[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 675   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32394185.472024-09-1378113Actual
2393825.002024-02-127826Actual
29227119.002024-07-147873Actual
6826100.002022-10-157863Budget
18777170.002023-09-147815Actual
214280.002022-04-147814Budget
181258.002022-05-157856Actual
28898162.462024-06-1478112Actual
21065106.002023-11-157866Actual
12618214.002023-03-157864Actual
24635398.002024-03-147813Actual
38356493.002025-03-157814Actual
34230520.792024-11-147818Actual
4906194.002022-08-157865Actual
5562178.362022-08-157868Actual
26986285.002024-05-147864Actual
8072309.002022-11-157814Actual
1434664.592023-04-1478611Actual
2835200.002022-06-157836Budget
68770.002022-04-147856Budget
4251194.002022-07-157867Actual
14519358.002023-05-157813Actual
20095292.002023-10-157817Actual
31422266.002024-09-137863Actual
20130203.002023-10-157867Actual
68871.002022-04-147856Actual
4438100.002022-07-157868Budget
13359100.002023-03-157828Budget
3864985.002025-03-157856Actual
7231200.002022-10-157816Budget
31748160.002024-09-137836Actual
86113.002022-04-147863Actual
32454183.712024-09-1378613Actual
28840127.362024-06-1478611Actual
37241330.002025-02-127864Actual
26328281.392024-04-137828Actual
30707109.002024-08-147866Actual
19840161.002023-10-157865Actual
3900794.382025-03-1578311Actual
33134269.272024-10-147828Actual
6437280.002022-09-147817Actual
26240306.002024-04-137867Actual
5374165.002022-08-157867Actual
36474338.002025-01-137867Actual
1214113.002022-05-157863Actual
1076100.002022-04-147868Budget
12369144.002023-03-157813Actual
1138040.002023-02-127873Budget
457691.002022-08-157863Actual
12229129.872023-02-127828Actual
28752110.342024-06-1478311Actual
4437198.052022-07-157868Actual
54450.002022-04-147826Budget
37121302.002025-02-127863Actual
7620200.002022-10-157867Budget
32421266.172024-09-1378213Actual
1588478.002023-06-157846Actual
12040200.002023-02-127817Budget
13626213.002023-04-147814Actual
37943152.892025-02-1278611Actual
15055264.002023-05-157867Actual
2738100.002022-06-157816Budget
7092185.002022-10-157815Actual
1936151.822023-09-1478411Actual
12557280.002023-03-157814Budget
215277.002022-04-147814Actual
13598115.002023-04-147873Actual
3457857.142024-11-1478212Actual
496100.002022-04-147816Budget
1446217.782023-04-1478612Actual
2091316.242022-05-157818Actual
12760158.002023-03-157865Actual
6579343.512022-09-147818Actual
5082149.002022-08-157836Actual
2136345.442023-11-1578211Actual
28368103.002024-06-147846Actual
35644147.572024-12-1378611Actual
29290279.002024-07-147864Actual
37029199.502025-01-1378613Actual
26742269.682024-04-1378213Actual
3129177.002022-06-157867Actual
32302151.832024-09-1378112Actual
164417.142023-06-1578212Actual
2200100.002022-05-157868Budget
13090100.002023-03-157866Budget
28287151.002024-06-147816Actual
34941338.002024-12-137864Actual
16093378.362023-06-157818Actual
16564258.002023-07-157863Actual
33671263.002024-11-147863Actual
20658247.002023-11-157863Actual
2138100.002022-05-157828Budget
38860231.392025-03-157828Actual
1077785.002023-01-137856Actual
38597163.002025-03-157836Actual
33520178.452024-10-1478113Actual
1621136.002022-05-157816Actual
12102200.002023-02-127867Budget
22721228.002024-01-137814Actual
6029192.002022-09-147865Actual
3644188.002022-07-157864Actual
12982100.002023-03-157846Budget
2757379.482024-05-1478211Actual
6767172.002022-10-157813Actual
3724194.002022-07-157815Actual
