[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12936164.002022-09-117836Actual
25729251.002023-10-117863Actual
21837219.002023-06-117815Actual
13815116.002022-10-117816Actual
32603134.002024-04-127873Actual
6952280.002022-04-137814Budget
29227119.002024-01-117873Actual
19628278.002023-04-137863Actual
13660174.002022-10-117864Actual
3172048.002024-03-127826Actual
1724583.742023-01-1178111Actual
9936200.002022-06-117818Budget
7151188.002022-04-137865Actual
34670199.502024-05-1378113Actual
3511955.002024-06-117826Actual
2835200.002021-12-127836Budget
2279151.002021-12-127813Actual
6253129.002022-03-137846Actual
6030200.002022-03-137865Budget
23224188.962023-07-127828Actual
26742269.682023-10-1178213Actual
3117960.332024-02-1178212Actual
33462216.722024-04-1278612Actual
1953714.592023-03-1378612Actual
2777452.892023-11-1178212Actual
2337158.212023-07-1278311Actual
1641412.462022-12-1278112Actual
29078195.992023-12-1278613Actual
2045061.402023-04-1378611Actual
30919345.032024-02-117868Actual
8132199.002022-05-147864Actual
2537824.162023-09-1178211Actual
28898162.462023-12-1278112Actual
14638226.002022-11-117814Actual
966160.002022-06-117856Budget
6579343.512022-03-137818Actual
38682132.002024-09-117866Actual
9614100.002022-06-117846Budget
2239358.212023-06-1178311Actual
13419228.362022-09-117868Actual
16093378.362022-12-127818Actual
13598115.002022-10-117873Actual
32044314.722024-03-127868Actual
5968200.002022-03-137815Budget
16739.002021-10-117873Actual
1847514.592023-02-1178112Actual
7230157.002022-04-137816Actual
38952193.322024-09-1178111Actual
31748160.002024-03-127836Actual
241640.002021-12-127873Budget
34022104.002024-05-137846Actual
29581127.002024-01-117866Actual
30764394.002024-02-117817Actual
2540543.312023-09-1178311Actual
1952232.002021-11-117817Actual
26924113.002023-11-117873Actual
166850.002021-11-117826Budget
2056618.842023-04-1378612Actual
195068.212023-03-1378212Actual
1694257.002023-01-117856Actual
22906102.002023-07-127816Actual
214280.002021-10-117814Budget
10311277.002022-07-127814Actual
19713245.002023-04-137814Actual
951880.002022-06-117826Budget
3687941.192024-07-1278212Actual
26205383.002023-10-117817Actual
37801170.982024-08-1178111Actual
8744195.002022-05-147867Actual
14049255.002022-10-117867Actual
25080111.002023-09-117866Actual
30204197.752024-01-1178613Actual
22247191.992023-06-117828Actual
181170.002021-11-117856Budget
29290279.002024-01-117864Actual
2334453.952023-07-1278211Actual
32454183.712024-03-1278613Actual
35502188.002024-06-1178111Actual
16640.002021-10-117873Budget
1930729.482023-03-1378211Actual
18155354.122023-02-117818Actual
2437347.572023-08-1178311Actual
503368.002022-02-117826Actual
6767172.002022-04-137813Actual
34612231.612024-05-1378612Actual
2560912.462023-09-1178612Actual
14878123.002022-11-117836Actual
34258328.362024-05-137828Actual
31693141.002024-03-127816Actual
28484454.002023-12-127817Actual
1190280.002022-08-117856Budget
1428664.592022-10-1178311Actual
23605406.002023-08-117813Actual
2989100.002021-12-127866Budget
32898106.002024-04-127846Actual
3067471.002024-02-117856Actual
278650.002021-12-127826Budget
13310354.122022-09-117818Actual
3437760.332024-05-1378211Actual
36851120.972024-07-1278112Actual
21660267.002023-06-117863Actual
12557280.002022-09-117814Budget
12102200.002022-08-117867Budget
968200.002021-10-117818Budget
28342166.002023-12-127836Actual
5081200.002022-02-117836Budget
7747100.002022-04-137828Budget
1626848.632022-12-1278311Actual
