[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 467   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390870.002022-07-157826Budget
38682132.002025-03-157866Actual
29906134.802024-07-1478311Actual
27190155.002024-05-147836Actual
2298771.002024-01-137846Actual
18812204.002023-09-147865Actual
4005116.002022-07-157846Actual
2334453.952024-01-1378211Actual
13815116.002023-04-147816Actual
1591069.002023-06-157856Actual
2045061.402023-10-1578611Actual
578150.002022-09-147873Budget
1558978.002023-06-157873Actual
31032140.122024-08-1478311Actual
26867299.002024-05-147863Actual
9470200.002022-12-137816Budget
38063245.442025-02-1278612Actual
13359100.002023-03-157828Budget
28840127.362024-06-1478611Actual
3394200.002022-07-157813Budget
30764394.002024-08-147817Actual
16121199.572023-06-157828Actual
30025147.572024-07-1478112Actual
34349231.612024-11-1478111Actual
2038962.462023-10-1578411Actual
25172248.002024-03-147867Actual
1730046.502023-07-1578311Actual
6438200.002022-09-147817Budget
21745233.002023-12-137814Actual
1850818.842023-08-1578612Actual
23046105.002024-01-137866Actual
21660267.002023-12-137863Actual
8870100.002022-11-157828Budget
496100.002022-04-147816Budget
15175205.632023-05-157868Actual
12040200.002023-02-127817Budget
35821117.042024-12-1378113Actual
3900794.382025-03-1578311Actual
6688100.002022-09-147868Budget
2293332.002024-01-137826Actual
32421266.172024-09-1378213Actual
11103181.392023-01-137828Actual
37473108.002025-02-127846Actual
1626848.632023-06-1578311Actual
1732768.852023-07-1578411Actual
17921136.002023-08-157836Actual
25729251.002024-04-137863Actual
12180200.002023-02-127818Budget
8682214.002022-11-157817Actual
38739424.002025-03-157817Actual
27425537.452024-05-147818Actual
6205168.002022-09-147836Actual
3582280.002022-07-157814Budget
26924113.002024-05-147873Actual
34404129.482024-11-1478311Actual
37121302.002025-02-127863Actual
36912179.492025-01-1378612Actual
14823104.002023-05-157816Actual
2339100.002022-06-157863Budget
86113.002022-04-147863Actual
9254200.002022-12-137864Budget
17067208.002023-07-157867Actual
24847175.002024-03-147815Actual
274193.002022-04-147864Actual
2012200.002022-05-157867Budget
29383294.002024-07-147865Actual
33791304.002024-11-147864Actual
144317.142023-04-1478212Actual
12982100.002023-03-157846Budget
15497426.002023-06-157813Actual
2354815.652024-01-1378612Actual
32044314.722024-09-137868Actual
5081200.002022-08-157836Budget
28779116.722024-06-1478411Actual
32336192.252024-09-1378612Actual
2095541.002023-11-157826Actual
19159461.702023-09-147818Actual
36091335.002025-01-137864Actual
3130200.002022-06-157867Budget
355200.002022-04-147815Budget
31093153.952024-08-1478611Actual
1832950.762023-08-1578311Actual
2100992.002023-11-157846Actual
23103264.002024-01-137817Actual
23258198.052024-01-137868Actual
4843200.002022-08-157815Budget
278741.002022-06-157826Actual
28136304.002024-06-147864Actual
3898092.252025-03-1578211Actual
37943152.892025-02-1278611Actual
24670263.002024-03-147863Actual
13358182.902023-03-157828Actual
28229302.002024-06-147865Actual
21215446.542023-11-157818Actual
35502188.002024-12-1378111Actual
18216252.602023-08-157868Actual
29135398.002024-07-147813Actual
19898104.002023-10-157816Actual
3316100.002022-06-157868Budget
2716260.002024-05-147826Actual
615769.002022-09-147826Actual
27367330.002024-05-147867Actual
7012192.002022-10-157864Actual
3456101.002022-07-157863Actual
2342528.422024-01-1378511Actual
512983.002022-08-157846Actual
11491208.002023-02-127864Actual
10508200.002023-01-137865Budget
1540710.332023-05-1578112Actual
4844229.002022-08-157815Actual
7619220.002022-10-157867Actual
2195641.002023-12-137826Actual
