[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-05-157863Actual
641104.002022-05-157846Actual
31059117.782024-09-1478411Actual
21277210.182023-12-167868Actual
12697244.002023-04-157815Actual
12556282.002023-04-157814Actual
27332426.002024-06-147817Actual
7013200.002022-11-157864Budget
38121148.622025-03-1578113Actual
6359100.002022-10-157866Budget
13310354.122023-04-157818Actual
23640229.002024-03-147863Actual
8497100.002022-12-167846Budget
36707111.402025-02-1378311Actual
496100.002022-05-157816Budget
2738100.002022-07-167816Budget
19840161.002023-11-157865Actual
25851219.002024-05-147864Actual
20623398.002023-12-167813Actual
405272.002022-08-157856Actual
3741950.002025-03-157826Actual
9857200.002023-01-137867Budget
951880.002023-01-137826Budget
3582280.002022-08-157814Budget
26775203.012024-05-1478613Actual
2342528.422024-02-1378511Actual
3292462.002024-11-147856Actual
39095166.722025-04-1578611Actual
29759270.782024-08-147828Actual
615670.002022-10-157826Budget
205357.142023-11-1578212Actual
38484314.002025-04-157865Actual
27044327.002024-06-147815Actual
1250840.002023-04-157873Budget
1490474.002023-06-157846Actual
4764212.002022-09-157864Actual
1942184.802023-10-1578611Actual
23103264.002024-02-137817Actual
10124144.002023-02-137813Actual
8603129.002022-12-167866Actual
2831443.002024-07-157826Actual
28427117.002024-07-157866Actual
690444.002022-11-157873Actual
34172279.002024-12-157867Actual
14014252.002023-05-157817Actual
2041643.312023-11-1578511Actual
2946848.002024-08-147826Actual
13419228.362023-04-157868Actual
29638438.002024-08-147817Actual
29170267.002024-08-147863Actual
34941338.002025-01-137864Actual
1938843.312023-10-1578511Actual
30261431.002024-09-147813Actual
2200100.002022-06-157868Budget
32102186.932024-10-1478111Actual
34670199.502024-12-1578113Actual
20130203.002023-11-157867Actual
30707109.002024-09-147866Actual
570397.002022-10-157863Actual
1076100.002022-05-157868Budget
6626100.002022-10-157828Budget
10837131.002023-02-137866Actual
2647660.332024-05-1478311Actual
1303094.002023-04-157856Actual
9470200.002023-01-137816Budget
34550140.122024-12-1578112Actual
23138277.002024-02-137867Actual
2765466.722024-06-1478511Actual
2339100.002022-07-167863Budget
30296274.002024-09-147863Actual
2195641.002024-01-137826Actual
12839135.002023-04-157816Actual
3059468.002024-09-147826Actual
13539289.002023-05-157863Actual
390870.002022-08-157826Budget
3257152.602022-07-167828Actual
2038962.462023-11-1578411Actual
353450.002022-08-157873Budget
4438100.002022-08-157868Budget
29967140.122024-08-1478611Actual
5234100.002022-09-157866Budget
9936200.002023-01-137818Budget
37086435.002025-03-157813Actual
6108125.002022-10-157816Actual
36997225.822025-02-1378213Actual
742260.002022-11-157856Budget
19713245.002023-11-157814Actual
12369144.002023-04-157813Actual
11632200.002023-03-157865Budget
15113442.002023-06-157818Actual
35557110.342025-01-1378311Actual
35821117.042025-01-1378113Actual
2369759.002024-03-147873Actual
22161263.002024-01-137867Actual
6827114.002022-11-157863Actual
13626213.002023-05-157814Actual
802540.002022-12-167873Budget
26240306.002024-05-147867Actual
345790.002022-08-157863Budget
2555010.332024-04-1478112Actual
12181308.662023-03-157818Actual
5501201.082022-09-157828Actual
24670263.002024-04-147863Actual
21065106.002023-12-167866Actual
8353165.002022-12-167816Actual
1865768.002023-10-157873Actual
3519962.002025-01-137856Actual
1873100.002022-06-157866Budget
33941151.002024-12-157816Actual
2601200.002022-07-167815Budget
