[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 716   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992546.002023-04-137826Actual
966256.002022-06-117856Actual
517680.002022-02-117856Budget
29967140.122024-01-1178611Actual
2301376.002023-07-127856Actual
32044314.722024-03-127868Actual
2578885.002023-10-117873Actual
20623398.002023-05-147813Actual
17773171.002023-02-117815Actual
8353165.002022-05-147816Actual
35034249.002024-06-117865Actual
2757379.482023-11-1178211Actual
166965.002021-11-117826Actual
4702280.002022-02-117814Budget
8603129.002022-05-147866Actual
11711142.002022-08-117816Actual
7886100.002022-05-147813Budget
32421266.172024-03-1278213Actual
3396849.002024-05-137826Actual
2331677.362023-07-1278111Actual
37178109.002024-08-117873Actual
29851206.082024-01-1178111Actual
2660200.002021-12-127865Budget
8072309.002022-05-147814Actual
10310280.002022-07-127814Budget
12838100.002022-09-117816Budget
16564258.002023-01-117863Actual
465554.002022-02-117873Actual
19594388.002023-04-137813Actual
31507488.002024-03-127814Actual
7807100.002022-04-137868Budget
12619200.002022-09-117864Budget
9857200.002022-06-117867Budget
2522172.002021-12-127864Actual
6109100.002022-03-137816Budget
36297168.002024-07-127836Actual
29581127.002024-01-117866Actual
802442.002022-05-147873Actual
9985232.902022-06-117828Actual
12368200.002022-09-117813Budget
1626848.632022-12-1278311Actual
29045285.472023-12-1278213Actual
5501201.082022-02-117828Actual
1480255.002021-11-117815Actual
20778171.002023-05-147864Actual
7746154.112022-04-137828Actual
6500202.002022-03-137867Actual
23138277.002023-07-127867Actual
2242067.782023-06-1178411Actual
2739127.002021-12-127816Actual
1288760.002022-09-117826Budget
27216116.002023-11-117846Actual
16975106.002023-01-117866Actual
4379217.752022-01-117828Actual
35763245.442024-06-1178612Actual
5234100.002022-02-117866Budget
8273178.002022-05-147865Actual
30707109.002024-02-117866Actual
23224188.962023-07-127828Actual
26300570.792023-10-117818Actual
15055264.002022-11-117867Actual
10046100.002022-06-117868Budget
17808197.002023-02-117865Actual
33342146.512024-04-1278611Actual
2472759.002023-09-117873Actual
1534991.192022-11-1178611Actual
28484454.002023-12-127817Actual
4330200.002022-01-117818Budget
4251194.002022-01-117867Actual
13310354.122022-09-117818Actual
27688146.512023-11-1178611Actual
33134269.272024-04-127828Actual
36970206.522024-07-1278113Actual
21277210.182023-05-147868Actual
1190159.002022-08-117856Actual
36997225.822024-07-1278213Actual
20216229.872023-04-137828Actual
888200.002021-10-117867Budget
390980.002022-01-117826Actual
2431874.162023-08-1178111Actual
3782944.382024-08-1178211Actual
3958149.002022-01-117836Actual
8132199.002022-05-147864Actual
38894305.632024-09-117868Actual
26361276.842023-10-117868Actual
10916252.002022-07-127817Actual
28605279.872023-12-127828Actual
30764394.002024-02-117817Actual
13419228.362022-09-117868Actual
33996168.002024-05-137836Actual
11102100.002022-07-127828Budget
20658247.002023-05-147863Actual
3100559.272024-02-1178211Actual
39215238.002024-09-1178612Actual
2537824.162023-09-1178211Actual
29290279.002024-01-117864Actual
2724262.002023-11-117856Actual
1026248.002022-07-127873Actual
6206200.002022-03-137836Budget
7887141.002022-05-147813Actual
3687941.192024-07-1278212Actual
32511401.002024-04-127813Actual
12697244.002022-09-117815Actual
30622147.002024-02-117836Actual
16739.002021-10-117873Actual
2192996.002023-06-117816Actual
8274200.002022-05-147865Budget
8744195.002022-05-147867Actual
11491208.002022-08-117864Actual
1897752.002023-03-137856Actual
20307102.892023-04-1378111Actual
2647660.332023-10-1178311Actual
2041643.312023-04-1378511Actual
28752110.342023-12-1278311Actual
914740.002022-06-117873Budget
570397.002022-03-137863Actual
3724194.002022-01-117815Actual
8133200.002022-05-147864Budget
2036229.482023-04-1378311Actual
1526124.162022-11-1178211Actual
23258198.052023-07-127868Actual
35410273.812024-06-117828Actual
274193.002021-10-117864Actual
1789342.002023-02-117826Actual
8681280.002022-05-147817Budget
36091335.002024-07-127864Actual
3208200.002021-12-127818Budget