33048334.002024-04-127867Actual
6359100.002022-03-137866Budget
4438100.002022-01-117868Budget
1621136.002021-11-117816Actual
28102503.002023-12-127814Actual
12369144.002022-09-117813Actual
7013200.002022-04-137864Budget
27807238.002023-11-1178612Actual
36912179.492024-07-1278612Actual
7481100.002022-04-137866Budget
9334204.002022-06-117815Actual
34431115.652024-05-1378411Actual
1130290.002022-08-117863Budget
35324339.002024-06-117867Actual
1872107.002021-11-117866Actual
2351612.462023-07-1278112Actual
11054200.002022-07-127818Budget
9471159.002022-06-117816Actual
11807200.002022-08-117836Budget
827280.002021-10-117817Budget
1887095.002023-03-137816Actual
4251194.002022-01-117867Actual
21626362.002023-06-117813Actual
17866125.002023-02-117816Actual
1647212.462022-12-1278612Actual
8602100.002022-05-147866Budget
31890436.002024-03-127817Actual
3100559.272024-02-1178211Actual
36439446.002024-07-127817Actual
18600238.002023-03-137863Actual
17032302.002023-01-117817Actual
828227.002021-10-117817Actual
2872566.722023-12-1278211Actual
9470200.002022-06-117816Budget
18719158.002023-03-137864Actual
39095166.722024-09-1178611Actual
416200.002021-10-117865Budget
1540710.332022-11-1178112Actual
27545203.952023-11-1178111Actual
2139188.962021-11-117828Actual
2716260.002023-11-117826Actual
19953123.002023-04-137836Actual
14137172.302022-10-117828Actual
3129177.002021-12-127867Actual
1423184.802022-10-1178111Actual
87100.002021-10-117863Budget
2440066.722023-08-1178411Actual
20095292.002023-04-137817Actual
3014590.732024-01-1178113Actual
3067280.002021-12-127817Budget
1997981.002023-04-137846Actual
13090100.002022-09-117866Budget
951968.002022-06-117826Actual
6626100.002022-03-137828Budget
8823282.902022-05-147818Actual
405272.002022-01-117856Actual
3645200.002022-01-117864Budget
1384237.002022-10-117826Actual
20983132.002023-05-147836Actual
9068100.002022-06-117863Budget
29170267.002024-01-117863Actual
8212216.002022-05-147815Actual
3130200.002021-12-127867Budget
32157115.652024-03-1278311Actual
29967140.122024-01-1178611Actual
22756150.002023-07-127864Actual
29383294.002024-01-117865Actual
3209340.482021-12-127818Actual
1750418.842023-01-1178612Actual
12039218.002022-08-117817Actual
11570226.002022-08-117815Actual
1493064.002022-11-117856Actual
10371163.002022-07-127864Actual
9937387.452022-06-117818Actual
27487252.602023-11-117868Actual
34906474.002024-06-117814Actual
12935200.002022-09-117836Budget
33849318.002024-05-137815Actual
11855100.002022-08-117846Budget
3723200.002022-01-117815Budget
1764100.002021-11-117846Budget
6206200.002022-03-137836Budget
2393825.002023-08-117826Actual
22693111.002023-07-127873Actual
969325.332021-10-117818Actual
10837131.002022-07-127866Actual
28427117.002023-12-127866Actual
8496100.002022-05-147846Actual
615769.002022-03-137826Actual
5128100.002022-02-117846Budget
1827480.552023-02-1178111Actual
3208200.002021-12-127818Budget
26775203.012023-10-1178613Actual
1797346.002023-02-117856Actual
3676165.652024-07-1278511Actual
1895168.002023-03-137846Actual
3862392.002024-09-117846Actual
840180.002022-05-147826Budget
54450.002021-10-117826Budget
35092127.002024-06-117816Actual
19805208.002023-04-137815Actual
415178.002021-10-117865Actual
15803113.002022-12-127816Actual
21984128.002023-06-117836Actual
30025147.572024-01-1178112Actual
10450214.002022-07-127815Actual
1933428.422023-03-1378311Actual
4906194.002022-02-117865Actual
1496392.002022-11-117866Actual
2399290.002023-08-117846Actual
1727337.992023-01-1178211Actual
