[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 512  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12618214.002023-04-197864Actual
225117.142024-01-1778112Actual
690444.002022-11-197873Actual
23258198.052024-02-177868Actual
13720224.002023-05-197815Actual
2660200.002022-07-207865Budget
1480255.002022-06-197815Actual
29759270.782024-08-187828Actual
21984128.002024-01-177836Actual
3315193.512022-07-207868Actual
2331677.362024-02-1778111Actual
3064889.002024-09-187846Actual
68871.002022-05-197856Actual
10449200.002023-02-177815Budget
2659224.002022-07-207865Actual
3208200.002022-07-207818Budget
26361276.842024-05-187868Actual
2954870.002024-08-187856Actual
28229302.002024-07-197865Actual
1542200.002022-06-197865Budget
4843200.002022-09-197815Budget
457790.002022-09-197863Budget
30509266.002024-09-187865Actual
23046105.002024-02-177866Actual
36707111.402025-02-1778311Actual
497147.002022-05-197816Actual
3856968.002025-04-197826Actual
3177493.002024-10-187846Actual
19628278.002023-11-197863Actual
19594388.002023-11-197813Actual
19221198.052023-10-197868Actual
1063562.002023-02-177826Actual
38179308.282025-03-1978613Actual
1541162.002022-06-197865Actual
21745233.002024-01-177814Actual
24227210.182024-03-187828Actual
15020322.002023-06-197817Actual
32130101.822024-10-1878211Actual
19066295.002023-10-197817Actual
1927998.632023-10-1978111Actual
1887095.002023-10-197816Actual
8497100.002022-12-207846Budget
1303094.002023-04-197856Actual
5641200.002022-10-197813Budget
17187220.782023-08-197868Actual
4437198.052022-08-197868Actual
18685241.002023-10-197814Actual
1018490.002023-02-177863Budget
34906474.002025-01-177814Actual
8273178.002022-12-207865Actual
503368.002022-09-197826Actual
27077249.002024-06-187865Actual
3511955.002025-01-177826Actual
25137326.002024-04-187817Actual
34729181.962024-12-1978613Actual
2393825.002024-03-187826Actual
2442722.042024-03-1878511Actual
10124144.002023-02-177813Actual
3687941.192025-02-1778212Actual
29673314.002024-08-187867Actual
29933123.102024-08-1878411Actual
1558978.002023-07-207873Actual
32957136.002024-11-187866Actual
3394200.002022-08-197813Budget
390980.002022-08-197826Actual
38774292.002025-04-197867Actual
31479107.002024-10-187873Actual
17808197.002023-09-197865Actual
21065106.002023-12-207866Actual
29170267.002024-08-187863Actual
54561.002022-05-197826Actual
20743247.002023-12-207814Actual
35557110.342025-01-1778311Actual
34230520.792024-12-197818Actual
21779131.002024-01-177864Actual
1624115.652023-07-2078211Actual
3067471.002024-09-187856Actual
8353165.002022-12-207816Actual
35410273.812025-01-177828Actual
34697215.292024-12-1978213Actual
8822200.002022-12-207818Budget
3437760.332024-12-1978211Actual
18812204.002023-10-197865Actual
37473108.002025-03-197846Actual
2139068.852023-12-2078311Actual
9255222.002023-01-177864Actual
36560257.152025-02-177828Actual
6827114.002022-11-197863Actual
11428280.002023-03-197814Budget
32511401.002024-11-187813Actual
30764394.002024-09-187817Actual
9858166.002023-01-177867Actual
30885251.092024-09-187828Actual
18005106.002023-09-197866Actual
6627172.302022-10-197828Actual
1440411.402023-05-1978112Actual
7807100.002022-11-197868Budget
12040200.002023-03-197817Budget
24882177.002024-04-187865Actual
457691.002022-09-197863Actual
961593.002023-01-177846Actual