11055355.632023-01-137818Actual
11710100.002023-02-127816Budget
9984100.002022-12-137828Budget
30296274.002024-08-147863Actual
6578200.002022-09-147818Budget
5313207.002022-08-157817Actual
35702160.342024-12-1378112Actual
3292462.002024-10-147856Actual
22814212.002024-01-137815Actual
3782944.382025-02-1278211Actual
32130101.822024-09-1378211Actual
1738893.312023-07-1578611Actual
3445846.502024-11-1478511Actual
16739.002022-04-147873Actual
27892287.222024-05-1478213Actual
2050810.332023-10-1578112Actual
10125200.002023-01-137813Budget
31924328.002024-09-137867Actual
8133200.002022-11-157864Budget
2608767.002024-04-137846Actual
20836201.002023-11-157815Actual
9255222.002022-12-137864Actual
35972258.002025-01-137863Actual
578054.002022-09-147873Actual
28484454.002024-06-147817Actual
1250840.002023-03-157873Budget
166850.002022-05-157826Budget
16155269.272023-06-157868Actual
3067471.002024-08-147856Actual
2724262.002024-05-147856Actual
11428280.002023-02-127814Budget
1077880.002023-01-137856Budget
2399290.002024-02-127846Actual
2522172.002022-06-157864Actual
11854105.002023-02-127846Actual
1431347.572023-04-1478411Actual
27925290.732024-05-1478613Actual
3014590.732024-07-1478113Actual
28287151.002024-06-147816Actual
33226218.852024-10-1478111Actual
22961128.002024-01-137836Actual
1588478.002023-06-157846Actual
914636.002022-12-137873Actual
2153612.462023-11-1578112Actual
37447155.002025-02-127836Actual
2090200.002022-05-157818Budget
690540.002022-10-157873Budget
9937387.452022-12-137818Actual
10124144.002023-01-137813Actual
35410273.812024-12-137828Actual
17032302.002023-07-157817Actual
4331275.332022-07-157818Actual
16564258.002023-07-157863Actual
1992546.002023-10-157826Actual
9985232.902022-12-137828Actual
32603134.002024-10-147873Actual
10046100.002022-12-137868Budget
19009104.002023-09-147866Actual
2578885.002024-04-137873Actual
2369759.002024-02-127873Actual
3209340.482022-06-157818Actual
30799316.002024-08-147867Actual
12039218.002023-02-127817Actual
33134269.272024-10-147828Actual
35232120.002024-12-137866Actual
25258217.752024-03-147828Actual
9334204.002022-12-137815Actual
594154.002022-04-147836Actual
38271251.002025-03-157863Actual
22693111.002024-01-137873Actual
215277.002022-04-147814Actual
38449301.002025-03-157815Actual
1425926.292023-04-1478211Actual
1794769.002023-08-157846Actual
10311277.002023-01-137814Actual
9567168.002022-12-137836Actual
3117960.332024-08-1478212Actual
2987960.332024-07-1478211Actual
9195290.002022-12-137814Actual
37743335.942025-02-127868Actual
12181308.662023-02-127818Actual
37883142.252025-02-1278411Actual
37299349.002025-02-127815Actual
39333259.152025-03-1578613Actual
3005348.632024-07-1478212Actual
1423184.802023-04-1478111Actual
1936151.822023-09-1478411Actual
24635398.002024-03-147813Actual
6952280.002022-10-157814Budget
29170267.002024-07-147863Actual
3864985.002025-03-157856Actual
3256100.002022-06-157828Budget
33996168.002024-11-147836Actual
1632227.362023-06-1578511Actual
10684159.002023-01-137836Actual
887179.002022-04-147867Actual
9614100.002022-12-137846Budget
1026340.002023-01-137873Budget
10837131.002023-01-137866Actual
28898162.462024-06-1478112Actual
12760158.002023-03-157865Actual
19747138.002023-10-157864Actual
30261431.002024-08-147813Actual
37709340.482025-02-127828Actual
241746.002022-06-157873Actual
4192202.002022-07-157817Actual
7560280.002022-10-157817Budget
3634983.002025-01-137856Actual
4906194.002022-08-157865Actual
30622147.002024-08-147836Actual
5561100.002022-08-157868Budget
4764212.002022-08-157864Actual
8744195.002022-11-157867Actual
19066295.002023-09-147817Actual
33342146.512024-10-1478611Actual
914740.002022-12-137873Budget