32130101.822024-09-1378211Actual
8681280.002022-11-157817Budget
3561130.552024-12-1378511Actual
17153163.212023-07-157828Actual
32872157.002024-10-147836Actual
17561424.002023-08-157813Actual
14823104.002023-05-157816Actual
32957136.002024-10-147866Actual
33048334.002024-10-147867Actual
32631503.002024-10-147814Actual
15175205.632023-05-157868Actual
1591069.002023-06-157856Actual
9936200.002022-12-137818Budget
29967140.122024-07-1478611Actual
1392265.002023-04-147856Actual
1632227.362023-06-1578511Actual
27487252.602024-05-147868Actual
2660200.002022-06-157865Budget
35502188.002024-12-1378111Actual
27153.002022-04-147813Actual
9009145.002022-12-137813Actual
1156200.002022-05-157813Budget
38894305.632025-03-157868Actual
31330199.502024-08-1478613Actual
8871172.302022-11-157828Actual
18216252.602023-08-157868Actual
20743247.002023-11-157814Actual
2331677.362024-01-1378111Actual
181170.002022-05-157856Budget
3749983.002025-02-127856Actual
9937387.452022-12-137818Actual
13091122.002023-03-157866Actual
255779.272024-03-1478212Actual
3177493.002024-09-137846Actual
7230157.002022-10-157816Actual
23224188.962024-01-137828Actual
9985232.902022-12-137828Actual
2139068.852023-11-1578311Actual
4331275.332022-07-157818Actual
34431115.652024-11-1478411Actual
2351612.462024-01-1378112Actual
34906474.002024-12-137814Actual
26361276.842024-04-137868Actual
840180.002022-11-157826Budget
23818191.002024-02-127815Actual
13232200.002023-03-157867Budget
274193.002022-04-147864Actual
31032140.122024-08-1478311Actual
38774292.002025-03-157867Actual
2156916.722023-11-1578612Actual
28605279.872024-06-147828Actual
3256100.002022-06-157828Budget
10124144.002023-01-137813Actual
1431347.572023-04-1478411Actual
32817153.002024-10-147816Actual
30977190.122024-08-1478111Actual
35821117.042024-12-1378113Actual
1428664.592023-04-1478311Actual
8211200.002022-11-157815Budget
32724330.002024-10-147815Actual
30567134.002024-08-147816Actual
3316100.002022-06-157868Budget
13504389.002023-04-147813Actual
29851206.082024-07-1478111Actual
22219357.152023-12-137818Actual
2716260.002024-05-147826Actual
30381480.002024-08-147814Actual
19187238.962023-09-147828Actual
22906102.002024-01-137816Actual
15803113.002023-06-157816Actual
1485046.002023-05-157826Actual
5081200.002022-08-157836Budget
6578200.002022-09-147818Budget
2342528.422024-01-1378511Actual
3861153.002022-07-157816Actual
2880645.442024-06-1478511Actual
3130200.002022-06-157867Budget
2045061.402023-10-1578611Actual
28102503.002024-06-147814Actual
25946219.002024-04-137865Actual
2987960.332024-07-1478211Actual
2141766.722023-11-1578411Actual
1190280.002023-02-127856Budget
12935200.002023-03-157836Budget
13420100.002023-03-157868Budget
1730046.502023-07-1578311Actual
615670.002022-09-147826Budget
2465303.002022-06-157814Actual
1302980.002023-03-157856Budget
2401874.002024-02-127856Actual
129329.002022-05-157873Actual
19101278.002023-09-147867Actual
3372896.002024-11-147873Actual
2892644.382024-06-1478212Actual
1461063.002023-05-157873Actual
11632200.002023-02-127865Budget
38542136.002025-03-157816Actual
9334204.002022-12-137815Actual
38484314.002025-03-157865Actual
17067208.002023-07-157867Actual
1542200.002022-05-157865Budget
1288655.002023-03-157826Actual
11961100.002023-02-127866Budget
1303094.002023-03-157856Actual
38832522.302025-03-157818Actual
19159461.702023-09-147818Actual
30172225.822024-07-1478213Actual
14553285.002023-05-157863Actual
