[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22848170.002024-02-157865Actual
18925115.002023-10-177836Actual
24670263.002024-04-167863Actual
2836173.002022-07-187836Actual
3861153.002022-08-177816Actual
39215238.002025-04-1778612Actual
26715103.012024-05-1678113Actual
12936164.002023-04-177836Actual
1938843.312023-10-1778511Actual
30885251.092024-09-167828Actual
5562178.362022-09-177868Actual
23224188.962024-02-157828Actual
10185101.002023-02-157863Actual
16890129.002023-08-177836Actual
20130203.002023-11-177867Actual
11854105.002023-03-177846Actual
34941338.002025-01-157864Actual
4906194.002022-09-177865Actual
1542200.002022-06-177865Budget
19221198.052023-10-177868Actual
23725254.002024-03-167814Actual
38356493.002025-04-177814Actual
8681280.002022-12-187817Budget
8072309.002022-12-187814Actual
144317.142023-05-1778212Actual
17561424.002023-09-177813Actual
19628278.002023-11-177863Actual
31151162.462024-09-1678112Actual
1847514.592023-09-1778112Actual
10586140.002023-02-157816Actual
9333200.002023-01-157815Budget
2716260.002024-06-167826Actual
33462216.722024-11-1678612Actual
31059117.782024-09-1678411Actual
2601200.002022-07-187815Budget
1063562.002023-02-157826Actual
9068100.002023-01-157863Budget
1434664.592023-05-1778611Actual
3457857.142024-12-1778212Actual
517580.002022-09-177856Actual
32044314.722024-10-167868Actual
11491208.002023-03-177864Actual
2201090.002024-01-157846Actual
18812204.002023-10-177865Actual
3396849.002024-12-177826Actual
25292223.812024-04-167868Actual
457691.002022-09-177863Actual
7231200.002022-11-177816Budget
19159461.702023-10-177818Actual
3067280.002022-07-187817Budget
28074110.002024-07-177873Actual
28427117.002024-07-177866Actual
36184254.002025-02-157865Actual
1540710.332023-06-1778112Actual
1384237.002023-05-177826Actual
23605406.002024-03-167813Actual
25080111.002024-04-167866Actual
32872157.002024-11-167836Actual
2545936.932024-04-1678511Actual
1794769.002023-09-177846Actual
16640.002022-05-177873Budget
887179.002022-05-177867Actual
16621124.002023-08-177873Actual
10371163.002023-02-157864Actual
3724194.002022-08-177815Actual
1175885.002023-03-177826Actual
20983132.002023-12-187836Actual
802442.002022-12-187873Actual
19805208.002023-11-177815Actual
24199364.722024-03-167818Actual
2602224.002022-07-187815Actual
1632227.362023-07-1878511Actual
1250960.002023-04-177873Actual
16564258.002023-08-177863Actual
27453348.062024-06-167828Actual
2765466.722024-06-1678511Actual
3668085.872025-02-1578211Actual
2139068.852023-12-1878311Actual
22721228.002024-02-157814Actual
7560280.002022-11-177817Budget
15020322.002023-06-177817Actual
29906134.802024-08-1678311Actual
2200100.002022-06-177868Budget
16777204.002023-08-177865Actual
10125200.002023-02-157813Budget
34230520.792024-12-177818Actual
35972258.002025-02-157863Actual
1423184.802023-05-1778111Actual
727980.002022-11-177826Budget
15175205.632023-06-177868Actual
16155269.272023-07-187868Actual
3325490.122024-11-1678211Actual
2549280.552024-04-1678611Actual
9471159.002023-01-157816Actual
29045285.472024-07-1778213Actual
27892287.222024-06-1678213Actual
5641200.002022-10-177813Budget
355200.002022-05-177815Budget
5374165.002022-09-177867Actual
31093153.952024-09-1678611Actual
9985232.902023-01-157828Actual
30764394.002024-09-167817Actual
33883308.002024-12-177865Actual
2989100.002022-07-187866Budget
34022104.002024-12-177846Actual
34349231.612024-12-1778111Actual
1691683.002023-08-177846Actual
2144417.782023-12-1878511Actual
2738100.002022-07-187816Budget
2354815.652024-02-1578612Actual
18685241.002023-10-177814Actual
1717200.002022-06-177836Budget
35232120.002025-01-157866Actual
2611353.002024-05-167856Actual
3832882.002025-04-177873Actual
6687185.932022-10-177868Actual
1951280.002022-06-177817Budget
27746169.912024-06-1678112Actual
11570226.002023-03-177815Actual
10915200.002023-02-157817Budget
25851219.002024-05-167864Actual
28898162.462024-07-1778112Actual
31507488.002024-10-167814Actual
