[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 437   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35644147.572024-12-2878611Actual
16121199.572023-06-307828Actual
34821269.002024-12-287863Actual
3396849.002024-11-297826Actual
35702160.342024-12-2878112Actual
3676165.652025-01-2878511Actual
5234100.002022-08-307866Budget
28229302.002024-06-297865Actual
2147864.592023-11-3078611Actual
31479107.002024-09-287873Actual
23224188.962024-01-287828Actual
17596285.002023-08-307863Actual
5562178.362022-08-307868Actual
19840161.002023-10-307865Actual
1540710.332023-05-3078112Actual
5967227.002022-09-297815Actual
20743247.002023-11-307814Actual
2440066.722024-02-2778411Actual
275200.002022-04-297864Budget
23911125.002024-02-277816Actual
1288655.002023-03-307826Actual
36594275.332025-01-287868Actual
2041643.312023-10-3078511Actual
39300271.432025-03-3078213Actual
32336192.252024-09-2878612Actual
13626213.002023-04-297814Actual
35881204.762024-12-2878613Actual
16000309.002023-06-307817Actual
11855100.002023-02-277846Budget
7328200.002022-10-307836Budget
3177493.002024-09-287846Actual
27892287.222024-05-2978213Actual
33579288.982024-10-2978613Actual
2446196.512024-02-2778611Actual
5374165.002022-08-307867Actual
29731525.332024-07-297818Actual
29255459.002024-07-297814Actual
1847514.592023-08-3078112Actual
22814212.002024-01-287815Actual
5314200.002022-08-307817Budget
8274200.002022-11-307865Budget
27077249.002024-05-297865Actual
10586140.002023-01-287816Actual
34999358.002024-12-287815Actual
12556282.002023-03-307814Actual
8450169.002022-11-307836Actual
2199196.542022-05-307868Actual
1591069.002023-06-307856Actual
7152200.002022-10-307865Budget
7808141.992022-10-307868Actual
8682214.002022-11-307817Actual
3067280.002022-06-307817Budget
25694376.002024-04-287813Actual
7620200.002022-10-307867Budget
32817153.002024-10-297816Actual
6252100.002022-09-297846Budget
34230520.792024-11-297818Actual
37943152.892025-02-2778611Actual
29851206.082024-07-2978111Actual
2777452.892024-05-2978212Actual
4906194.002022-08-307865Actual
28605279.872024-06-297828Actual
27153.002022-04-297813Actual
34258328.362024-11-297828Actual
5641200.002022-09-297813Budget
27190155.002024-05-297836Actual
8211200.002022-11-307815Budget
2056618.842023-10-3078612Actual
30416344.002024-08-297864Actual
512983.002022-08-307846Actual
3644188.002022-07-307864Actual
278650.002022-06-307826Budget
214280.002022-04-297814Budget
1686236.002023-07-307826Actual
10370200.002023-01-287864Budget
1735427.362023-07-3078511Actual
28427117.002024-06-297866Actual
34878118.002024-12-287873Actual
465450.002022-08-307873Budget
12698200.002023-03-307815Budget
18777170.002023-09-297815Actual
3221151.822024-09-2878511Actual
2293332.002024-01-287826Actual
13231200.002023-03-307867Actual
23103264.002024-01-287817Actual
3328196.512024-10-2978311Actual
517580.002022-08-307856Actual
5889163.002022-09-297864Actual
29078195.992024-06-2978613Actual
1075163.212022-04-297868Actual
3067471.002024-08-297856Actual
2239358.212023-12-2878311Actual
13359100.002023-03-307828Budget
30353112.002024-08-297873Actual
570397.002022-09-297863Actual
854490.002022-11-307856Actual
26361276.842024-04-287868Actual
1936151.822023-09-2978411Actual
33547190.732024-10-2978213Actual
32102186.932024-09-2878111Actual
6029192.002022-09-297865Actual
11054200.002023-01-287818Budget
27135127.002024-05-297816Actual
166850.002022-05-307826Budget
2614670.002024-04-287866Actual
28752110.342024-06-2978311Actual
12040200.002023-02-277817Budget
32302151.832024-09-2878112Actual