6687185.932022-09-147868Actual
27425537.452024-05-147818Actual
4764212.002022-08-157864Actual
12619200.002023-03-157864Budget
21660267.002023-12-137863Actual
28017278.002024-06-147863Actual
5641200.002022-09-147813Budget
38121148.622025-02-1278113Actual
2278200.002022-06-157813Budget
10045204.122022-12-137868Actual
33756457.002024-11-147814Actual
17596285.002023-08-157863Actual
166850.002022-05-157826Budget
6253129.002022-09-147846Actual
15652160.002023-06-157864Actual
32336192.252024-09-1378612Actual
35763245.442024-12-1378612Actual
23046105.002024-01-137866Actual
2522172.002022-06-157864Actual
1077880.002023-01-137856Budget
27216116.002024-05-147846Actual
27275118.002024-05-147866Actual
9857200.002022-12-137867Budget
7698200.002022-10-157818Budget
6953278.002022-10-157814Actual
16739.002022-04-147873Actual
39215238.002025-03-1578612Actual
3067471.002024-08-147856Actual
32010298.062024-09-137828Actual
1872107.002022-05-157866Actual
27807238.002024-05-1478612Actual
34258328.362024-11-147828Actual
21122251.002023-11-157817Actual
35938395.002025-01-137813Actual
15497426.002023-06-157813Actual
1952232.002022-05-157817Actual
1531563.532023-05-1578411Actual
7699279.872022-10-157818Actual
21277210.182023-11-157868Actual
19685118.002023-10-157873Actual
517580.002022-08-157856Actual
30857613.212024-08-147818Actual
17773171.002023-08-157815Actual
21779131.002023-12-137864Actual
4004100.002022-07-157846Budget
29933123.102024-07-1478411Actual
29018160.902024-06-1478113Actual
30087203.952024-07-1478612Actual
3209340.482022-06-157818Actual
6205168.002022-09-147836Actual
1865768.002023-09-147873Actual
3404878.002024-11-147856Actual
1765357.002023-08-157873Actual
3456101.002022-07-157863Actual
14765154.002023-05-157865Actual
34878118.002024-12-137873Actual
17866125.002023-08-157816Actual
24847175.002024-03-147815Actual
4765200.002022-08-157864Budget
16621124.002023-07-157873Actual
28229302.002024-06-147865Actual
3676165.652025-01-1378511Actual
3832882.002025-03-157873Actual
2071574.002023-11-157873Actual
12039218.002023-02-127817Actual
7327168.002022-10-157836Actual
194796.082023-09-1478112Actual
5829280.002022-09-147814Budget
2665717.782024-04-1378612Actual
4113100.002022-07-157866Budget
8929100.002022-11-157868Budget
3396849.002024-11-147826Actual
23605406.002024-02-127813Actual
21745233.002023-12-137814Actual
578150.002022-09-147873Budget
29731525.332024-07-147818Actual
1243193.002023-03-157863Actual
19009104.002023-09-147866Actual
33168316.242024-10-147868Actual
2242067.782023-12-1378411Actual
17032302.002023-07-157817Actual
1389687.002023-04-147846Actual
18183172.302023-08-157828Actual
31507488.002024-09-137814Actual
7947107.002022-11-157863Actual
29673314.002024-07-147867Actual
1480255.002022-05-157815Actual
7374117.002022-10-157846Actual
39333259.152025-03-1578613Actual
13231200.002023-03-157867Actual
24670263.002024-03-147863Actual
31151162.462024-08-1478112Actual
1425926.292023-04-1478211Actual
9333200.002022-12-137815Budget
2092898.002023-11-157816Actual
1215100.002022-05-157863Budget
26421113.532024-04-1378111Actual
465554.002022-08-157873Actual
1992546.002023-10-157826Actual
34729181.962024-11-1478613Actual
888200.002022-04-147867Budget
1621399.702023-06-1578111Actual
14638226.002023-05-157814Actual
2000554.002023-10-157856Actual
24260270.782024-02-127868Actual
11055355.632023-01-137818Actual
10975200.002023-01-137867Budget
2603327.002024-04-137826Actual