4112150.002022-08-197866Actual
34404129.482024-12-1978311Actual
5888200.002022-10-197864Budget
12101177.002023-03-197867Actual
24755253.002024-04-187814Actual
24847175.002024-04-187815Actual
4703303.002022-09-197814Actual
2543245.442024-04-1878411Actual
32817153.002024-11-187816Actual
36652225.232025-02-1778111Actual
1138130.002023-03-197873Actual
1156200.002022-06-197813Budget
13504389.002023-05-197813Actual
465450.002022-09-197873Budget
840071.002022-12-207826Actual
1288655.002023-04-197826Actual
14137172.302023-05-197828Actual
802540.002022-12-207873Budget
164417.142023-07-2078212Actual
34492186.932024-12-1978611Actual
2716260.002024-06-187826Actual
16000309.002023-07-207817Actual
29581127.002024-08-187866Actual
31093153.952024-09-1878611Actual
25292223.812024-04-187868Actual
2437347.572024-03-1878311Actual
2835200.002022-07-207836Budget
5640140.002022-10-197813Actual
21837219.002024-01-177815Actual
2279151.002022-07-207813Actual
1620100.002022-06-197816Budget
25694376.002024-05-187813Actual
4702280.002022-09-197814Budget
12936164.002023-04-197836Actual
36594275.332025-02-177868Actual
968200.002022-05-197818Budget
9334204.002023-01-177815Actual
4191200.002022-08-197817Budget
8681280.002022-12-207817Budget
31213226.302024-09-1878612Actual
7559280.002022-11-197817Actual
828227.002022-05-197817Actual
1138040.002023-03-197873Budget
12181308.662023-03-197818Actual
36184254.002025-02-177865Actual
747100.002022-05-197866Budget
2608767.002024-05-187846Actual
39273160.902025-04-1978113Actual
20778171.002023-12-207864Actual
3724194.002022-08-197815Actual
7620200.002022-11-197867Budget
38894305.632025-04-197868Actual
3395156.002022-08-197813Actual
3723200.002022-08-197815Budget
25946219.002024-05-187865Actual
1997981.002023-11-197846Actual
26832387.002024-06-187813Actual
25080111.002024-04-187866Actual
29018160.902024-07-1978113Actual
11103181.392023-02-177828Actual
1026340.002023-02-177873Budget
9984100.002023-01-177828Budget
12697244.002023-04-197815Actual
12229129.872023-03-197828Actual
30567134.002024-09-187816Actual
12983128.002023-04-197846Actual
3645200.002022-08-197864Budget
10683200.002023-02-177836Budget
33342146.512024-11-1878611Actual
13419228.362023-04-197868Actual
10450214.002023-02-177815Actual
3791025.232025-03-1978511Actual
5374165.002022-09-197867Actual
13626213.002023-05-197814Actual
36970206.522025-02-1778113Actual
32546251.002024-11-187863Actual
24995127.002024-04-187836Actual
2345883.742024-02-1778611Actual
19009104.002023-10-197866Actual
22247191.992024-01-177828Actual
21660267.002024-01-177863Actual
1431347.572023-05-1978411Actual
1401200.002022-06-197864Budget
11055355.632023-02-177818Actual
1528844.382023-06-1978311Actual
6253129.002022-10-197846Actual
20658247.002023-12-207863Actual
11855100.002023-03-197846Budget
8930137.452022-12-207868Actual
2872566.722024-07-1978211Actual
1243193.002023-04-197863Actual
14109376.852023-05-197818Actual
9254200.002023-01-177864Budget
39333259.152025-04-1978613Actual
19898104.002023-11-197816Actual
1832950.762023-09-1978311Actual
22961128.002024-02-177836Actual
245463.952024-03-1878212Actual
2339865.652024-02-1778411Actual
10185101.002023-02-177863Actual
10916252.002023-02-177817Actual
594154.002022-05-197836Actual
3396849.002024-12-197826Actual
1951280.002022-06-197817Budget
6767172.002022-11-197813Actual
