[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 452   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11428280.002023-03-017814Budget
353553.002022-08-017873Actual
1063562.002023-01-307826Actual
166850.002022-06-017826Budget
2765466.722024-05-3178511Actual
3958149.002022-08-017836Actual
39333259.152025-04-0178613Actual
6438200.002022-10-017817Budget
465450.002022-09-017873Budget
35034249.002024-12-307865Actual
1895168.002023-10-017846Actual
2659224.002022-07-027865Actual
2647660.332024-04-3078311Actual
5641200.002022-10-017813Budget
32302151.832024-09-3078112Actual
2537824.162024-03-3178211Actual
2988146.002022-07-027866Actual
951880.002022-12-307826Budget
13359100.002023-04-017828Budget
32130101.822024-09-3078211Actual
1764100.002022-06-017846Budget
26715103.012024-04-3078113Actual
3644188.002022-08-017864Actual
11102100.002023-01-307828Budget
13815116.002023-05-017816Actual
36149353.002025-01-307815Actual
640100.002022-05-017846Budget
2602224.002022-07-027815Actual
1626848.632023-07-0278311Actual
21157213.002023-12-027867Actual
20743247.002023-12-027814Actual
194796.082023-10-0178112Actual
1175960.002023-03-017826Budget
578054.002022-10-017873Actual
164417.142023-07-0278212Actual
3067471.002024-08-317856Actual
1730046.502023-08-0178311Actual
25946219.002024-04-307865Actual
129329.002022-06-017873Actual
68770.002022-05-017856Budget
33883308.002024-12-017865Actual
18777170.002023-10-017815Actual
1077785.002023-01-307856Actual
742151.002022-11-017856Actual
3583288.002022-08-017814Actual
8929100.002022-12-027868Budget
20216229.872023-11-017828Actual
2656465.652024-04-3078611Actual
27077249.002024-05-317865Actual
8823282.902022-12-027818Actual
36707111.402025-01-3078311Actual
7481100.002022-11-017866Budget
1026340.002023-01-307873Budget
2171760.002023-12-307873Actual
2301376.002024-01-307856Actual
7327168.002022-11-017836Actual
8211200.002022-12-027815Budget
24199364.722024-02-297818Actual
6206200.002022-10-017836Budget
3209340.482022-07-027818Actual
1288760.002023-04-017826Budget
3325490.122024-10-3178211Actual
174738.212023-08-0178212Actual
17125388.972023-08-017818Actual
13720224.002023-05-017815Actual
2882100.002022-07-027846Budget
10450214.002023-01-307815Actual
12697244.002023-04-017815Actual
5501201.082022-09-017828Actual
6953278.002022-11-017814Actual
36652225.232025-01-3078111Actual
1850818.842023-09-0178612Actual
7328200.002022-11-017836Budget
2523200.002022-07-027864Budget
4764212.002022-09-017864Actual
1583028.002023-07-027826Actual
8743200.002022-12-027867Budget
29581127.002024-07-317866Actual
3898092.252025-04-0178211Actual
9937387.452022-12-307818Actual
16649261.002023-08-017814Actual
22636254.002024-01-307863Actual
8273178.002022-12-027865Actual
8682214.002022-12-027817Actual
36474338.002025-01-307867Actual
31890436.002024-09-307817Actual
11054200.002023-01-307818Budget
26986285.002024-05-317864Actual
30025147.572024-07-3178112Actual
11055355.632023-01-307818Actual
30261431.002024-08-317813Actual
6579343.512022-10-017818Actual
36594275.332025-01-307868Actual
23966127.002024-02-297836Actual
34431115.652024-12-0178411Actual
4113100.002022-08-017866Budget
1797346.002023-09-017856Actual
2660200.002022-07-027865Budget
28194305.002024-07-017815Actual
15745184.002023-07-027865Actual
2738100.002022-07-027816Budget
2880645.442024-07-0178511Actual
24107307.002024-02-297817Actual
1303094.002023-04-017856Actual
9195290.002022-12-307814Actual
32872157.002024-10-317836Actual
