[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192996.002024-01-157816Actual
11163100.002023-02-157868Budget
15497426.002023-07-187813Actual
35092127.002025-01-157816Actual
2872566.722024-07-1778211Actual
12369144.002023-04-177813Actual
16742216.002023-08-177815Actual
615769.002022-10-177826Actual
1156200.002022-06-177813Budget
33636401.002024-12-177813Actual
951968.002023-01-157826Actual
35557110.342025-01-1578311Actual
1544018.842023-06-1778612Actual
7480105.002022-11-177866Actual
12936164.002023-04-177836Actual
15745184.002023-07-187865Actual
10508200.002023-02-157865Budget
690444.002022-11-177873Actual
2716260.002024-06-167826Actual
27367330.002024-06-167867Actual
10125200.002023-02-157813Budget
26328281.392024-05-167828Actual
22126279.002024-01-157817Actual
3457857.142024-12-1778212Actual
1930729.482023-10-1778211Actual
2279151.002022-07-187813Actual
9195290.002023-01-157814Actual
29135398.002024-08-167813Actual
10915200.002023-02-157817Budget
465450.002022-09-177873Budget
8497100.002022-12-187846Budget
5501201.082022-09-177828Actual
3668085.872025-02-1578211Actual
5829280.002022-10-177814Budget
727980.002022-11-177826Budget
10587100.002023-02-157816Budget
12839135.002023-04-177816Actual
8496100.002022-12-187846Actual
11428280.002023-03-177814Budget
1730046.502023-08-1778311Actual
1794769.002023-09-177846Actual
23224188.962024-02-157828Actual
415178.002022-05-177865Actual
20623398.002023-12-187813Actual
20188395.032023-11-177818Actual
9470200.002023-01-157816Budget
3644188.002022-08-177864Actual
27688146.512024-06-1678611Actual
38148183.712025-03-1778213Actual
11631218.002023-03-177865Actual
10370200.002023-02-157864Budget
1434664.592023-05-1778611Actual
39034146.512025-04-1778411Actual
1724583.742023-08-1778111Actual
7092185.002022-11-177815Actual
2298771.002024-02-157846Actual
6030200.002022-10-177865Budget
31924328.002024-10-167867Actual
3781227.002022-08-177865Actual
54561.002022-05-177826Actual
2545936.932024-04-1678511Actual
3100559.272024-09-1678211Actual
3394200.002022-08-177813Budget
1797346.002023-09-177856Actual
19805208.002023-11-177815Actual
6109100.002022-10-177816Budget
7698200.002022-11-177818Budget
26775203.012024-05-1678613Actual
37589412.002025-03-177817Actual
33106535.942024-11-167818Actual
18600238.002023-10-177863Actual
37743335.942025-03-177868Actual
21277210.182023-12-187868Actual
2656465.652024-05-1678611Actual
12039218.002023-03-177817Actual
1479200.002022-06-177815Budget
1626848.632023-07-1878311Actual
3573084.802025-01-1578212Actual
29673314.002024-08-167867Actual
13626213.002023-05-177814Actual
8822200.002022-12-187818Budget
3005348.632024-08-1678212Actual
416200.002022-05-177865Budget
13598115.002023-05-177873Actual
1531563.532023-06-1778411Actual
31059117.782024-09-1678411Actual
27807238.002024-06-1678612Actual
2331677.362024-02-1578111Actual
1077880.002023-02-157856Budget
19159461.702023-10-177818Actual
8133200.002022-12-187864Budget
1526124.162023-06-1778211Actual
11054200.002023-02-157818Budget
10311277.002023-02-157814Actual
6766100.002022-11-177813Budget
13231200.002023-04-177867Actual
18097202.002023-09-177867Actual
3068274.002022-07-187817Actual
35848210.032025-01-1578213Actual
1624115.652023-07-1878211Actual
32546251.002024-11-167863Actual
5828316.002022-10-177814Actual
2578885.002024-05-167873Actual
22069102.002024-01-157866Actual
31833113.002024-10-167866Actual
16739.002022-05-177873Actual
6626100.002022-10-177828Budget
3864985.002025-04-177856Actual
1288655.002023-04-177826Actual
3456101.002022-08-177863Actual
496100.002022-05-177816Budget
29227119.002024-08-167873Actual
4516200.002022-09-177813Budget
37801170.982025-03-1778111Actual
2434637.992024-03-1678211Actual
35232120.002025-01-157866Actual
7327168.002022-11-177836Actual
34550140.122024-12-1778112Actual
