[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39034146.512025-03-1578411Actual
17681215.002023-08-157814Actual
28136304.002024-06-147864Actual
3059468.002024-08-147826Actual
6827114.002022-10-157863Actual
11490200.002023-02-127864Budget
34550140.122024-11-1478112Actual
23258198.052024-01-137868Actual
37206479.002025-02-127814Actual
17921136.002023-08-157836Actual
1392265.002023-04-147856Actual
1243090.002023-03-157863Budget
27925290.732024-05-1478613Actual
2337158.212024-01-1378311Actual
17125388.972023-07-157818Actual
2540543.312024-03-1478311Actual
1534991.192023-05-1578611Actual
2147864.592023-11-1578611Actual
20130203.002023-10-157867Actual
33226218.852024-10-1478111Actual
1850818.842023-08-1578612Actual
1594391.002023-06-157866Actual
3782200.002022-07-157865Budget
2614670.002024-04-137866Actual
10731100.002023-01-137846Budget
26328281.392024-04-137828Actual
1933428.422023-09-1478311Actual
144317.142023-04-1478212Actual
2472759.002024-03-147873Actual
7747100.002022-10-157828Budget
3130200.002022-06-157867Budget
966160.002022-12-137856Budget
5562178.362022-08-157868Actual
3511955.002024-12-137826Actual
827280.002022-04-147817Budget
26715103.012024-04-1378113Actual
29496163.002024-07-147836Actual
2138100.002022-05-157828Budget
2342528.422024-01-1378511Actual
25350102.892024-03-1478111Actual
22961128.002024-01-137836Actual
3209340.482022-06-157818Actual
2071574.002023-11-157873Actual
20870203.002023-11-157865Actual
5081200.002022-08-157836Budget
3687941.192025-01-1378212Actual
6627172.302022-09-147828Actual
1288760.002023-03-157826Budget
20743247.002023-11-157814Actual
4765200.002022-08-157864Budget
19187238.962023-09-147828Actual
3394200.002022-07-157813Budget
854490.002022-11-157856Actual
2660200.002022-06-157865Budget
16093378.362023-06-157818Actual
19805208.002023-10-157815Actual
28840127.362024-06-1478611Actual
2254419.912023-12-1378612Actual
6029192.002022-09-147865Actual
13755151.002023-04-147865Actual
1302980.002023-03-157856Budget
9798263.002022-12-137817Actual
3457857.142024-11-1478212Actual
23640229.002024-02-127863Actual
26775203.012024-04-1378613Actual
1588478.002023-06-157846Actual
20623398.002023-11-157813Actual
4438100.002022-07-157868Budget
20983132.002023-11-157836Actual
29348315.002024-07-147815Actual
2095541.002023-11-157826Actual
31059117.782024-08-1478411Actual
1440411.402023-04-1478112Actual
7808141.992022-10-157868Actual
14878123.002023-05-157836Actual
1017169.272022-04-147828Actual
2647660.332024-04-1378311Actual
802540.002022-11-157873Budget
8212216.002022-11-157815Actual
4192202.002022-07-157817Actual
3832882.002025-03-157873Actual
9392200.002022-12-137865Budget
20249260.182023-10-157868Actual
29018160.902024-06-1478113Actual
12619200.002023-03-157864Budget
33791304.002024-11-147864Actual
166850.002022-05-157826Budget
2602224.002022-06-157815Actual
18600238.002023-09-147863Actual
727980.002022-10-157826Budget
28605279.872024-06-147828Actual
13169210.002023-03-157817Actual
9797280.002022-12-137817Budget
10683200.002023-01-137836Budget
31422266.002024-09-137863Actual
129240.002022-05-157873Budget
2133576.292023-11-1578111Actual
32454183.712024-09-1378613Actual
9333200.002022-12-137815Budget
24635398.002024-03-147813Actual
2872566.722024-06-1478211Actual
1694257.002023-07-157856Actual
32546251.002024-10-147863Actual
22219357.152023-12-137818Actual
194796.082023-09-1478112Actual
31093153.952024-08-1478611Actual
8603129.002022-11-157866Actual
