[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 719   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23103264.002024-02-157817Actual
20095292.002023-11-177817Actual
2139188.962022-06-177828Actual
13232200.002023-04-177867Budget
19713245.002023-11-177814Actual
34941338.002025-01-157864Actual
37709340.482025-03-177828Actual
1735427.362023-08-1778511Actual
36323109.002025-02-157846Actual
205357.142023-11-1778212Actual
5313207.002022-09-177817Actual
1694257.002023-08-177856Actual
39273160.902025-04-1778113Actual
3117960.332024-09-1678212Actual
28229302.002024-07-177865Actual
36652225.232025-02-1578111Actual
914740.002023-01-157873Budget
6358101.002022-10-177866Actual
2882100.002022-07-187846Budget
2578885.002024-05-167873Actual
7559280.002022-11-177817Actual
54450.002022-05-177826Budget
27487252.602024-06-167868Actual
1190280.002023-03-177856Budget
2446196.512024-03-1678611Actual
3316100.002022-07-187868Budget
26328281.392024-05-167828Actual
9195290.002023-01-157814Actual
517580.002022-09-177856Actual
11807200.002023-03-177836Budget
31833113.002024-10-167866Actual
32454183.712024-10-1678613Actual
27746169.912024-06-1678112Actual
2298771.002024-02-157846Actual
30296274.002024-09-167863Actual
15497426.002023-07-187813Actual
27135127.002024-06-167816Actual
31422266.002024-10-167863Actual
1541162.002022-06-177865Actual
32244128.422024-10-1678611Actual
10731100.002023-02-157846Budget
4331275.332022-08-177818Actual
742260.002022-11-177856Budget
4984100.002022-09-177816Budget
3325490.122024-11-1678211Actual
5128100.002022-09-177846Budget
17773171.002023-09-177815Actual
7699279.872022-11-177818Actual
28639272.302024-07-177868Actual
9614100.002023-01-157846Budget
1428664.592023-05-1778311Actual
35763245.442025-01-1578612Actual
465554.002022-09-177873Actual
14171208.662023-05-177868Actual
36970206.522025-02-1578113Actual
7092185.002022-11-177815Actual
5828316.002022-10-177814Actual
23911125.002024-03-167816Actual
2092898.002023-12-187816Actual
7698200.002022-11-177818Budget
27892287.222024-06-1678213Actual
7230157.002022-11-177816Actual
12290100.002023-03-177868Budget
29731525.332024-08-167818Actual
5234100.002022-09-177866Budget
1250960.002023-04-177873Actual
2738100.002022-07-187816Budget
34729181.962024-12-1778613Actual
2644953.952024-05-1678211Actual
30025147.572024-08-1678112Actual
17596285.002023-09-177863Actual
10836100.002023-02-157866Budget
5452381.392022-09-177818Actual
356210.002022-05-177815Actual
16684151.002023-08-177864Actual
34999358.002025-01-157815Actual
23640229.002024-03-167863Actual
3802936.932025-03-1778212Actual
29135398.002024-08-167813Actual
3561130.552025-01-1578511Actual
827280.002022-05-177817Budget
10371163.002023-02-157864Actual
12839135.002023-04-177816Actual
3517392.002025-01-157846Actual
28577601.092024-07-177818Actual
12557280.002023-04-177814Budget
840180.002022-12-187826Budget
37589412.002025-03-177817Actual
802442.002022-12-187873Actual
34821269.002025-01-157863Actual
6108125.002022-10-177816Actual
2883116.002022-07-187846Actual
35092127.002025-01-157816Actual
9718114.002023-01-157866Actual
2892644.382024-07-1778212Actual
36912179.492025-02-1578612Actual
33168316.242024-11-167868Actual
21122251.002023-12-187817Actual
30919345.032024-09-167868Actual
1130290.002023-03-177863Budget
225117.142024-01-1578112Actual
3782944.382025-03-1778211Actual
18155354.122023-09-177818Actual
3898092.252025-04-1778211Actual
3059468.002024-09-167826Actual
355200.002022-05-177815Budget
4843200.002022-09-177815Budget
27865111.782024-06-1678113Actual
34172279.002024-12-177867Actual
3129177.002022-07-187867Actual
3130200.002022-07-187867Budget
27367330.002024-06-167867Actual
6109100.002022-10-177816Budget
6359100.002022-10-177866Budget
37029199.502025-02-1578613Actual
5314200.002022-09-177817Budget
629980.002022-10-177856Budget
578054.002022-10-177873Actual
20778171.002023-12-187864Actual
457691.002022-09-177863Actual
28194305.002024-07-177815Actual
7327168.002022-11-177836Actual
2393825.002024-03-167826Actual
8681280.002022-12-187817Budget
37334299.002025-03-177865Actual
854490.002022-12-187856Actual
