[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445846.502024-11-1478511Actual
23605406.002024-02-127813Actual
15803113.002023-06-157816Actual
3316100.002022-06-157868Budget
16093378.362023-06-157818Actual
4702280.002022-08-157814Budget
355200.002022-04-147815Budget
2892644.382024-06-1478212Actual
15532252.002023-06-157863Actual
32244128.422024-09-1378611Actual
19159461.702023-09-147818Actual
6827114.002022-10-157863Actual
23138277.002024-01-137867Actual
2239358.212023-12-1378311Actual
1063562.002023-01-137826Actual
25080111.002024-03-147866Actual
31387428.002024-09-137813Actual
2144417.782023-11-1578511Actual
7620200.002022-10-157867Budget
19713245.002023-10-157814Actual
16121199.572023-06-157828Actual
1401200.002022-05-157864Budget
1190159.002023-02-127856Actual
5562178.362022-08-157868Actual
34404129.482024-11-1478311Actual
10045204.122022-12-137868Actual
29078195.992024-06-1478613Actual
17866125.002023-08-157816Actual
32157115.652024-09-1378311Actual
18097202.002023-08-157867Actual
3005348.632024-07-1478212Actual
33671263.002024-11-147863Actual
1250840.002023-03-157873Budget
16640.002022-04-147873Budget
9068100.002022-12-137863Budget
26240306.002024-04-137867Actual
840180.002022-11-157826Budget
9857200.002022-12-137867Budget
35410273.812024-12-137828Actual
3860100.002022-07-157816Budget
2578885.002024-04-137873Actual
14519358.002023-05-157813Actual
34492186.932024-11-1478611Actual
5888200.002022-09-147864Budget
15175205.632023-05-157868Actual
36532573.822025-01-137818Actual
2659224.002022-06-157865Actual
20095292.002023-10-157817Actual
11631218.002023-02-127865Actual
34821269.002024-12-137863Actual
405272.002022-07-157856Actual
12180200.002023-02-127818Budget
2354815.652024-01-1378612Actual
3781227.002022-07-157865Actual
34999358.002024-12-137815Actual
28484454.002024-06-147817Actual
1534991.192023-05-1578611Actual
28229302.002024-06-147865Actual
2171760.002023-12-137873Actual
2496729.002024-03-147826Actual
3284443.002024-10-147826Actual
278741.002022-06-157826Actual
14672147.002023-05-157864Actual
27190155.002024-05-147836Actual
30509266.002024-08-147865Actual
10046100.002022-12-137868Budget
31422266.002024-09-137863Actual
4516200.002022-08-157813Budget
27925290.732024-05-1478613Actual
517580.002022-08-157856Actual
13419228.362023-03-157868Actual
25350102.892024-03-1478111Actual
27425537.452024-05-147818Actual
33168316.242024-10-147868Actual
11490200.002023-02-127864Budget
68871.002022-04-147856Actual
8274200.002022-11-157865Budget
2757379.482024-05-1478211Actual
32044314.722024-09-137868Actual
497147.002022-04-147816Actual
3749983.002025-02-127856Actual
1738893.312023-07-1578611Actual
4517140.002022-08-157813Actual
27044327.002024-05-147815Actual
36793127.362025-01-1378611Actual
31890436.002024-09-137817Actual
22906102.002024-01-137816Actual
32394185.472024-09-1378113Actual
31059117.782024-08-1478411Actual
26986285.002024-05-147864Actual
7886100.002022-11-157813Budget
33462216.722024-10-1478612Actual
29383294.002024-07-147865Actual
26867299.002024-05-147863Actual
16035265.002023-06-157867Actual
3064889.002024-08-147846Actual
30025147.572024-07-1478112Actual
12936164.002023-03-157836Actual
20836201.002023-11-157815Actual
2716260.002024-05-147826Actual
8211200.002022-11-157815Budget
1594391.002023-06-157866Actual
34878118.002024-12-137873Actual
30707109.002024-08-147866Actual
29170267.002024-07-147863Actual
416200.002022-04-147865Budget
174468.212023-07-1578112Actual
35232120.002024-12-137866Actual
