[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 466   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3256100.002021-12-157828Budget
9392200.002022-06-147865Budget
1175960.002022-08-147826Budget
2351612.462023-07-1578112Actual
3676165.652024-07-1578511Actual
6252100.002022-03-167846Budget
29793299.572024-01-147868Actual
11243173.002022-08-147813Actual
35881204.762024-06-1478613Actual
16777204.002023-01-147865Actual
16564258.002023-01-147863Actual
20983132.002023-05-177836Actual
27688146.512023-11-1478611Actual
12228100.002022-08-147828Budget
1401200.002021-11-147864Budget
7327168.002022-04-167836Actual
28697206.082023-12-1578111Actual
11055355.632022-07-157818Actual
1887095.002023-03-167816Actual
36149353.002024-07-157815Actual
3862392.002024-09-147846Actual
9719100.002022-06-147866Budget
29759270.782024-01-147828Actual
25729251.002023-10-147863Actual
36439446.002024-07-157817Actual
854490.002022-05-177856Actual
12697244.002022-09-147815Actual
1694257.002023-01-147856Actual
39034146.512024-09-1478411Actual
8273178.002022-05-177865Actual
27190155.002023-11-147836Actual
21157213.002023-05-177867Actual
30296274.002024-02-147863Actual
1531563.532022-11-1478411Actual
39095166.722024-09-1478611Actual
2882100.002021-12-157846Budget
29045285.472023-12-1578213Actual
30885251.092024-02-147828Actual
24755253.002023-09-147814Actual
828227.002021-10-147817Actual
34670199.502024-05-1678113Actual
887179.002021-10-147867Actual
32336192.252024-03-1578612Actual
7374117.002022-04-167846Actual
2254419.912023-06-1478612Actual
36184254.002024-07-157865Actual
12759200.002022-09-147865Budget
690540.002022-04-167873Budget
19953123.002023-04-167836Actual
38356493.002024-09-147814Actual
12369144.002022-09-147813Actual
24141232.002023-08-147867Actual
9798263.002022-06-147817Actual
28752110.342023-12-1578311Actual
3900794.382024-09-1478311Actual
34999358.002024-06-147815Actual
1250840.002022-09-147873Budget
21745233.002023-06-147814Actual
6626100.002022-03-167828Budget
22247191.992023-06-147828Actual
29581127.002024-01-147866Actual
28898162.462023-12-1578112Actual
3802936.932024-08-1478212Actual
18685241.002023-03-167814Actual
2437347.572023-08-1478311Actual
8603129.002022-05-177866Actual
15020322.002022-11-147817Actual
2540543.312023-09-1478311Actual
2431874.162023-08-1478111Actual
16975106.002023-01-147866Actual
2442722.042023-08-1478511Actual
8682214.002022-05-177817Actual
27332426.002023-11-147817Actual
1588478.002022-12-157846Actual
2987960.332024-01-1478211Actual
10507182.002022-07-157865Actual
19159461.702023-03-167818Actual
6766100.002022-04-167813Budget
2777452.892023-11-1478212Actual
2451911.402023-08-1478112Actual
31833113.002024-03-157866Actual
503368.002022-02-147826Actual
1528844.382022-11-1478311Actual
1764100.002021-11-147846Budget
32817153.002024-04-157816Actual
21779131.002023-06-147864Actual
20623398.002023-05-177813Actual
1190159.002022-08-147856Actual
3292462.002024-04-157856Actual
3906124.162024-09-1478511Actual
7887141.002022-05-177813Actual
1063460.002022-07-157826Budget
10311277.002022-07-157814Actual
12838100.002022-09-147816Budget
32631503.002024-04-157814Actual
10683200.002022-07-157836Budget
854360.002022-05-177856Budget
19747138.002023-04-167864Actual
32546251.002024-04-157863Actual
1765357.002023-02-147873Actual
7946100.002022-05-177863Budget
10045204.122022-06-147868Actual
35147151.002024-06-147836Actual
