[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600676.002024-05-137816Actual
30474321.002024-09-137815Actual
742151.002022-11-147856Actual
37241330.002025-03-147864Actual
3100559.272024-09-1378211Actual
1026340.002023-02-127873Budget
8073280.002022-12-157814Budget
1927998.632023-10-1478111Actual
1951280.002022-06-147817Budget
34137439.002024-12-147817Actual
23966127.002024-03-137836Actual
13358182.902023-04-147828Actual
31507488.002024-10-137814Actual
1588478.002023-07-157846Actual
17866125.002023-09-147816Actual
36091335.002025-02-127864Actual
32511401.002024-11-137813Actual
3864985.002025-04-147856Actual
12556282.002023-04-147814Actual
29078195.992024-07-1478613Actual
5453200.002022-09-147818Budget
2839482.002024-07-147856Actual
2301376.002024-02-127856Actual
802442.002022-12-157873Actual
10045204.122023-01-127868Actual
27044327.002024-06-137815Actual
2502175.002024-04-137846Actual
353450.002022-08-147873Budget
30025147.572024-08-1378112Actual
3582280.002022-08-147814Budget
517680.002022-09-147856Budget
35972258.002025-02-127863Actual
22280196.542024-01-127868Actual
12368200.002023-04-147813Budget
854490.002022-12-157856Actual
1933428.422023-10-1478311Actual
29673314.002024-08-137867Actual
8823282.902022-12-157818Actual
17921136.002023-09-147836Actual
31982551.092024-10-137818Actual
25729251.002024-05-137863Actual
2578885.002024-05-137873Actual
6108125.002022-10-147816Actual
1730046.502023-08-1478311Actual
37589412.002025-03-147817Actual
22219357.152024-01-127818Actual
28960193.322024-07-1478612Actual
13231200.002023-04-147867Actual
32631503.002024-11-137814Actual
35382520.792025-01-127818Actual
570397.002022-10-147863Actual
1063562.002023-02-127826Actual
16649261.002023-08-147814Actual
32394185.472024-10-1378113Actual
23605406.002024-03-137813Actual
3802936.932025-03-1478212Actual
35584109.272025-01-1278411Actual
25172248.002024-04-137867Actual
8681280.002022-12-157817Budget
24260270.782024-03-137868Actual
36382114.002025-02-127866Actual
31093153.952024-09-1378611Actual
496100.002022-05-147816Budget
2440066.722024-03-1378411Actual
68770.002022-05-147856Budget
353553.002022-08-147873Actual
3445846.502024-12-1478511Actual
3791025.232025-03-1478511Actual
20658247.002023-12-157863Actual
38356493.002025-04-147814Actual
1542200.002022-06-147865Budget
746126.002022-05-147866Actual
35530100.762025-01-1278211Actual
25946219.002024-05-137865Actual
11490200.002023-03-147864Budget
8744195.002022-12-157867Actual
1250960.002023-04-147873Actual
8352200.002022-12-157816Budget
27600147.572024-06-1378311Actual
1992546.002023-11-147826Actual
4379217.752022-08-147828Actual
2354815.652024-02-1278612Actual
30707109.002024-09-137866Actual
1425926.292023-05-1478211Actual
6500202.002022-10-147867Actual
1214113.002022-06-147863Actual
21984128.002024-01-127836Actual
28779116.722024-07-1478411Actual
1930729.482023-10-1478211Actual
5889163.002022-10-147864Actual
7151188.002022-11-147865Actual
37392139.002025-03-147816Actual
3782200.002022-08-147865Budget
8449200.002022-12-157836Budget
25258217.752024-04-137828Actual
3856968.002025-04-147826Actual
33883308.002024-12-147865Actual
33106535.942024-11-137818Actual
18062296.002023-09-147817Actual
3626946.002025-02-127826Actual
39215238.002025-04-1478612Actual
30919345.032024-09-137868Actual
37447155.002025-03-147836Actual
26300570.792024-05-137818Actual
11569200.002023-03-147815Budget
11164185.932023-02-127868Actual
34729181.962024-12-1478613Actual
2339100.002022-07-157863Budget