1490474.002023-05-157846Actual
37334299.002025-02-127865Actual
13232200.002023-03-157867Budget
15858125.002023-06-157836Actual
25292223.812024-03-147868Actual
24995127.002024-03-147836Actual
15652160.002023-06-157864Actual
6438200.002022-09-147817Budget
1446217.782023-04-1478612Actual
2139188.962022-05-157828Actual
36297168.002025-01-137836Actual
30977190.122024-08-1478111Actual
11960117.002023-02-127866Actual
23046105.002024-01-137866Actual
10836100.002023-01-137866Budget
5501201.082022-08-157828Actual
2245396.512023-12-1378611Actual
16835124.002023-07-157816Actual
1727337.992023-07-1578211Actual
14765154.002023-05-157865Actual
34612231.612024-11-1478612Actual
8352200.002022-11-157816Budget
12936164.002023-03-157836Actual
517680.002022-08-157856Budget
1076100.002022-04-147868Budget
21745233.002023-12-137814Actual
11808168.002023-02-127836Actual
1621399.702023-06-1578111Actual
233892.002022-06-157863Actual
914740.002022-12-137873Budget
5234100.002022-08-157866Budget
4984100.002022-08-157816Budget
29759270.782024-07-147828Actual
1889748.002023-09-147826Actual
54561.002022-04-147826Actual
1735427.362023-07-1578511Actual
8681280.002022-11-157817Budget
3100559.272024-08-1478211Actual
34941338.002024-12-137864Actual
7091200.002022-10-157815Budget
8449200.002022-11-157836Budget
356210.002022-04-147815Actual
34821269.002024-12-137863Actual
34878118.002024-12-137873Actual
3067280.002022-06-157817Budget
32010298.062024-09-137828Actual
2136345.442023-11-1578211Actual
13815116.002023-04-147816Actual
24199364.722024-02-127818Actual
12228100.002023-02-127828Budget
16777204.002023-07-157865Actual
36149353.002025-01-137815Actual
1479200.002022-05-157815Budget
2139068.852023-11-1578311Actual
13660174.002023-04-147864Actual
12039218.002023-02-127817Actual
1523398.632023-05-1578111Actual
951968.002022-12-137826Actual
6500202.002022-09-147867Actual
1895168.002023-09-147846Actual
54450.002022-04-147826Budget
5641200.002022-09-147813Budget
31833113.002024-09-137866Actual
1485046.002023-05-157826Actual
1288655.002023-03-157826Actual
3316100.002022-06-157868Budget
27275118.002024-05-147866Actual
28368103.002024-06-147846Actual
36242155.002025-01-137816Actual
6253129.002022-09-147846Actual
2401874.002024-02-127856Actual
2293332.002024-01-137826Actual
2549280.552024-03-1478611Actual
3634983.002025-01-137856Actual
19159461.702023-09-147818Actual
3802936.932025-02-1278212Actual
25694376.002024-04-137813Actual
1953714.592023-09-1478612Actual
19101278.002023-09-147867Actual
29078195.992024-06-1478613Actual
24107307.002024-02-127817Actual
32184127.362024-09-1378411Actual
28779116.722024-06-1478411Actual
4844229.002022-08-157815Actual
29933123.102024-07-1478411Actual
35584109.272024-12-1378411Actual
31635306.002024-09-137865Actual
593200.002022-04-147836Budget
37121302.002025-02-127863Actual
1558978.002023-06-157873Actual
25911252.002024-04-137815Actual
9009145.002022-12-137813Actual
27982428.002024-06-147813Actual
14137172.302023-04-147828Actual
3519962.002024-12-137856Actual
4379217.752022-07-157828Actual
32666323.002024-10-147864Actual
12040200.002023-02-127817Budget
1952232.002022-05-157817Actual
21779131.002023-12-137864Actual
1243193.002023-03-157863Actual
35444316.242024-12-137868Actual
12181308.662023-02-127818Actual
7013200.002022-10-157864Budget
2601200.002022-06-157815Budget
6767172.002022-10-157813Actual
3724194.002022-07-157815Actual
34137439.002024-11-147817Actual