34230520.792024-05-167818Actual
34729181.962024-05-1678613Actual
37883142.252024-08-1478411Actual
34137439.002024-05-167817Actual
36997225.822024-07-1578213Actual
7886100.002022-05-177813Budget
10310280.002022-07-157814Budget
4516200.002022-02-147813Budget
503270.002022-02-147826Budget
35034249.002024-06-147865Actual
2494096.002023-09-147816Actual
2138100.002021-11-147828Budget
5888200.002022-03-167864Budget
6358101.002022-03-167866Actual
2239358.212023-06-1478311Actual
3724194.002022-01-147815Actual
38832522.302024-09-147818Actual
21871155.002023-06-147865Actual
2090200.002021-11-147818Budget
8353165.002022-05-177816Actual
23725254.002023-08-147814Actual
2496729.002023-09-147826Actual
2095541.002023-05-177826Actual
1431347.572022-10-1478411Actual
278650.002021-12-157826Budget
7619220.002022-04-167867Actual
35289412.002024-06-147817Actual
20836201.002023-05-177815Actual
23605406.002023-08-147813Actual
22219357.152023-06-147818Actual
27865111.782023-11-1478113Actual
24995127.002023-09-147836Actual
2464280.002021-12-157814Budget
31507488.002024-03-157814Actual
37029199.502024-07-1578613Actual
16121199.572022-12-157828Actual
8929100.002022-05-177868Budget
225117.142023-06-1478112Actual
1952232.002021-11-147817Actual
3856968.002024-09-147826Actual
14823104.002022-11-147816Actual
34258328.362024-05-167828Actual
1621399.702022-12-1578111Actual
2147864.592023-05-1778611Actual
2071574.002023-05-177873Actual
951968.002022-06-147826Actual
16000309.002022-12-157817Actual
3644188.002022-01-147864Actual
1075163.212021-10-147868Actual
34786423.002024-06-147813Actual
36652225.232024-07-1578111Actual
32244128.422024-03-1578611Actual
517580.002022-02-147856Actual
1215100.002021-11-147863Budget
26061104.002023-10-147836Actual
2144417.782023-05-1778511Actual
19009104.002023-03-167866Actual
4379217.752022-01-147828Actual
4703303.002022-02-147814Actual
36560257.152024-07-157828Actual
39273160.902024-09-1478113Actual
17921136.002023-02-147836Actual
54561.002021-10-147826Actual
6437280.002022-03-167817Actual
8822200.002022-05-177818Budget
19594388.002023-04-167813Actual
33520178.452024-04-1578113Actual
23138277.002023-07-157867Actual
8743200.002022-05-177867Budget
9334204.002022-06-147815Actual
38542136.002024-09-147816Actual
38271251.002024-09-147863Actual
8211200.002022-05-177815Budget
27982428.002023-12-157813Actual
36242155.002024-07-157816Actual
30416344.002024-02-147864Actual
4251194.002022-01-147867Actual
25080111.002023-09-147866Actual
24260270.782023-08-147868Actual
26361276.842023-10-147868Actual
630066.002022-03-167856Actual
13359100.002022-09-147828Budget
274193.002021-10-147864Actual
29135398.002024-01-147813Actual
29522102.002024-01-147846Actual
3394200.002022-01-147813Budget
9333200.002022-06-147815Budget
38484314.002024-09-147865Actual
30919345.032024-02-147868Actual
35092127.002024-06-147816Actual
21215446.542023-05-177818Actual
35938395.002024-07-157813Actual
9797280.002022-06-147817Budget
12982100.002022-09-147846Budget
1490474.002022-11-147846Actual
5561100.002022-02-147868Budget
2045061.402023-04-1678611Actual
27807238.002023-11-1478612Actual
9858166.002022-06-147867Actual
34022104.002024-05-167846Actual
32454183.712024-03-1578613Actual
802540.002022-05-177873Budget
17681215.002023-02-147814Actual
2369759.002023-08-147873Actual
2650358.212023-10-1478411Actual
11164185.932022-07-157868Actual
31748160.002024-03-157836Actual
