[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33014443.002024-11-157817Actual
1686236.002023-08-167826Actual
2369759.002024-03-157873Actual
36057501.002025-02-147814Actual
13755151.002023-05-167865Actual
18685241.002023-10-167814Actual
17187220.782023-08-167868Actual
2153612.462023-12-1778112Actual
26205383.002024-05-157817Actual
31059117.782024-09-1578411Actual
8497100.002022-12-177846Budget
32421266.172024-10-1578213Actual
164417.142023-07-1778212Actual
22756150.002024-02-147864Actual
34258328.362024-12-167828Actual
2555010.332024-04-1578112Actual
12935200.002023-04-167836Budget
14519358.002023-06-167813Actual
7887141.002022-12-177813Actual
1797346.002023-09-167856Actual
11961100.002023-03-167866Budget
4985131.002022-09-167816Actual
9254200.002023-01-147864Budget
16640.002022-05-167873Budget
38832522.302025-04-167818Actual
11054200.002023-02-147818Budget
22636254.002024-02-147863Actual
345790.002022-08-167863Budget
36149353.002025-02-147815Actual
10125200.002023-02-147813Budget
13231200.002023-04-167867Actual
405272.002022-08-167856Actual
3626946.002025-02-147826Actual
32817153.002024-11-157816Actual
36532573.822025-02-147818Actual
34999358.002025-01-147815Actual
3958149.002022-08-167836Actual
6030200.002022-10-167865Budget
28136304.002024-07-167864Actual
10683200.002023-02-147836Budget
3129177.002022-07-177867Actual
1016100.002022-05-167828Budget
5314200.002022-09-167817Budget
30261431.002024-09-157813Actual
38484314.002025-04-167865Actual
5453200.002022-09-167818Budget
28484454.002024-07-167817Actual
26300570.792024-05-157818Actual
1952232.002022-06-167817Actual
3802936.932025-03-1678212Actual
30509266.002024-09-157865Actual
6953278.002022-11-167814Actual
16835124.002023-08-167816Actual
38391284.002025-04-167864Actual
16035265.002023-07-177867Actual
3724194.002022-08-167815Actual
10508200.002023-02-147865Budget
10449200.002023-02-147815Budget
32044314.722024-10-157868Actual
12039218.002023-03-167817Actual
2278200.002022-07-177813Budget
32957136.002024-11-157866Actual
12557280.002023-04-167814Budget
15745184.002023-07-177865Actual
8744195.002022-12-177867Actual
7328200.002022-11-167836Budget
1951280.002022-06-167817Budget
1531563.532023-06-1678411Actual
9009145.002023-01-147813Actual
5128100.002022-09-167846Budget
29441130.002024-08-157816Actual
25292223.812024-04-157868Actual
29759270.782024-08-157828Actual
27487252.602024-06-157868Actual
7560280.002022-11-167817Budget
3328196.512024-11-1578311Actual
3634983.002025-02-147856Actual
13720224.002023-05-167815Actual
25694376.002024-05-157813Actual
29522102.002024-08-157846Actual
2192996.002024-01-147816Actual
1026248.002023-02-147873Actual
14171208.662023-05-167868Actual
13955102.002023-05-167866Actual
2405085.002024-03-157866Actual
2440066.722024-03-1578411Actual
3130200.002022-07-177867Budget
32184127.362024-10-1578411Actual
742151.002022-11-167856Actual
2662317.782024-05-1578112Actual
22601392.002024-02-147813Actual
1523398.632023-06-1678111Actual
7091200.002022-11-167815Budget
10684159.002023-02-147836Actual
10730131.002023-02-147846Actual
465554.002022-09-167873Actual
20983132.002023-12-177836Actual
17773171.002023-09-167815Actual
4517140.002022-09-167813Actual
3172048.002024-10-157826Actual
194796.082023-10-1678112Actual
747100.002022-05-167866Budget
10915200.002023-02-147817Budget
28519289.002024-07-167867Actual
5641200.002022-10-167813Budget
29496163.002024-08-157836Actual
38597163.002025-04-167836Actual
1243193.002023-04-167863Actual
36439446.002025-02-147817Actual
13420100.002023-04-167868Budget
416200.002022-05-167865Budget
37392139.002025-03-167816Actual
4437198.052022-08-167868Actual
3898092.252025-04-1678211Actual
35324339.002025-01-147867Actual
5828316.002022-10-167814Actual
13169210.002023-04-167817Actual
5374165.002022-09-167867Actual
1303094.002023-04-167856Actual
7886100.002022-12-177813Budget
27275118.002024-06-157866Actual
29227119.002024-08-157873Actual
802540.002022-12-177873Budget
1340280.002022-06-167814Budget
35232120.002025-01-147866Actual
