[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 441   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-10-317864Budget
36242155.002025-01-297816Actual
16684151.002023-07-317864Actual
8273178.002022-12-017865Actual
1847514.592023-08-3178112Actual
1686236.002023-07-317826Actual
20623398.002023-12-017813Actual
28605279.872024-06-307828Actual
1930729.482023-09-3078211Actual
8212216.002022-12-017815Actual
1541162.002022-05-317865Actual
174738.212023-07-3178212Actual
28779116.722024-06-3078411Actual
2578885.002024-04-297873Actual
13955102.002023-04-307866Actual
2345883.742024-01-2978611Actual
3602987.002025-01-297873Actual
854490.002022-12-017856Actual
12040200.002023-02-287817Budget
8929100.002022-12-017868Budget
25946219.002024-04-297865Actual
26742269.682024-04-2978213Actual
27925290.732024-05-3078613Actual
5373200.002022-08-317867Budget
2056618.842023-10-3178612Actual
38001112.462025-02-2878112Actual
10045204.122022-12-297868Actual
2440066.722024-02-2878411Actual
16777204.002023-07-317865Actual
29383294.002024-07-307865Actual
8496100.002022-12-017846Actual
22280196.542023-12-297868Actual
5453200.002022-08-317818Budget
1157152.002022-05-317813Actual
37856140.122025-02-2878311Actual
25350102.892024-03-3078111Actual
690444.002022-10-317873Actual
2659224.002022-07-017865Actual
37334299.002025-02-287865Actual
13660174.002023-04-307864Actual
32817153.002024-10-307816Actual
2494096.002024-03-307816Actual
7699279.872022-10-317818Actual
11102100.002023-01-297828Budget
2545936.932024-03-3078511Actual
12557280.002023-03-317814Budget
29135398.002024-07-307813Actual
87100.002022-04-307863Budget
1647212.462023-07-0178612Actual
21660267.002023-12-297863Actual
19101278.002023-09-307867Actual
37206479.002025-02-287814Actual
35644147.572024-12-2978611Actual
22693111.002024-01-297873Actual
27746169.912024-05-3078112Actual
29348315.002024-07-307815Actual
12289166.242023-02-287868Actual
28074110.002024-06-307873Actual
16529395.002023-07-317813Actual
12618214.002023-03-317864Actual
2523200.002022-07-017864Budget
2431874.162024-02-2878111Actual
28229302.002024-06-307865Actual
14049255.002023-04-307867Actual
205357.142023-10-3178212Actual
27807238.002024-05-3078612Actual
1591069.002023-07-017856Actual
27892287.222024-05-3078213Actual
12228100.002023-02-287828Budget
31422266.002024-09-297863Actual
29673314.002024-07-307867Actual
2401874.002024-02-287856Actual
3511955.002024-12-297826Actual
2738100.002022-07-017816Budget
12556282.002023-03-317814Actual
36851120.972025-01-2978112Actual
2839482.002024-06-307856Actual
1018490.002023-01-297863Budget
854360.002022-12-017856Budget
2091316.242022-05-317818Actual
1428664.592023-04-3078311Actual
1727337.992023-07-3178211Actual
30509266.002024-08-307865Actual
2988146.002022-07-017866Actual
6499200.002022-09-307867Budget
2724262.002024-05-307856Actual
17596285.002023-08-317863Actual
34172279.002024-11-307867Actual
2337158.212024-01-2978311Actual
4516200.002022-08-317813Budget
19594388.002023-10-317813Actual
35530100.762024-12-2978211Actual
35557110.342024-12-2978311Actual
36970206.522025-01-2978113Actual
2614670.002024-04-297866Actual
11632200.002023-02-287865Budget
10976212.002023-01-297867Actual
22069102.002023-12-297866Actual
7747100.002022-10-317828Budget
31982551.092024-09-297818Actual
14878123.002023-05-317836Actual
512983.002022-08-317846Actual
4844229.002022-08-317815Actual
6953278.002022-10-317814Actual
25694376.002024-04-297813Actual
3284443.002024-10-307826Actual
35584109.272024-12-2978411Actual