2724262.002024-06-187856Actual
26742269.682024-05-1878213Actual
31833113.002024-10-187866Actual
15497426.002023-07-207813Actual
6953278.002022-11-197814Actual
1341277.002022-06-197814Actual
12982100.002023-04-197846Budget
33520178.452024-11-1878113Actual
34291258.662024-12-197868Actual
38449301.002025-04-197815Actual
9985232.902023-01-177828Actual
21626362.002024-01-177813Actual
2278200.002022-07-207813Budget
32157115.652024-10-1878311Actual
4438100.002022-08-197868Budget
37681545.032025-03-197818Actual
28017278.002024-07-197863Actual
1026248.002023-02-177873Actual
2549280.552024-04-1878611Actual
31059117.782024-09-1878411Actual
11711142.002023-03-197816Actual
1732768.852023-08-1978411Actual
292970.002022-07-207856Budget
30799316.002024-09-187867Actual
8352200.002022-12-207816Budget
23966127.002024-03-187836Actual
2522172.002022-07-207864Actual
10371163.002023-02-177864Actual
8132199.002022-12-207864Actual
33636401.002024-12-197813Actual
2603327.002024-05-187826Actual
38121148.622025-03-1978113Actual
8073280.002022-12-207814Budget
1830227.362023-09-1978211Actual
3861153.002022-08-197816Actual
1531563.532023-06-1978411Actual
8870100.002022-12-207828Budget
34258328.362024-12-197828Actual
1765357.002023-09-197873Actual
10046100.002023-01-177868Budget
3325490.122024-11-1878211Actual
2133576.292023-12-2078111Actual
7947107.002022-12-207863Actual
1214113.002022-06-197863Actual
10586140.002023-02-177816Actual
29290279.002024-08-187864Actual
68770.002022-05-197856Budget
2614670.002024-05-187866Actual
9391205.002023-01-177865Actual
11429294.002023-03-197814Actual
27044327.002024-06-187815Actual
36057501.002025-02-177814Actual
2504744.002024-04-187856Actual
9718114.002023-01-177866Actual
14049255.002023-05-197867Actual
6687185.932022-10-197868Actual
1765120.002022-06-197846Actual
18777170.002023-10-197815Actual
2656465.652024-05-1878611Actual
15617218.002023-07-207814Actual
1243090.002023-04-197863Budget
21277210.182023-12-207868Actual
34878118.002025-01-177873Actual
5562178.362022-09-197868Actual
3130200.002022-07-207867Budget
4765200.002022-09-197864Budget
17032302.002023-08-197817Actual
8871172.302022-12-207828Actual
23725254.002024-03-187814Actual
8602100.002022-12-207866Budget
1635656.082023-07-2078611Actual
2369759.002024-03-187873Actual
166965.002022-06-197826Actual
1583028.002023-07-207826Actual
6500202.002022-10-197867Actual
2012200.002022-06-197867Budget
12698200.002023-04-197815Budget
26924113.002024-06-187873Actual
27275118.002024-06-187866Actual
2038962.462023-11-1978411Actual
22756150.002024-02-177864Actual
6826100.002022-11-197863Budget
10976212.002023-02-177867Actual
30977190.122024-09-1878111Actual
2138100.002022-06-197828Budget
951880.002023-01-177826Budget
1302980.002023-04-197856Budget
2233894.382024-01-1778111Actual
14730219.002023-06-197815Actual
1544018.842023-06-1978612Actual
2882100.002022-07-207846Budget
1750418.842023-08-1978612Actual
14014252.002023-05-197817Actual
12619200.002023-04-197864Budget
28519289.002024-07-197867Actual
16121199.572023-07-207828Actual
2405085.002024-03-187866Actual
16890129.002023-08-197836Actual
33883308.002024-12-197865Actual
10915200.002023-02-177817Budget
12102200.002023-03-197867Budget
827280.002022-05-197817Budget
7481100.002022-11-197866Budget
1175885.002023-03-197826Actual
390870.002022-08-197826Budget