8822200.002022-05-147818Budget
2144417.782023-05-1478511Actual
1341277.002021-11-117814Actual
22848170.002023-07-127865Actual
5082149.002022-02-117836Actual
4004100.002022-01-117846Budget
32336192.252024-03-1278612Actual
34697215.292024-05-1378213Actual
36382114.002024-07-127866Actual
2192996.002023-06-117816Actual
32872157.002024-04-127836Actual
36970206.522024-07-1278113Actual
1838315.652023-02-1178511Actual
1077880.002022-07-127856Budget
11055355.632022-07-127818Actual
37856140.122024-08-1178311Actual
27153.002021-10-117813Actual
26421113.532023-10-1178111Actual
7560280.002022-04-137817Budget
164417.142022-12-1278212Actual
22126279.002023-06-117817Actual
36793127.362024-07-1278611Actual
20778171.002023-05-147864Actual
17067208.002023-01-117867Actual
27688146.512023-11-1178611Actual
2199196.542021-11-117868Actual
7559280.002022-04-137817Actual
33134269.272024-04-127828Actual
28017278.002023-12-127863Actual
5967227.002022-03-137815Actual
5314200.002022-02-117817Budget
292970.002021-12-127856Budget
34999358.002024-06-117815Actual
8929100.002022-05-147868Budget
2836173.002021-12-127836Actual
11632200.002022-08-117865Budget
9254200.002022-06-117864Budget
13870106.002022-10-117836Actual
4985131.002022-02-117816Actual
34786423.002024-06-117813Actual
31479107.002024-03-127873Actual
497147.002021-10-117816Actual
28752110.342023-12-1278311Actual
12556282.002022-09-117814Actual
3517392.002024-06-117846Actual
2738100.002021-12-127816Budget
27892287.222023-11-1178213Actual
19187238.962023-03-137828Actual
7886100.002022-05-147813Budget
14109376.852022-10-117818Actual
13755151.002022-10-117865Actual
36091335.002024-07-127864Actual
26200.002021-10-117813Budget
914740.002022-06-117873Budget
23818191.002023-08-117815Actual
3724194.002022-01-117815Actual
19009104.002023-03-137866Actual
27044327.002023-11-117815Actual
6205168.002022-03-137836Actual
2092898.002023-05-147816Actual
2242067.782023-06-1178411Actual
1738893.312023-01-1178611Actual
22814212.002023-07-127815Actual
12838100.002022-09-117816Budget
37178109.002024-08-117873Actual
22069102.002023-06-117866Actual
28697206.082023-12-1278111Actual
1865768.002023-03-137873Actual
1621399.702022-12-1278111Actual
23966127.002023-08-117836Actual
2602224.002021-12-127815Actual
35821117.042024-06-1178113Actual
1076100.002021-10-117868Budget
2156916.722023-05-1478612Actual
33106535.942024-04-127818Actual
10185101.002022-07-127863Actual
12618214.002022-09-117864Actual
27982428.002023-12-127813Actual
245463.952023-08-1178212Actual
33342146.512024-04-1278611Actual
29522102.002024-01-117846Actual
8211200.002022-05-147815Budget
29638438.002024-01-117817Actual
742260.002022-04-137856Budget
12181308.662022-08-117818Actual
38832522.302024-09-117818Actual
2090200.002021-11-117818Budget
23196352.602023-07-127818Actual
16777204.002023-01-117865Actual
2339865.652023-07-1278411Actual
1942184.802023-03-1378611Actual
13626213.002022-10-117814Actual
14519358.002022-11-117813Actual
2603327.002023-10-117826Actual
2987960.332024-01-1178211Actual
16742216.002023-01-117815Actual
11163100.002022-07-127868Budget
1531563.532022-11-1178411Actual
28194305.002023-12-127815Actual
512983.002022-02-117846Actual
2954870.002024-01-117856Actual
23640229.002023-08-117863Actual
32244128.422024-03-1278611Actual
6827114.002022-04-137863Actual
12290100.002022-08-117868Budget
12759200.002022-09-117865Budget
36532573.822024-07-127818Actual
181258.002021-11-117856Actual
802442.002022-05-147873Actual
28229302.002023-12-127865Actual