31422266.002024-10-147863Actual
28519289.002024-07-157867Actual
13815116.002023-05-157816Actual
26952455.002024-06-147814Actual
29383294.002024-08-147865Actual
2279151.002022-07-167813Actual
2440066.722024-03-1478411Actual
25946219.002024-05-147865Actual
2100992.002023-12-167846Actual
16975106.002023-08-157866Actual
35147151.002025-01-137836Actual
2351612.462024-02-1378112Actual
37801170.982025-03-1578111Actual
1847514.592023-09-1578112Actual
2139068.852023-12-1678311Actual
640100.002022-05-157846Budget
39333259.152025-04-1578613Actual
18005106.002023-09-157866Actual
3256100.002022-07-167828Budget
1730046.502023-08-1578311Actual
465450.002022-09-157873Budget
26986285.002024-06-147864Actual
19747138.002023-11-157864Actual
21243231.392023-12-167828Actual
17715157.002023-09-157864Actual
38774292.002025-04-157867Actual
87100.002022-05-157863Budget
12101177.002023-03-157867Actual
28368103.002024-07-157846Actual
38894305.632025-04-157868Actual
21626362.002024-01-137813Actual
68770.002022-05-157856Budget
22906102.002024-02-137816Actual
9567168.002023-01-137836Actual
35584109.272025-01-1378411Actual
26867299.002024-06-147863Actual
32759311.002024-11-147865Actual
802442.002022-12-167873Actual
15055264.002023-06-157867Actual
12228100.002023-03-157828Budget
2201090.002024-01-137846Actual
12838100.002023-04-157816Budget
38449301.002025-04-157815Actual
1544018.842023-06-1578612Actual
32898106.002024-11-147846Actual
2401874.002024-03-147856Actual
3325490.122024-11-1478211Actual
35324339.002025-01-137867Actual
29135398.002024-08-147813Actual
1063460.002023-02-137826Budget
6109100.002022-10-157816Budget
1190280.002023-03-157856Budget
8449200.002022-12-167836Budget
12935200.002023-04-157836Budget
34291258.662024-12-157868Actual
19009104.002023-10-157866Actual
2464280.002022-07-167814Budget
10975200.002023-02-137867Budget
3724194.002022-08-157815Actual
6252100.002022-10-157846Budget
11631218.002023-03-157865Actual
3511955.002025-01-137826Actual
914636.002023-01-137873Actual
39034146.512025-04-1578411Actual
39273160.902025-04-1578113Actual
7886100.002022-12-167813Budget
35972258.002025-02-137863Actual
2611353.002024-05-147856Actual
1717200.002022-06-157836Budget
13170200.002023-04-157817Budget
23853184.002024-03-147865Actual
9069105.002023-01-137863Actual
275200.002022-05-157864Budget
32872157.002024-11-147836Actual
28898162.462024-07-1578112Actual
2545936.932024-04-1478511Actual
36439446.002025-02-137817Actual
8823282.902022-12-167818Actual
1620100.002022-06-157816Budget
36297168.002025-02-137836Actual
10185101.002023-02-137863Actual
5314200.002022-09-157817Budget
2147864.592023-12-1678611Actual
2254419.912024-01-1378612Actual
25694376.002024-05-147813Actual
3064889.002024-09-147846Actual
914740.002023-01-137873Budget
31093153.952024-09-1478611Actual
3668085.872025-02-1378211Actual
3221151.822024-10-1478511Actual
34878118.002025-01-137873Actual
10310280.002023-02-137814Budget
22961128.002024-02-137836Actual
2298771.002024-02-137846Actual
29441130.002024-08-147816Actual
10508200.002023-02-137865Budget
12557280.002023-04-157814Budget
14730219.002023-06-157815Actual
828227.002022-05-157817Actual
28017278.002024-07-157863Actual
32603134.002024-11-147873Actual
18777170.002023-10-157815Actual
13598115.002023-05-157873Actual
1446217.782023-05-1578612Actual
38832522.302025-04-157818Actual
10731100.002023-02-137846Budget
21215446.542023-12-167818Actual
31600343.002024-10-147815Actual
2472759.002024-04-147873Actual
3644188.002022-08-157864Actual
23760180.002024-03-147864Actual
2139188.962022-06-157828Actual