32817153.002024-10-317816Actual
31422266.002024-09-307863Actual
18719158.002023-10-017864Actual
7947107.002022-12-027863Actual
5967227.002022-10-017815Actual
9718114.002022-12-307866Actual
1717200.002022-06-017836Budget
2136345.442023-12-0278211Actual
30799316.002024-08-317867Actual
3395156.002022-08-017813Actual
3864985.002025-04-017856Actual
2393825.002024-02-297826Actual
3068274.002022-07-027817Actual
3372896.002024-12-017873Actual
1496392.002023-06-017866Actual
35410273.812024-12-307828Actual
35644147.572024-12-3078611Actual
2555010.332024-03-3178112Actual
1620100.002022-06-017816Budget
29759270.782024-07-317828Actual
7887141.002022-12-027813Actual
1897752.002023-10-017856Actual
802442.002022-12-027873Actual
87100.002022-05-017863Budget
37883142.252025-03-0178411Actual
3687941.192025-01-3078212Actual
11103181.392023-01-307828Actual
1440411.402023-05-0178112Actual
30381480.002024-08-317814Actual
37334299.002025-03-017865Actual
29496163.002024-07-317836Actual
37299349.002025-03-017815Actual
22906102.002024-01-307816Actual
7151188.002022-11-017865Actual
31271129.322024-08-3178113Actual
19187238.962023-10-017828Actual
1865768.002023-10-017873Actual
18097202.002023-09-017867Actual
4702280.002022-09-017814Budget
25292223.812024-03-317868Actual
23258198.052024-01-307868Actual
214280.002022-05-017814Budget
10449200.002023-01-307815Budget
1735427.362023-08-0178511Actual
25911252.002024-04-307815Actual
28484454.002024-07-017817Actual
8353165.002022-12-027816Actual
30764394.002024-08-317817Actual
35972258.002025-01-307863Actual
15020322.002023-06-017817Actual
2254419.912023-12-3078612Actual
181170.002022-06-017856Budget
14672147.002023-06-017864Actual
17561424.002023-09-017813Actual
3860100.002022-08-017816Budget
6029192.002022-10-017865Actual
23196352.602024-01-307818Actual
11429294.002023-03-017814Actual
32421266.172024-09-3078213Actual
2603327.002024-04-307826Actual
11808168.002023-03-017836Actual
390980.002022-08-017826Actual
26775203.012024-04-3078613Actual
24882177.002024-03-317865Actual
827280.002022-05-017817Budget
22814212.002024-01-307815Actual
35763245.442024-12-3078612Actual
1302980.002023-04-017856Budget
21243231.392023-12-027828Actual
30857613.212024-08-317818Actual
2339100.002022-07-027863Budget
10124144.002023-01-307813Actual
36439446.002025-01-307817Actual
6437280.002022-10-017817Actual
14519358.002023-06-017813Actual
2892644.382024-07-0178212Actual
7559280.002022-11-017817Actual
1479200.002022-06-017815Budget
7619220.002022-11-017867Actual
29290279.002024-07-317864Actual
6358101.002022-10-017866Actual
2836173.002022-07-027836Actual
8133200.002022-12-027864Budget
34878118.002024-12-307873Actual
26832387.002024-05-317813Actual
8681280.002022-12-027817Budget
1485046.002023-06-017826Actual
14109376.852023-05-017818Actual
36184254.002025-01-307865Actual
37086435.002025-03-017813Actual
1017169.272022-05-017828Actual
356210.002022-05-017815Actual
19159461.702023-10-017818Actual
26328281.392024-04-307828Actual
2446196.512024-02-2978611Actual
36091335.002025-01-307864Actual
38774292.002025-04-017867Actual
22693111.002024-01-307873Actual
38542136.002025-04-017816Actual
11490200.002023-03-017864Budget
3602987.002025-01-307873Actual
13358182.902023-04-017828Actual
14823104.002023-06-017816Actual
10370200.002023-01-307864Budget
12759200.002023-04-017865Budget
25080111.002024-03-317866Actual
278650.002022-07-027826Budget
1400177.002022-06-017864Actual
19221198.052023-10-017868Actual