28074110.002024-06-147873Actual
38774292.002025-03-157867Actual
968200.002022-04-147818Budget
39153155.022025-03-1578112Actual
28017278.002024-06-147863Actual
5501201.082022-08-157828Actual
4905200.002022-08-157865Budget
181258.002022-05-157856Actual
3068274.002022-06-157817Actual
17596285.002023-08-157863Actual
33671263.002024-11-147863Actual
14553285.002023-05-157863Actual
255779.272024-03-1478212Actual
2537824.162024-03-1478211Actual
22848170.002024-01-137865Actual
26832387.002024-05-147813Actual
31213226.302024-08-1478612Actual
7559280.002022-10-157817Actual
31833113.002024-09-137866Actual
1243193.002023-03-157863Actual
39273160.902025-03-1578113Actual
22126279.002023-12-137817Actual
25694376.002024-04-137813Actual
7947107.002022-11-157863Actual
13626213.002023-04-147814Actual
5374165.002022-08-157867Actual
2777452.892024-05-1478212Actual
2199196.542022-05-157868Actual
21871155.002023-12-137865Actual
465554.002022-08-157873Actual
2839482.002024-06-147856Actual
13231200.002023-03-157867Actual
3861153.002022-07-157816Actual
951880.002022-12-137826Budget
29793299.572024-07-147868Actual
3325490.122024-10-1478211Actual
1827480.552023-08-1578111Actual
16640.002022-04-147873Budget
129329.002022-05-157873Actual
3573084.802024-12-1378212Actual
1063460.002023-01-137826Budget
1583028.002023-06-157826Actual
2882100.002022-06-157846Budget
3404878.002024-11-147856Actual
174468.212023-07-1578112Actual
1541162.002022-05-157865Actual
30919345.032024-08-147868Actual
465450.002022-08-157873Budget
7375100.002022-10-157846Budget
17808197.002023-08-157865Actual
3059468.002024-08-147826Actual
31635306.002024-09-137865Actual
10683200.002023-01-137836Budget
38391284.002025-03-157864Actual
225117.142023-12-1378112Actual
23196352.602024-01-137818Actual
802442.002022-11-157873Actual
38121148.622025-02-1278113Actual
12619200.002023-03-157864Budget
13720224.002023-04-147815Actual
6253129.002022-09-147846Actual
2446196.512024-02-1278611Actual
15803113.002023-06-157816Actual
13755151.002023-04-147865Actual
5641200.002022-09-147813Budget
23138277.002024-01-137867Actual
34697215.292024-11-1478213Actual
9069105.002022-12-137863Actual
29045285.472024-06-1478213Actual
27865111.782024-05-1478113Actual
32394185.472024-09-1378113Actual
1727337.992023-07-1578211Actual
10915200.002023-01-137817Budget
12759200.002023-03-157865Budget
1138130.002023-02-127873Actual
35147151.002024-12-137836Actual
2337158.212024-01-1378311Actual
27135127.002024-05-147816Actual
2103570.002023-11-157856Actual
28519289.002024-06-147867Actual
3437760.332024-11-1478211Actual
1175960.002023-02-127826Budget
854490.002022-11-157856Actual
3067280.002022-06-157817Budget
36242155.002025-01-137816Actual
34431115.652024-11-1478411Actual
31151162.462024-08-1478112Actual
1440411.402023-04-1478112Actual
570290.002022-09-147863Budget
2011185.002022-05-157867Actual
2437347.572024-02-1278311Actual
517580.002022-08-157856Actual
6358101.002022-09-147866Actual
2602224.002022-06-157815Actual
4251194.002022-07-157867Actual
18062296.002023-08-157817Actual
1215100.002022-05-157863Budget
1384237.002023-04-147826Actual
13419228.362023-03-157868Actual
10310280.002023-01-137814Budget
7374117.002022-10-157846Actual
742151.002022-10-157856Actual
34999358.002024-12-137815Actual
7699279.872022-10-157818Actual
29933123.102024-07-1478411Actual
30707109.002024-08-147866Actual
1534991.192023-05-1578611Actual
22161263.002023-12-137867Actual
14878123.002023-05-157836Actual
2431874.162024-02-1278111Actual
1480255.002022-05-157815Actual
457691.002022-08-157863Actual
15532252.002023-06-157863Actual
10587100.002023-01-137816Budget
22636254.002024-01-137863Actual
8871172.302022-11-157828Actual