2560912.462024-03-1478612Actual
10586140.002023-01-137816Actual
3257152.602022-06-157828Actual
1764100.002022-05-157846Budget
11807200.002023-02-127836Budget
3864985.002025-03-157856Actual
2195641.002023-12-137826Actual
2339100.002022-06-157863Budget
11569200.002023-02-127815Budget
18925115.002023-09-147836Actual
10976212.002023-01-137867Actual
1620100.002022-05-157816Budget
3517392.002024-12-137846Actual
9470200.002022-12-137816Budget
16035265.002023-06-157867Actual
1493064.002023-05-157856Actual
10507182.002023-01-137865Actual
7887141.002022-11-157813Actual
35092127.002024-12-137816Actual
11570226.002023-02-127815Actual
29045285.472024-06-1478213Actual
1835650.762023-08-1578411Actual
3861153.002022-07-157816Actual
25137326.002024-03-147817Actual
23818191.002024-02-127815Actual
23853184.002024-02-127865Actual
275200.002022-04-147864Budget
7946100.002022-11-157863Budget
14049255.002023-04-147867Actual
969325.332022-04-147818Actual
3900794.382025-03-1578311Actual
28898162.462024-06-1478112Actual
12839135.002023-03-157816Actual
1647212.462023-06-1578612Actual
27453348.062024-05-147828Actual
2091316.242022-05-157818Actual
36970206.522025-01-1378113Actual
9614100.002022-12-137846Budget
13504389.002023-04-147813Actual
31600343.002024-09-137815Actual
30261431.002024-08-147813Actual
13539289.002023-04-147863Actual
22161263.002023-12-137867Actual
32302151.832024-09-1378112Actual
292970.002022-06-157856Budget
9334204.002022-12-137815Actual
27892287.222024-05-1478213Actual
355200.002022-04-147815Budget
405272.002022-07-157856Actual
21065106.002023-11-157866Actual
416200.002022-04-147865Budget
5128100.002022-08-157846Budget
1175885.002023-02-127826Actual
18216252.602023-08-157868Actual
3676165.652025-01-1378511Actual
37681545.032025-02-127818Actual
17808197.002023-08-157865Actual
2494096.002024-03-147816Actual
13311200.002023-03-157818Budget
35289412.002024-12-137817Actual
4843200.002022-08-157815Budget
9471159.002022-12-137816Actual
8273178.002022-11-157865Actual
24882177.002024-03-147865Actual
2242067.782023-12-1378411Actual
23911125.002024-02-127816Actual
10916252.002023-01-137817Actual
35702160.342024-12-1378112Actual
37392139.002025-02-127816Actual
26742269.682024-04-1378213Actual
1765120.002022-05-157846Actual
8743200.002022-11-157867Budget
10450214.002023-01-137815Actual
690444.002022-10-157873Actual
174738.212023-07-1578212Actual
31542286.002024-09-137864Actual
36912179.492025-01-1378612Actual
5314200.002022-08-157817Budget
33996168.002024-11-147836Actual
21660267.002023-12-137863Actual
23760180.002024-02-127864Actual
8450169.002022-11-157836Actual
30087203.952024-07-1478612Actual
33547190.732024-10-1478213Actual
496100.002022-04-147816Budget
27746169.912024-05-1478112Actual
1018490.002023-01-137863Budget
30885251.092024-08-147828Actual
3404878.002024-11-147856Actual
39273160.902025-03-1578113Actual
13231200.002023-03-157867Actual
1632227.362023-06-1578511Actual
2036229.482023-10-1578311Actual
570290.002022-09-147863Budget
629980.002022-09-147856Budget
2056618.842023-10-1578612Actual
4251194.002022-07-157867Actual
19898104.002023-10-157816Actual
174468.212023-07-1578112Actual
8497100.002022-11-157846Budget
3208200.002022-06-157818Budget
29581127.002024-07-147866Actual
6109100.002022-09-147816Budget
6206200.002022-09-147836Budget
7481100.002022-10-157866Budget
16975106.002023-07-157866Actual
37447155.002025-02-127836Actual
18155354.122023-08-157818Actual
11163100.002023-01-137868Budget