8352200.002022-12-027816Budget
31151162.462024-08-3178112Actual
14171208.662023-05-017868Actual
36560257.152025-01-307828Actual
2236646.502023-12-3078211Actual
5081200.002022-09-017836Budget
30622147.002024-08-317836Actual
28639272.302024-07-017868Actual
10508200.002023-01-307865Budget
32603134.002024-10-317873Actual
10185101.002023-01-307863Actual
38484314.002025-04-017865Actual
3316100.002022-07-027868Budget
23911125.002024-02-297816Actual
2133576.292023-12-0278111Actual
465554.002022-09-017873Actual
34670199.502024-12-0178113Actual
3064889.002024-08-317846Actual
25729251.002024-04-307863Actual
35848210.032024-12-3078213Actual
24670263.002024-03-317863Actual
7946100.002022-12-027863Budget
7747100.002022-11-017828Budget
3117960.332024-08-3178212Actual
5968200.002022-10-017815Budget
4005116.002022-08-017846Actual
12936164.002023-04-017836Actual
9797280.002022-12-307817Budget
36323109.002025-01-307846Actual
13310354.122023-04-017818Actual
1718164.002022-06-017836Actual
4251194.002022-08-017867Actual
2334453.952024-01-3078211Actual
27627122.042024-05-3178411Actual
35289412.002024-12-307817Actual
1641412.462023-07-0278112Actual
32666323.002024-10-317864Actual
2293332.002024-01-307826Actual
11854105.002023-03-017846Actual
914636.002022-12-307873Actual
54450.002022-05-017826Budget
9798263.002022-12-307817Actual
20095292.002023-11-017817Actual
2405085.002024-02-297866Actual
6205168.002022-10-017836Actual
30707109.002024-08-317866Actual
38739424.002025-04-017817Actual
28017278.002024-07-017863Actual
2071574.002023-12-027873Actual
2954870.002024-07-317856Actual
10731100.002023-01-307846Budget
18062296.002023-09-017817Actual
27135127.002024-05-317816Actual
2103570.002023-12-027856Actual
1794769.002023-09-017846Actual
1933428.422023-10-0178311Actual
7092185.002022-11-017815Actual
19009104.002023-10-017866Actual
2522172.002022-07-027864Actual
20870203.002023-12-027865Actual
34906474.002024-12-307814Actual
2545936.932024-03-3178511Actual
17681215.002023-09-017814Actual
28519289.002024-07-017867Actual
22161263.002023-12-307867Actual
31507488.002024-09-307814Actual
7560280.002022-11-017817Budget
9471159.002022-12-307816Actual
21122251.002023-12-027817Actual
16742216.002023-08-017815Actual
18600238.002023-10-017863Actual
28605279.872024-07-017828Actual
13090100.002023-04-017866Budget
25851219.002024-04-307864Actual
2457814.592024-02-2978612Actual
12618214.002023-04-017864Actual
17921136.002023-09-017836Actual
26421113.532024-04-3078111Actual
4985131.002022-09-017816Actual
2038962.462023-11-0178411Actual
29170267.002024-07-317863Actual
21065106.002023-12-027866Actual
8212216.002022-12-027815Actual
3517392.002024-12-307846Actual
1490474.002023-06-017846Actual
2100992.002023-12-027846Actual
10916252.002023-01-307817Actual
24635398.002024-03-317813Actual
37856140.122025-03-0178311Actual
28752110.342024-07-0178311Actual
1621136.002022-06-017816Actual
1026248.002023-01-307873Actual
3676165.652025-01-3078511Actual
9069105.002022-12-307863Actual
2442722.042024-02-2978511Actual
13539289.002023-05-017863Actual
2091316.242022-06-017818Actual
1732768.852023-08-0178411Actual
19101278.002023-10-017867Actual
4112150.002022-08-017866Actual
26200.002022-05-017813Budget
1938843.312023-10-0178511Actual
20130203.002023-11-017867Actual
2451911.402024-02-2978112Actual
31748160.002024-09-307836Actual
2192996.002023-12-307816Actual
8496100.002022-12-027846Actual
29967140.122024-07-3178611Actual
1157152.002022-06-017813Actual
13419228.362023-04-017868Actual