35972258.002025-01-297863Actual
1243090.002023-03-317863Budget
54561.002022-04-307826Actual
36474338.002025-01-297867Actual
38484314.002025-03-317865Actual
37801170.982025-02-2878111Actual
353450.002022-07-317873Budget
15858125.002023-07-017836Actual
278741.002022-07-017826Actual
968200.002022-04-307818Budget
36793127.362025-01-2978611Actual
33462216.722024-10-3078612Actual
3404878.002024-11-307856Actual
11491208.002023-02-287864Actual
3117960.332024-08-3078212Actual
18600238.002023-09-307863Actual
35410273.812024-12-297828Actual
2987960.332024-07-3078211Actual
1077785.002023-01-297856Actual
3100559.272024-08-3078211Actual
35502188.002024-12-2978111Actual
746126.002022-04-307866Actual
2472759.002024-03-307873Actual
33791304.002024-11-307864Actual
36594275.332025-01-297868Actual
129240.002022-05-317873Budget
9255222.002022-12-297864Actual
25816316.002024-04-297814Actual
23760180.002024-02-287864Actual
2442722.042024-02-2878511Actual
10508200.002023-01-297865Budget
12838100.002023-03-317816Budget
1997981.002023-10-317846Actual
15652160.002023-07-017864Actual
24995127.002024-03-307836Actual
10371163.002023-01-297864Actual
18062296.002023-08-317817Actual
3325490.122024-10-3078211Actual
2301376.002024-01-297856Actual
9857200.002022-12-297867Budget
33579288.982024-10-3078613Actual
3177493.002024-09-297846Actual
2549280.552024-03-3078611Actual
9719100.002022-12-297866Budget
11807200.002023-02-287836Budget
24882177.002024-03-307865Actual
2239358.212023-12-2978311Actual
34729181.962024-11-3078613Actual
2011185.002022-05-317867Actual
34941338.002024-12-297864Actual
3457857.142024-11-3078212Actual
1594391.002023-07-017866Actual
11243173.002023-02-287813Actual
12290100.002023-02-287868Budget
16649261.002023-07-317814Actual
1302980.002023-03-317856Budget
2883116.002022-07-017846Actual
25258217.752024-03-307828Actual
3561130.552024-12-2978511Actual
1927998.632023-09-3078111Actual
2003891.002023-10-317866Actual
35821117.042024-12-2978113Actual
39034146.512025-03-3178411Actual
17125388.972023-07-317818Actual
27077249.002024-05-307865Actual
7808141.992022-10-317868Actual
16739.002022-04-307873Actual
2608767.002024-04-297846Actual
19685118.002023-10-317873Actual
3791025.232025-02-2878511Actual
1400177.002022-05-317864Actual
278650.002022-07-017826Budget
26200.002022-04-307813Budget
30567134.002024-08-307816Actual
1542200.002022-05-317865Budget
292970.002022-07-017856Budget
13539289.002023-04-307863Actual
969325.332022-04-307818Actual
2033534.802023-10-3178211Actual
241746.002022-07-017873Actual
10683200.002023-01-297836Budget
457790.002022-08-317863Budget
21626362.002023-12-297813Actual
13170200.002023-03-317817Budget
11429294.002023-02-287814Actual
356210.002022-04-307815Actual
827280.002022-04-307817Budget
1942184.802023-09-3078611Actual
144317.142023-04-3078212Actual
24789132.002024-03-307864Actual
2279151.002022-07-017813Actual
2233894.382023-12-2978111Actual
2555010.332024-03-3078112Actual
33048334.002024-10-307867Actual
1953714.592023-09-3078612Actual
2339865.652024-01-2978411Actual
1440411.402023-04-3078112Actual
7886100.002022-12-017813Budget
2602224.002022-07-017815Actual
1830227.362023-08-3178211Actual
24635398.002024-03-307813Actual
5452381.392022-08-317818Actual
1558978.002023-07-017873Actual
3898092.252025-03-3178211Actual
21871155.002023-12-297865Actual
23966127.002024-02-287836Actual
37086435.002025-02-287813Actual
3129177.002022-07-017867Actual
1026248.002023-01-297873Actual
1063460.002023-01-297826Budget
1531563.532023-05-3178411Actual
29496163.002024-07-307836Actual