35763245.442025-01-1578612Actual
34612231.612024-12-1778612Actual
34080110.002024-12-177866Actual
37943152.892025-03-1778611Actual
1895168.002023-10-177846Actual
28017278.002024-07-177863Actual
241746.002022-07-187873Actual
31422266.002024-10-167863Actual
21626362.002024-01-157813Actual
7620200.002022-11-177867Budget
630066.002022-10-177856Actual
14730219.002023-06-177815Actual
2203653.002024-01-157856Actual
87100.002022-05-177863Budget
1835650.762023-09-1778411Actual
1832950.762023-09-1778311Actual
1138040.002023-03-177873Budget
405180.002022-08-177856Budget
181258.002022-06-177856Actual
13231200.002023-04-177867Actual
24260270.782024-03-167868Actual
9334204.002023-01-157815Actual
2050810.332023-11-1778112Actual
1718164.002022-06-177836Actual
37241330.002025-03-177864Actual
2555010.332024-04-1678112Actual
1750418.842023-08-1778612Actual
39095166.722025-04-1778611Actual
20658247.002023-12-187863Actual
13232200.002023-04-177867Budget
30474321.002024-09-167815Actual
28136304.002024-07-177864Actual
26361276.842024-05-167868Actual
27627122.042024-06-1678411Actual
353450.002022-08-177873Budget
86113.002022-05-177863Actual
4703303.002022-09-177814Actual
3445846.502024-12-1778511Actual
5081200.002022-09-177836Budget
578054.002022-10-177873Actual
1591069.002023-07-187856Actual
22906102.002024-02-157816Actual
31213226.302024-09-1678612Actual
2045061.402023-11-1778611Actual
24995127.002024-04-167836Actual
2345883.742024-02-1578611Actual
2504744.002024-04-167856Actual
1558978.002023-07-187873Actual
8073280.002022-12-187814Budget
3014590.732024-08-1678113Actual
13090100.002023-04-177866Budget
2331677.362024-02-1578111Actual
3437760.332024-12-1778211Actual
6499200.002022-10-177867Budget
13598115.002023-05-177873Actual
1735427.362023-08-1778511Actual
11429294.002023-03-177814Actual
1765357.002023-09-177873Actual
28577601.092024-07-177818Actual
13169210.002023-04-177817Actual
2138100.002022-06-177828Budget
30261431.002024-09-167813Actual
8353165.002022-12-187816Actual
9614100.002023-01-157846Budget
29933123.102024-08-1678411Actual
5501201.082022-09-177828Actual
12290100.002023-03-177868Budget
28194305.002024-07-177815Actual
37681545.032025-03-177818Actual
39273160.902025-04-1778113Actual
5313207.002022-09-177817Actual
11855100.002023-03-177846Budget
194796.082023-10-1778112Actual
30025147.572024-08-1678112Actual
6767172.002022-11-177813Actual
16093378.362023-07-187818Actual
15858125.002023-07-187836Actual
1620100.002022-06-177816Budget
1764100.002022-06-177846Budget
2946848.002024-08-167826Actual
28779116.722024-07-1778411Actual
27044327.002024-06-167815Actual
16121199.572023-07-187828Actual
3395156.002022-08-177813Actual
2095541.002023-12-187826Actual
1830227.362023-09-1778211Actual
1927998.632023-10-1778111Actual
11632200.002023-03-177865Budget
21660267.002024-01-157863Actual
33106535.942024-11-167818Actual
2038962.462023-11-1778411Actual
15617218.002023-07-187814Actual
27425537.452024-06-167818Actual
747100.002022-05-177866Budget
3130200.002022-07-187867Budget
12228100.002023-03-177828Budget
11242200.002023-03-177813Budget
746126.002022-05-177866Actual
3172048.002024-10-167826Actual
6029192.002022-10-177865Actual
28368103.002024-07-177846Actual
38001112.462025-03-1778112Actual
28752110.342024-07-1778311Actual
26867299.002024-06-167863Actual
5128100.002022-09-177846Budget
34999358.002025-01-157815Actual
174738.212023-08-1778212Actual
31600343.002024-10-167815Actual
20307102.892023-11-1778111Actual
33941151.002024-12-177816Actual
3957200.002022-08-177836Budget
1392265.002023-05-177856Actual
27190155.002024-06-167836Actual
278741.002022-07-187826Actual
23853184.002024-03-167865Actual
10124144.002023-02-157813Actual
19953123.002023-11-177836Actual
23138277.002024-02-157867Actual
35938395.002025-02-157813Actual
8274200.002022-12-187865Budget
11103181.392023-02-157828Actual
12935200.002023-04-177836Budget
38952193.322025-04-1778111Actual
2369759.002024-03-167873Actual
1873100.002022-06-177866Budget