25292223.812024-04-137868Actual
2611353.002024-05-137856Actual
24107307.002024-03-137817Actual
214280.002022-05-147814Budget
37532132.002025-03-147866Actual
31635306.002024-10-137865Actual
629980.002022-10-147856Budget
22601392.002024-02-127813Actual
3129177.002022-07-157867Actual
497147.002022-05-147816Actual
33636401.002024-12-147813Actual
1302980.002023-04-147856Budget
9471159.002023-01-127816Actual
36594275.332025-02-127868Actual
415178.002022-05-147865Actual
18719158.002023-10-147864Actual
6205168.002022-10-147836Actual
3832882.002025-04-147873Actual
3342843.312024-11-1378212Actual
15858125.002023-07-157836Actual
4113100.002022-08-147866Budget
26715103.012024-05-1378113Actual
6627172.302022-10-147828Actual
1865768.002023-10-147873Actual
827280.002022-05-147817Budget
1641412.462023-07-1578112Actual
10370200.002023-02-127864Budget
2298771.002024-02-127846Actual
17681215.002023-09-147814Actual
7559280.002022-11-147817Actual
31151162.462024-09-1378112Actual
3861153.002022-08-147816Actual
9985232.902023-01-127828Actual
19594388.002023-11-147813Actual
1540710.332023-06-1478112Actual
1841761.402023-09-1478611Actual
29581127.002024-08-137866Actual
35938395.002025-02-127813Actual
2650358.212024-05-1378411Actual
2549280.552024-04-1378611Actual
966160.002023-01-127856Budget
2339865.652024-02-1278411Actual
35821117.042025-01-1278113Actual
12760158.002023-04-147865Actual
1190280.002023-03-147856Budget
1738893.312023-08-1478611Actual
1938843.312023-10-1478511Actual
11428280.002023-03-147814Budget
38271251.002025-04-147863Actual
3583288.002022-08-147814Actual
1480255.002022-06-147815Actual
37743335.942025-03-147868Actual
2000554.002023-11-147856Actual
2523200.002022-07-157864Budget
32184127.362024-10-1378411Actual
2777452.892024-06-1378212Actual
2153612.462023-12-1578112Actual
1620100.002022-06-147816Budget
36970206.522025-02-1278113Actual
15532252.002023-07-157863Actual
9008100.002023-01-127813Budget
10508200.002023-02-127865Budget
4906194.002022-09-147865Actual
968200.002022-05-147818Budget
25851219.002024-05-137864Actual
13660174.002023-05-147864Actual
34906474.002025-01-127814Actual
29227119.002024-08-137873Actual
28287151.002024-07-147816Actual
7886100.002022-12-157813Budget
3782944.382025-03-1478211Actual
2988146.002022-07-157866Actual
30087203.952024-08-1378612Actual
1428664.592023-05-1478311Actual
1490474.002023-06-147846Actual
34697215.292024-12-1478213Actual
4438100.002022-08-147868Budget
26240306.002024-05-137867Actual
12839135.002023-04-147816Actual
7747100.002022-11-147828Budget
27367330.002024-06-137867Actual
28752110.342024-07-1478311Actual
3906124.162025-04-1478511Actual
6626100.002022-10-147828Budget
14519358.002023-06-147813Actual
36242155.002025-02-127816Actual
3456101.002022-08-147863Actual
13359100.002023-04-147828Budget
37883142.252025-03-1478411Actual
36297168.002025-02-127836Actual
17125388.972023-08-147818Actual
6252100.002022-10-147846Budget
36851120.972025-02-1278112Actual
5829280.002022-10-147814Budget
9195290.002023-01-127814Actual
35881204.762025-01-1278613Actual
6109100.002022-10-147816Budget
3900794.382025-04-1478311Actual
9334204.002023-01-127815Actual
27453348.062024-06-137828Actual
20870203.002023-12-157865Actual
1157152.002022-06-147813Actual
166850.002022-06-147826Budget
26742269.682024-05-1378213Actual
2560912.462024-04-1378612Actual
7012192.002022-11-147864Actual
1727337.992023-08-1478211Actual
2139188.962022-06-147828Actual
2192996.002024-01-127816Actual