3582280.002022-07-317814Budget
33520178.452024-10-3078113Actual
1621399.702023-07-0178111Actual
29638438.002024-07-307817Actual
5314200.002022-08-317817Budget
22848170.002024-01-297865Actual
16564258.002023-07-317863Actual
33671263.002024-11-307863Actual
36297168.002025-01-297836Actual
181258.002022-05-317856Actual
29851206.082024-07-3078111Actual
37623325.002025-02-287867Actual
3634983.002025-01-297856Actual
24847175.002024-03-307815Actual
20188395.032023-10-317818Actual
6029192.002022-09-307865Actual
1794769.002023-08-317846Actual
1243193.002023-03-317863Actual
3130200.002022-07-017867Budget
8449200.002022-12-017836Budget
19009104.002023-09-307866Actual
23605406.002024-02-287813Actual
8353165.002022-12-017816Actual
29018160.902024-06-3078113Actual
19805208.002023-10-317815Actual
26061104.002024-04-297836Actual
3782944.382025-02-2878211Actual
6359100.002022-09-307866Budget
1288760.002023-03-317826Budget
19628278.002023-10-317863Actual
1250840.002023-03-317873Budget
16035265.002023-07-017867Actual
13231200.002023-03-317867Actual
195068.212023-09-3078212Actual
32044314.722024-09-297868Actual
3573084.802024-12-2978212Actual
34431115.652024-11-3078411Actual
37743335.942025-02-287868Actual
11103181.392023-01-297828Actual
38063245.442025-02-2878612Actual
39273160.902025-03-3178113Actual
3832882.002025-03-317873Actual
32184127.362024-09-2978411Actual
38682132.002025-03-317866Actual
10915200.002023-01-297817Budget
11961100.002023-02-287866Budget
36439446.002025-01-297817Actual
19159461.702023-09-307818Actual
10586140.002023-01-297816Actual
30857613.212024-08-307818Actual
26361276.842024-04-297868Actual
20216229.872023-10-317828Actual
11303106.002023-02-287863Actual
9194280.002022-12-297814Budget
7481100.002022-10-317866Budget
3395156.002022-07-317813Actual
10046100.002022-12-297868Budget
32872157.002024-10-307836Actual
8497100.002022-12-017846Budget
7887141.002022-12-017813Actual
1691683.002023-07-317846Actual
30381480.002024-08-307814Actual
2946848.002024-07-307826Actual
28136304.002024-06-307864Actual
1288655.002023-03-317826Actual
22721228.002024-01-297814Actual
16742216.002023-07-317815Actual
34022104.002024-11-307846Actual
2393825.002024-02-287826Actual
2041643.312023-10-3178511Actual
38774292.002025-03-317867Actual
6826100.002022-10-317863Budget
503368.002022-08-317826Actual
2171760.002023-12-297873Actual
21779131.002023-12-297864Actual
25911252.002024-04-297815Actual
12619200.002023-03-317864Budget
615769.002022-09-307826Actual
34612231.612024-11-3078612Actual
12983128.002023-03-317846Actual
6030200.002022-09-307865Budget
2437347.572024-02-2878311Actual
22247191.992023-12-297828Actual
36560257.152025-01-297828Actual
8603129.002022-12-017866Actual
31600343.002024-09-297815Actual
86113.002022-04-307863Actual
353553.002022-07-317873Actual
37392139.002025-02-287816Actual
33941151.002024-11-307816Actual
11854105.002023-02-287846Actual
9009145.002022-12-297813Actual
1624115.652023-07-0178211Actual
1425926.292023-04-3078211Actual
21984128.002023-12-297836Actual
31387428.002024-09-297813Actual
6952280.002022-10-317814Budget
5889163.002022-09-307864Actual
1138130.002023-02-287873Actual
1897752.002023-09-307856Actual
8870100.002022-12-017828Budget
2201090.002023-12-297846Actual
2000554.002023-10-317856Actual
2090200.002022-05-317818Budget
129329.002022-05-317873Actual
2138100.002022-05-317828Budget
33134269.272024-10-307828Actual
28697206.082024-06-3078111Actual
26952455.002024-05-307814Actual
12181308.662023-02-287818Actual
12102200.002023-02-287867Budget