3860100.002022-07-307816Budget
28779116.722024-06-2978411Actual
30707109.002024-08-297866Actual
1933428.422023-09-2978311Actual
1392265.002023-04-297856Actual
17681215.002023-08-307814Actual
1620100.002022-05-307816Budget
14553285.002023-05-307863Actual
30474321.002024-08-297815Actual
3180078.002024-09-287856Actual
35444316.242024-12-287868Actual
20307102.892023-10-3078111Actual
2301376.002024-01-287856Actual
2555010.332024-03-2978112Actual
7946100.002022-11-307863Budget
17921136.002023-08-307836Actual
36560257.152025-01-287828Actual
8449200.002022-11-307836Budget
33342146.512024-10-2978611Actual
4984100.002022-08-307816Budget
746126.002022-04-297866Actual
11570226.002023-02-277815Actual
20623398.002023-11-307813Actual
2033534.802023-10-3078211Actual
22069102.002023-12-287866Actual
25350102.892024-03-2978111Actual
33168316.242024-10-297868Actual
32546251.002024-10-297863Actual
36297168.002025-01-287836Actual
1830227.362023-08-3078211Actual
28136304.002024-06-297864Actual
39034146.512025-03-3078411Actual
2139068.852023-11-3078311Actual
2036229.482023-10-3078311Actual
31213226.302024-08-2978612Actual
7619220.002022-10-307867Actual
9937387.452022-12-287818Actual
6827114.002022-10-307863Actual
4005116.002022-07-307846Actual
496100.002022-04-297816Budget
22721228.002024-01-287814Actual
32157115.652024-09-2878311Actual
2653018.842024-04-2878511Actual
27746169.912024-05-2978112Actual
26924113.002024-05-297873Actual
3957200.002022-07-307836Budget
15175205.632023-05-307868Actual
355200.002022-04-297815Budget
3511955.002024-12-287826Actual
2405085.002024-02-277866Actual
12936164.002023-03-307836Actual
2103570.002023-11-307856Actual
1400177.002022-05-307864Actual
1629561.402023-06-3078411Actual
37241330.002025-02-277864Actual
28840127.362024-06-2978611Actual
30764394.002024-08-297817Actual
3445846.502024-11-2978511Actual
9068100.002022-12-287863Budget
1930729.482023-09-2978211Actual
15141181.392023-05-307828Actual
2203653.002023-12-287856Actual
20188395.032023-10-307818Actual
1490474.002023-05-307846Actual
29759270.782024-07-297828Actual
3208200.002022-06-307818Budget
1389687.002023-04-297846Actual
37589412.002025-02-277817Actual
2608767.002024-04-287846Actual
13170200.002023-03-307817Budget
23853184.002024-02-277865Actual
629980.002022-09-297856Budget
18097202.002023-08-307867Actual
405180.002022-07-307856Budget
30261431.002024-08-297813Actual
2757379.482024-05-2978211Actual
2369759.002024-02-277873Actual
3172048.002024-09-287826Actual
32394185.472024-09-2878113Actual
1942184.802023-09-2978611Actual
1797346.002023-08-307856Actual
35530100.762024-12-2878211Actual
22247191.992023-12-287828Actual
28697206.082024-06-2978111Actual
12839135.002023-03-307816Actual
10185101.002023-01-287863Actual
33941151.002024-11-297816Actual
13504389.002023-04-297813Actual
181258.002022-05-307856Actual
36242155.002025-01-287816Actual
1887095.002023-09-297816Actual
17187220.782023-07-307868Actual
9392200.002022-12-287865Budget
27688146.512024-05-2978611Actual
1765120.002022-05-307846Actual
9567168.002022-12-287836Actual
28287151.002024-06-297816Actual
33048334.002024-10-297867Actual
2989100.002022-06-307866Budget
15497426.002023-06-307813Actual
34697215.292024-11-2978213Actual
31542286.002024-09-287864Actual
22280196.542023-12-287868Actual
31151162.462024-08-2978112Actual
2442722.042024-02-2778511Actual
2339100.002022-06-307863Budget
9069105.002022-12-287863Actual
2656465.652024-04-2878611Actual
1138040.002023-02-277873Budget
35502188.002024-12-2878111Actual
28484454.002024-06-297817Actual