1479200.002022-05-157815Budget
16621124.002023-07-157873Actual
25911252.002024-04-137815Actual
503368.002022-08-157826Actual
7327168.002022-10-157836Actual
10730131.002023-01-137846Actual
3221151.822024-09-1378511Actual
12556282.002023-03-157814Actual
10916252.002023-01-137817Actual
3172048.002024-09-137826Actual
15113442.002023-05-157818Actual
12838100.002023-03-157816Budget
12839135.002023-03-157816Actual
2465303.002022-06-157814Actual
1302980.002023-03-157856Budget
2236646.502023-12-1378211Actual
4703303.002022-08-157814Actual
11490200.002023-02-127864Budget
27332426.002024-05-147817Actual
32511401.002024-10-147813Actual
241640.002022-06-157873Budget
727879.002022-10-157826Actual
37086435.002025-02-127813Actual
6108125.002022-09-147816Actual
31890436.002024-09-137817Actual
1887095.002023-09-147816Actual
15141181.392023-05-157828Actual
1076100.002022-04-147868Budget
356210.002022-04-147815Actual
21837219.002023-12-137815Actual
19840161.002023-10-157865Actual
27746169.912024-05-1478112Actual
166965.002022-05-157826Actual
37681545.032025-02-127818Actual
24789132.002024-03-147864Actual
6687185.932022-09-147868Actual
36382114.002025-01-137866Actual
1190280.002023-02-127856Budget
1544018.842023-05-1578612Actual
26205383.002024-04-137817Actual
6627172.302022-09-147828Actual
29255459.002024-07-147814Actual
11632200.002023-02-127865Budget
33168316.242024-10-147868Actual
8211200.002022-11-157815Budget
194796.082023-09-1478112Actual
3856968.002025-03-157826Actual
33849318.002024-11-147815Actual
205357.142023-10-1578212Actual
24107307.002024-02-127817Actual
3583288.002022-07-157814Actual
7887141.002022-11-157813Actual
24199364.722024-02-127818Actual
19628278.002023-10-157863Actual
37178109.002025-02-127873Actual
38484314.002025-03-157865Actual
1175885.002023-02-127826Actual
840180.002022-11-157826Budget
2560912.462024-03-1478612Actual
2659224.002022-06-157865Actual
1288655.002023-03-157826Actual
34291258.662024-11-147868Actual
5640140.002022-09-147813Actual
13090100.002023-03-157866Budget
5500100.002022-08-157828Budget
2545936.932024-03-1478511Actual
31479107.002024-09-137873Actual
14638226.002023-05-157814Actual
457790.002022-08-157863Budget
1952232.002022-05-157817Actual
415178.002022-04-147865Actual
1718164.002022-05-157836Actual
2647660.332024-04-1378311Actual
24755253.002024-03-147814Actual
24882177.002024-03-147865Actual
2405085.002024-02-127866Actual
7013200.002022-10-157864Budget
2665717.782024-04-1378612Actual
1250960.002023-03-157873Actual
32759311.002024-10-147865Actual
33756457.002024-11-147814Actual
15020322.002023-05-157817Actual
26986285.002024-05-147864Actual
14765154.002023-05-157865Actual
7230157.002022-10-157816Actual
34941338.002024-12-137864Actual
10975200.002023-01-137867Budget
16035265.002023-06-157867Actual
13169210.002023-03-157817Actual
9718114.002022-12-137866Actual
4113100.002022-07-157866Budget
9719100.002022-12-137866Budget
2242067.782023-12-1378411Actual
9392200.002022-12-137865Budget
8449200.002022-11-157836Budget
3177493.002024-09-137846Actual
3957200.002022-07-157836Budget
8073280.002022-11-157814Budget
966160.002022-12-137856Budget
727980.002022-10-157826Budget
36560257.152025-01-137828Actual
12228100.002023-02-127828Budget
29348315.002024-07-147815Actual
9857200.002022-12-137867Budget
6766100.002022-10-157813Budget
11163100.002023-01-137868Budget
2171760.002023-12-137873Actual
12368200.002023-03-157813Budget
2279151.002022-06-157813Actual
3958149.002022-07-157836Actual
12935200.002023-03-157836Budget
828227.002022-04-147817Actual
2946848.002024-07-147826Actual
37589412.002025-02-127817Actual
2954870.002024-07-147856Actual
9194280.002022-12-137814Budget
517680.002022-08-157856Budget