28840127.362024-06-3078611Actual
18812204.002023-09-307865Actual
29255459.002024-07-307814Actual
14014252.002023-04-307817Actual
13504389.002023-04-307813Actual
17153163.212023-07-317828Actual
23138277.002024-01-297867Actual
1717200.002022-05-317836Budget
27044327.002024-05-307815Actual
32157115.652024-09-2978311Actual
12936164.002023-03-317836Actual
5235128.002022-08-317866Actual
14730219.002023-05-317815Actual
1789342.002023-08-317826Actual
1215100.002022-05-317863Budget
415178.002022-04-307865Actual
32898106.002024-10-307846Actual
13090100.002023-03-317866Budget
32244128.422024-09-2978611Actual
21122251.002023-12-017817Actual
7947107.002022-12-017863Actual
1490474.002023-05-317846Actual
34878118.002024-12-297873Actual
32511401.002024-10-307813Actual
1392265.002023-04-307856Actual
15803113.002023-07-017816Actual
36382114.002025-01-297866Actual
9471159.002022-12-297816Actual
30977190.122024-08-3078111Actual
28368103.002024-06-307846Actual
2653018.842024-04-2978511Actual
18216252.602023-08-317868Actual
3644188.002022-07-317864Actual
914740.002022-12-297873Budget
5500100.002022-08-317828Budget
2203653.002023-12-297856Actual
293074.002022-07-017856Actual
34349231.612024-11-3078111Actual
36707111.402025-01-2978311Actual
27332426.002024-05-307817Actual
10730131.002023-01-297846Actual
630066.002022-09-307856Actual
2647660.332024-04-2978311Actual
6767172.002022-10-317813Actual
727879.002022-10-317826Actual
2835200.002022-07-017836Budget
3958149.002022-07-317836Actual
225117.142023-12-2978112Actual
28287151.002024-06-307816Actual
20658247.002023-12-017863Actual
27982428.002024-06-307813Actual
3781227.002022-07-317865Actual
961593.002022-12-297846Actual
30296274.002024-08-307863Actual
1534991.192023-05-3178611Actual
11711142.002023-02-287816Actual
7374117.002022-10-317846Actual
465554.002022-08-317873Actual
6438200.002022-09-307817Budget
8681280.002022-12-017817Budget
23224188.962024-01-297828Actual
578150.002022-09-307873Budget
629980.002022-09-307856Budget
1156200.002022-05-317813Budget
1496392.002023-05-317866Actual
1621136.002022-05-317816Actual
28639272.302024-06-307868Actual
34291258.662024-11-307868Actual
36323109.002025-01-297846Actual
16890129.002023-07-317836Actual
13419228.362023-03-317868Actual
2560912.462024-03-3078612Actual
2882100.002022-07-017846Budget
25080111.002024-03-307866Actual
32102186.932024-09-2978111Actual
35848210.032024-12-2978213Actual
8822200.002022-12-017818Budget
2133576.292023-12-0178111Actual
3900794.382025-03-3178311Actual
2892644.382024-06-3078212Actual
1718164.002022-05-317836Actual
12697244.002023-03-317815Actual
2369759.002024-02-287873Actual
6108125.002022-09-307816Actual
24199364.722024-02-287818Actual
3014590.732024-07-3078113Actual
840071.002022-12-017826Actual
19713245.002023-10-317814Actual
39095166.722025-03-3178611Actual
747100.002022-04-307866Budget
2331677.362024-01-2978111Actual
14519358.002023-05-317813Actual
1214113.002022-05-317863Actual
7620200.002022-10-317867Budget
1632227.362023-07-0178511Actual
37473108.002025-02-287846Actual
11960117.002023-02-287866Actual
2293332.002024-01-297826Actual
1938843.312023-09-3078511Actual
12698200.002023-03-317815Budget
2045061.402023-10-3178611Actual
174468.212023-07-3178112Actual
2601200.002022-07-017815Budget
1389687.002023-04-307846Actual
33400128.422024-10-3078112Actual
33547190.732024-10-3078213Actual
1544018.842023-05-3178612Actual
1340280.002022-05-317814Budget
2502175.002024-03-307846Actual
13420100.002023-03-317868Budget
12759200.002023-03-317865Budget