18685241.002023-10-177814Actual
27135127.002024-06-167816Actual
274193.002022-05-177864Actual
12618214.002023-04-177864Actual
38952193.322025-04-1778111Actual
2201090.002024-01-157846Actual
1026340.002023-02-157873Budget
181258.002022-06-177856Actual
2644953.952024-05-1678211Actual
2650358.212024-05-1678411Actual
7619220.002022-11-177867Actual
7374117.002022-11-177846Actual
2883116.002022-07-187846Actual
2465303.002022-07-187814Actual
11243173.002023-03-177813Actual
21065106.002023-12-187866Actual
1933428.422023-10-1778311Actual
38179308.282025-03-1778613Actual
3724194.002022-08-177815Actual
30172225.822024-08-1678213Actual
8450169.002022-12-187836Actual
20249260.182023-11-177868Actual
1341277.002022-06-177814Actual
961593.002023-01-157846Actual
1738893.312023-08-1778611Actual
9068100.002023-01-157863Budget
593200.002022-05-177836Budget
25137326.002024-04-167817Actual
2523200.002022-07-187864Budget
7886100.002022-12-187813Budget
1428664.592023-05-1778311Actual
23046105.002024-02-157866Actual
24107307.002024-03-167817Actual
39273160.902025-04-1778113Actual
2502175.002024-04-167846Actual
10507182.002023-02-157865Actual
17715157.002023-09-177864Actual
4517140.002022-09-177813Actual
36474338.002025-02-157867Actual
13660174.002023-05-177864Actual
914740.002023-01-157873Budget
3511955.002025-01-157826Actual
24789132.002024-04-167864Actual
10449200.002023-02-157815Budget
10684159.002023-02-157836Actual
32336192.252024-10-1678612Actual
14638226.002023-06-177814Actual
8352200.002022-12-187816Budget
10586140.002023-02-157816Actual
38774292.002025-04-177867Actual
12368200.002023-04-177813Budget
38121148.622025-03-1778113Actual
1686236.002023-08-177826Actual
17153163.212023-08-177828Actual
28898162.462024-07-1778112Actual
15652160.002023-07-187864Actual
38682132.002025-04-177866Actual
746126.002022-05-177866Actual
854360.002022-12-187856Budget
25258217.752024-04-167828Actual
7807100.002022-11-177868Budget
17773171.002023-09-177815Actual
31982551.092024-10-167818Actual
30567134.002024-09-167816Actual
2000554.002023-11-177856Actual
23138277.002024-02-157867Actual
30025147.572024-08-1678112Actual
4004100.002022-08-177846Budget
3130200.002022-07-187867Budget
1523398.632023-06-1778111Actual
34670199.502024-12-1778113Actual
278650.002022-07-187826Budget
28136304.002024-07-177864Actual
19628278.002023-11-177863Actual
12697244.002023-04-177815Actual
4192202.002022-08-177817Actual
345790.002022-08-177863Budget
13955102.002023-05-177866Actual
17808197.002023-09-177865Actual
15710176.002023-07-187815Actual
5234100.002022-09-177866Budget
4379217.752022-08-177828Actual
615670.002022-10-177826Budget
32898106.002024-11-167846Actual
39095166.722025-04-1778611Actual
353553.002022-08-177873Actual
6688100.002022-10-177868Budget
6953278.002022-11-177814Actual
35502188.002025-01-1578111Actual
2608767.002024-05-167846Actual
12181308.662023-03-177818Actual
1850818.842023-09-1778612Actual
1250840.002023-04-177873Budget
7375100.002022-11-177846Budget
15175205.632023-06-177868Actual
13755151.002023-05-177865Actual
13358182.902023-04-177828Actual
2451911.402024-03-1678112Actual
23640229.002024-03-167863Actual
19953123.002023-11-177836Actual
16684151.002023-08-177864Actual
2144417.782023-12-1878511Actual
32244128.422024-10-1678611Actual
13310354.122023-04-177818Actual
37086435.002025-03-177813Actual
15113442.002023-06-177818Actual
24260270.782024-03-167868Actual
2351612.462024-02-1578112Actual
2245396.512024-01-1578611Actual
4378100.002022-08-177828Budget
32044314.722024-10-167868Actual
4251194.002022-08-177867Actual
1865768.002023-10-177873Actual
1558978.002023-07-187873Actual
2659224.002022-07-187865Actual
3626946.002025-02-157826Actual
3862392.002025-04-177846Actual
887179.002022-05-177867Actual
1076100.002022-05-177868Budget