37086435.002025-02-277813Actual
10310280.002023-01-287814Budget
1017169.272022-04-297828Actual
11631218.002023-02-277865Actual
32603134.002024-10-297873Actual
12557280.002023-03-307814Budget
2331677.362024-01-2878111Actual
5082149.002022-08-307836Actual
23196352.602024-01-287818Actual
15803113.002023-06-307816Actual
19713245.002023-10-307814Actual
1724583.742023-07-3078111Actual
16621124.002023-07-307873Actual
31387428.002024-09-287813Actual
1425926.292023-04-2978211Actual
802540.002022-11-307873Budget
32244128.422024-09-2878611Actual
1077785.002023-01-287856Actual
35821117.042024-12-2878113Actual
31833113.002024-09-287866Actual
8870100.002022-11-307828Budget
457691.002022-08-307863Actual
32724330.002024-10-297815Actual
17153163.212023-07-307828Actual
11960117.002023-02-277866Actual
7480105.002022-10-307866Actual
966256.002022-12-287856Actual
24882177.002024-03-297865Actual
14638226.002023-05-307814Actual
2883116.002022-06-307846Actual
1626848.632023-06-3078311Actual
3561130.552024-12-2878511Actual
5888200.002022-09-297864Budget
951968.002022-12-287826Actual
517680.002022-08-307856Budget
3209340.482022-06-307818Actual
2560912.462024-03-2978612Actual
38542136.002025-03-307816Actual
2464280.002022-06-307814Budget
11711142.002023-02-277816Actual
13090100.002023-03-307866Budget
166965.002022-05-307826Actual
3749983.002025-02-277856Actual
9798263.002022-12-287817Actual
18565429.002023-09-297813Actual
5500100.002022-08-307828Budget
12102200.002023-02-277867Budget
26952455.002024-05-297814Actual
16640.002022-04-297873Budget
15858125.002023-06-307836Actual
12935200.002023-03-307836Budget
5968200.002022-09-297815Budget
1718164.002022-05-307836Actual
39273160.902025-03-3078113Actual
2431874.162024-02-2778111Actual
840180.002022-11-307826Budget
23640229.002024-02-277863Actual
5561100.002022-08-307868Budget
3832882.002025-03-307873Actual
1544018.842023-05-3078612Actual
14765154.002023-05-307865Actual
16684151.002023-07-307864Actual
4905200.002022-08-307865Budget
17808197.002023-08-307865Actual
2578885.002024-04-287873Actual
24847175.002024-03-297815Actual
3325490.122024-10-2978211Actual
34291258.662024-11-297868Actual
32421266.172024-09-2878213Actual
18685241.002023-09-297814Actual
3861153.002022-07-307816Actual
2195641.002023-12-287826Actual
802442.002022-11-307873Actual
10683200.002023-01-287836Budget
2139188.962022-05-307828Actual
1873100.002022-05-307866Budget
3687941.192025-01-2878212Actual
23725254.002024-02-277814Actual
2659224.002022-06-307865Actual
17067208.002023-07-307867Actual
1624115.652023-06-3078211Actual
8823282.902022-11-307818Actual
2549280.552024-03-2978611Actual
25137326.002024-03-297817Actual
3257152.602022-06-307828Actual
18925115.002023-09-297836Actual
12181308.662023-02-277818Actual
29522102.002024-07-297846Actual
6500202.002022-09-297867Actual
129240.002022-05-307873Budget
7559280.002022-10-307817Actual
3781227.002022-07-307865Actual
9858166.002022-12-287867Actual
27216116.002024-05-297846Actual
32631503.002024-10-297814Actual
1789342.002023-08-307826Actual
1493064.002023-05-307856Actual
38894305.632025-03-307868Actual
292970.002022-06-307856Budget
7747100.002022-10-307828Budget
18005106.002023-08-307866Actual
2334453.952024-01-2878211Actual
3316100.002022-06-307868Budget
1526124.162023-05-3078211Actual
22906102.002024-01-287816Actual
14109376.852023-04-297818Actual
5373200.002022-08-307867Budget
68871.002022-04-297856Actual
16739.002022-04-297873Actual
13870106.002023-04-297836Actual
4113100.002022-07-307866Budget
19187238.962023-09-297828Actual
26240306.002024-04-287867Actual