27153.002022-05-177813Actual
18685241.002023-10-177814Actual
4330200.002022-08-177818Budget
2496729.002024-04-167826Actual
27545203.952024-06-1678111Actual
802540.002022-12-187873Budget
23725254.002024-03-167814Actual
593200.002022-05-177836Budget
15532252.002023-07-187863Actual
86113.002022-05-177863Actual
11055355.632023-02-157818Actual
10586140.002023-02-157816Actual
2987960.332024-08-1678211Actual
3864985.002025-04-177856Actual
1076100.002022-05-177868Budget
11710100.002023-03-177816Budget
1765357.002023-09-177873Actual
174738.212023-08-1778212Actual
26200.002022-05-177813Budget
4905200.002022-09-177865Budget
32957136.002024-11-167866Actual
1544018.842023-06-1778612Actual
3342843.312024-11-1678212Actual
6579343.512022-10-177818Actual
1214113.002022-06-177863Actual
36474338.002025-02-157867Actual
1138040.002023-03-177873Budget
27600147.572024-06-1678311Actual
32872157.002024-11-167836Actual
13419228.362023-04-177868Actual
3067471.002024-09-167856Actual
9568200.002023-01-157836Budget
1534991.192023-06-1778611Actual
11855100.002023-03-177846Budget
214280.002022-05-177814Budget
6687185.932022-10-177868Actual
18925115.002023-10-177836Actual
1215100.002022-06-177863Budget
25946219.002024-05-167865Actual
27077249.002024-06-167865Actual
35972258.002025-02-157863Actual
7560280.002022-11-177817Budget
35584109.272025-01-1578411Actual
19187238.962023-10-177828Actual
36707111.402025-02-1578311Actual
3749983.002025-03-177856Actual
22906102.002024-02-157816Actual
166850.002022-06-177826Budget
3918184.802025-04-1778212Actual
25137326.002024-04-167817Actual
7091200.002022-11-177815Budget
16835124.002023-08-177816Actual
13720224.002023-05-177815Actual
20658247.002023-12-187863Actual
31330199.502024-09-1678613Actual
30977190.122024-09-1678111Actual
887179.002022-05-177867Actual
35289412.002025-01-157817Actual
31507488.002024-10-167814Actual
1641412.462023-07-1878112Actual
37532132.002025-03-177866Actual
6438200.002022-10-177817Budget
7620200.002022-11-177867Budget
630066.002022-10-177856Actual
20983132.002023-12-187836Actual
32130101.822024-10-1678211Actual
36560257.152025-02-157828Actual
37392139.002025-03-177816Actual
2765466.722024-06-1678511Actual
12229129.872023-03-177828Actual
2011185.002022-06-177867Actual
34230520.792024-12-177818Actual
28102503.002024-07-177814Actual
32394185.472024-10-1678113Actual
29018160.902024-07-1778113Actual
465450.002022-09-177873Budget
18216252.602023-09-177868Actual
12935200.002023-04-177836Budget
18062296.002023-09-177817Actual
3782200.002022-08-177865Budget
1156200.002022-06-177813Budget
38739424.002025-04-177817Actual
2056618.842023-11-1778612Actual
2192996.002024-01-157816Actual
20249260.182023-11-177868Actual
35382520.792025-01-157818Actual
1026248.002023-02-157873Actual
742151.002022-11-177856Actual
2091316.242022-06-177818Actual
2739127.002022-07-187816Actual
2012200.002022-06-177867Budget
2662317.782024-05-1678112Actual
1303094.002023-04-177856Actual
1528844.382023-06-1778311Actual
21779131.002024-01-157864Actual
28074110.002024-07-177873Actual
9333200.002023-01-157815Budget
22693111.002024-02-157873Actual
2242067.782024-01-1578411Actual
21157213.002023-12-187867Actual
2354815.652024-02-1578612Actual
39300271.432025-04-1778213Actual
6626100.002022-10-177828Budget
961593.002023-01-157846Actual
3668085.872025-02-1578211Actual
16155269.272023-07-187868Actual
6205168.002022-10-177836Actual
1730046.502023-08-1778311Actual
6953278.002022-11-177814Actual
28342166.002024-07-177836Actual
16739.002022-05-177873Actual
245463.952024-03-1678212Actual
38952193.322025-04-1778111Actual
27332426.002024-06-167817Actual
24755253.002024-04-167814Actual
1077880.002023-02-157856Budget
17681215.002023-09-177814Actual
31542286.002024-10-167864Actual
854360.002022-12-187856Budget
2437347.572024-03-1678311Actual
8930137.452022-12-187868Actual
28484454.002024-07-177817Actual
14049255.002023-05-177867Actual
6499200.002022-10-177867Budget
1873100.002022-06-177866Budget
26775203.012024-05-1678613Actual
8603129.002022-12-187866Actual
2502175.002024-04-167846Actual
194796.082023-10-1778112Actual
31093153.952024-09-1678611Actual