36997225.822025-01-1378213Actual
27044327.002024-05-147815Actual
10684159.002023-01-137836Actual
11429294.002023-02-127814Actual
1626848.632023-06-1578311Actual
2644953.952024-04-1378211Actual
4113100.002022-07-157866Budget
3781227.002022-07-157865Actual
23605406.002024-02-127813Actual
578054.002022-09-147873Actual
38542136.002025-03-157816Actual
570397.002022-09-147863Actual
13419228.362023-03-157868Actual
29638438.002024-07-147817Actual
3396849.002024-11-147826Actual
2298771.002024-01-137846Actual
37086435.002025-02-127813Actual
2835200.002022-06-157836Budget
1789342.002023-08-157826Actual
36652225.232025-01-1378111Actual
1250960.002023-03-157873Actual
6626100.002022-09-147828Budget
34404129.482024-11-1478311Actual
4191200.002022-07-157817Budget
7620200.002022-10-157867Budget
503368.002022-08-157826Actual
36734103.952025-01-1378411Actual
35972258.002025-01-137863Actual
14638226.002023-05-157814Actual
1797346.002023-08-157856Actual
21837219.002023-12-137815Actual
11102100.002023-01-137828Budget
26924113.002024-05-147873Actual
1887095.002023-09-147816Actual
27425537.452024-05-147818Actual
27190155.002024-05-147836Actual
27367330.002024-05-147867Actual
7699279.872022-10-157818Actual
828227.002022-04-147817Actual
1250840.002023-03-157873Budget
3328196.512024-10-1478311Actual
3626946.002025-01-137826Actual
9985232.902022-12-137828Actual
2334453.952024-01-1378211Actual
29255459.002024-07-147814Actual
4004100.002022-07-157846Budget
38774292.002025-03-157867Actual
3437760.332024-11-1478211Actual
195068.212023-09-1478212Actual
29227119.002024-07-147873Actual
1389687.002023-04-147846Actual
7012192.002022-10-157864Actual
27627122.042024-05-1478411Actual
2141766.722023-11-1578411Actual
3129177.002022-06-157867Actual
1175960.002023-02-127826Budget
36057501.002025-01-137814Actual
12556282.002023-03-157814Actual
11710100.002023-02-127816Budget
6578200.002022-09-147818Budget
14109376.852023-04-147818Actual
36382114.002025-01-137866Actual
13955102.002023-04-147866Actual
20658247.002023-11-157863Actual
615769.002022-09-147826Actual
11854105.002023-02-127846Actual
2393825.002024-02-127826Actual
29673314.002024-07-147867Actual
2345883.742024-01-1378611Actual
21871155.002023-12-137865Actual
1938843.312023-09-1478511Actual
33342146.512024-10-1478611Actual
1542200.002022-05-157865Budget
34697215.292024-11-1478213Actual
13359100.002023-03-157828Budget
6952280.002022-10-157814Budget
34431115.652024-11-1478411Actual
31387428.002024-09-137813Actual
3583288.002022-07-157814Actual
9008100.002022-12-137813Budget
25230435.942024-03-147818Actual
7698200.002022-10-157818Budget
30416344.002024-08-147864Actual
2608767.002024-04-137846Actual
1400177.002022-05-157864Actual
27865111.782024-05-1478113Actual
15113442.002023-05-157818Actual
7230157.002022-10-157816Actual
3668085.872025-01-1378211Actual
3749983.002025-02-127856Actual
390980.002022-07-157826Actual
6030200.002022-09-147865Budget
1063562.002023-01-137826Actual
36793127.362025-01-1378611Actual
9069105.002022-12-137863Actual
7328200.002022-10-157836Budget
1872107.002022-05-157866Actual
2659224.002022-06-157865Actual
4330200.002022-07-157818Budget
5967227.002022-09-147815Actual
2522172.002022-06-157864Actual
1738893.312023-07-1578611Actual
36851120.972025-01-1378112Actual
31479107.002024-09-137873Actual
6688100.002022-09-147868Budget
615670.002022-09-147826Budget
9254200.002022-12-137864Budget
840071.002022-11-157826Actual
20188395.032023-10-157818Actual