966160.002022-12-137856Budget
9568200.002022-12-137836Budget
34022104.002024-11-147846Actual
8602100.002022-11-157866Budget
31213226.302024-08-1478612Actual
16529395.002023-07-157813Actual
1526124.162023-05-1578211Actual
6499200.002022-09-147867Budget
21779131.002023-12-137864Actual
11428280.002023-02-127814Budget
3456101.002022-07-157863Actual
26421113.532024-04-1378111Actual
1835650.762023-08-1578411Actual
29045285.472024-06-1478213Actual
14171208.662023-04-147868Actual
4191200.002022-07-157817Budget
28519289.002024-06-147867Actual
32184127.362024-09-1378411Actual
10730131.002023-01-137846Actual
15113442.002023-05-157818Actual
4984100.002022-08-157816Budget
2545936.932024-03-1478511Actual
1215100.002022-05-157863Budget
11711142.002023-02-127816Actual
19840161.002023-10-157865Actual
1895168.002023-09-147846Actual
22721228.002024-01-137814Actual
7747100.002022-10-157828Budget
33849318.002024-11-147815Actual
33579288.982024-10-1478613Actual
13815116.002023-04-147816Actual
1026340.002023-01-137873Budget
5640140.002022-09-147813Actual
25946219.002024-04-137865Actual
2141766.722023-11-1578411Actual
2839482.002024-06-147856Actual
129329.002022-05-157873Actual
19953123.002023-10-157836Actual
16739.002022-04-147873Actual
18565429.002023-09-147813Actual
3561130.552024-12-1378511Actual
1789342.002023-08-157826Actual
3511955.002024-12-137826Actual
26361276.842024-04-137868Actual
28752110.342024-06-1478311Actual
19066295.002023-09-147817Actual
7151188.002022-10-157865Actual
2434637.992024-02-1278211Actual
747100.002022-04-147866Budget
33048334.002024-10-147867Actual
2540543.312024-03-1478311Actual
33014443.002024-10-147817Actual
19805208.002023-10-157815Actual
1214113.002022-05-157863Actual
30857613.212024-08-147818Actual
17125388.972023-07-157818Actual
742260.002022-10-157856Budget
11429294.002023-02-127814Actual
21984128.002023-12-137836Actual
32336192.252024-09-1378612Actual
38063245.442025-02-1278612Actual
6109100.002022-09-147816Budget
9858166.002022-12-137867Actual
28779116.722024-06-1478411Actual
27275118.002024-05-147866Actual
854360.002022-11-157856Budget
24227210.182024-02-127828Actual
15652160.002023-06-157864Actual
3573084.802024-12-1378212Actual
1528844.382023-05-1578311Actual
2502175.002024-03-147846Actual
13358182.902023-03-157828Actual
11163100.002023-01-137868Budget
68770.002022-04-147856Budget
29851206.082024-07-1478111Actual
1175960.002023-02-127826Budget
17561424.002023-08-157813Actual
3517392.002024-12-137846Actual
29759270.782024-07-147828Actual
2003891.002023-10-157866Actual
35382520.792024-12-137818Actual
17187220.782023-07-157868Actual
6206200.002022-09-147836Budget
17596285.002023-08-157863Actual
6253129.002022-09-147846Actual
5234100.002022-08-157866Budget
36057501.002025-01-137814Actual
390980.002022-07-157826Actual
1735427.362023-07-1578511Actual
1138130.002023-02-127873Actual
34172279.002024-11-147867Actual
4703303.002022-08-157814Actual
1026248.002023-01-137873Actual
17032302.002023-07-157817Actual
38449301.002025-03-157815Actual
7012192.002022-10-157864Actual
1190280.002023-02-127856Budget
1461063.002023-05-157873Actual
29496163.002024-07-147836Actual
13626213.002023-04-147814Actual
35034249.002024-12-137865Actual
245463.952024-02-1278212Actual
11710100.002023-02-127816Budget
2656465.652024-04-1378611Actual
10683200.002023-01-137836Budget
1827480.552023-08-1578111Actual
19594388.002023-10-157813Actual
23725254.002024-02-127814Actual
29227119.002024-07-147873Actual