1157152.002022-06-157813Actual
21837219.002024-01-137815Actual
30353112.002024-09-147873Actual
38179308.282025-03-1578613Actual
503270.002022-09-157826Budget
15175205.632023-06-157868Actual
629980.002022-10-157856Budget
9392200.002023-01-137865Budget
570290.002022-10-157863Budget
6767172.002022-11-157813Actual
17067208.002023-08-157867Actual
24227210.182024-03-147828Actual
7012192.002022-11-157864Actual
356210.002022-05-157815Actual
29078195.992024-07-1578613Actual
2757379.482024-06-1478211Actual
28639272.302024-07-157868Actual
7374117.002022-11-157846Actual
11054200.002023-02-137818Budget
1997981.002023-11-157846Actual
26924113.002024-06-147873Actual
17596285.002023-09-157863Actual
30919345.032024-09-147868Actual
457790.002022-09-157863Budget
2614670.002024-05-147866Actual
27275118.002024-06-147866Actual
32546251.002024-11-147863Actual
29348315.002024-08-147815Actual
27077249.002024-06-147865Actual
29255459.002024-08-147814Actual
11243173.002023-03-157813Actual
18685241.002023-10-157814Actual
30857613.212024-09-147818Actual
8072309.002022-12-167814Actual
7481100.002022-11-157866Budget
20983132.002023-12-167836Actual
9254200.002023-01-137864Budget
8744195.002022-12-167867Actual
27807238.002024-06-1478612Actual
16529395.002023-08-157813Actual
12229129.872023-03-157828Actual
1026340.002023-02-137873Budget
28287151.002024-07-157816Actual
35444316.242025-01-137868Actual
7808141.992022-11-157868Actual
39300271.432025-04-1578213Actual
24882177.002024-04-147865Actual
241640.002022-07-167873Budget
2138100.002022-06-157828Budget
30204197.752024-08-1478613Actual
503368.002022-09-157826Actual
37121302.002025-03-157863Actual
233892.002022-07-167863Actual
21122251.002023-12-167817Actual
22721228.002024-02-137814Actual
215277.002022-05-157814Actual
11808168.002023-03-157836Actual
12290100.002023-03-157868Budget
10370200.002023-02-137864Budget
4765200.002022-09-157864Budget
15141181.392023-06-157828Actual
9255222.002023-01-137864Actual
20743247.002023-12-167814Actual
32044314.722024-10-147868Actual
25230435.942024-04-147818Actual
2660200.002022-07-167865Budget
33168316.242024-11-147868Actual
2156916.722023-12-1678612Actual
12619200.002023-04-157864Budget
3676165.652025-02-1378511Actual
19628278.002023-11-157863Actual
174738.212023-08-1578212Actual
31890436.002024-10-147817Actual
2301376.002024-02-137856Actual
1735427.362023-08-1578511Actual
1243090.002023-04-157863Budget
5128100.002022-09-157846Budget
33636401.002024-12-157813Actual
36851120.972025-02-1378112Actual
21660267.002024-01-137863Actual
1075163.212022-05-157868Actual
6952280.002022-11-157814Budget
16093378.362023-07-167818Actual
2644953.952024-05-1478211Actual
1887095.002023-10-157816Actual
840180.002022-12-167826Budget
27487252.602024-06-147868Actual
3330891.192024-11-1478411Actual
5313207.002022-09-157817Actual
15652160.002023-07-167864Actual
1156200.002022-06-157813Budget
1384237.002023-05-157826Actual
12368200.002023-04-157813Budget
12102200.002023-03-157867Budget
8871172.302022-12-167828Actual
1250960.002023-04-157873Actual
3898092.252025-04-1578211Actual
2033534.802023-11-1578211Actual
2056618.842023-11-1578612Actual
10450214.002023-02-137815Actual
2095541.002023-12-167826Actual
1215100.002022-06-157863Budget
1797346.002023-09-157856Actual
3316100.002022-07-167868Budget
1830227.362023-09-1578211Actual
4379217.752022-08-157828Actual
4703303.002022-09-157814Actual
2537824.162024-04-1478211Actual
10045204.122023-01-137868Actual
5641200.002022-10-157813Budget
5373200.002022-09-157867Budget