7946100.002022-12-207863Budget
33547190.732024-11-1878213Actual
35034249.002025-01-177865Actual
32631503.002024-11-187814Actual
195068.212023-10-1978212Actual
27332426.002024-06-187817Actual
3862392.002025-04-197846Actual
34431115.652024-12-1978411Actual
32302151.832024-10-1878112Actual
13870106.002023-05-197836Actual
5234100.002022-09-197866Budget
1523398.632023-06-1978111Actual
25230435.942024-04-187818Actual
11164185.932023-02-177868Actual
31151162.462024-09-1878112Actual
11960117.002023-03-197866Actual
7152200.002022-11-197865Budget
54450.002022-05-197826Budget
7747100.002022-11-197828Budget
1075163.212022-05-197868Actual
1764100.002022-06-197846Budget
25816316.002024-05-187814Actual
1400177.002022-06-197864Actual
6688100.002022-10-197868Budget
16739.002022-05-197873Actual
1425926.292023-05-1978211Actual
30204197.752024-08-1878613Actual
727980.002022-11-197826Budget
2342528.422024-02-1778511Actual
27688146.512024-06-1878611Actual
23138277.002024-02-177867Actual
1493064.002023-06-197856Actual
14638226.002023-06-197814Actual
5500100.002022-09-197828Budget
5313207.002022-09-197817Actual
13169210.002023-04-197817Actual
26421113.532024-05-1878111Actual
6252100.002022-10-197846Budget
25851219.002024-05-187864Actual
5889163.002022-10-197864Actual
2199196.542022-06-197868Actual
35821117.042025-01-1778113Actual
3005348.632024-08-1878212Actual
28605279.872024-07-197828Actual
17681215.002023-09-197814Actual
10731100.002023-02-177846Budget
2757379.482024-06-1878211Actual
34349231.612024-12-1978111Actual
2644953.952024-05-1878211Actual
33168316.242024-11-187868Actual
29851206.082024-08-1878111Actual
31924328.002024-10-187867Actual
11854105.002023-03-197846Actual
33134269.272024-11-187828Actual
129329.002022-06-197873Actual
7092185.002022-11-197815Actual
8072309.002022-12-207814Actual
7746154.112022-11-197828Actual
9195290.002023-01-177814Actual
37241330.002025-03-197864Actual
33849318.002024-12-197815Actual
19685118.002023-11-197873Actual
38542136.002025-04-197816Actual
2496729.002024-04-187826Actual
14672147.002023-06-197864Actual
3457857.142024-12-1978212Actual
20623398.002023-12-207813Actual
18925115.002023-10-197836Actual
38597163.002025-04-197836Actual
2254419.912024-01-1778612Actual
3257152.602022-07-207828Actual
255779.272024-04-1878212Actual
353553.002022-08-197873Actual
35881204.762025-01-1778613Actual
5828316.002022-10-197814Actual
29135398.002024-08-187813Actual
35092127.002025-01-177816Actual
3676165.652025-02-1778511Actual
16529395.002023-08-197813Actual
2036229.482023-11-1978311Actual
2650358.212024-05-1878411Actual
39153155.022025-04-1978112Actual
1641412.462023-07-2078112Actual
29638438.002024-08-187817Actual
31422266.002024-10-187863Actual
2647660.332024-05-1878311Actual
37299349.002025-03-197815Actual
9797280.002023-01-177817Budget
37801170.982025-03-1978111Actual
27982428.002024-07-197813Actual
746126.002022-05-197866Actual
9719100.002023-01-177866Budget
27487252.602024-06-187868Actual
22814212.002024-02-177815Actual
35644147.572025-01-1778611Actual
38063245.442025-03-1978612Actual
18565429.002023-10-197813Actual
6766100.002022-11-197813Budget
2239358.212024-01-1778311Actual
24141232.002024-03-187867Actual
3100559.272024-09-1878211Actual
34670199.502024-12-1978113Actual
32244128.422024-10-1878611Actual

Generated 2025-06-18 22:30:42.229 UTC