29759270.782024-07-147828Actual
727980.002022-10-157826Budget
2201090.002023-12-137846Actual
2472759.002024-03-147873Actual
6358101.002022-09-147866Actual
36851120.972025-01-1378112Actual
3517392.002024-12-137846Actual
3860100.002022-07-157816Budget
30474321.002024-08-147815Actual
1526124.162023-05-1578211Actual
30799316.002024-08-147867Actual
36323109.002025-01-137846Actual
34022104.002024-11-147846Actual
2036229.482023-10-1578311Actual
1930729.482023-09-1478211Actual
9798263.002022-12-137817Actual
292970.002022-06-157856Budget
31213226.302024-08-1478612Actual
37473108.002025-02-127846Actual
16890129.002023-07-157836Actual
1496392.002023-05-157866Actual
32184127.362024-09-1378411Actual
887179.002022-04-147867Actual
641104.002022-04-147846Actual
16640.002022-04-147873Budget
37086435.002025-02-127813Actual
13955102.002023-04-147866Actual
278650.002022-06-157826Budget
34550140.122024-11-1478112Actual
21984128.002023-12-137836Actual
1523398.632023-05-1578111Actual
16975106.002023-07-157866Actual
2236646.502023-12-1378211Actual
5314200.002022-08-157817Budget
29255459.002024-07-147814Actual
4378100.002022-07-157828Budget
31542286.002024-09-137864Actual
39300271.432025-03-1578213Actual
3005348.632024-07-1478212Actual
1157152.002022-05-157813Actual
10837131.002023-01-137866Actual
7807100.002022-10-157868Budget
166965.002022-05-157826Actual
12228100.002023-02-127828Budget
33342146.512024-10-1478611Actual
1933428.422023-09-1478311Actual
10450214.002023-01-137815Actual
9008100.002022-12-137813Budget
35410273.812024-12-137828Actual
12936164.002023-03-157836Actual
356210.002022-04-147815Actual
457790.002022-08-157863Budget
5888200.002022-09-147864Budget
4005116.002022-07-157846Actual
14730219.002023-05-157815Actual
2954870.002024-07-147856Actual
1423184.802023-04-1478111Actual
25350102.892024-03-1478111Actual
3208200.002022-06-157818Budget
3802936.932025-02-1278212Actual
10684159.002023-01-137836Actual
1764100.002022-05-157846Budget
32157115.652024-09-1378311Actual
2839482.002024-06-147856Actual
1841761.402023-08-1578611Actual
35289412.002024-12-137817Actual
10046100.002022-12-137868Budget
3898092.252025-03-1578211Actual
1942184.802023-09-1478611Actual
7887141.002022-11-157813Actual
7012192.002022-10-157864Actual
503270.002022-08-157826Budget
33636401.002024-11-147813Actual
4191200.002022-07-157817Budget
2608767.002024-04-137846Actual
1624115.652023-06-1578211Actual
3723200.002022-07-157815Budget
38236424.002025-03-157813Actual
11569200.002023-02-127815Budget
8603129.002022-11-157866Actual
33462216.722024-10-1478612Actual
1340280.002022-05-157814Budget
27627122.042024-05-1478411Actual
5373200.002022-08-157867Budget
1635656.082023-06-1578611Actual
25729251.002024-04-137863Actual
22126279.002023-12-137817Actual
6438200.002022-09-147817Budget
3645200.002022-07-157864Budget
11102100.002023-01-137828Budget
15113442.002023-05-157818Actual
742260.002022-10-157856Budget
33883308.002024-11-147865Actual
37334299.002025-02-127865Actual
28136304.002024-06-147864Actual
3583288.002022-07-157814Actual
26200.002022-04-147813Budget
1641412.462023-06-1578112Actual
16742216.002023-07-157815Actual
30296274.002024-08-147863Actual
27367330.002024-05-147867Actual
4112150.002022-07-157866Actual
23196352.602024-01-137818Actual
29348315.002024-07-147815Actual
3221151.822024-09-1378511Actual
17187220.782023-07-157868Actual
16529395.002023-07-157813Actual

Generated 2025-05-14 16:58:11.561 UTC