8211200.002022-05-147815Budget
10976212.002022-07-127867Actual
24789132.002023-09-117864Actual
951880.002022-06-117826Budget
6766100.002022-04-137813Budget
27190155.002023-11-117836Actual
3372896.002024-05-137873Actual
2003891.002023-04-137866Actual
3457857.142024-05-1378212Actual
29793299.572024-01-117868Actual
3898092.252024-09-1178211Actual
34786423.002024-06-117813Actual
26205383.002023-10-117817Actual
3856968.002024-09-117826Actual
9392200.002022-06-117865Budget
1540710.332022-11-1178112Actual
1624115.652022-12-1278211Actual
16684151.002023-01-117864Actual
33520178.452024-04-1278113Actual
26986285.002023-11-117864Actual
22601392.002023-07-127813Actual
16121199.572022-12-127828Actual
37943152.892024-08-1178611Actual
15858125.002022-12-127836Actual
38484314.002024-09-117865Actual
32157115.652024-03-1278311Actual
9254200.002022-06-117864Budget
3292462.002024-04-127856Actual
34729181.962024-05-1378613Actual
355200.002021-10-117815Budget
3900794.382024-09-1178311Actual
9718114.002022-06-117866Actual
33168316.242024-04-127868Actual
1873100.002021-11-117866Budget
1765120.002021-11-117846Actual
31693141.002024-03-127816Actual
14638226.002022-11-117814Actual
24847175.002023-09-117815Actual
1765357.002023-02-117873Actual
840180.002022-05-147826Budget
36707111.402024-07-1278311Actual
15710176.002022-12-127815Actual
2293332.002023-07-127826Actual
36912179.492024-07-1278612Actual
2138100.002021-11-117828Budget
690444.002022-04-137873Actual
28229302.002023-12-127865Actual
8212216.002022-05-147815Actual
34492186.932024-05-1378611Actual
12290100.002022-08-117868Budget
1632227.362022-12-1278511Actual
11807200.002022-08-117836Budget
12289166.242022-08-117868Actual
31151162.462024-02-1178112Actual
34137439.002024-05-137817Actual
1797346.002023-02-117856Actual
10450214.002022-07-127815Actual
24199364.722023-08-117818Actual
11490200.002022-08-117864Budget
32817153.002024-04-127816Actual
2659224.002021-12-127865Actual
25851219.002023-10-117864Actual
8073280.002022-05-147814Budget
24670263.002023-09-117863Actual
2337158.212023-07-1278311Actual
12102200.002022-08-117867Budget
14730219.002022-11-117815Actual
3404878.002024-05-137856Actual
255779.272023-09-1178212Actual
2946848.002024-01-117826Actual
27892287.222023-11-1178213Actual
38179308.282024-08-1178613Actual
36242155.002024-07-127816Actual
38001112.462024-08-1178112Actual
2038962.462023-04-1378411Actual
37532132.002024-08-117866Actual
3862392.002024-09-117846Actual
30885251.092024-02-117828Actual
10586140.002022-07-127816Actual
31271129.322024-02-1178113Actual
34291258.662024-05-137868Actual
2665717.782023-10-1178612Actual
11961100.002022-08-117866Budget
3172048.002024-03-127826Actual
30919345.032024-02-117868Actual
1431347.572022-10-1178411Actual
11854105.002022-08-117846Actual
35147151.002024-06-117836Actual
38860231.392024-09-117828Actual
1434664.592022-10-1178611Actual
27425537.452023-11-117818Actual
4112150.002022-01-117866Actual
5828316.002022-03-137814Actual
35092127.002024-06-117816Actual
9936200.002022-06-117818Budget
26775203.012023-10-1178613Actual
1493064.002022-11-117856Actual
29522102.002024-01-117846Actual
496100.002021-10-117816Budget
2199196.542021-11-117868Actual
5313207.002022-02-117817Actual
7560280.002022-04-137817Budget
33671263.002024-05-137863Actual
12759200.002022-09-117865Budget
1621136.002021-11-117816Actual
33849318.002024-05-137815Actual
36474338.002024-07-127867Actual
3067280.002021-12-127817Budget
11570226.002022-08-117815Actual
35444316.242024-06-117868Actual
2405085.002023-08-117866Actual
1138040.002022-08-117873Budget
2560912.462023-09-1178612Actual
6252100.002022-03-137846Budget
465450.002022-02-117873Budget
20249260.182023-04-137868Actual
1389687.002022-10-117846Actual
25350102.892023-09-1178111Actual
10975200.002022-07-127867Budget
1018490.002022-07-127863Budget
9009145.002022-06-117813Actual
1130290.002022-08-117863Budget
3328196.512024-04-1278311Actual
11855100.002022-08-117846Budget
2446196.512023-08-1178611Actual
3626946.002024-07-127826Actual
3668085.872024-07-1278211Actual
29933123.102024-01-1178411Actual
11428280.002022-08-117814Budget
19713245.002023-04-137814Actual