31330199.502024-02-1478613Actual
17773171.002023-02-147815Actual
17808197.002023-02-147865Actual
34349231.612024-05-1678111Actual
29018160.902023-12-1578113Actual
18183172.302023-02-147828Actual
37532132.002024-08-147866Actual
9614100.002022-06-147846Budget
38952193.322024-09-1478111Actual
1838315.652023-02-1478511Actual
24789132.002023-09-147864Actual
15710176.002022-12-157815Actual
465450.002022-02-147873Budget
2660200.002021-12-157865Budget
13598115.002022-10-147873Actual
10684159.002022-07-157836Actual
5500100.002022-02-147828Budget
3864985.002024-09-147856Actual
3177493.002024-03-157846Actual
1434664.592022-10-1478611Actual
15055264.002022-11-147867Actual
1243193.002022-09-147863Actual
29078195.992023-12-1578613Actual
8823282.902022-05-177818Actual
31890436.002024-03-157817Actual
11807200.002022-08-147836Budget
3861153.002022-01-147816Actual
28229302.002023-12-157865Actual
15858125.002022-12-157836Actual
37241330.002024-08-147864Actual
16621124.002023-01-147873Actual
33883308.002024-05-167865Actual
30087203.952024-01-1478612Actual
35382520.792024-06-147818Actual
2836173.002021-12-157836Actual
6953278.002022-04-167814Actual
2334453.952023-07-1578211Actual
37334299.002024-08-147865Actual
2342528.422023-07-1578511Actual
13091122.002022-09-147866Actual
1138040.002022-08-147873Budget
28074110.002023-12-157873Actual
2839482.002023-12-157856Actual
12289166.242022-08-147868Actual
13358182.902022-09-147828Actual
36912179.492024-07-1578612Actual
36970206.522024-07-1578113Actual
24847175.002023-09-147815Actual
22906102.002023-07-157816Actual
2092898.002023-05-177816Actual
33996168.002024-05-167836Actual
3130200.002021-12-157867Budget
10370200.002022-07-157864Budget
2659224.002021-12-157865Actual
3602987.002024-07-157873Actual
29227119.002024-01-147873Actual
3860100.002022-01-147816Budget
2989100.002021-12-157866Budget
13420100.002022-09-147868Budget
2656465.652023-10-1478611Actual
16155269.272022-12-157868Actual
30204197.752024-01-1478613Actual
174738.212023-01-1478212Actual
356210.002021-10-147815Actual
1847514.592023-02-1478112Actual
19713245.002023-04-167814Actual
13870106.002022-10-147836Actual
18005106.002023-02-147866Actual
18925115.002023-03-167836Actual
3723200.002022-01-147815Budget
31298195.992024-02-1478213Actual
1485046.002022-11-147826Actual
20130203.002023-04-167867Actual
11961100.002022-08-147866Budget
21984128.002023-06-147836Actual
457691.002022-02-147863Actual
4331275.332022-01-147818Actual
3068274.002021-12-157817Actual
14553285.002022-11-147863Actual
3014590.732024-01-1478113Actual
2156916.722023-05-1778612Actual
22069102.002023-06-147866Actual
31982551.092024-03-157818Actual
968200.002021-10-147818Budget
3172048.002024-03-157826Actual
3456101.002022-01-147863Actual
1872107.002021-11-147866Actual
34404129.482024-05-1678311Actual
1558978.002022-12-157873Actual
23224188.962023-07-157828Actual
20216229.872023-04-167828Actual
390980.002022-01-147826Actual
33462216.722024-04-1578612Actual
1542200.002021-11-147865Budget
3315193.512021-12-157868Actual
3561130.552024-06-1478511Actual
1591069.002022-12-157856Actual
570397.002022-03-167863Actual
33941151.002024-05-167816Actual
2153612.462023-05-1778112Actual
1738893.312023-01-1478611Actual
3781227.002022-01-147865Actual
26832387.002023-11-147813Actual
3457857.142024-05-1678212Actual
12101177.002022-08-147867Actual
1077880.002022-07-157856Budget
1835650.762023-02-1478411Actual