278650.002022-07-157826Budget
1138040.002023-03-147873Budget
27746169.912024-06-1378112Actual
34786423.002025-01-127813Actual
37206479.002025-03-147814Actual
36734103.952025-02-1278411Actual
1392265.002023-05-147856Actual
13955102.002023-05-147866Actual
24227210.182024-03-137828Actual
2345883.742024-02-1278611Actual
1591069.002023-07-157856Actual
54450.002022-05-147826Budget
30381480.002024-09-137814Actual
6767172.002022-11-147813Actual
30977190.122024-09-1378111Actual
33048334.002024-11-137867Actual
3396849.002024-12-147826Actual
15803113.002023-07-157816Actual
7230157.002022-11-147816Actual
11102100.002023-02-127828Budget
32130101.822024-10-1378211Actual
2504744.002024-04-137856Actual
38391284.002025-04-147864Actual
31479107.002024-10-137873Actual
7013200.002022-11-147864Budget
3511955.002025-01-127826Actual
16529395.002023-08-147813Actual
11710100.002023-03-147816Budget
12229129.872023-03-147828Actual
2882100.002022-07-157846Budget
29793299.572024-08-137868Actual
2003891.002023-11-147866Actual
1400177.002022-06-147864Actual
9255222.002023-01-127864Actual
26061104.002024-05-137836Actual
32244128.422024-10-1378611Actual
22693111.002024-02-127873Actual
4378100.002022-08-147828Budget
1534991.192023-06-1478611Actual
2393825.002024-03-137826Actual
3284443.002024-11-137826Actual
26200.002022-05-147813Budget
3958149.002022-08-147836Actual
23725254.002024-03-137814Actual
19805208.002023-11-147815Actual
14049255.002023-05-147867Actual
3209340.482022-07-157818Actual
1384237.002023-05-147826Actual
1175960.002023-03-147826Budget
4005116.002022-08-147846Actual
16640.002022-05-147873Budget
390980.002022-08-147826Actual
12619200.002023-04-147864Budget
3723200.002022-08-147815Budget
241640.002022-07-157873Budget
1718164.002022-06-147836Actual
36560257.152025-02-127828Actual
12101177.002023-03-147867Actual
16739.002022-05-147873Actual
38952193.322025-04-1478111Actual
27153.002022-05-147813Actual
951968.002023-01-127826Actual
2401874.002024-03-137856Actual
2835200.002022-07-157836Budget
1389687.002023-05-147846Actual
2405085.002024-03-137866Actual
1431347.572023-05-1478411Actual
36474338.002025-02-127867Actual
24635398.002024-04-137813Actual
24755253.002024-04-137814Actual
1847514.592023-09-1478112Actual
1626848.632023-07-1578311Actual
15710176.002023-07-157815Actual
10731100.002023-02-127846Budget
29255459.002024-08-137814Actual
3404878.002024-12-147856Actual
11631218.002023-03-147865Actual
28840127.362024-07-1478611Actual
5500100.002022-09-147828Budget
26952455.002024-06-137814Actual
16564258.002023-08-147863Actual
1017169.272022-05-147828Actual
8212216.002022-12-157815Actual
29170267.002024-08-137863Actual
2369759.002024-03-137873Actual
11855100.002023-03-147846Budget
11711142.002023-03-147816Actual
3180078.002024-10-137856Actual
20623398.002023-12-157813Actual
1026248.002023-02-127873Actual
129240.002022-06-147873Budget
5081200.002022-09-147836Budget
2144417.782023-12-1578511Actual
1647212.462023-07-1578612Actual
1243193.002023-04-147863Actual
19101278.002023-10-147867Actual
3325490.122024-11-1378211Actual
25350102.892024-04-1378111Actual
164417.142023-07-1578212Actual
3957200.002022-08-147836Budget
1485046.002023-06-147826Actual
38597163.002025-04-147836Actual
2201090.002024-01-127846Actual
38682132.002025-04-147866Actual
32603134.002024-11-137873Actual
19840161.002023-11-147865Actual
2071574.002023-12-157873Actual
8603129.002022-12-157866Actual
30885251.092024-09-137828Actual
16975106.002023-08-147866Actual