5452381.392022-02-117818Actual
33756457.002024-05-137814Actual
512983.002022-02-117846Actual
10587100.002022-07-127816Budget
6108125.002022-03-137816Actual
34022104.002024-05-137846Actual
30567134.002024-02-117816Actual
9255222.002022-06-117864Actual
1215100.002021-11-117863Budget
18005106.002023-02-117866Actual
17715157.002023-02-117864Actual
278650.002021-12-127826Budget
1942184.802023-03-1378611Actual
1076100.002021-10-117868Budget
3583288.002022-01-117814Actual
26240306.002023-10-117867Actual
33106535.942024-04-127818Actual
30087203.952024-01-1178612Actual
3394200.002022-01-117813Budget
7619220.002022-04-137867Actual
10730131.002022-07-127846Actual
7947107.002022-05-147863Actual
24635398.002023-09-117813Actual
37801170.982024-08-1178111Actual
8743200.002022-05-147867Budget
25694376.002023-10-117813Actual
31387428.002024-03-127813Actual
2831443.002023-12-127826Actual
3117960.332024-02-1178212Actual
14519358.002022-11-117813Actual
742151.002022-04-137856Actual
2050810.332023-04-1378112Actual
275200.002021-10-117864Budget
353553.002022-01-117873Actual
195068.212023-03-1378212Actual
3918184.802024-09-1178212Actual
1528844.382022-11-1178311Actual
8870100.002022-05-147828Budget
2133576.292023-05-1478111Actual
27453348.062023-11-117828Actual
1732768.852023-01-1178411Actual
2656465.652023-10-1178611Actual
1641412.462022-12-1278112Actual
28697206.082023-12-1278111Actual
9614100.002022-06-117846Budget
2603327.002023-10-117826Actual
4113100.002022-01-117866Budget
13598115.002022-10-117873Actual
1686236.002023-01-117826Actual
35557110.342024-06-1178311Actual
2662317.782023-10-1178112Actual
1175885.002022-08-117826Actual
18097202.002023-02-117867Actual
18777170.002023-03-137815Actual
1750418.842023-01-1178612Actual
28427117.002023-12-127866Actual
33014443.002024-04-127817Actual
32872157.002024-04-127836Actual
33791304.002024-05-137864Actual
14553285.002022-11-117863Actual
2011185.002021-11-117867Actual
14109376.852022-10-117818Actual
30509266.002024-02-117865Actual
1865768.002023-03-137873Actual
5081200.002022-02-117836Budget
181258.002021-11-117856Actual
1895168.002023-03-137846Actual
39034146.512024-09-1178411Actual
30353112.002024-02-117873Actual
27982428.002023-12-127813Actual
887179.002021-10-117867Actual
30381480.002024-02-117814Actual
3645200.002022-01-117864Budget
21745233.002023-06-117814Actual
2442722.042023-08-1178511Actual
5968200.002022-03-137815Budget
38832522.302024-09-117818Actual
1620100.002021-11-117816Budget
15745184.002022-12-127865Actual
630066.002022-03-137856Actual
37121302.002024-08-117863Actual
17561424.002023-02-117813Actual
32302151.832024-03-1278112Actual
37299349.002024-08-117815Actual
25137326.002023-09-117817Actual
6030200.002022-03-137865Budget
4438100.002022-01-117868Budget
27135127.002023-11-117816Actual
3573084.802024-06-1178212Actual
8497100.002022-05-147846Budget
7374117.002022-04-137846Actual
20130203.002023-04-137867Actual
7151188.002022-04-137865Actual
4843200.002022-02-117815Budget
12839135.002022-09-117816Actual
233892.002021-12-127863Actual
14765154.002022-11-117865Actual
16649261.002023-01-117814Actual
2139068.852023-05-1478311Actual
7091200.002022-04-137815Budget
13090100.002022-09-117866Budget
13720224.002022-10-117815Actual
11303106.002022-08-117863Actual
3456101.002022-01-117863Actual
9567168.002022-06-117836Actual
2200100.002021-11-117868Budget
31982551.092024-03-127818Actual
2012200.002021-11-117867Budget
31600343.002024-03-127815Actual
1077880.002022-07-127856Budget
36149353.002024-07-127815Actual
205357.142023-04-1378212Actual
30261431.002024-02-117813Actual
5562178.362022-02-117868Actual
21215446.542023-05-147818Actual
35848210.032024-06-1178213Actual
30296274.002024-02-117863Actual
8352200.002022-05-147816Budget
28017278.002023-12-127863Actual
23853184.002023-08-117865Actual
10508200.002022-07-127865Budget
7699279.872022-04-137818Actual
13232200.002022-09-117867Budget
23196352.602023-07-127818Actual
13169210.002022-09-117817Actual
2233894.382023-06-1178111Actual
30977190.122024-02-1178111Actual
33883308.002024-05-137865Actual
13504389.002022-10-117813Actual
2071574.002023-05-147873Actual

Generated 2024-11-10 16:41:57.379 UTC