2724262.002023-11-147856Actual
2502175.002023-09-147846Actual
840071.002022-05-177826Actual
15652160.002022-12-157864Actual
496100.002021-10-147816Budget
2880645.442023-12-1578511Actual
1541162.002021-11-147865Actual
1018490.002022-07-157863Budget
2578885.002023-10-147873Actual
25816316.002023-10-147814Actual
32759311.002024-04-157865Actual
3437760.332024-05-1678211Actual
5828316.002022-03-167814Actual
30474321.002024-02-147815Actual
2199196.542021-11-147868Actual
35821117.042024-06-1478113Actual
12040200.002022-08-147817Budget
19898104.002023-04-167816Actual
24107307.002023-08-147817Actual
30509266.002024-02-147865Actual
12102200.002022-08-147867Budget
28605279.872023-12-157828Actual
13755151.002022-10-147865Actual
827280.002021-10-147817Budget
2399290.002023-08-147846Actual
37681545.032024-08-147818Actual
1927998.632023-03-1678111Actual
2872566.722023-12-1578211Actual
181170.002021-11-147856Budget
18155354.122023-02-147818Actual
1841761.402023-02-1478611Actual
2545936.932023-09-1478511Actual
1461063.002022-11-147873Actual
3257152.602021-12-157828Actual
12935200.002022-09-147836Budget
17866125.002023-02-147816Actual
1440411.402022-10-1478112Actual
3626946.002024-07-157826Actual
27367330.002023-11-147867Actual
961593.002022-06-147846Actual
19101278.002023-03-167867Actual
215277.002021-10-147814Actual
1340280.002021-11-147814Budget
37178109.002024-08-147873Actual
2954870.002024-01-147856Actual
5373200.002022-02-147867Budget
37856140.122024-08-1478311Actual
1953714.592023-03-1678612Actual
7480105.002022-04-167866Actual
2653018.842023-10-1478511Actual
1930729.482023-03-1678211Actual
1647212.462022-12-1578612Actual
34080110.002024-05-167866Actual
1635656.082022-12-1578611Actual
9937387.452022-06-147818Actual
2555010.332023-09-1478112Actual
1794769.002023-02-147846Actual
615769.002022-03-167826Actual
13539289.002022-10-147863Actual
5889163.002022-03-167864Actual
3100559.272024-02-1478211Actual
31213226.302024-02-1478612Actual
33134269.272024-04-157828Actual
1480255.002021-11-147815Actual
29731525.332024-01-147818Actual
39215238.002024-09-1478612Actual
3583288.002022-01-147814Actual
2056618.842023-04-1678612Actual
7481100.002022-04-167866Budget
1156200.002021-11-147813Budget
4985131.002022-02-147816Actual
3782944.382024-08-1478211Actual
6952280.002022-04-167814Budget
727980.002022-04-167826Budget
1942184.802023-03-1678611Actual
14049255.002022-10-147867Actual
13310354.122022-09-147818Actual
30261431.002024-02-147813Actual
8930137.452022-05-177868Actual
32957136.002024-04-157866Actual
12556282.002022-09-147814Actual
23046105.002023-07-157866Actual
9391205.002022-06-147865Actual
3749983.002024-08-147856Actual
15617218.002022-12-157814Actual
37943152.892024-08-1478611Actual
5641200.002022-03-167813Budget
3064889.002024-02-147846Actual
4113100.002022-01-147866Budget
33342146.512024-04-1578611Actual
22126279.002023-06-147817Actual
2036229.482023-04-1678311Actual
32421266.172024-03-1578213Actual
11710100.002022-08-147816Budget
3404878.002024-05-167856Actual
32302151.832024-03-1578112Actual
2765466.722023-11-1478511Actual
12983128.002022-09-147846Actual
31542286.002024-03-157864Actual
1765120.002021-11-147846Actual
194796.082023-03-1678112Actual
27925290.732023-11-1478613Actual
578150.002022-03-167873Budget
17125388.972023-01-147818Actual
2608767.002023-10-147846Actual
32666323.002024-04-157864Actual
20870203.002023-05-177865Actual