33462216.722024-10-1478612Actual
19628278.002023-10-157863Actual
33671263.002024-11-147863Actual
5640140.002022-09-147813Actual
26867299.002024-05-147863Actual
29906134.802024-07-1478311Actual
37943152.892025-02-1278611Actual
39300271.432025-03-1578213Actual
2103570.002023-11-157856Actual
8073280.002022-11-157814Budget
2431874.162024-02-1278111Actual
2434637.992024-02-1278211Actual
29383294.002024-07-147865Actual
37801170.982025-02-1278111Actual
887179.002022-04-147867Actual
2351612.462024-01-1378112Actual
4906194.002022-08-157865Actual
2662317.782024-04-1378112Actual
25080111.002024-03-147866Actual
30764394.002024-08-147817Actual
28960193.322024-06-1478612Actual
10508200.002023-01-137865Budget
7151188.002022-10-157865Actual
1190159.002023-02-127856Actual
18685241.002023-09-147814Actual
6205168.002022-09-147836Actual
10915200.002023-01-137817Budget
33134269.272024-10-147828Actual
27153.002022-04-147813Actual
28102503.002024-06-147814Actual
1384237.002023-04-147826Actual
13090100.002023-03-157866Budget
8870100.002022-11-157828Budget
34172279.002024-11-147867Actual
30857613.212024-08-147818Actual
3860100.002022-07-157816Budget
3445846.502024-11-1478511Actual
1583028.002023-06-157826Actual
32394185.472024-09-1378113Actual
2465303.002022-06-157814Actual
1156200.002022-05-157813Budget
630066.002022-09-147856Actual
31271129.322024-08-1478113Actual
15745184.002023-06-157865Actual
3117960.332024-08-1478212Actual
22601392.002024-01-137813Actual
24260270.782024-02-127868Actual
21157213.002023-11-157867Actual
38356493.002025-03-157814Actual
18183172.302023-08-157828Actual
20778171.002023-11-157864Actual
742260.002022-10-157856Budget
16742216.002023-07-157815Actual
3898092.252025-03-1578211Actual
2451911.402024-02-1278112Actual
35232120.002024-12-137866Actual
7152200.002022-10-157865Budget
11961100.002023-02-127866Budget
32511401.002024-10-147813Actual
3330891.192024-10-1478411Actual
19009104.002023-09-147866Actual
10449200.002023-01-137815Budget
11711142.002023-02-127816Actual
1461063.002023-05-157873Actual
8274200.002022-11-157865Budget
8353165.002022-11-157816Actual
32044314.722024-09-137868Actual
2090200.002022-05-157818Budget
6359100.002022-09-147866Budget
2777452.892024-05-1478212Actual
2003891.002023-10-157866Actual
6826100.002022-10-157863Budget
22069102.002023-12-137866Actual
2000554.002023-10-157856Actual
34230520.792024-11-147818Actual
32872157.002024-10-147836Actual
12838100.002023-03-157816Budget
7092185.002022-10-157815Actual
31693141.002024-09-137816Actual
38894305.632025-03-157868Actual
2012200.002022-05-157867Budget
9937387.452022-12-137818Actual
3180078.002024-09-137856Actual
19840161.002023-10-157865Actual
36091335.002025-01-137864Actual
6108125.002022-09-147816Actual
2892644.382024-06-1478212Actual
245463.952024-02-1278212Actual
38739424.002025-03-157817Actual
22814212.002024-01-137815Actual
10045204.122022-12-137868Actual
5313207.002022-08-157817Actual
578150.002022-09-147873Budget
19594388.002023-10-157813Actual
23966127.002024-02-127836Actual
28074110.002024-06-147873Actual
2839482.002024-06-147856Actual
36184254.002025-01-137865Actual
2041643.312023-10-1578511Actual
1528844.382023-05-1578311Actual
38484314.002025-03-157865Actual
742151.002022-10-157856Actual
33756457.002024-11-147814Actual
28194305.002024-06-147815Actual
5968200.002022-09-147815Budget
457790.002022-08-157863Budget
32724330.002024-10-147815Actual
2156916.722023-11-1578612Actual
