[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 453   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34697215.292024-11-1378213Actual
33941151.002024-11-137816Actual
6108125.002022-09-137816Actual
1897752.002023-09-137856Actual
2659224.002022-06-147865Actual
28960193.322024-06-1378612Actual
7619220.002022-10-147867Actual
2090200.002022-05-147818Budget
54450.002022-04-137826Budget
1887095.002023-09-137816Actual
1889748.002023-09-137826Actual
2537824.162024-03-1378211Actual
32044314.722024-09-127868Actual
4702280.002022-08-147814Budget
3957200.002022-07-147836Budget
30087203.952024-07-1378612Actual
29018160.902024-06-1378113Actual
34404129.482024-11-1378311Actual
21157213.002023-11-147867Actual
8211200.002022-11-147815Budget
3918184.802025-03-1478212Actual
31693141.002024-09-127816Actual
2393825.002024-02-117826Actual
9391205.002022-12-127865Actual
19713245.002023-10-147814Actual
3395156.002022-07-147813Actual
3064889.002024-08-137846Actual
18777170.002023-09-137815Actual
19840161.002023-10-147865Actual
8497100.002022-11-147846Budget
27453348.062024-05-137828Actual
2103570.002023-11-147856Actual
2660200.002022-06-147865Budget
35644147.572024-12-1278611Actual
1423184.802023-04-1378111Actual
1730046.502023-07-1478311Actual
742260.002022-10-147856Budget
6827114.002022-10-147863Actual
5452381.392022-08-147818Actual
802540.002022-11-147873Budget
390980.002022-07-147826Actual
415178.002022-04-137865Actual
144317.142023-04-1378212Actual
25694376.002024-04-127813Actual
27044327.002024-05-137815Actual
28697206.082024-06-1378111Actual
30977190.122024-08-1378111Actual
26986285.002024-05-137864Actual
1933428.422023-09-1378311Actual
12935200.002023-03-147836Budget
33636401.002024-11-137813Actual
3898092.252025-03-1478211Actual
8073280.002022-11-147814Budget
14553285.002023-05-147863Actual
31059117.782024-08-1378411Actual
4330200.002022-07-147818Budget
32157115.652024-09-1278311Actual
14823104.002023-05-147816Actual
27332426.002024-05-137817Actual
3177493.002024-09-127846Actual
205357.142023-10-1478212Actual
7946100.002022-11-147863Budget
30025147.572024-07-1378112Actual
1865768.002023-09-137873Actual
27487252.602024-05-137868Actual
3676165.652025-01-1278511Actual
20249260.182023-10-147868Actual
615769.002022-09-137826Actual
3456101.002022-07-147863Actual
12557280.002023-03-147814Budget
4004100.002022-07-147846Budget
3257152.602022-06-147828Actual
3749983.002025-02-117856Actual
9567168.002022-12-127836Actual
29290279.002024-07-137864Actual
32957136.002024-10-137866Actual
1077880.002023-01-127856Budget
35938395.002025-01-127813Actual
23911125.002024-02-117816Actual
28427117.002024-06-137866Actual
25137326.002024-03-137817Actual
951880.002022-12-127826Budget
22961128.002024-01-127836Actual
37883142.252025-02-1178411Actual
840071.002022-11-147826Actual
30885251.092024-08-137828Actual
8823282.902022-11-147818Actual
4005116.002022-07-147846Actual
1544018.842023-05-1478612Actual
34137439.002024-11-137817Actual
245463.952024-02-1178212Actual
2339865.652024-01-1278411Actual
17715157.002023-08-147864Actual
2369759.002024-02-117873Actual
2724262.002024-05-137856Actual
35702160.342024-12-1278112Actual
241640.002022-06-147873Budget
2139188.962022-05-147828Actual
1727337.992023-07-1478211Actual
3129177.002022-06-147867Actual
22280196.542023-12-127868Actual
10450214.002023-01-127815Actual
1724583.742023-07-1478111Actual
2757379.482024-05-1378211Actual
26421113.532024-04-1278111Actual