5313207.002022-02-147817Actual
12229129.872022-08-147828Actual
34492186.932024-05-1678611Actual
6499200.002022-03-167867Budget
1629561.402022-12-1578411Actual
27077249.002023-11-147865Actual
6359100.002022-03-167866Budget
4905200.002022-02-147865Budget
29255459.002024-01-147814Actual
38449301.002024-09-147815Actual
1534991.192022-11-1478611Actual
13504389.002022-10-147813Actual
7328200.002022-04-167836Budget
2339865.652023-07-1578411Actual
969325.332021-10-147818Actual
2716260.002023-11-147826Actual
10449200.002022-07-157815Budget
33014443.002024-04-157817Actual
747100.002021-10-147866Budget
22721228.002023-07-157814Actual
2203653.002023-06-147856Actual
20658247.002023-05-177863Actual
1400177.002021-11-147864Actual
214280.002021-10-147814Budget
6500202.002022-03-167867Actual
5082149.002022-02-147836Actual
38001112.462024-08-1478112Actual
13232200.002022-09-147867Budget
1496392.002022-11-147866Actual
25172248.002023-09-147867Actual
23966127.002023-08-147836Actual
28102503.002023-12-157814Actual
3741950.002024-08-147826Actual
27892287.222023-11-1478213Actual
1933428.422023-03-1678311Actual
7746154.112022-04-167828Actual
11808168.002022-08-147836Actual
3325490.122024-04-1578211Actual
33636401.002024-05-167813Actual
1730046.502023-01-1478311Actual
2000554.002023-04-167856Actual
35232120.002024-06-147866Actual
1288760.002022-09-147826Budget
888200.002021-10-147867Budget
20095292.002023-04-167817Actual
11429294.002022-08-147814Actual
27453348.062023-11-147828Actual
3957200.002022-01-147836Budget
2141766.722023-05-1778411Actual
233892.002021-12-157863Actual
2537824.162023-09-1478211Actual
31093153.952024-02-1478611Actual
38391284.002024-09-147864Actual
5968200.002022-03-167815Budget
4984100.002022-02-147816Budget
7230157.002022-04-167816Actual
2091316.242021-11-147818Actual
11631218.002022-08-147865Actual
1016100.002021-10-147828Budget
29638438.002024-01-147817Actual
15113442.002022-11-147818Actual
33106535.942024-04-157818Actual
10508200.002022-07-157865Budget
1130290.002022-08-147863Budget
615670.002022-03-167826Budget
5967227.002022-03-167815Actual
36851120.972024-07-1578112Actual
22756150.002023-07-157864Actual
27275118.002023-11-147866Actual
19187238.962023-03-167828Actual
7091200.002022-04-167815Budget
7559280.002022-04-167817Actual
19685118.002023-04-167873Actual
3582280.002022-01-147814Budget
9255222.002022-06-147864Actual
31059117.782024-02-1478411Actual
465554.002022-02-147873Actual
2603327.002023-10-147826Actual
742151.002022-04-167856Actual
7560280.002022-04-167817Budget
355200.002021-10-147815Budget
23103264.002023-07-157817Actual
23760180.002023-08-147864Actual
18812204.002023-03-167865Actual
16529395.002023-01-147813Actual
54450.002021-10-147826Budget
32044314.722024-03-157868Actual
30622147.002024-02-147836Actual
34550140.122024-05-1678112Actual
18600238.002023-03-167863Actual
8870100.002022-05-177828Budget
12698200.002022-09-147815Budget
38148183.712024-08-1478213Actual
727879.002022-04-167826Actual
14765154.002022-11-147865Actual
33791304.002024-05-167864Actual
21065106.002023-05-177866Actual
12619200.002022-09-147864Budget
4437198.052022-01-147868Actual
1632227.362022-12-1578511Actual
8073280.002022-05-177814Budget
3284443.002024-04-157826Actual
6826100.002022-04-167863Budget
1992546.002023-04-167826Actual
13955102.002022-10-147866Actual
1190280.002022-08-147856Budget
416200.002021-10-147865Budget