11163100.002023-01-297868Budget
20983132.002023-12-017836Actual
10311277.002023-01-297814Actual
9195290.002022-12-297814Actual
31032140.122024-08-3078311Actual
3180078.002024-09-297856Actual
5128100.002022-08-317846Budget
34786423.002024-12-297813Actual
31271129.322024-08-3078113Actual
9984100.002022-12-297828Budget
640100.002022-04-307846Budget
38597163.002025-03-317836Actual
26240306.002024-04-297867Actual
3862392.002025-03-317846Actual
4437198.052022-07-317868Actual
30622147.002024-08-307836Actual
2254419.912023-12-2978612Actual
966160.002022-12-297856Budget
5640140.002022-09-307813Actual
34550140.122024-11-3078112Actual
8682214.002022-12-017817Actual
23853184.002024-02-287865Actual
1750418.842023-07-3178612Actual
1446217.782023-04-3078612Actual
5081200.002022-08-317836Budget
1016100.002022-04-307828Budget
27545203.952024-05-3078111Actual
1138040.002023-02-287873Budget
9798263.002022-12-297817Actual
3445846.502024-11-3078511Actual
33014443.002024-10-307817Actual
7230157.002022-10-317816Actual
4985131.002022-08-317816Actual
36912179.492025-01-2978612Actual
166965.002022-05-317826Actual
1017169.272022-04-307828Actual
742151.002022-10-317856Actual
11490200.002023-02-287864Budget
9797280.002022-12-297817Budget
5828316.002022-09-307814Actual
594154.002022-04-307836Actual
23103264.002024-01-297817Actual
36149353.002025-01-297815Actual
3221151.822024-09-2978511Actual
3861153.002022-07-317816Actual
30087203.952024-07-3078612Actual
33849318.002024-11-307815Actual
39215238.002025-03-3178612Actual
1730046.502023-07-3178311Actual
24755253.002024-03-307814Actual
32957136.002024-10-307866Actual
1992546.002023-10-317826Actual
36532573.822025-01-297818Actual
54450.002022-04-307826Budget
38179308.282025-02-2878613Actual
30764394.002024-08-307817Actual
35881204.762024-12-2978613Actual
35232120.002024-12-297866Actual
12039218.002023-02-287817Actual
2236646.502023-12-2978211Actual
4905200.002022-08-317865Budget
951880.002022-12-297826Budget
1588478.002023-07-017846Actual
14765154.002023-05-317865Actual
29522102.002024-07-307846Actual
2242067.782023-12-2978411Actual
3437760.332024-11-3078211Actual
3316100.002022-07-017868Budget
13169210.002023-03-317817Actual
2199196.542022-05-317868Actual
840180.002022-12-017826Budget
1895168.002023-09-307846Actual
4112150.002022-07-317866Actual
2989100.002022-07-017866Budget
5888200.002022-09-307864Budget
34821269.002024-12-297863Actual
1735427.362023-07-3178511Actual
3456101.002022-07-317863Actual
465450.002022-08-317873Budget
2757379.482024-05-3078211Actual
25172248.002024-03-307867Actual
2522172.002022-07-017864Actual
2012200.002022-05-317867Budget
19221198.052023-09-307868Actual
34258328.362024-11-307828Actual
2716260.002024-05-307826Actual
38860231.392025-03-317828Actual
10124144.002023-01-297813Actual
405272.002022-07-317856Actual
4843200.002022-08-317815Budget
37681545.032025-02-287818Actual
32666323.002024-10-307864Actual
16155269.272023-07-017868Actual
8274200.002022-12-017865Budget
13359100.002023-03-317828Budget
2660200.002022-07-017865Budget
35147151.002024-12-297836Actual
7012192.002022-10-317864Actual
36734103.952025-01-2978411Actual
2071574.002023-12-017873Actual
1841761.402023-08-3178611Actual
3172048.002024-09-297826Actual
10916252.002023-01-297817Actual
31635306.002024-09-297865Actual
20130203.002023-10-317867Actual
31924328.002024-09-297867Actual
3330891.192024-10-3078411Actual
25137326.002024-03-307817Actual
3802936.932025-02-2878212Actual
1303094.002023-03-317856Actual
39333259.152025-03-3178613Actual