28074110.002024-06-137873Actual
3862392.002025-03-147846Actual
13091122.002023-03-147866Actual
5374165.002022-08-147867Actual
8496100.002022-11-147846Actual
12838100.002023-03-147816Budget
9857200.002022-12-127867Budget
23818191.002024-02-117815Actual
1461063.002023-05-147873Actual
7374117.002022-10-147846Actual
28229302.002024-06-137865Actual
15020322.002023-05-147817Actual
517580.002022-08-147856Actual
727879.002022-10-147826Actual
1076100.002022-04-137868Budget
20836201.002023-11-147815Actual
888200.002022-04-137867Budget
2278200.002022-06-147813Budget
4517140.002022-08-147813Actual
12289166.242023-02-117868Actual
2656465.652024-04-1278611Actual
33462216.722024-10-1378612Actual
5313207.002022-08-147817Actual
2872566.722024-06-1378211Actual
1190280.002023-02-117856Budget
15710176.002023-06-147815Actual
9936200.002022-12-127818Budget
5234100.002022-08-147866Budget
292970.002022-06-147856Budget
16777204.002023-07-147865Actual
17067208.002023-07-147867Actual
36091335.002025-01-127864Actual
19009104.002023-09-137866Actual
35972258.002025-01-127863Actual
35034249.002024-12-127865Actual
29078195.992024-06-1378613Actual
1588478.002023-06-147846Actual
1523398.632023-05-1478111Actual
6767172.002022-10-147813Actual
36474338.002025-01-127867Actual
1750418.842023-07-1478612Actual
4379217.752022-07-147828Actual
11569200.002023-02-117815Budget
35584109.272024-12-1278411Actual
29170267.002024-07-137863Actual
1392265.002023-04-137856Actual
6579343.512022-09-137818Actual
22721228.002024-01-127814Actual
6359100.002022-09-137866Budget
37241330.002025-02-117864Actual
31151162.462024-08-1378112Actual
31213226.302024-08-1378612Actual
36242155.002025-01-127816Actual
2056618.842023-10-1478612Actual
32302151.832024-09-1278112Actual
11960117.002023-02-117866Actual
15532252.002023-06-147863Actual
30416344.002024-08-137864Actual
2351612.462024-01-1278112Actual
6627172.302022-09-137828Actual
11631218.002023-02-117865Actual
7480105.002022-10-147866Actual
24227210.182024-02-117828Actual
32666323.002024-10-137864Actual
28017278.002024-06-137863Actual
1389687.002023-04-137846Actual
37709340.482025-02-117828Actual
11491208.002023-02-117864Actual
25911252.002024-04-127815Actual
14109376.852023-04-137818Actual
3782944.382025-02-1178211Actual
9985232.902022-12-127828Actual
34670199.502024-11-1378113Actual
2033534.802023-10-1478211Actual
2738100.002022-06-147816Budget
1542200.002022-05-147865Budget
36793127.362025-01-1278611Actual
6030200.002022-09-137865Budget
6500202.002022-09-137867Actual
1401200.002022-05-147864Budget
1425926.292023-04-1378211Actual
3325490.122024-10-1378211Actual
7699279.872022-10-147818Actual
2045061.402023-10-1478611Actual
25292223.812024-03-137868Actual
6499200.002022-09-137867Budget
19747138.002023-10-147864Actual
2523200.002022-06-147864Budget
37178109.002025-02-117873Actual
37743335.942025-02-117868Actual
26924113.002024-05-137873Actual
3372896.002024-11-137873Actual
36734103.952025-01-1278411Actual
9797280.002022-12-127817Budget
1797346.002023-08-147856Actual
9009145.002022-12-127813Actual
30381480.002024-08-137814Actual
8273178.002022-11-147865Actual
34172279.002024-11-137867Actual
16739.002022-04-137873Actual
35557110.342024-12-1278311Actual
1017169.272022-04-137828Actual
1175960.002023-02-117826Budget
13660174.002023-04-137864Actual
278650.002022-06-147826Budget
968200.002022-04-137818Budget
36912179.492025-01-1278612Actual
36594275.332025-01-127868Actual
29906134.802024-07-1378311Actual