36057501.002024-07-157814Actual
1302980.002022-09-147856Budget
31387428.002024-03-157813Actual
31422266.002024-03-157863Actual
28017278.002023-12-157863Actual
11103181.392022-07-157828Actual
1850818.842023-02-1478612Actual
2136345.442023-05-1778211Actual
17715157.002023-02-147864Actual
278741.002021-12-157826Actual
5234100.002022-02-147866Budget
5314200.002022-02-147817Budget
11303106.002022-08-147863Actual
1288655.002022-09-147826Actual
2523200.002021-12-157864Budget
28960193.322023-12-1578612Actual
512983.002022-02-147846Actual
35324339.002024-06-147867Actual
629980.002022-03-167856Budget
3342843.312024-04-1578212Actual
23196352.602023-07-157818Actual
10586140.002022-07-157816Actual
25292223.812023-09-147868Actual
14137172.302022-10-147828Actual
31693141.002024-03-157816Actual
17596285.002023-02-147863Actual
23911125.002023-08-147816Actual
11491208.002022-08-147864Actual
2133576.292023-05-1778111Actual
68770.002021-10-147856Budget
1493064.002022-11-147856Actual
12368200.002022-09-147813Budget
15532252.002022-12-157863Actual
9985232.902022-06-147828Actual
2600676.002023-10-147816Actual
36323109.002024-07-157846Actual
30857613.212024-02-147818Actual
275200.002021-10-147864Budget
28136304.002023-12-157864Actual
25230435.942023-09-147818Actual
28194305.002023-12-157815Actual
166965.002021-11-147826Actual
405180.002022-01-147856Budget
15497426.002022-12-157813Actual
3958149.002022-01-147836Actual
39333259.152024-09-1478613Actual
205357.142023-04-1678212Actual
5235128.002022-02-147866Actual
2293332.002023-07-157826Actual
19221198.052023-03-167868Actual
16742216.002023-01-147815Actual
12760158.002022-09-147865Actual
32724330.002024-04-157815Actual
37473108.002024-08-147846Actual
10731100.002022-07-157846Budget
26205383.002023-10-147817Actual
2100992.002023-05-177846Actual
7012192.002022-04-167864Actual
570290.002022-03-167863Budget
38860231.392024-09-147828Actual
13815116.002022-10-147816Actual
28639272.302023-12-157868Actual
10124144.002022-07-157813Actual
24882177.002023-09-147865Actual
6579343.512022-03-167818Actual
34172279.002024-05-167867Actual
35530100.762024-06-1478211Actual
16640.002021-10-147873Budget
7152200.002022-04-167865Budget
9568200.002022-06-147836Budget
2242067.782023-06-1478411Actual
10450214.002022-07-157815Actual
1951280.002021-11-147817Budget
2200100.002021-11-147868Budget
38121148.622024-08-1478113Actual
8132199.002022-05-177864Actual
6030200.002022-03-167865Budget
914740.002022-06-147873Budget
1423184.802022-10-1478111Actual
9009145.002022-06-147813Actual
1425926.292022-10-1478211Actual
26200.002021-10-147813Budget
2543245.442023-09-1478411Actual
7947107.002022-05-177863Actual
26775203.012023-10-1478613Actual
36297168.002024-07-157836Actual
26715103.012023-10-1478113Actual
2831443.002023-12-157826Actual
29851206.082024-01-1478111Actual
2011185.002021-11-147867Actual
8496100.002022-05-177846Actual
6627172.302022-03-167828Actual
37801170.982024-08-1478111Actual
966256.002022-06-147856Actual
6253129.002022-03-167846Actual
517680.002022-02-147856Budget
28368103.002023-12-157846Actual
1830227.362023-02-1478211Actual
1889748.002023-03-167826Actual
3208200.002021-12-157818Budget
29290279.002024-01-147864Actual
34612231.612024-05-1678612Actual
32872157.002024-04-157836Actual
35702160.342024-06-1478112Actual
1138130.002022-08-147873Actual
4191200.002022-01-147817Budget

Generated 2024-11-13 08:01:43.916 UTC