18565429.002023-10-167813Actual
33579288.982024-11-1578613Actual
3209340.482022-07-177818Actual
1077880.002023-02-147856Budget
35289412.002025-01-147817Actual
8822200.002022-12-177818Budget
1895168.002023-10-167846Actual
28194305.002024-07-167815Actual
37801170.982025-03-1678111Actual
2989100.002022-07-177866Budget
3005348.632024-08-1578212Actual
4905200.002022-09-167865Budget
27627122.042024-06-1578411Actual
2339100.002022-07-177863Budget
28960193.322024-07-1678612Actual
33791304.002024-12-167864Actual
12983128.002023-04-167846Actual
465450.002022-09-167873Budget
1389687.002023-05-167846Actual
5829280.002022-10-167814Budget
9614100.002023-01-147846Budget
30172225.822024-08-1578213Actual
2133576.292023-12-1778111Actual
2092898.002023-12-177816Actual
8352200.002022-12-177816Budget
3644188.002022-08-167864Actual
2345883.742024-02-1478611Actual
22161263.002024-01-147867Actual
7152200.002022-11-167865Budget
3117960.332024-09-1578212Actual
26328281.392024-05-157828Actual
854360.002022-12-177856Budget
16121199.572023-07-177828Actual
1591069.002023-07-177856Actual
31298195.992024-09-1578213Actual
35938395.002025-02-147813Actual
2236646.502024-01-1478211Actual
19953123.002023-11-167836Actual
12369144.002023-04-167813Actual
11808168.002023-03-167836Actual
26200.002022-05-167813Budget
4438100.002022-08-167868Budget
3395156.002022-08-167813Actual
457790.002022-09-167863Budget
11570226.002023-03-167815Actual
3372896.002024-12-167873Actual
34291258.662024-12-167868Actual
32666323.002024-11-157864Actual
2038962.462023-11-1678411Actual
6109100.002022-10-167816Budget
6108125.002022-10-167816Actual
29290279.002024-08-157864Actual
36323109.002025-02-147846Actual
5234100.002022-09-167866Budget
14014252.002023-05-167817Actual
13870106.002023-05-167836Actual
22693111.002024-02-147873Actual
1794769.002023-09-167846Actual
24789132.002024-04-157864Actual
31213226.302024-09-1578612Actual
9718114.002023-01-147866Actual
35821117.042025-01-1478113Actual
1431347.572023-05-1678411Actual
690540.002022-11-167873Budget
2334453.952024-02-1478211Actual
38449301.002025-04-167815Actual
29018160.902024-07-1678113Actual
16649261.002023-08-167814Actual
9984100.002023-01-147828Budget
2339865.652024-02-1478411Actual
2465303.002022-07-177814Actual
11242200.002023-03-167813Budget
5561100.002022-09-167868Budget
2739127.002022-07-177816Actual
18812204.002023-10-167865Actual
9195290.002023-01-147814Actual
31422266.002024-10-157863Actual
5500100.002022-09-167828Budget
3330891.192024-11-1578411Actual
2399290.002024-03-157846Actual
15497426.002023-07-177813Actual
21745233.002024-01-147814Actual
14672147.002023-06-167864Actual
2442722.042024-03-1578511Actual
2298771.002024-02-147846Actual
13598115.002023-05-167873Actual
2401874.002024-03-157856Actual
3068274.002022-07-177817Actual
21277210.182023-12-177868Actual
1830227.362023-09-1678211Actual
26421113.532024-05-1578111Actual
22247191.992024-01-147828Actual
10916252.002023-02-147817Actual
8132199.002022-12-177864Actual
10586140.002023-02-147816Actual
87100.002022-05-167863Budget
30799316.002024-09-157867Actual
26240306.002024-05-157867Actual
3445846.502024-12-1678511Actual
9069105.002023-01-147863Actual
3832882.002025-04-167873Actual
38542136.002025-04-167816Actual
27367330.002024-06-157867Actual
30707109.002024-09-157866Actual
6626100.002022-10-167828Budget
23196352.602024-02-147818Actual
7620200.002022-11-167867Budget
1063460.002023-02-147826Budget
27153.002022-05-167813Actual
14553285.002023-06-167863Actual
6627172.302022-10-167828Actual
4906194.002022-09-167865Actual
4379217.752022-08-167828Actual
16739.002022-05-167873Actual
26775203.012024-05-1578613Actual
2003891.002023-11-167866Actual
2457814.592024-03-1578612Actual
34137439.002024-12-167817Actual
2337158.212024-02-1478311Actual
727879.002022-11-167826Actual
30474321.002024-09-157815Actual
20095292.002023-11-167817Actual
29045285.472024-07-1678213Actual
5373200.002022-09-167867Budget
3292462.002024-11-157856Actual
1632227.362023-07-1778511Actual