1542200.002022-05-307865Budget
1479200.002022-05-307815Budget
727980.002022-10-307826Budget
29441130.002024-07-297816Actual
3668085.872025-01-2878211Actual
1431347.572023-04-2978411Actual
1952232.002022-05-307817Actual
2603327.002024-04-287826Actual
8133200.002022-11-307864Budget
28577601.092024-06-297818Actual
28960193.322024-06-2978612Actual
457790.002022-08-307863Budget
8871172.302022-11-307828Actual
36382114.002025-01-287866Actual
11710100.002023-02-277816Budget
14049255.002023-04-297867Actual
35584109.272024-12-2878411Actual
1423184.802023-04-2978111Actual
15532252.002023-06-307863Actual
2354815.652024-01-2878612Actual
36707111.402025-01-2878311Actual
36652225.232025-01-2878111Actual
1750418.842023-07-3078612Actual
37743335.942025-02-277868Actual
3342843.312024-10-2978212Actual
4516200.002022-08-307813Budget
21871155.002023-12-287865Actual
37532132.002025-02-277866Actual
7481100.002022-10-307866Budget
30622147.002024-08-297836Actual
1250960.002023-03-307873Actual
38148183.712025-02-2778213Actual
2601200.002022-06-307815Budget
215277.002022-04-297814Actual
30857613.212024-08-297818Actual
1850818.842023-08-3078612Actual
37681545.032025-02-277818Actual
1076100.002022-04-297868Budget
2000554.002023-10-307856Actual
6688100.002022-09-297868Budget
2003891.002023-10-307866Actual
35382520.792024-12-287818Actual
36439446.002025-01-287817Actual
38356493.002025-03-307814Actual
16835124.002023-07-307816Actual
19628278.002023-10-307863Actual
13311200.002023-03-307818Budget
26421113.532024-04-2878111Actual
1738893.312023-07-3078611Actual
18062296.002023-08-307817Actual
17032302.002023-07-307817Actual
30381480.002024-08-297814Actual
8602100.002022-11-307866Budget
21157213.002023-11-307867Actual
1440411.402023-04-2978112Actual
1895168.002023-09-297846Actual
1635656.082023-06-3078611Actual
356210.002022-04-297815Actual
34670199.502024-11-2978113Actual
11429294.002023-02-277814Actual
25172248.002024-03-297867Actual
4191200.002022-07-307817Budget
9333200.002022-12-287815Budget
6766100.002022-10-307813Budget
255779.272024-03-2978212Actual
9985232.902022-12-287828Actual
29638438.002024-07-297817Actual
194796.082023-09-2978112Actual
3582280.002022-07-307814Budget
10730131.002023-01-287846Actual
4378100.002022-07-307828Budget
22161263.002023-12-287867Actual
25230435.942024-03-297818Actual
9984100.002022-12-287828Budget
20870203.002023-11-307865Actual
3918184.802025-03-3078212Actual
6205168.002022-09-297836Actual
4004100.002022-07-307846Budget
1832950.762023-08-3078311Actual
36851120.972025-01-2878112Actual
12369144.002023-03-307813Actual
24755253.002024-03-297814Actual
914740.002022-12-287873Budget
3626946.002025-01-287826Actual
840071.002022-11-307826Actual
16035265.002023-06-307867Actual
19101278.002023-09-297867Actual
26300570.792024-04-287818Actual
3330891.192024-10-2978411Actual
35092127.002024-12-287816Actual
1250840.002023-03-307873Budget
26832387.002024-05-297813Actual
2662317.782024-04-2878112Actual
1588478.002023-06-307846Actual
31507488.002024-09-287814Actual
19066295.002023-09-297817Actual
23760180.002024-02-277864Actual
8743200.002022-11-307867Budget
54561.002022-04-297826Actual
2724262.002024-05-297856Actual
21745233.002023-12-287814Actual
19747138.002023-10-307864Actual
1485046.002023-05-307826Actual
19009104.002023-09-297866Actual
35034249.002024-12-287865Actual
10311277.002023-01-287814Actual
19221198.052023-09-297868Actual
26867299.002024-05-297863Actual
32759311.002024-10-297865Actual
36970206.522025-01-2878113Actual
27425537.452024-05-297818Actual
