062296.002023-02-117817Actual
15617218.002022-12-127814Actual
27892287.222023-11-1178213Actual
33849318.002024-05-137815Actual
12983128.002022-09-117846Actual
2345883.742023-07-1278611Actual
9567168.002022-06-117836Actual
1797346.002023-02-117856Actual
24847175.002023-09-117815Actual
24755253.002023-09-117814Actual
38860231.392024-09-117828Actual
25851219.002023-10-117864Actual
10915200.002022-07-127817Budget
2446196.512023-08-1178611Actual
241640.002021-12-127873Budget
3172048.002024-03-127826Actual
2989100.002021-12-127866Budget
241746.002021-12-127873Actual
27627122.042023-11-1178411Actual
5373200.002022-02-117867Budget
18812204.002023-03-137865Actual
4251194.002022-01-117867Actual
1156200.002021-11-117813Budget
3437760.332024-05-1378211Actual
10586140.002022-07-127816Actual
1063460.002022-07-127826Budget
33462216.722024-04-1278612Actual
10185101.002022-07-127863Actual
18565429.002023-03-137813Actual
8682214.002022-05-147817Actual
8212216.002022-05-147815Actual
1632227.362022-12-1278511Actual
38063245.442024-08-1178612Actual
2192996.002023-06-117816Actual
6500202.002022-03-137867Actual
2835200.002021-12-127836Budget
16564258.002023-01-117863Actual
23966127.002023-08-117836Actual
35324339.002024-06-117867Actual
629980.002022-03-137856Budget
9333200.002022-06-117815Budget
16835124.002023-01-117816Actual
13755151.002022-10-117865Actual
802442.002022-05-147873Actual
31213226.302024-02-1178612Actual
3292462.002024-04-127856Actual
2653018.842023-10-1178511Actual
1340280.002021-11-117814Budget
19840161.002023-04-137865Actual

Generated 2024-11-10 15:42:17.517 UTC