22756150.002024-02-157864Actual
3898092.252025-04-1778211Actual
14823104.002023-06-177816Actual
8072309.002022-12-187814Actual
5640140.002022-10-177813Actual
7887141.002022-12-187813Actual
37241330.002025-03-177864Actual
20658247.002023-12-187863Actual
356210.002022-05-177815Actual
3832882.002025-04-177873Actual
1243090.002023-04-177863Budget
2601200.002022-07-187815Budget
34080110.002024-12-177866Actual
9008100.002023-01-157813Budget
9936200.002023-01-157818Budget
2446196.512024-03-1678611Actual
18777170.002023-10-177815Actual
2090200.002022-06-177818Budget
30857613.212024-09-167818Actual
6438200.002022-10-177817Budget
32666323.002024-11-167864Actual
35881204.762025-01-1578613Actual
1461063.002023-06-177873Actual
405180.002022-08-177856Budget
241640.002022-07-187873Budget
31298195.992024-09-1678213Actual
26742269.682024-05-1678213Actual
18812204.002023-10-177865Actual
3064889.002024-09-167846Actual
2839482.002024-07-177856Actual
2092898.002023-12-187816Actual
1130290.002023-03-177863Budget
31479107.002024-10-167873Actual
8273178.002022-12-187865Actual
17067208.002023-08-177867Actual
1827480.552023-09-1778111Actual
20778171.002023-12-187864Actual
29933123.102024-08-1678411Actual
8353165.002022-12-187816Actual
15858125.002023-07-187836Actual
1942184.802023-10-1778611Actual
2050810.332023-11-1778112Actual
5313207.002022-09-177817Actual
6578200.002022-10-177818Budget
7947107.002022-12-187863Actual
1895168.002023-10-177846Actual
742151.002022-11-177856Actual
2405085.002024-03-167866Actual
35938395.002025-02-157813Actual
13170200.002023-04-177817Budget
2431874.162024-03-1678111Actual
38542136.002025-04-177816Actual
2138100.002022-06-177828Budget
36149353.002025-02-157815Actual
2602224.002022-07-187815Actual
802540.002022-12-187873Budget
3676165.652025-02-1578511Actual
27453348.062024-06-167828Actual
8870100.002022-12-187828Budget
9857200.002023-01-157867Budget
2442722.042024-03-1678511Actual
30622147.002024-09-167836Actual
5641200.002022-10-177813Budget
24882177.002024-04-167865Actual
33579288.982024-11-1678613Actual
23196352.602024-02-157818Actual
13815116.002023-05-177816Actual
854490.002022-12-187856Actual
1635656.082023-07-1878611Actual
19101278.002023-10-177867Actual
2540543.312024-04-1678311Actual
34906474.002025-01-157814Actual
30204197.752024-08-1678613Actual
4703303.002022-09-177814Actual
31213226.302024-09-1678612Actual
6437280.002022-10-177817Actual
1927998.632023-10-1778111Actual
39300271.432025-04-1778213Actual
3067471.002024-09-167856Actual
35289412.002025-01-157817Actual
292970.002022-07-187856Budget
12557280.002023-04-177814Budget
22601392.002024-02-157813Actual
13359100.002023-04-177828Budget
25230435.942024-04-167818Actual
11055355.632023-02-157818Actual
3918184.802025-04-1778212Actual
2831443.002024-07-177826Actual
5314200.002022-09-177817Budget
3519962.002025-01-157856Actual
214280.002022-05-177814Budget
13169210.002023-04-177817Actual
2882100.002022-07-187846Budget
2337158.212024-02-1578311Actual
29759270.782024-08-167828Actual
33756457.002024-12-177814Actual
33048334.002024-11-167867Actual
5452381.392022-09-177818Actual
3634983.002025-02-157856Actual
215277.002022-05-177814Actual
747100.002022-05-177866Budget
3749983.002025-03-177856Actual
2835200.002022-07-187836Budget
503368.002022-09-177826Actual
27332426.002024-06-167817Actual
2345883.742024-02-1578611Actual
1583028.002023-07-187826Actual
34022104.002024-12-177846Actual
12102200.002023-03-177867Budget
16621124.002023-08-177873Actual
25851219.002024-05-167864Actual
2239358.212024-01-1578311Actual
34431115.652024-12-1778411Actual
1835650.762023-09-1778411Actual
28605279.872024-07-177828Actual
8602100.002022-12-187866Budget
2724262.002024-06-167856Actual
2555010.332024-04-1678112Actual

Generated 2025-06-16 14:34:17.789 UTC