34786423.002025-01-137813Actual
10836100.002023-02-137866Budget
34999358.002025-01-137815Actual
840071.002022-12-167826Actual
1632227.362023-07-1678511Actual
3517392.002025-01-137846Actual
18097202.002023-09-157867Actual
35034249.002025-01-137865Actual
355200.002022-05-157815Budget
33849318.002024-12-157815Actual
4843200.002022-09-157815Budget
2600676.002024-05-147816Actual
4191200.002022-08-157817Budget
7887141.002022-12-167813Actual
2239358.212024-01-1378311Actual
353553.002022-08-157873Actual
214280.002022-05-157814Budget
28605279.872024-07-157828Actual
13359100.002023-04-157828Budget
10311277.002023-02-137814Actual
23725254.002024-03-147814Actual
9614100.002023-01-137846Budget
1647212.462023-07-1678612Actual
21157213.002023-12-167867Actual
31635306.002024-10-147865Actual
1732768.852023-08-1578411Actual
2603327.002024-05-147826Actual
68871.002022-05-157856Actual
35232120.002025-01-137866Actual
2103570.002023-12-167856Actual
2659224.002022-07-167865Actual
293074.002022-07-167856Actual
29673314.002024-08-147867Actual
16684151.002023-08-157864Actual
6579343.512022-10-157818Actual
241746.002022-07-167873Actual
2071574.002023-12-167873Actual
181170.002022-06-157856Budget
2496729.002024-04-147826Actual
27746169.912024-06-1478112Actual
2293332.002024-02-137826Actual
1480255.002022-06-157815Actual
7092185.002022-11-157815Actual
33462216.722024-11-1478612Actual
11710100.002023-03-157816Budget
742151.002022-11-157856Actual
31151162.462024-09-1478112Actual
1496392.002023-06-157866Actual
194796.082023-10-1578112Actual
6030200.002022-10-157865Budget
16649261.002023-08-157814Actual
2144417.782023-12-1678511Actual
8822200.002022-12-167818Budget
2192996.002024-01-137816Actual
32302151.832024-10-1478112Actual
36912179.492025-02-1378612Actual
9718114.002023-01-137866Actual
3856968.002025-04-157826Actual
5082149.002022-09-157836Actual
292970.002022-07-167856Budget
1423184.802023-05-1578111Actual
1288760.002023-04-157826Budget
19953123.002023-11-157836Actual
11429294.002023-03-157814Actual
3180078.002024-10-147856Actual
1541162.002022-06-157865Actual
4004100.002022-08-157846Budget
8743200.002022-12-167867Budget
1392265.002023-05-157856Actual
1485046.002023-06-157826Actual
6438200.002022-10-157817Budget
13090100.002023-04-157866Budget
2465303.002022-07-167814Actual
32724330.002024-11-147815Actual
2393825.002024-03-147826Actual
2954870.002024-08-147856Actual
12698200.002023-04-157815Budget
33342146.512024-11-1478611Actual
2331677.362024-02-1378111Actual
1992546.002023-11-157826Actual
11569200.002023-03-157815Budget
13169210.002023-04-157817Actual
22126279.002024-01-137817Actual
3130200.002022-07-167867Budget
36734103.952025-02-1378411Actual
2523200.002022-07-167864Budget
1400177.002022-06-157864Actual
23605406.002024-03-147813Actual
13660174.002023-05-157864Actual
9858166.002023-01-137867Actual
1835650.762023-09-1578411Actual
9568200.002023-01-137836Budget
7620200.002022-11-157867Budget
1017169.272022-05-157828Actual
37743335.942025-03-157868Actual
1621399.702023-07-1678111Actual
1841761.402023-09-1578611Actual
16890129.002023-08-157836Actual
1635656.082023-07-1678611Actual
1542200.002022-06-157865Budget
9937387.452023-01-137818Actual
10449200.002023-02-137815Budget
3396849.002024-12-157826Actual
7231200.002022-11-157816Budget
1288655.002023-04-157826Actual
9985232.902023-01-137828Actual
3456101.002022-08-157863Actual
36532573.822025-02-137818Actual
20249260.182023-11-157868Actual
164417.142023-07-1678212Actual
25350102.892024-04-1478111Actual

Generated 2025-06-14 17:59:25.659 UTC