35289412.002025-01-157817Actual
23911125.002024-03-167816Actual
1440411.402023-05-1778112Actual
36297168.002025-02-157836Actual
1389687.002023-05-177846Actual
3394200.002022-08-177813Budget
37801170.982025-03-1778111Actual
28960193.322024-07-1778612Actual
34550140.122024-12-1778112Actual
9255222.002023-01-157864Actual
23196352.602024-02-157818Actual
38682132.002025-04-177866Actual
6437280.002022-10-177817Actual
3292462.002024-11-167856Actual
18005106.002023-09-177866Actual
27135127.002024-06-167816Actual
1952232.002022-06-177817Actual
32511401.002024-11-167813Actual
28605279.872024-07-177828Actual
32010298.062024-10-167828Actual
2872566.722024-07-1778211Actual
19009104.002023-10-177866Actual
5829280.002022-10-177814Budget
9797280.002023-01-157817Budget
12368200.002023-04-177813Budget
2464280.002022-07-187814Budget
12556282.002023-04-177814Actual
1479200.002022-06-177815Budget
129240.002022-06-177873Budget
17715157.002023-09-177864Actual
36707111.402025-02-1578311Actual
20836201.002023-12-187815Actual
22961128.002024-02-157836Actual
727879.002022-11-177826Actual
2071574.002023-12-187873Actual
6438200.002022-10-177817Budget
29967140.122024-08-1678611Actual
9937387.452023-01-157818Actual
13755151.002023-05-177865Actual
36793127.362025-02-1578611Actual
38832522.302025-04-177818Actual
25816316.002024-05-167814Actual
5453200.002022-09-177818Budget
18097202.002023-09-177867Actual
2892644.382024-07-1778212Actual
36652225.232025-02-1578111Actual
8211200.002022-12-187815Budget
1493064.002023-06-177856Actual
2757379.482024-06-1678211Actual
345790.002022-08-177863Budget
7092185.002022-11-177815Actual
31748160.002024-10-167836Actual
1215100.002022-06-177863Budget
13311200.002023-04-177818Budget
174468.212023-08-1778112Actual
20216229.872023-11-177828Actual
28840127.362024-07-1778611Actual
35502188.002025-01-1578111Actual
34729181.962024-12-1778613Actual
9936200.002023-01-157818Budget
10975200.002023-02-157867Budget
30919345.032024-09-167868Actual
18062296.002023-09-177817Actual
22247191.992024-01-157828Actual
2600676.002024-05-167816Actual
10683200.002023-02-157836Budget
12697244.002023-04-177815Actual
3802936.932025-03-1778212Actual
28697206.082024-07-1778111Actual
29638438.002024-08-167817Actual
840180.002022-12-187826Budget
37743335.942025-03-177868Actual
7375100.002022-11-177846Budget
32759311.002024-11-167865Actual
15532252.002023-07-187863Actual
25694376.002024-05-167813Actual
35147151.002025-01-157836Actual
1138130.002023-03-177873Actual
30381480.002024-09-167814Actual
4251194.002022-08-177867Actual
5082149.002022-09-177836Actual
4252200.002022-08-177867Budget
25258217.752024-04-167828Actual
2405085.002024-03-167866Actual
22601392.002024-02-157813Actual
33226218.852024-11-1678111Actual
15652160.002023-07-187864Actual
2199196.542022-06-177868Actual
17125388.972023-08-177818Actual
32421266.172024-10-1678213Actual
14519358.002023-06-177813Actual
2578885.002024-05-167873Actual
33400128.422024-11-1678112Actual
278650.002022-07-187826Budget
1727337.992023-08-1778211Actual
6953278.002022-11-177814Actual
2660200.002022-07-187865Budget
29135398.002024-08-167813Actual
38121148.622025-03-1778113Actual
11428280.002023-03-177814Budget
1765120.002022-06-177846Actual
1730046.502023-08-1778311Actual
10045204.122023-01-157868Actual
12180200.002023-03-177818Budget
1490474.002023-06-177846Actual
1694257.002023-08-177856Actual
16529395.002023-08-177813Actual
9195290.002023-01-157814Actual
2451911.402024-03-1678112Actual
36560257.152025-02-157828Actual
1933428.422023-10-1778311Actual
10587100.002023-02-157816Budget
2608767.002024-05-167846Actual
4192202.002022-08-177817Actual
3898092.252025-04-1778211Actual
10508200.002023-02-157865Budget
30857613.212024-09-167818Actual
6206200.002022-10-177836Budget
19594388.002023-11-177813Actual
9008100.002023-01-157813Budget
27332426.002024-06-167817Actual
5452381.392022-09-177818Actual
9009145.002023-01-157813Actual

Generated 2025-06-16 03:18:57.123 UTC