1479200.002022-06-147815Budget
38774292.002025-04-147867Actual
8274200.002022-12-157865Budget
1077785.002023-02-127856Actual
6688100.002022-10-147868Budget
2279151.002022-07-157813Actual
12936164.002023-04-147836Actual
27807238.002024-06-1378612Actual
30622147.002024-09-137836Actual
2239358.212024-01-1278311Actual
275200.002022-05-147864Budget
37709340.482025-03-147828Actual
840071.002022-12-157826Actual
1797346.002023-09-147856Actual
19685118.002023-11-147873Actual
3668085.872025-02-1278211Actual
8353165.002022-12-157816Actual
1156200.002022-06-147813Budget
1764100.002022-06-147846Budget
22848170.002024-02-127865Actual
4844229.002022-09-147815Actual
2156916.722023-12-1578612Actual
2836173.002022-07-157836Actual
2036229.482023-11-1478311Actual
30353112.002024-09-137873Actual
690540.002022-11-147873Budget
1440411.402023-05-1478112Actual
457790.002022-09-147863Budget
29638438.002024-08-137817Actual
6359100.002022-10-147866Budget
2293332.002024-02-127826Actual
11960117.002023-03-147866Actual
2494096.002024-04-137816Actual
31330199.502024-09-1378613Actual
26421113.532024-05-1378111Actual
35763245.442025-01-1278612Actual
16890129.002023-08-147836Actual
10124144.002023-02-127813Actual
1340280.002022-06-147814Budget
3517392.002025-01-127846Actual
10310280.002023-02-127814Budget
2603327.002024-05-137826Actual
30567134.002024-09-137816Actual
4517140.002022-09-147813Actual
6578200.002022-10-147818Budget
1635656.082023-07-1578611Actual
34404129.482024-12-1478311Actual
23853184.002024-03-137865Actual
7699279.872022-11-147818Actual
966256.002023-01-127856Actual
1624115.652023-07-1578211Actual
14638226.002023-06-147814Actual
23103264.002024-02-127817Actual
23196352.602024-02-127818Actual
14730219.002023-06-147815Actual
28519289.002024-07-147867Actual
9333200.002023-01-127815Budget
3918184.802025-04-1478212Actual
8211200.002022-12-157815Budget
34612231.612024-12-1478612Actual
30204197.752024-08-1378613Actual
34999358.002025-01-127815Actual
38063245.442025-03-1478612Actual
18097202.002023-09-147867Actual
2540543.312024-04-1378311Actual
3860100.002022-08-147816Budget
3394200.002022-08-147813Budget
23760180.002024-03-137864Actual
31693141.002024-10-137816Actual
13598115.002023-05-147873Actual
593200.002022-05-147836Budget
20743247.002023-12-157814Actual
30799316.002024-09-137867Actual
19898104.002023-11-147816Actual
33134269.272024-11-137828Actual
18685241.002023-10-147814Actual
54561.002022-05-147826Actual
13091122.002023-04-147866Actual
1850818.842023-09-1478612Actual
144317.142023-05-1478212Actual
9718114.002023-01-127866Actual
37856140.122025-03-1478311Actual
8497100.002022-12-157846Budget
9798263.002023-01-127817Actual
7560280.002022-11-147817Budget
255779.272024-04-1378212Actual
34431115.652024-12-1478411Actual
10311277.002023-02-127814Actual
12180200.002023-03-147818Budget
35644147.572025-01-1278611Actual
26986285.002024-06-137864Actual
15113442.002023-06-147818Actual
34878118.002025-01-127873Actual
6826100.002022-11-147863Budget
2195641.002024-01-127826Actual
840180.002022-12-157826Budget
37681545.032025-03-147818Actual
28229302.002024-07-147865Actual
21122251.002023-12-157817Actual
12290100.002023-03-147868Budget
8870100.002022-12-157828Budget
30172225.822024-08-1378213Actual
4191200.002022-08-147817Budget
1750418.842023-08-1478612Actual
17808197.002023-09-147865Actual
21837219.002024-01-127815Actual
1942184.802023-10-1478611Actual
181258.002022-06-147856Actual

Generated 2025-06-13 20:04:34.844 UTC