2354815.652024-01-1278612Actual
21660267.002023-12-127863Actual
38391284.002025-03-147864Actual
2203653.002023-12-127856Actual
37623325.002025-02-117867Actual
19159461.702023-09-137818Actual
35382520.792024-12-127818Actual
8743200.002022-11-147867Budget
17681215.002023-08-147814Actual
22693111.002024-01-127873Actual
11855100.002023-02-117846Budget
457691.002022-08-147863Actual
26867299.002024-05-137863Actual
35821117.042024-12-1278113Actual
3802936.932025-02-1178212Actual
29255459.002024-07-137814Actual
31330199.502024-08-1378613Actual
22636254.002024-01-127863Actual
10587100.002023-01-127816Budget
14049255.002023-04-137867Actual
3315193.512022-06-147868Actual
27275118.002024-05-137866Actual
2611353.002024-04-127856Actual
2139068.852023-11-1478311Actual
13755151.002023-04-137865Actual
503368.002022-08-147826Actual
3583288.002022-07-147814Actual
1400177.002022-05-147864Actual
30857613.212024-08-137818Actual
32421266.172024-09-1278213Actual
30567134.002024-08-137816Actual
1647212.462023-06-1478612Actual
1214113.002022-05-147863Actual
23138277.002024-01-127867Actual
1626848.632023-06-1478311Actual
4192202.002022-07-147817Actual
31422266.002024-09-127863Actual
31479107.002024-09-127873Actual
2839482.002024-06-137856Actual
1895168.002023-09-137846Actual
20870203.002023-11-147865Actual
27627122.042024-05-1378411Actual
33134269.272024-10-137828Actual
6253129.002022-09-137846Actual
54561.002022-04-137826Actual
36439446.002025-01-127817Actual
38952193.322025-03-1478111Actual
32631503.002024-10-137814Actual
28519289.002024-06-137867Actual
1496392.002023-05-147866Actual
215277.002022-04-137814Actual
6578200.002022-09-137818Budget
3209340.482022-06-147818Actual
2012200.002022-05-147867Budget
9334204.002022-12-127815Actual
7747100.002022-10-147828Budget
3626946.002025-01-127826Actual
6953278.002022-10-147814Actual
3328196.512024-10-1378311Actual
18685241.002023-09-137814Actual
68871.002022-04-137856Actual
26952455.002024-05-137814Actual
7327168.002022-10-147836Actual
951968.002022-12-127826Actual
2560912.462024-03-1378612Actual
37801170.982025-02-1178111Actual
28194305.002024-06-137815Actual
1765357.002023-08-147873Actual
8132199.002022-11-147864Actual
7481100.002022-10-147866Budget
2608767.002024-04-127846Actual
33400128.422024-10-1378112Actual
3396849.002024-11-137826Actual
19066295.002023-09-137817Actual
29045285.472024-06-1378213Actual
22247191.992023-12-127828Actual
2662317.782024-04-1278112Actual
17187220.782023-07-147868Actual
20743247.002023-11-147814Actual
2331677.362024-01-1278111Actual
22756150.002024-01-127864Actual
9798263.002022-12-127817Actual
129329.002022-05-147873Actual
24635398.002024-03-137813Actual
17808197.002023-08-147865Actual
5235128.002022-08-147866Actual
29933123.102024-07-1378411Actual
32511401.002024-10-137813Actual
26200.002022-04-137813Budget
12180200.002023-02-117818Budget
7013200.002022-10-147864Budget
35410273.812024-12-127828Actual
20983132.002023-11-147836Actual
12982100.002023-03-147846Budget
32102186.932024-09-1278111Actual
21837219.002023-12-127815Actual
27153.002022-04-137813Actual
465450.002022-08-147873Budget
405180.002022-07-147856Budget
3059468.002024-08-137826Actual
2522172.002022-06-147864Actual
9984100.002022-12-127828Budget
15803113.002023-06-147816Actual
4906194.002022-08-147865Actual
4437198.052022-07-147868Actual
9392200.002022-12-127865Budget
2835200.002022-06-147836Budget
35848210.032024-12-1278213Actual
2653018.842024-04-1278511Actual
3445846.502024-11-1378511Actual