33756457.002024-12-017814Actual
2989100.002022-07-027866Budget
9568200.002022-12-307836Budget
12982100.002023-04-017846Budget
10586140.002023-01-307816Actual
1827480.552023-09-0178111Actual
33579288.982024-10-3178613Actual
13231200.002023-04-017867Actual
10683200.002023-01-307836Budget
32454183.712024-09-3078613Actual
1077880.002023-01-307856Budget
4192202.002022-08-017817Actual
8274200.002022-12-027865Budget
29793299.572024-07-317868Actual
35444316.242024-12-307868Actual
24995127.002024-03-317836Actual
966256.002022-12-307856Actual
11960117.002023-03-017866Actual
35232120.002024-12-307866Actual
3100559.272024-08-3178211Actual
33849318.002024-12-017815Actual
37801170.982025-03-0178111Actual
32010298.062024-09-307828Actual
18812204.002023-10-017865Actual
3781227.002022-08-017865Actual
8930137.452022-12-027868Actual
1765357.002023-09-017873Actual
16093378.362023-07-027818Actual
3782944.382025-03-0178211Actual
17153163.212023-08-017828Actual
7620200.002022-11-017867Budget
36912179.492025-01-3078612Actual
32759311.002024-10-317865Actual
1063460.002023-01-307826Budget
8602100.002022-12-027866Budget
14137172.302023-05-017828Actual
13626213.002023-05-017814Actual
8871172.302022-12-027828Actual
1647212.462023-07-0278612Actual
23224188.962024-01-307828Actual
3582280.002022-08-017814Budget
6252100.002022-10-017846Budget
9719100.002022-12-307866Budget
7374117.002022-11-017846Actual
3918184.802025-04-0178212Actual
39153155.022025-04-0178112Actual
6688100.002022-10-017868Budget
3802936.932025-03-0178212Actual
34612231.612024-12-0178612Actual
33168316.242024-10-317868Actual
1992546.002023-11-017826Actual
23760180.002024-02-297864Actual
4438100.002022-08-017868Budget
8132199.002022-12-027864Actual
1446217.782023-05-0178612Actual
27892287.222024-05-3178213Actual
2011185.002022-06-017867Actual
2095541.002023-12-027826Actual
27982428.002024-07-017813Actual
10684159.002023-01-307836Actual
12760158.002023-04-017865Actual
2339865.652024-01-3078411Actual
3561130.552024-12-3078511Actual
15858125.002023-07-027836Actual
17808197.002023-09-017865Actual
578150.002022-10-017873Budget
3180078.002024-09-307856Actual
30087203.952024-07-3178612Actual
503368.002022-09-017826Actual
31600343.002024-09-307815Actual
1243090.002023-04-017863Budget
6030200.002022-10-017865Budget
32102186.932024-09-3078111Actual
24260270.782024-02-297868Actual
11632200.002023-03-017865Budget
37623325.002025-03-017867Actual
7230157.002022-11-017816Actual
22961128.002024-01-307836Actual
3957200.002022-08-017836Budget
12289166.242023-03-017868Actual
1889748.002023-10-017826Actual
3315193.512022-07-027868Actual
20249260.182023-11-017868Actual
17715157.002023-09-017864Actual
27746169.912024-05-3178112Actual
37709340.482025-03-017828Actual
38271251.002025-04-017863Actual
4331275.332022-08-017818Actual
19628278.002023-11-017863Actual
2045061.402023-11-0178611Actual
3437760.332024-12-0178211Actual
2199196.542022-06-017868Actual
20623398.002023-12-027813Actual
7807100.002022-11-017868Budget
27425537.452024-05-317818Actual
15652160.002023-07-027864Actual
1534991.192023-06-0178611Actual
23605406.002024-02-297813Actual
16564258.002023-08-017863Actual
23138277.002024-01-307867Actual
26240306.002024-04-307867Actual
29078195.992024-07-0178613Actual
390870.002022-08-017826Budget
887179.002022-05-017867Actual
1250960.002023-04-017873Actual
1953714.592023-10-0178612Actual
2434637.992024-02-2978211Actual
23853184.002024-02-297865Actual
3861153.002022-08-017816Actual