1063562.002023-01-297826Actual
36184254.002025-01-297865Actual
7807100.002022-10-317868Budget
31479107.002024-09-297873Actual
32759311.002024-10-307865Actual
6627172.302022-09-307828Actual
2504744.002024-03-307856Actual
8743200.002022-12-017867Budget
1401200.002022-05-317864Budget
2354815.652024-01-2978612Actual
1620100.002022-05-317816Budget
2095541.002023-12-017826Actual
31298195.992024-08-3078213Actual
2777452.892024-05-3078212Actual
2464280.002022-07-017814Budget
7559280.002022-10-317817Actual
35034249.002024-12-297865Actual
20870203.002023-12-017865Actual
35324339.002024-12-297867Actual
2147864.592023-12-0178611Actual
15497426.002023-07-017813Actual
1873100.002022-05-317866Budget
4192202.002022-07-317817Actual
29906134.802024-07-3078311Actual
17187220.782023-07-317868Actual
9008100.002022-12-297813Budget
215277.002022-04-307814Actual
29078195.992024-06-3078613Actual
10731100.002023-01-297846Budget
2496729.002024-03-307826Actual
31748160.002024-09-297836Actual
35092127.002024-12-297816Actual
1626848.632023-07-0178311Actual
4004100.002022-07-317846Budget
3782200.002022-07-317865Budget
21837219.002023-12-297815Actual
29227119.002024-07-307873Actual
12180200.002023-02-287818Budget
31093153.952024-08-3078611Actual
3906124.162025-03-3178511Actual
13091122.002023-03-317866Actual
2656465.652024-04-2978611Actual
18155354.122023-08-317818Actual
10125200.002023-01-297813Budget
7328200.002022-10-317836Budget
19187238.962023-09-307828Actual
3519962.002024-12-297856Actual
9069105.002022-12-297863Actual
20778171.002023-12-017864Actual
3645200.002022-07-317864Budget
10837131.002023-01-297866Actual
517580.002022-08-317856Actual
2153612.462023-12-0178112Actual
2351612.462024-01-2978112Actual
14638226.002023-05-317814Actual
9567168.002022-12-297836Actual
38739424.002025-03-317817Actual
951968.002022-12-297826Actual
3957200.002022-07-317836Budget
21243231.392023-12-017828Actual
37121302.002025-02-287863Actual
10684159.002023-01-297836Actual
828227.002022-04-307817Actual
2644953.952024-04-2978211Actual
31151162.462024-08-3078112Actual
1887095.002023-09-307816Actual
5968200.002022-09-307815Budget
68770.002022-04-307856Budget
32631503.002024-10-307814Actual
30261431.002024-08-307813Actual
1583028.002023-07-017826Actual
26832387.002024-05-307813Actual
27367330.002024-05-307867Actual
4765200.002022-08-317864Budget
3328196.512024-10-3078311Actual
17866125.002023-08-317816Actual
1936151.822023-09-3078411Actual
13310354.122023-03-317818Actual
5641200.002022-09-307813Budget
14672147.002023-05-317864Actual
2662317.782024-04-2978112Actual
4005116.002022-07-317846Actual
181170.002022-05-317856Budget
26715103.012024-04-2978113Actual
1865768.002023-09-307873Actual
2650358.212024-04-2978411Actual
28017278.002024-06-307863Actual
15710176.002023-07-017815Actual
1341277.002022-05-317814Actual
1765120.002022-05-317846Actual
4191200.002022-07-317817Budget
1764100.002022-05-317846Budget
31507488.002024-09-297814Actual
5501201.082022-08-317828Actual
13598115.002023-04-307873Actual
30416344.002024-08-307864Actual
4984100.002022-08-317816Budget
38148183.712025-02-2878213Actual
29290279.002024-07-307864Actual
21745233.002023-12-297814Actual
7560280.002022-10-317817Budget
3918184.802025-03-3178212Actual
1797346.002023-08-317856Actual
10450214.002023-01-297815Actual
2954870.002024-07-307856Actual
2339100.002022-07-017863Budget
31213226.302024-08-3078612Actual
29793299.572024-07-307868Actual
34492186.932024-11-3078611Actual
6358101.002022-09-307866Actual

Generated 2025-05-30 03:41:43.889 UTC