39095166.722025-04-1778611Actual
34550140.122024-12-1778112Actual
38121148.622025-03-1778113Actual
8743200.002022-12-187867Budget
32302151.832024-10-1678112Actual
16649261.002023-08-177814Actual
1138130.002023-03-177873Actual
2038962.462023-11-1778411Actual
13660174.002023-05-177864Actual
24141232.002024-03-167867Actual
33462216.722024-11-1678612Actual
12180200.002023-03-177818Budget
22848170.002024-02-157865Actual
15858125.002023-07-187836Actual
405180.002022-08-177856Budget
38832522.302025-04-177818Actual
9797280.002023-01-157817Budget
1588478.002023-07-187846Actual
33579288.982024-11-1678613Actual
2660200.002022-07-187865Budget
9254200.002023-01-157864Budget
27044327.002024-06-167815Actual
18005106.002023-09-177866Actual
12556282.002023-04-177814Actual
30567134.002024-09-167816Actual
27982428.002024-07-177813Actual
28017278.002024-07-177863Actual
3404878.002024-12-177856Actual
195068.212023-10-1778212Actual
33941151.002024-12-177816Actual
29441130.002024-08-167816Actual
2334453.952024-02-1578211Actual
28287151.002024-07-177816Actual
3064889.002024-09-167846Actual
30799316.002024-09-167867Actual
594154.002022-05-177836Actual
36091335.002025-02-157864Actual
20743247.002023-12-187814Actual
2560912.462024-04-1678612Actual
6029192.002022-10-177865Actual
13358182.902023-04-177828Actual
38391284.002025-04-177864Actual
68770.002022-05-177856Budget
24882177.002024-04-167865Actual
26832387.002024-06-167813Actual
746126.002022-05-177866Actual
6252100.002022-10-177846Budget
3330891.192024-11-1678411Actual
19953123.002023-11-177836Actual
2337158.212024-02-1578311Actual
13310354.122023-04-177818Actual
24635398.002024-04-167813Actual
33342146.512024-11-1678611Actual
2245396.512024-01-1578611Actual
23853184.002024-03-167865Actual
11490200.002023-03-177864Budget
31748160.002024-10-167836Actual
5561100.002022-09-177868Budget
966256.002023-01-157856Actual
10683200.002023-02-157836Budget
2156916.722023-12-1878612Actual
2659224.002022-07-187865Actual
2100992.002023-12-187846Actual
35644147.572025-01-1578611Actual
11711142.002023-03-177816Actual
36997225.822025-02-1578213Actual
1583028.002023-07-187826Actual
2153612.462023-12-1878112Actual
28605279.872024-07-177828Actual
1490474.002023-06-177846Actual
19805208.002023-11-177815Actual
2665717.782024-05-1678612Actual
19066295.002023-10-177817Actual
3791025.232025-03-1778511Actual
1727337.992023-08-1778211Actual
22721228.002024-02-157814Actual
233892.002022-07-187863Actual
33226218.852024-11-1678111Actual
3068274.002022-07-187817Actual
26924113.002024-06-167873Actual
2293332.002024-02-157826Actual
2200100.002022-06-177868Budget
6952280.002022-11-177814Budget
578150.002022-10-177873Budget
30474321.002024-09-167815Actual
33849318.002024-12-177815Actual
22069102.002024-01-157866Actual
29793299.572024-08-167868Actual
17921136.002023-09-177836Actual
33756457.002024-12-177814Actual
2836173.002022-07-187836Actual
1927998.632023-10-1778111Actual
29851206.082024-08-1678111Actual
31479107.002024-10-167873Actual
8497100.002022-12-187846Budget
34137439.002024-12-177817Actual
25350102.892024-04-1678111Actual
1392265.002023-05-177856Actual
2540543.312024-04-1678311Actual
16777204.002023-08-177865Actual
19159461.702023-10-177818Actual
21745233.002024-01-157814Actual
1691683.002023-08-177846Actual
278650.002022-07-187826Budget
19898104.002023-11-177816Actual
8496100.002022-12-187846Actual
2603327.002024-05-167826Actual
19221198.052023-10-177868Actual
345790.002022-08-177863Budget
32010298.062024-10-167828Actual
37681545.032025-03-177818Actual
39034146.512025-04-1778411Actual
26867299.002024-06-167863Actual
26061104.002024-05-167836Actual
10045204.122023-01-157868Actual
1621399.702023-07-1878111Actual
3456101.002022-08-177863Actual
19594388.002023-11-177813Actual
7886100.002022-12-187813Budget
8212216.002022-12-187815Actual
7152200.002022-11-177865Budget
3208200.002022-07-187818Budget
13231200.002023-04-177867Actual
1558978.002023-07-187873Actual
21215446.542023-12-187818Actual
21626362.002024-01-157813Actual
11054200.002023-02-157818Budget
164417.142023-07-1878212Actual

Generated 2025-06-16 03:20:13.643 UTC