353450.002022-08-017873Budget
2342528.422024-01-3078511Actual
13660174.002023-05-017864Actual
35821117.042024-12-3078113Actual
2987960.332024-07-3178211Actual
23725254.002024-02-297814Actual
2739127.002022-07-027816Actual
2494096.002024-03-317816Actual
13598115.002023-05-017873Actual
8822200.002022-12-027818Budget
503270.002022-09-017826Budget
3014590.732024-07-3178113Actual
9936200.002022-12-307818Budget
26742269.682024-04-3078213Actual
37121302.002025-03-017863Actual
2614670.002024-04-307866Actual
3457857.142024-12-0178212Actual
35147151.002024-12-307836Actual
29522102.002024-07-317846Actual
1243193.002023-04-017863Actual
3396849.002024-12-017826Actual
13091122.002023-04-017866Actual
26867299.002024-05-317863Actual
37532132.002025-03-017866Actual
37178109.002025-03-017873Actual
3342843.312024-10-3178212Actual
6253129.002022-10-017846Actual
630066.002022-10-017856Actual
9255222.002022-12-307864Actual
1832950.762023-09-0178311Actual
174468.212023-08-0178112Actual
517580.002022-09-017856Actual
129240.002022-06-017873Budget
37743335.942025-03-017868Actual
3749983.002025-03-017856Actual
22601392.002024-01-307813Actual
1541162.002022-06-017865Actual
19805208.002023-11-017815Actual
22126279.002023-12-307817Actual
4984100.002022-09-017816Budget
10587100.002023-01-307816Budget
13504389.002023-05-017813Actual
36734103.952025-01-3078411Actual
961593.002022-12-307846Actual
9194280.002022-12-307814Budget
21626362.002023-12-307813Actual
39095166.722025-04-0178611Actual
13169210.002023-04-017817Actual
1250840.002023-04-017873Budget
1215100.002022-06-017863Budget
16529395.002023-08-017813Actual
32157115.652024-09-3078311Actual
39215238.002025-04-0178612Actual
2369759.002024-02-297873Actual
36297168.002025-01-307836Actual
828227.002022-05-017817Actual
19594388.002023-11-017813Actual
3005348.632024-07-3178212Actual
17032302.002023-08-017817Actual
1873100.002022-06-017866Budget
30567134.002024-08-317816Actual
16000309.002023-07-027817Actual
16835124.002023-08-017816Actual
2279151.002022-07-027813Actual
33048334.002024-10-317867Actual
35881204.762024-12-3078613Actual
36793127.362025-01-3078611Actual
3791025.232025-03-0178511Actual
2239358.212023-12-3078311Actual
2724262.002024-05-317856Actual
5453200.002022-09-017818Budget
12556282.002023-04-017814Actual
35092127.002024-12-307816Actual
38860231.392025-04-017828Actual
195068.212023-10-0178212Actual
22247191.992023-12-307828Actual
26361276.842024-04-307868Actual
951968.002022-12-307826Actual
34697215.292024-12-0178213Actual
5235128.002022-09-017866Actual
30885251.092024-08-317828Actual
9984100.002022-12-307828Budget
22219357.152023-12-307818Actual
19840161.002023-11-017865Actual
3782200.002022-08-017865Budget
2003891.002023-11-017866Actual
14765154.002023-06-017865Actual
10310280.002023-01-307814Budget
24141232.002024-02-297867Actual
11807200.002023-03-017836Budget
19685118.002023-11-017873Actual
2883116.002022-07-027846Actual
1540710.332023-06-0178112Actual
1997981.002023-11-017846Actual
2543245.442024-03-3178411Actual
1075163.212022-05-017868Actual
1951280.002022-06-017817Budget
15710176.002023-07-027815Actual
31982551.092024-09-307818Actual
35530100.762024-12-3078211Actual
16621124.002023-08-017873Actual
2653018.842024-04-3078511Actual
5561100.002022-09-017868Budget
7808141.992022-11-017868Actual
2331677.362024-01-3078111Actual
21277210.182023-12-027868Actual
12181308.662023-03-017818Actual
29383294.002024-07-317865Actual
3067280.002022-07-027817Budget