166850.002022-05-147826Budget
3864985.002025-03-147856Actual
15141181.392023-05-147828Actual
32454183.712024-09-1278613Actual
24995127.002024-03-137836Actual
1175885.002023-02-117826Actual
1526124.162023-05-1478211Actual
16155269.272023-06-147868Actual
19953123.002023-10-147836Actual
6688100.002022-09-137868Budget
37532132.002025-02-117866Actual
23103264.002024-01-127817Actual
2987960.332024-07-1378211Actual
1794769.002023-08-147846Actual
29348315.002024-07-137815Actual
3856968.002025-03-147826Actual
11242200.002023-02-117813Budget
37856140.122025-02-1178311Actual
29793299.572024-07-137868Actual
31507488.002024-09-127814Actual
8681280.002022-11-147817Budget
8274200.002022-11-147865Budget
7151188.002022-10-147865Actual
1583028.002023-06-147826Actual
1130290.002023-02-117863Budget
13720224.002023-04-137815Actual
969325.332022-04-137818Actual
25080111.002024-03-137866Actual
23046105.002024-01-127866Actual
4764212.002022-08-147864Actual
3404878.002024-11-137856Actual
30622147.002024-08-137836Actual
27982428.002024-06-137813Actual
2883116.002022-06-147846Actual
194796.082023-09-1378112Actual
26715103.012024-04-1278113Actual
1340280.002022-05-147814Budget
3741950.002025-02-117826Actual
39215238.002025-03-1478612Actual
23196352.602024-01-127818Actual
25729251.002024-04-127863Actual
15652160.002023-06-147864Actual
828227.002022-04-137817Actual
28577601.092024-06-137818Actual
13311200.002023-03-147818Budget
33579288.982024-10-1378613Actual
13626213.002023-04-137814Actual
12556282.002023-03-147814Actual
3724194.002022-07-147815Actual
10124144.002023-01-127813Actual
1691683.002023-07-147846Actual
25946219.002024-04-127865Actual
3791025.232025-02-1178511Actual
1190159.002023-02-117856Actual
16742216.002023-07-147815Actual
35324339.002024-12-127867Actual
24670263.002024-03-137863Actual
174738.212023-07-1478212Actual
11243173.002023-02-117813Actual
14878123.002023-05-147836Actual
9471159.002022-12-127816Actual
23224188.962024-01-127828Actual
3723200.002022-07-147815Budget
2071574.002023-11-147873Actual
17773171.002023-08-147815Actual
8352200.002022-11-147816Budget
1620100.002022-05-147816Budget
8133200.002022-11-147864Budget
18719158.002023-09-137864Actual
5888200.002022-09-137864Budget
28639272.302024-06-137868Actual
9195290.002022-12-127814Actual
241746.002022-06-147873Actual
727980.002022-10-147826Budget
5640140.002022-09-137813Actual
1718164.002022-05-147836Actual
1341277.002022-05-147814Actual
3645200.002022-07-147864Budget
6358101.002022-09-137866Actual
2171760.002023-12-127873Actual
2138100.002022-05-147828Budget
10046100.002022-12-127868Budget
275200.002022-04-137864Budget
3067471.002024-08-137856Actual
1434664.592023-04-1378611Actual
129240.002022-05-147873Budget
33048334.002024-10-137867Actual
966256.002022-12-127856Actual
10731100.002023-01-127846Budget
29496163.002024-07-137836Actual
26742269.682024-04-1278213Actual
9718114.002022-12-127866Actual
914636.002022-12-127873Actual
2882100.002022-06-147846Budget
35092127.002024-12-127816Actual
35232120.002024-12-127866Actual
7231200.002022-10-147816Budget
5373200.002022-08-147867Budget
31748160.002024-09-127836Actual
2650358.212024-04-1278411Actual
1992546.002023-10-147826Actual
38063245.442025-02-1178612Actual
8744195.002022-11-147867Actual
8072309.002022-11-147814Actual
2549280.552024-03-1378611Actual
34550140.122024-11-1378112Actual
10730131.002023-01-127846Actual
3100559.272024-08-1378211Actual
2337158.212024-01-1278311Actual