34022104.002024-12-167846Actual
3517392.002025-01-147846Actual
1156200.002022-06-167813Budget
31093153.952024-09-1578611Actual
2000554.002023-11-167856Actual
4843200.002022-09-167815Budget
21243231.392023-12-177828Actual
3741950.002025-03-167826Actual
353553.002022-08-167873Actual
3221151.822024-10-1578511Actual
278650.002022-07-177826Budget
19805208.002023-11-167815Actual
9985232.902023-01-147828Actual
33941151.002024-12-167816Actual
1175960.002023-03-167826Budget
9392200.002023-01-147865Budget
3284443.002024-11-157826Actual
11632200.002023-03-167865Budget
12982100.002023-04-167846Budget
30919345.032024-09-157868Actual
27425537.452024-06-157818Actual
15020322.002023-06-167817Actual
355200.002022-05-167815Budget
20778171.002023-12-177864Actual
38236424.002025-04-167813Actual
33342146.512024-11-1578611Actual
37709340.482025-03-167828Actual
3059468.002024-09-157826Actual
8603129.002022-12-177866Actual
33462216.722024-11-1578612Actual
2200100.002022-06-167868Budget
181170.002022-06-167856Budget
241640.002022-07-177873Budget
38774292.002025-04-167867Actual
1691683.002023-08-167846Actual
37029199.502025-02-1478613Actual
23640229.002024-03-157863Actual
9797280.002023-01-147817Budget
29793299.572024-08-157868Actual
1835650.762023-09-1678411Actual
15858125.002023-07-177836Actual
5452381.392022-09-167818Actual
12368200.002023-04-167813Budget
17921136.002023-09-167836Actual
2523200.002022-07-177864Budget
30567134.002024-09-157816Actual
10046100.002023-01-147868Budget
1727337.992023-08-1678211Actual
7619220.002022-11-167867Actual
30857613.212024-09-157818Actual
12698200.002023-04-167815Budget
7747100.002022-11-167828Budget
15803113.002023-07-177816Actual
2036229.482023-11-1678311Actual
21871155.002024-01-147865Actual
36297168.002025-02-147836Actual
35034249.002025-01-147865Actual
36652225.232025-02-1478111Actual
22126279.002024-01-147817Actual
3177493.002024-10-157846Actual
1026340.002023-02-147873Budget
1865768.002023-10-167873Actual
34080110.002024-12-167866Actual
24670263.002024-04-157863Actual
4516200.002022-09-167813Budget
6766100.002022-11-167813Budget
12618214.002023-04-167864Actual
27865111.782024-06-1578113Actual
7151188.002022-11-167865Actual
35092127.002025-01-147816Actual
30025147.572024-08-1578112Actual
7746154.112022-11-167828Actual
29170267.002024-08-157863Actual
6688100.002022-10-167868Budget
36242155.002025-02-147816Actual
2293332.002024-02-147826Actual
1838315.652023-09-1678511Actual
1930729.482023-10-1678211Actual
23966127.002024-03-157836Actual
10836100.002023-02-147866Budget
405180.002022-08-167856Budget
2724262.002024-06-157856Actual
33883308.002024-12-167865Actual
24107307.002024-03-157817Actual
16777204.002023-08-167865Actual
29673314.002024-08-157867Actual
517680.002022-09-167856Budget
2502175.002024-04-157846Actual
12040200.002023-03-167817Budget
13419228.362023-04-167868Actual
26924113.002024-06-157873Actual
840071.002022-12-177826Actual
19840161.002023-11-167865Actual
1423184.802023-05-1678111Actual
32157115.652024-10-1578311Actual
26715103.012024-05-1578113Actual
21837219.002024-01-147815Actual
15175205.632023-06-167868Actual
2139068.852023-12-1778311Actual
23046105.002024-02-147866Actual
11103181.392023-02-147828Actual
9255222.002023-01-147864Actual
34729181.962024-12-1678613Actual
1250960.002023-04-167873Actual
35881204.762025-01-1478613Actual
7946100.002022-12-177863Budget
7374117.002022-11-167846Actual
578150.002022-10-167873Budget
2716260.002024-06-157826Actual
1428664.592023-05-1678311Actual
11102100.002023-02-147828Budget
37743335.942025-03-167868Actual
914740.002023-01-147873Budget
25258217.752024-04-157828Actual
14878123.002023-06-167836Actual
1215100.002022-06-167863Budget
39215238.002025-04-1678612Actual
9008100.002023-01-147813Budget
9471159.002023-01-147816Actual
35702160.342025-01-1478112Actual
34906474.002025-01-147814Actual
11807200.002023-03-167836Budget
828227.002022-05-167817Actual
570290.002022-10-167863Budget
3791025.232025-03-1678511Actual

Generated 2025-06-16 00:04:23.516 UTC