36091335.002025-01-137864Actual
28287151.002024-06-147816Actual
951968.002022-12-137826Actual
1691683.002023-07-157846Actual
1302980.002023-03-157856Budget
29967140.122024-07-1478611Actual
640100.002022-04-147846Budget
13091122.002023-03-157866Actual
3918184.802025-03-1578212Actual
2472759.002024-03-147873Actual
37086435.002025-02-127813Actual
20188395.032023-10-157818Actual
30261431.002024-08-147813Actual
34906474.002024-12-137814Actual
23640229.002024-02-127863Actual
31093153.952024-08-1478611Actual
11055355.632023-01-137818Actual
233892.002022-06-157863Actual
19628278.002023-10-157863Actual
10836100.002023-01-137866Budget
22693111.002024-01-137873Actual
29673314.002024-07-147867Actual
1243090.002023-03-157863Budget
20983132.002023-11-157836Actual
2738100.002022-06-157816Budget
10976212.002023-01-137867Actual
38542136.002025-03-157816Actual
1897752.002023-09-147856Actual
20743247.002023-11-157814Actual
23196352.602024-01-137818Actual
1727337.992023-07-1578211Actual
8072309.002022-11-157814Actual
33883308.002024-11-147865Actual
34431115.652024-11-1478411Actual
3325490.122024-10-1478211Actual
31330199.502024-08-1478613Actual
2203653.002023-12-137856Actual
951880.002022-12-137826Budget
15497426.002023-06-157813Actual
5889163.002022-09-147864Actual
2091316.242022-05-157818Actual
6438200.002022-09-147817Budget
37532132.002025-02-127866Actual
2662317.782024-04-1378112Actual
12368200.002023-03-157813Budget
8133200.002022-11-157864Budget
24107307.002024-02-127817Actual
1724583.742023-07-1578111Actual
3129177.002022-06-157867Actual
4985131.002022-08-157816Actual
2000554.002023-10-157856Actual
503368.002022-08-157826Actual
23224188.962024-01-137828Actual
5968200.002022-09-147815Budget
3404878.002024-11-147856Actual
405180.002022-07-157856Budget
32130101.822024-09-1378211Actual
4331275.332022-07-157818Actual
11855100.002023-02-127846Budget
129240.002022-05-157873Budget
39034146.512025-03-1578411Actual
32421266.172024-09-1378213Actual
7091200.002022-10-157815Budget
9936200.002022-12-137818Budget
30799316.002024-08-147867Actual
2293332.002024-01-137826Actual
22756150.002024-01-137864Actual
25137326.002024-03-147817Actual
31748160.002024-09-137836Actual
727879.002022-10-157826Actual
36970206.522025-01-1378113Actual
968200.002022-04-147818Budget
29135398.002024-07-147813Actual
22280196.542023-12-137868Actual
16000309.002023-06-157817Actual
11102100.002023-01-137828Budget
10916252.002023-01-137817Actual
241746.002022-06-157873Actual
25694376.002024-04-137813Actual
29018160.902024-06-1478113Actual
17808197.002023-08-157865Actual
37709340.482025-02-127828Actual
3100559.272024-08-1478211Actual
32898106.002024-10-147846Actual
2201090.002023-12-137846Actual
13310354.122023-03-157818Actual
3582280.002022-07-157814Budget
4843200.002022-08-157815Budget
2440066.722024-02-1278411Actual
13359100.002023-03-157828Budget
30474321.002024-08-147815Actual
2233894.382023-12-1378111Actual
2644953.952024-04-1378211Actual
7013200.002022-10-157864Budget
2504744.002024-03-147856Actual
1797346.002023-08-157856Actual
9798263.002022-12-137817Actual
1479200.002022-05-157815Budget
1624115.652023-06-1578211Actual
36594275.332025-01-137868Actual
1431347.572023-04-1478411Actual
28074110.002024-06-147873Actual
36474338.002025-01-137867Actual
6579343.512022-09-147818Actual
4379217.752022-07-157828Actual
8823282.902022-11-157818Actual
33342146.512024-10-1478611Actual
28639272.302024-06-147868Actual
2103570.002023-11-157856Actual
16684151.002023-07-157864Actual