31093153.952024-08-3178611Actual
1789342.002023-09-017826Actual
34080110.002024-12-017866Actual
1952232.002022-06-017817Actual
34349231.612024-12-0178111Actual
32898106.002024-10-317846Actual
1686236.002023-08-017826Actual
2644953.952024-04-3078211Actual
22721228.002024-01-307814Actual
38001112.462025-03-0178112Actual
570397.002022-10-017863Actual
17067208.002023-08-017867Actual
34230520.792024-12-017818Actual
4252200.002022-08-017867Budget
17596285.002023-09-017863Actual
8072309.002022-12-027814Actual
36242155.002025-01-307816Actual
21779131.002023-12-307864Actual
593200.002022-05-017836Budget
274193.002022-05-017864Actual
2464280.002022-07-027814Budget
16684151.002023-08-017864Actual
2278200.002022-07-027813Budget
840071.002022-12-027826Actual
3900794.382025-04-0178311Actual
86113.002022-05-017863Actual
3394200.002022-08-017813Budget
38449301.002025-04-017815Actual
22756150.002024-01-307864Actual
2946848.002024-07-317826Actual
21660267.002023-12-307863Actual
7699279.872022-11-017818Actual
21984128.002023-12-307836Actual
38952193.322025-04-0178111Actual
17866125.002023-09-017816Actual
24847175.002024-03-317815Actual
3856968.002025-04-017826Actual
2141766.722023-12-0278411Actual
1694257.002023-08-017856Actual
5374165.002022-09-017867Actual
32511401.002024-10-317813Actual
3177493.002024-09-307846Actual
31693141.002024-09-307816Actual
3404878.002024-12-017856Actual
2757379.482024-05-3178211Actual
4843200.002022-09-017815Budget
3445846.502024-12-0178511Actual
11961100.002023-03-017866Budget
1434664.592023-05-0178611Actual
11710100.002023-03-017816Budget
2351612.462024-01-3078112Actual
39300271.432025-04-0178213Actual
37029199.502025-01-3078613Actual
3724194.002022-08-017815Actual
19066295.002023-10-017817Actual
15532252.002023-07-027863Actual
570290.002022-10-017863Budget
8870100.002022-12-027828Budget
1428664.592023-05-0178311Actual
29638438.002024-07-317817Actual
30204197.752024-07-3178613Actual
5888200.002022-10-017864Budget
35324339.002024-12-307867Actual
1847514.592023-09-0178112Actual
9009145.002022-12-307813Actual
3723200.002022-08-017815Budget
38597163.002025-04-017836Actual
1392265.002023-05-017856Actual
3257152.602022-07-027828Actual
9391205.002022-12-307865Actual
12698200.002023-04-017815Budget
28136304.002024-07-017864Actual
615670.002022-10-017826Budget
18685241.002023-10-017814Actual
19713245.002023-11-017814Actual
2201090.002023-12-307846Actual
27487252.602024-05-317868Actual
1830227.362023-09-0178211Actual
13170200.002023-04-017817Budget
1523398.632023-06-0178111Actual
22848170.002024-01-307865Actual
30416344.002024-08-317864Actual
28074110.002024-07-017873Actual
12619200.002023-04-017864Budget
3284443.002024-10-317826Actual
1558978.002023-07-027873Actual
215277.002022-05-017814Actual
6767172.002022-11-017813Actual
31924328.002024-09-307867Actual
2504744.002024-03-317856Actual
3221151.822024-09-3078511Actual
1531563.532023-06-0178411Actual
18155354.122023-09-017818Actual
32044314.722024-09-307868Actual
12039218.002023-03-017817Actual
1461063.002023-06-017873Actual
457790.002022-09-017863Budget
6952280.002022-11-017814Budget
1738893.312023-08-0178611Actual
9254200.002022-12-307864Budget
840180.002022-12-027826Budget
10976212.002023-01-307867Actual
1480255.002022-06-017815Actual
1401200.002022-06-017864Budget
10915200.002023-01-307817Budget
1588478.002023-07-027846Actual
3292462.002024-10-317856Actual
11163100.002023-01-307868Budget

Generated 2025-05-31 09:18:47.850 UTC