28287151.002024-06-147816Actual
353450.002022-07-157873Budget
3561130.552024-12-1378511Actual
21626362.002023-12-137813Actual
20307102.892023-10-1578111Actual
30296274.002024-08-147863Actual
9194280.002022-12-137814Budget
16000309.002023-06-157817Actual
35644147.572024-12-1378611Actual
5373200.002022-08-157867Budget
2233894.382023-12-1378111Actual
2656465.652024-04-1378611Actual
35763245.442024-12-1378612Actual
9718114.002022-12-137866Actual
2144417.782023-11-1578511Actual
3256100.002022-06-157828Budget
18777170.002023-09-147815Actual
15175205.632023-05-157868Actual
26952455.002024-05-147814Actual
38597163.002025-03-157836Actual
7746154.112022-10-157828Actual
9857200.002022-12-137867Budget
30353112.002024-08-147873Actual
2611353.002024-04-137856Actual
19713245.002023-10-157814Actual
17596285.002023-08-157863Actual
26986285.002024-05-147864Actual
1930729.482023-09-1478211Actual
11242200.002023-02-127813Budget
512983.002022-08-157846Actual
38391284.002025-03-157864Actual
37532132.002025-02-127866Actual
36474338.002025-01-137867Actual
34492186.932024-11-1478611Actual
23138277.002024-01-137867Actual
28017278.002024-06-147863Actual
4252200.002022-07-157867Budget
11055355.632023-01-137818Actual
9068100.002022-12-137863Budget
3372896.002024-11-147873Actual
1303094.002023-03-157856Actual
29135398.002024-07-147813Actual
16155269.272023-06-157868Actual
36323109.002025-01-137846Actual
35324339.002024-12-137867Actual
746126.002022-04-147866Actual
27600147.572024-05-1478311Actual
30622147.002024-08-147836Actual
1927998.632023-09-1478111Actual
32759311.002024-10-147865Actual
5235128.002022-08-157866Actual
28697206.082024-06-1478111Actual
6437280.002022-09-147817Actual
25729251.002024-04-137863Actual
29170267.002024-07-147863Actual
1077880.002023-01-137856Budget
13170200.002023-03-157817Budget
2236646.502023-12-1378211Actual
1992546.002023-10-157826Actual
255779.272024-03-1478212Actual
31032140.122024-08-1478311Actual
1540710.332023-05-1578112Actual
966256.002022-12-137856Actual
37623325.002025-02-127867Actual
39153155.022025-03-1578112Actual
2504744.002024-03-147856Actual
2738100.002022-06-157816Budget
11054200.002023-01-137818Budget
1732768.852023-07-1578411Actual
32244128.422024-09-1378611Actual
20216229.872023-10-157828Actual
1730046.502023-07-1578311Actual
7559280.002022-10-157817Actual
854360.002022-11-157856Budget
28577601.092024-06-147818Actual
33941151.002024-11-147816Actual
2369759.002024-02-127873Actual
22906102.002024-01-137816Actual
2650358.212024-04-1378411Actual
18097202.002023-08-157867Actual
38063245.442025-02-1278612Actual
1827480.552023-08-1578111Actual
10310280.002023-01-137814Budget
30509266.002024-08-147865Actual
34670199.502024-11-1478113Actual
7231200.002022-10-157816Budget
1718164.002022-05-157836Actual
31924328.002024-09-137867Actual
164417.142023-06-1578212Actual
1075163.212022-04-147868Actual
11491208.002023-02-127864Actual
2092898.002023-11-157816Actual
32157115.652024-09-1378311Actual
2200100.002022-05-157868Budget
12557280.002023-03-157814Budget
22126279.002023-12-137817Actual
8682214.002022-11-157817Actual
8133200.002022-11-157864Budget
17866125.002023-08-157816Actual
16529395.002023-07-157813Actual
35557110.342024-12-1378311Actual
27688146.512024-05-1478611Actual
3177493.002024-09-137846Actual
241640.002022-06-157873Budget
37178109.002025-02-127873Actual
28519289.002024-06-147867Actual
23196352.602024-01-137818Actual

Generated 2025-05-14 17:01:22.506 UTC