3517392.002024-12-287846Actual
10046100.002022-12-287868Budget
1992546.002023-10-307826Actual
54450.002022-04-297826Budget
38597163.002025-03-307836Actual
27925290.732024-05-2978613Actual
1927998.632023-09-2978111Actual
1889748.002023-09-297826Actual
7746154.112022-10-307828Actual
5235128.002022-08-307866Actual
38121148.622025-02-2778113Actual
690540.002022-10-307873Budget
6358101.002022-09-297866Actual
1717200.002022-05-307836Budget
12759200.002023-03-307865Budget
2242067.782023-12-2878411Actual
4844229.002022-08-307815Actual
2472759.002024-03-297873Actual
503270.002022-08-307826Budget
390870.002022-07-307826Budget
630066.002022-09-297856Actual
32898106.002024-10-297846Actual
34137439.002024-11-297817Actual
9009145.002022-12-287813Actual
2045061.402023-10-3078611Actual
36057501.002025-01-287814Actual
3404878.002024-11-297856Actual
34786423.002024-12-287813Actual
615670.002022-09-297826Budget
7698200.002022-10-307818Budget
26986285.002024-05-297864Actual
30204197.752024-07-2978613Actual
12618214.002023-03-307864Actual
1558978.002023-06-307873Actual
1764100.002022-05-307846Budget
13169210.002023-03-307817Actual
34404129.482024-11-2978311Actual
21984128.002023-12-287836Actual
27807238.002024-05-2978612Actual
2882100.002022-06-307846Budget
3906124.162025-03-3078511Actual
19685118.002023-10-307873Actual
3862392.002025-03-307846Actual
31422266.002024-09-287863Actual
17866125.002023-08-307816Actual
465554.002022-08-307873Actual
26742269.682024-04-2878213Actual
6953278.002022-10-307814Actual
7947107.002022-11-307863Actual
3602987.002025-01-287873Actual
2298771.002024-01-287846Actual
181170.002022-05-307856Budget
4843200.002022-08-307815Budget
26775203.012024-04-2878613Actual
31924328.002024-09-287867Actual
31982551.092024-09-287818Actual
29227119.002024-07-297873Actual
1632227.362023-06-3078511Actual
2954870.002024-07-297856Actual
1175960.002023-02-277826Budget
2050810.332023-10-3078112Actual
37623325.002025-02-277867Actual
12838100.002023-03-307816Budget
15617218.002023-06-307814Actual
34492186.932024-11-2978611Actual
12039218.002023-02-277817Actual
14730219.002023-05-307815Actual
1865768.002023-09-297873Actual
3129177.002022-06-307867Actual
21779131.002023-12-287864Actual
16093378.362023-06-307818Actual
727879.002022-10-307826Actual
38860231.392025-03-307828Actual
2457814.592024-02-2778612Actual
497147.002022-04-297816Actual
24789132.002024-03-297864Actual
38271251.002025-03-307863Actual
2537824.162024-03-2978211Actual
15020322.002023-05-307817Actual
640100.002022-04-297846Budget
3437760.332024-11-2978211Actual
3900794.382025-03-3078311Actual
2831443.002024-06-297826Actual
12289166.242023-02-277868Actual
2090200.002022-05-307818Budget
2835200.002022-06-307836Budget
22219357.152023-12-287818Actual
28519289.002024-06-297867Actual
9254200.002022-12-287864Budget
37334299.002025-02-277865Actual
3064889.002024-08-297846Actual
18155354.122023-08-307818Actual
39215238.002025-03-3078612Actual
2236646.502023-12-2878211Actual
11490200.002023-02-277864Budget
36323109.002025-01-287846Actual
3284443.002024-10-297826Actual
33756457.002024-11-297814Actual
5501201.082022-08-307828Actual
18812204.002023-09-297865Actual
12228100.002023-02-277828Budget
3315193.512022-06-307868Actual
2401874.002024-02-277856Actual
13358182.902023-03-307828Actual
21660267.002023-12-287863Actual
641104.002022-04-297846Actual
39095166.722025-03-3078611Actual
2342528.422024-01-2878511Actual
12180200.002023-02-277818Budget
21837219.002023-12-287815Actual
690444.002022-10-307873Actual
24199364.722024-02-277818Actual