6206200.002022-09-137836Budget
570290.002022-09-137863Budget
8212216.002022-11-147815Actual
2342528.422024-01-1278511Actual
2233894.382023-12-1278111Actual
86113.002022-04-137863Actual
1621136.002022-05-147816Actual
36707111.402025-01-1278311Actual
15113442.002023-05-147818Actual
3900794.382025-03-1478311Actual
641104.002022-04-137846Actual
11808168.002023-02-117836Actual
416200.002022-04-137865Budget
34906474.002024-12-127814Actual
2600676.002024-04-127816Actual
38484314.002025-03-147865Actual
2739127.002022-06-147816Actual
2472759.002024-03-137873Actual
32872157.002024-10-137836Actual
29581127.002024-07-137866Actual
13232200.002023-03-147867Budget
1138130.002023-02-117873Actual
37029199.502025-01-1278613Actual
356210.002022-04-137815Actual
34230520.792024-11-137818Actual
11710100.002023-02-117816Budget
7328200.002022-10-147836Budget
39095166.722025-03-1478611Actual
34431115.652024-11-1378411Actual
38739424.002025-03-147817Actual
12369144.002023-03-147813Actual
13419228.362023-03-147868Actual
30919345.032024-08-137868Actual
1063460.002023-01-127826Budget
9858166.002022-12-127867Actual
35289412.002024-12-127817Actual
6437280.002022-09-137817Actual
3457857.142024-11-1378212Actual
12759200.002023-03-147865Budget
24882177.002024-03-137865Actual
5082149.002022-08-147836Actual
593200.002022-04-137836Budget
1624115.652023-06-1478211Actual
35502188.002024-12-1278111Actual
2254419.912023-12-1278612Actual
33520178.452024-10-1378113Actual
5561100.002022-08-147868Budget
34786423.002024-12-127813Actual
1016100.002022-04-137828Budget
22219357.152023-12-127818Actual
26328281.392024-04-127828Actual
2954870.002024-07-137856Actual
7559280.002022-10-147817Actual
2836173.002022-06-147836Actual
13359100.002023-03-147828Budget
19628278.002023-10-147863Actual
38774292.002025-03-147867Actual
5453200.002022-08-147818Budget
345790.002022-07-147863Budget
7620200.002022-10-147867Budget
25350102.892024-03-1378111Actual
1942184.802023-09-1378611Actual
30509266.002024-08-137865Actual
2496729.002024-03-137826Actual
2092898.002023-11-147816Actual
3832882.002025-03-147873Actual
37589412.002025-02-117817Actual
32130101.822024-09-1278211Actual
4984100.002022-08-147816Budget
2334453.952024-01-1278211Actual
12102200.002023-02-117867Budget
6205168.002022-09-137836Actual
181170.002022-05-147856Budget
2339100.002022-06-147863Budget
1873100.002022-05-147866Budget
16975106.002023-07-147866Actual
615670.002022-09-137826Budget
39300271.432025-03-1478213Actual
36149353.002025-01-127815Actual
4113100.002022-07-147866Budget
2141766.722023-11-1478411Actual
1302980.002023-03-147856Budget
2437347.572024-02-1178311Actual
22601392.002024-01-127813Actual
3644188.002022-07-147864Actual
2647660.332024-04-1278311Actual
35147151.002024-12-127836Actual
5562178.362022-08-147868Actual
11490200.002023-02-117864Budget
2245396.512023-12-1278611Actual
8870100.002022-11-147828Budget
2988146.002022-06-147866Actual
5081200.002022-08-147836Budget
5968200.002022-09-137815Budget
33106535.942024-10-137818Actual
27807238.002024-05-1378612Actual
11961100.002023-02-117866Budget
16621124.002023-07-147873Actual
9194280.002022-12-127814Budget
17596285.002023-08-147863Actual
37206479.002025-02-117814Actual
7560280.002022-10-147817Budget
39034146.512025-03-1478411Actual
278741.002022-06-147826Actual
35881204.762024-12-1278613Actual
11055355.632023-01-127818Actual
2236646.502023-12-1278211Actual
2293332.002024-01-127826Actual
27925290.732024-05-1378613Actual