2880645.442023-12-1278511Actual
38542136.002024-09-117816Actual
6252100.002022-03-137846Budget
10310280.002022-07-127814Budget
28639272.302023-12-127868Actual
9009145.002022-06-117813Actual
6627172.302022-03-137828Actual
10508200.002022-07-127865Budget
2236646.502023-06-1178211Actual
25946219.002023-10-117865Actual
5501201.082022-02-117828Actual
7698200.002022-04-137818Budget
27453348.062023-11-117828Actual
129329.002021-11-117873Actual
31982551.092024-03-127818Actual
27135127.002023-11-117816Actual
746126.002021-10-117866Actual
629980.002022-03-137856Budget
9391205.002022-06-117865Actual
1138040.002022-08-117873Budget
2647660.332023-10-1178311Actual
1431347.572022-10-1178411Actual
241746.002021-12-127873Actual
21157213.002023-05-147867Actual
727980.002022-04-137826Budget
7091200.002022-04-137815Budget
18005106.002023-02-117866Actual
8871172.302022-05-147828Actual
34492186.932024-05-1378611Actual
13091122.002022-09-117866Actual
1730046.502023-01-1178311Actual
2339100.002021-12-127863Budget
5828316.002022-03-137814Actual
3864985.002024-09-117856Actual
9858166.002022-06-117867Actual
31833113.002024-03-127866Actual
2988146.002021-12-127866Actual
24882177.002023-09-117865Actual
5453200.002022-02-117818Budget
27190155.002023-11-117836Actual
7807100.002022-04-137868Budget
3342843.312024-04-1278212Actual
6953278.002022-04-137814Actual
26361276.842023-10-117868Actual
5374165.002022-02-117867Actual
8133200.002022-05-147864Budget
33547190.732024-04-1278213Actual
25258217.752023-09-117828Actual
8352200.002022-05-147816Budget
3561130.552024-06-1178511Actual
33579288.982024-04-1278613Actual
33996168.002024-05-137836Actual
9567168.002022-06-117836Actual
1528844.382022-11-1178311Actual
690444.002022-04-137873Actual
34349231.612024-05-1378111Actual
38356493.002024-09-117814Actual
36652225.232024-07-1278111Actual
10125200.002022-07-127813Budget
32130101.822024-03-1278211Actual
31213226.302024-02-1178612Actual
34941338.002024-06-117864Actual
5561100.002022-02-117868Budget
1936151.822023-03-1378411Actual
37121302.002024-08-117863Actual
26328281.392023-10-117828Actual
2203653.002023-06-117856Actual
1215100.002021-11-117863Budget
2342528.422023-07-1278511Actual
7947107.002022-05-147863Actual
2095541.002023-05-147826Actual
640100.002021-10-117846Budget
1425926.292022-10-1178211Actual
1340280.002021-11-117814Budget
13169210.002022-09-117817Actual
2608767.002023-10-117846Actual
12180200.002022-08-117818Budget
6578200.002022-03-137818Budget
16000309.002022-12-127817Actual
3284443.002024-04-127826Actual
2831443.002023-12-127826Actual
11102100.002022-07-127828Budget
32957136.002024-04-127866Actual
17715157.002023-02-117864Actual
11491208.002022-08-117864Actual
25694376.002023-10-117813Actual
30857613.212024-02-117818Actual
10730131.002022-07-127846Actual
30261431.002024-02-117813Actual
8497100.002022-05-147846Budget
19101278.002023-03-137867Actual
3782200.002022-01-117865Budget
12228100.002022-08-117828Budget
345790.002022-01-117863Budget
15141181.392022-11-117828Actual
7480105.002022-04-137866Actual
11164185.932022-07-127868Actual
3644188.002022-01-117864Actual
24199364.722023-08-117818Actual
32394185.472024-03-1278113Actual
9984100.002022-06-117828Budget
7328200.002022-04-137836Budget
9008100.002022-06-117813Budget
2611353.002023-10-117856Actual
3582280.002022-01-117814Budget
38063245.442024-08-1178612Actual
37206479.002024-08-117814Actual
36297168.002024-07-127836Actual
15745184.002022-12-127865Actual

Generated 2024-11-10 17:11:24.112 UTC