2056618.842023-10-1578612Actual
690540.002022-10-157873Budget
26300570.792024-04-137818Actual
22961128.002024-01-137836Actual
34080110.002024-11-147866Actual
10124144.002023-01-137813Actual
33996168.002024-11-147836Actual
6358101.002022-09-147866Actual
37743335.942025-02-127868Actual
2334453.952024-01-1378211Actual
28960193.322024-06-1478612Actual
9254200.002022-12-137864Budget
5374165.002022-08-157867Actual
4252200.002022-07-157867Budget
5561100.002022-08-157868Budget
6826100.002022-10-157863Budget
2872566.722024-06-1478211Actual
3862392.002025-03-157846Actual
29441130.002024-07-147816Actual
37447155.002025-02-127836Actual
593200.002022-04-147836Budget
2549280.552024-03-1478611Actual
1621136.002022-05-157816Actual
1765120.002022-05-157846Actual
2555010.332024-03-1478112Actual
2611353.002024-04-137856Actual
8744195.002022-11-157867Actual
39215238.002025-03-1578612Actual
35444316.242024-12-137868Actual
2200100.002022-05-157868Budget
38484314.002025-03-157865Actual
38001112.462025-02-1278112Actual
3832882.002025-03-157873Actual
3372896.002024-11-147873Actual
9937387.452022-12-137818Actual
2954870.002024-07-147856Actual
35938395.002025-01-137813Actual
1942184.802023-09-1478611Actual
3208200.002022-06-157818Budget
641104.002022-04-147846Actual
3906124.162025-03-1578511Actual
1493064.002023-05-157856Actual
24141232.002024-02-127867Actual
12557280.002023-03-157814Budget
205357.142023-10-1578212Actual
33756457.002024-11-147814Actual
293074.002022-06-157856Actual
37856140.122025-02-1278311Actual
54561.002022-04-147826Actual
9985232.902022-12-137828Actual
32872157.002024-10-147836Actual
2011185.002022-05-157867Actual
3626946.002025-01-137826Actual
21660267.002023-12-137863Actual
465450.002022-08-157873Budget
1544018.842023-05-1578612Actual
1392265.002023-04-147856Actual
2045061.402023-10-1578611Actual
29793299.572024-07-147868Actual
25911252.002024-04-137815Actual
36184254.002025-01-137865Actual
9392200.002022-12-137865Budget
2133576.292023-11-1578111Actual
36652225.232025-01-1378111Actual
8871172.302022-11-157828Actual
18812204.002023-09-147865Actual
2739127.002022-06-157816Actual
1730046.502023-07-1578311Actual
26061104.002024-04-137836Actual
21277210.182023-11-157868Actual
1765357.002023-08-157873Actual
11054200.002023-01-137818Budget
3315193.512022-06-157868Actual
1850818.842023-08-1578612Actual
35848210.032024-12-1378213Actual
615670.002022-09-147826Budget
30919345.032024-08-147868Actual
21122251.002023-11-157817Actual
35289412.002024-12-137817Actual
33941151.002024-11-147816Actual
27600147.572024-05-1478311Actual
11242200.002023-02-127813Budget
35972258.002025-01-137863Actual
39300271.432025-03-1578213Actual
12228100.002023-02-127828Budget
1541162.002022-05-157865Actual
1341277.002022-05-157814Actual
31600343.002024-09-137815Actual
1865768.002023-09-147873Actual
22219357.152023-12-137818Actual
27135127.002024-05-147816Actual
2036229.482023-10-1578311Actual
12618214.002023-03-157864Actual
18719158.002023-09-147864Actual
5128100.002022-08-157846Budget
457691.002022-08-157863Actual
1992546.002023-10-157826Actual
6205168.002022-09-147836Actual
2600676.002024-04-137816Actual
1303094.002023-03-157856Actual
29348315.002024-07-147815Actual
11103181.392023-01-137828Actual
29290279.002024-07-147864Actual
1523398.632023-05-1578111Actual
2138100.002022-05-157828Budget
274193.002022-04-147864Actual
570290.002022-09-147863Budget
1952232.002022-05-157817Actual
54450.002022-04-147826Budget
2136345.442023-11-1578211Actual