353450.002022-07-147873Budget
1594391.002023-06-147866Actual
24199364.722024-02-117818Actual
690444.002022-10-147873Actual
36057501.002025-01-127814Actual
29851206.082024-07-1378111Actual
17921136.002023-08-147836Actual
27135127.002024-05-137816Actual
20130203.002023-10-147867Actual
15175205.632023-05-147868Actual
12040200.002023-02-117817Budget
27600147.572024-05-1378311Actual
517680.002022-08-147856Budget
7375100.002022-10-147846Budget
25851219.002024-04-127864Actual
21122251.002023-11-147817Actual
1075163.212022-04-137868Actual
2133576.292023-11-1478111Actual
3561130.552024-12-1278511Actual
29673314.002024-07-137867Actual
4112150.002022-07-147866Actual
2440066.722024-02-1178411Actual
1938843.312023-09-1378511Actual
8603129.002022-11-147866Actual
28287151.002024-06-137816Actual
233892.002022-06-147863Actual
15745184.002023-06-147865Actual
2555010.332024-03-1378112Actual
20188395.032023-10-147818Actual
6687185.932022-09-137868Actual
20095292.002023-10-147817Actual
33226218.852024-10-1378111Actual
1250960.002023-03-147873Actual
29638438.002024-07-137817Actual
9568200.002022-12-127836Budget
20623398.002023-11-147813Actual
840180.002022-11-147826Budget
16093378.362023-06-147818Actual
1838315.652023-08-1478511Actual
1621399.702023-06-1478111Actual
21243231.392023-11-147828Actual
9008100.002022-12-127813Budget
7091200.002022-10-147815Budget
29967140.122024-07-1378611Actual
2036229.482023-10-1478311Actual
11303106.002023-02-117863Actual
15497426.002023-06-147813Actual
13231200.002023-03-147867Actual
1215100.002022-05-147863Budget
827280.002022-04-137817Budget
570397.002022-09-137863Actual
34941338.002024-12-127864Actual
15055264.002023-05-147867Actual
1490474.002023-05-147846Actual
1872107.002022-05-147866Actual
4516200.002022-08-147813Budget
14519358.002023-05-147813Actual
18812204.002023-09-137865Actual
34349231.612024-11-1378111Actual
12697244.002023-03-147815Actual
12368200.002023-03-147813Budget
2716260.002024-05-137826Actual
16640.002022-04-137873Budget
38832522.302025-03-147818Actual
34878118.002024-12-127873Actual
2091316.242022-05-147818Actual
8353165.002022-11-147816Actual
12698200.002023-03-147815Budget
11428280.002023-02-117814Budget
29731525.332024-07-137818Actual
4191200.002022-07-147817Budget
13504389.002023-04-137813Actual
390870.002022-07-147826Budget
1764100.002022-05-147846Budget
1735427.362023-07-1478511Actual
4251194.002022-07-147867Actual
3067280.002022-06-147817Budget
34999358.002024-12-127815Actual
11102100.002023-01-127828Budget
22126279.002023-12-127817Actual
32010298.062024-09-127828Actual
1694257.002023-07-147856Actual
22069102.002023-12-127866Actual
6438200.002022-09-137817Budget
3519962.002024-12-127856Actual
29135398.002024-07-137813Actual
2050810.332023-10-1478112Actual
1485046.002023-05-147826Actual
14672147.002023-05-147864Actual
4378100.002022-07-147828Budget
3394200.002022-07-147813Budget
36652225.232025-01-1278111Actual
24847175.002024-03-137815Actual
34492186.932024-11-1378611Actual
1632227.362023-06-1478511Actual
20778171.002023-11-147864Actual
3330891.192024-10-1378411Actual
1847514.592023-08-1478112Actual
1540710.332023-05-1478112Actual
4252200.002022-07-147867Budget
3958149.002022-07-147836Actual
26832387.002024-05-137813Actual
32724330.002024-10-137815Actual
3634983.002025-01-127856Actual
1629561.402023-06-1478411Actual
12290100.002023-02-117868Budget
13420100.002023-03-147868Budget
1063562.002023-01-127826Actual

Generated 2025-05-13 22:24:41.511 UTC