37299349.002025-02-277815Actual
2012200.002022-05-307867Budget
31298195.992024-08-2978213Actual
1243090.002023-03-307863Budget
4764212.002022-08-307864Actual
29793299.572024-07-297868Actual
37206479.002025-02-277814Actual
1190159.002023-02-277856Actual
951880.002022-12-287826Budget
2494096.002024-03-297816Actual
9470200.002022-12-287816Budget
1214113.002022-05-307863Actual
38063245.442025-02-2778612Actual
22601392.002024-01-287813Actual
34729181.962024-11-2978613Actual
3292462.002024-10-297856Actual
20095292.002023-10-307817Actual
11569200.002023-02-277815Budget
3519962.002024-12-287856Actual
32454183.712024-09-2878613Actual
2739127.002022-06-307816Actual
2504744.002024-03-297856Actual
5452381.392022-08-307818Actual
16777204.002023-07-307865Actual
3791025.232025-02-2778511Actual
27367330.002024-05-297867Actual
2345883.742024-01-2878611Actual
2434637.992024-02-2778211Actual
24227210.182024-02-277828Actual
1018490.002023-01-287863Budget
3573084.802024-12-2878212Actual
3723200.002022-07-307815Budget
1827480.552023-08-3078111Actual
6437280.002022-09-297817Actual
35972258.002025-01-287863Actual
6499200.002022-09-297867Budget
1838315.652023-08-3078511Actual
1446217.782023-04-2978612Actual
33791304.002024-11-297864Actual
30567134.002024-08-297816Actual
7231200.002022-10-307816Budget
37709340.482025-02-277828Actual
1594391.002023-06-307866Actual
5081200.002022-08-307836Budget
15652160.002023-06-307864Actual
14519358.002023-05-307813Actual
16564258.002023-07-307863Actual
16742216.002023-07-307815Actual
16155269.272023-06-307868Actual
33400128.422024-10-2978112Actual
1026248.002023-01-287873Actual
3456101.002022-07-307863Actual
1765357.002023-08-307873Actual
1953714.592023-09-2978612Actual
10045204.122022-12-287868Actual
20249260.182023-10-307868Actual
19805208.002023-10-307815Actual
8744195.002022-11-307867Actual
2738100.002022-06-307816Budget
747100.002022-04-297866Budget
405272.002022-07-307856Actual
914636.002022-12-287873Actual
3005348.632024-07-2978212Actual
1480255.002022-05-307815Actual
4517140.002022-08-307813Actual
28017278.002024-06-297863Actual
35232120.002024-12-287866Actual
6627172.302022-09-297828Actual
31693141.002024-09-287816Actual
4765200.002022-08-307864Budget
2171760.002023-12-287873Actual
9857200.002022-12-287867Budget
29045285.472024-06-2978213Actual
21243231.392023-11-307828Actual
4379217.752022-07-307828Actual
174468.212023-07-3078112Actual
27600147.572024-05-2978311Actual
570290.002022-09-297863Budget
26200.002022-04-297813Budget
19159461.702023-09-297818Actual
2600676.002024-04-287816Actual
10449200.002023-01-287815Budget
27545203.952024-05-2978111Actual
3117960.332024-08-2978212Actual
4702280.002022-08-307814Budget
35763245.442024-12-2878612Actual
14171208.662023-04-297868Actual
10976212.002023-01-287867Actual
129329.002022-05-307873Actual
10587100.002023-01-287816Budget
2192996.002023-12-287816Actual
1303094.002023-03-307856Actual
2201090.002023-12-287846Actual
2988146.002022-06-307866Actual
6687185.932022-09-297868Actual
1302980.002023-03-307856Budget
32044314.722024-09-287868Actual
23605406.002024-02-277813Actual
20216229.872023-10-307828Actual
3958149.002022-07-307836Actual
28102503.002024-06-297814Actual
35410273.812024-12-287828Actual
2133576.292023-11-3078111Actual
26205383.002024-04-287817Actual
1531563.532023-05-3078411Actual
27332426.002024-05-297817Actual
16975106.002023-07-307866Actual
11491208.002023-02-277864Actual
12290100.002023-02-277868Budget
6952280.002022-10-307814Budget
30919345.032024-08-297868Actual

Generated 2025-05-29 08:05:39.150 UTC