1847514.592023-08-1578112Actual
746126.002022-04-147866Actual
36912179.492025-01-1378612Actual
16975106.002023-07-157866Actual
24995127.002024-03-147836Actual
1997981.002023-10-157846Actual
802540.002022-11-157873Budget
181258.002022-05-157856Actual
2883116.002022-06-157846Actual
25851219.002024-04-137864Actual
2880645.442024-06-1478511Actual
3395156.002022-07-157813Actual
356210.002022-04-147815Actual
2523200.002022-06-157864Budget
11632200.002023-02-127865Budget
629980.002022-09-147856Budget
35324339.002024-12-137867Actual
19747138.002023-10-157864Actual
503270.002022-08-157826Budget
1288655.002023-03-157826Actual
3583288.002022-07-157814Actual
3723200.002022-07-157815Budget
34670199.502024-11-1478113Actual
1389687.002023-04-147846Actual
27545203.952024-05-1478111Actual
1434664.592023-04-1478611Actual
16564258.002023-07-157863Actual
1632227.362023-06-1578511Actual
13870106.002023-04-147836Actual
2647660.332024-04-1378311Actual
10508200.002023-01-137865Budget
517680.002022-08-157856Budget
7807100.002022-10-157868Budget
4112150.002022-07-157866Actual
22814212.002024-01-137815Actual
10449200.002023-01-137815Budget
827280.002022-04-147817Budget
29255459.002024-07-147814Actual
969325.332022-04-147818Actual
465554.002022-08-157873Actual
1927998.632023-09-1478111Actual
9391205.002022-12-137865Actual
35584109.272024-12-1378411Actual
38148183.712025-02-1278213Actual
23103264.002024-01-137817Actual
2331677.362024-01-1378111Actual
12759200.002023-03-157865Budget
4764212.002022-08-157864Actual
26742269.682024-04-1378213Actual
166965.002022-05-157826Actual
4905200.002022-08-157865Budget
7230157.002022-10-157816Actual
1953714.592023-09-1478612Actual
39153155.022025-03-1578112Actual
6626100.002022-09-147828Budget
37121302.002025-02-127863Actual
36323109.002025-01-137846Actual
13170200.002023-03-157817Budget
5373200.002022-08-157867Budget
35147151.002024-12-137836Actual
3256100.002022-06-157828Budget
1838315.652023-08-1578511Actual
1540710.332023-05-1578112Actual
1951280.002022-05-157817Budget
11808168.002023-02-127836Actual
5500100.002022-08-157828Budget
3791025.232025-02-1278511Actual
5453200.002022-08-157818Budget
345790.002022-07-157863Budget
38952193.322025-03-1578111Actual
14878123.002023-05-157836Actual
3644188.002022-07-157864Actual
15858125.002023-06-157836Actual
30353112.002024-08-147873Actual
1635656.082023-06-1578611Actual
2236646.502023-12-1378211Actual
12556282.002023-03-157814Actual
28194305.002024-06-147815Actual
12289166.242023-02-127868Actual
164417.142023-06-1578212Actual
12102200.002023-02-127867Budget
8073280.002022-11-157814Budget
225117.142023-12-1378112Actual
23853184.002024-02-127865Actual
30172225.822024-07-1478213Actual
4113100.002022-07-157866Budget
1138040.002023-02-127873Budget
840071.002022-11-157826Actual
36997225.822025-01-1378213Actual
9718114.002022-12-137866Actual
496100.002022-04-147816Budget
1732768.852023-07-1578411Actual
31635306.002024-09-137865Actual
18685241.002023-09-147814Actual
2038962.462023-10-1578411Actual
2337158.212024-01-1378311Actual
8743200.002022-11-157867Budget
27153.002022-04-147813Actual
9195290.002022-12-137814Actual
7327168.002022-10-157836Actual
2602224.002022-06-157815Actual
1480255.002022-05-157815Actual
22126279.002023-12-137817Actual
275200.002022-04-147864Budget
10125200.002023-01-137813Budget
2301376.002024-01-137856Actual
961593.002022-12-137846Actual
181170.002022-05-157856Budget
8449200.002022-11-157836Budget
34729181.962024-11-1478613Actual
1017169.272022-04-147828Actual
1717200.002022-05-157836Budget
37299349.002025-02-127815Actual
2608767.002024-04-137846Actual
1485046.002023-05-157826Actual
37681545.032025-02-127818Actual
7559280.002022-10-157817Actual
6030200.002022-09-147865Budget
14049255.002023-04-147867Actual
2614670.002024-04-137866Actual
36851120.972025-01-1378112Actual
194796.082023-09-1478112Actual
23818191.002024-02-127815Actual
31542286.002024-09-137864Actual
31982551.092024-09-137818Actual
1933428.422023-09-1478311Actual
10310280.002023-01-137814Budget
21871155.002023-12-137865Actual
34137439.002024-11-147817Actual
1718164.002022-05-157836Actual
3645200.002022-07-157864Budget
27688146.512024-05-1478611Actual
37883142.252025-02-1278411Actual
727980.002022-10-157826Budget
12983128.002023-03-157846Actual
23911125.002024-02-127816Actual
11164185.932023-01-137868Actual
5082149.002022-08-157836Actual
1686236.002023-07-157826Actual
914636.002022-12-137873Actual
32603134.002024-10-147873Actual
29933123.102024-07-1478411Actual
10311277.002023-01-137814Actual
28017278.002024-06-147863Actual
1626848.632023-06-1578311Actual
3328196.512024-10-1478311Actual
1936151.822023-09-1478411Actual
214280.002022-04-147814Budget
3172048.002024-09-137826Actual
24882177.002024-03-147865Actual
37943152.892025-02-1278611Actual
292970.002022-06-157856Budget
32724330.002024-10-147815Actual
1620100.002022-05-157816Budget
2987960.332024-07-1478211Actual
13232200.002023-03-157867Budget
33134269.272024-10-147828Actual
4844229.002022-08-157815Actual
1583028.002023-06-157826Actual
35530100.762024-12-1378211Actual
13598115.002023-04-147873Actual
13660174.002023-04-147864Actual
6029192.002022-09-147865Actual
31833113.002024-09-137866Actual
34349231.612024-11-1478111Actual
18777170.002023-09-147815Actual
32511401.002024-10-147813Actual
16835124.002023-07-157816Actual
9194280.002022-12-137814Budget
2765466.722024-05-1478511Actual
7480105.002022-10-157866Actual
16777204.002023-07-157865Actual
2012200.002022-05-157867Budget
18062296.002023-08-157817Actual
690444.002022-10-157873Actual
29731525.332024-07-147818Actual
31151162.462024-08-1478112Actual
30885251.092024-08-147828Actual
5829280.002022-09-147814Budget
1016100.002022-04-147828Budget
9255222.002022-12-137864Actual
17773171.002023-08-157815Actual
10371163.002023-01-137864Actual
27453348.062024-05-147828Actual
13169210.002023-03-157817Actual
37801170.982025-02-1278111Actual
12982100.002023-03-157846Budget
26924113.002024-05-147873Actual
2095541.002023-11-157826Actual
25230435.942024-03-147818Actual
1075163.212022-04-147868Actual
26205383.002024-04-137817Actual
3802936.932025-02-1278212Actual
35502188.002024-12-1378111Actual
86113.002022-04-147863Actual
8352200.002022-11-157816Budget
21065106.002023-11-157866Actual
1873100.002022-05-157866Budget
27807238.002024-05-1478612Actual
3687941.192025-01-1378212Actual
5967227.002022-09-147815Actual
13311200.002023-03-157818Budget
1621399.702023-06-1578111Actual
2835200.002022-06-157836Budget
4438100.002022-07-157868Budget
2882100.002022-06-157846Budget
10837131.002023-01-137866Actual
828227.002022-04-147817Actual
27216116.002024-05-147846Actual
30622147.002024-08-147836Actual
278650.002022-06-157826Budget
1889748.002023-09-147826Actual
8497100.002022-11-157846Budget
14109376.852023-04-147818Actual
12040200.002023-02-127817Budget
2139068.852023-11-1578311Actual
457790.002022-08-157863Budget
22069102.002023-12-137866Actual
10731100.002023-01-137846Budget

Generated 2025-05-14 11:47:34.435 UTC