4765200.002022-08-157864Budget
29496163.002024-07-147836Actual
13660174.002023-04-147864Actual
37334299.002025-02-127865Actual
1750418.842023-07-1578612Actual
1594391.002023-06-157866Actual
24260270.782024-02-127868Actual
12229129.872023-02-127828Actual
8929100.002022-11-157868Budget
29078195.992024-06-1478613Actual
38236424.002025-03-157813Actual
12290100.002023-02-127868Budget
5234100.002022-08-157866Budget
4985131.002022-08-157816Actual
12557280.002023-03-157814Budget
405180.002022-07-157856Budget
630066.002022-09-147856Actual
747100.002022-04-147866Budget
13420100.002023-03-157868Budget
6499200.002022-09-147867Budget
32010298.062024-09-137828Actual
2141766.722023-11-1578411Actual
28752110.342024-06-1478311Actual
17153163.212023-07-157828Actual
1156200.002022-05-157813Budget
4437198.052022-07-157868Actual
7746154.112022-10-157828Actual
1075163.212022-04-147868Actual
13870106.002023-04-147836Actual
23853184.002024-02-127865Actual
11808168.002023-02-127836Actual
6206200.002022-09-147836Budget
1764100.002022-05-157846Budget
11102100.002023-01-137828Budget
32302151.832024-09-1378112Actual
2653018.842024-04-1378511Actual
23911125.002024-02-127816Actual
2603327.002024-04-137826Actual
23725254.002024-02-127814Actual
22756150.002024-01-137864Actual
1243090.002023-03-157863Budget
390980.002022-07-157826Actual
1765357.002023-08-157873Actual
2233894.382023-12-1378111Actual
9333200.002022-12-137815Budget
181170.002022-05-157856Budget
17866125.002023-08-157816Actual
30474321.002024-08-147815Actual
6500202.002022-09-147867Actual
33636401.002024-11-147813Actual
29441130.002024-07-147816Actual
5967227.002022-09-147815Actual
20249260.182023-10-157868Actual
39300271.432025-03-1578213Actual
38356493.002025-03-157814Actual
1951280.002022-05-157817Budget
1841761.402023-08-1578611Actual
2139068.852023-11-1578311Actual
27487252.602024-05-147868Actual
3100559.272024-08-1478211Actual
2892644.382024-06-1478212Actual
1641412.462023-06-1578112Actual
31982551.092024-09-137818Actual
32666323.002024-10-147864Actual
31507488.002024-09-137814Actual
27545203.952024-05-1478111Actual
7808141.992022-10-157868Actual
1016100.002022-04-147828Budget
345790.002022-07-157863Budget
6252100.002022-09-147846Budget
13170200.002023-03-157817Budget
26061104.002024-04-137836Actual
31693141.002024-09-137816Actual
3064889.002024-08-147846Actual
1691683.002023-07-157846Actual
36532573.822025-01-137818Actual
4191200.002022-07-157817Budget
6827114.002022-10-157863Actual
2472759.002024-03-147873Actual
20188395.032023-10-157818Actual
35444316.242024-12-137868Actual
7620200.002022-10-157867Budget
3832882.002025-03-157873Actual
2872566.722024-06-1478211Actual
12936164.002023-03-157836Actual
29227119.002024-07-147873Actual
7092185.002022-10-157815Actual
3328196.512024-10-1478311Actual
854360.002022-11-157856Budget
14109376.852023-04-147818Actual
29731525.332024-07-147818Actual
10370200.002023-01-137864Budget
966256.002022-12-137856Actual
25816316.002024-04-137814Actual
1428664.592023-04-1478311Actual
34080110.002024-11-147866Actual
33106535.942024-10-147818Actual
19953123.002023-10-157836Actual
35382520.792024-12-137818Actual
1461063.002023-05-157873Actual
19805208.002023-10-157815Actual
2156916.722023-11-1578612Actual
27077249.002024-05-147865Actual
7807100.002022-10-157868Budget
19221198.052023-09-147868Actual
6029192.002022-09-147865Actual
17681215.002023-08-157814Actual
2656465.652024-04-1378611Actual
27982428.002024-06-147813Actual
19594388.002023-10-157813Actual
3676165.652025-01-1378511Actual
1496392.002023-05-157866Actual
30416344.002024-08-147864Actual
25946219.002024-04-137865Actual
2245396.512023-12-1378611Actual
24995127.002024-03-147836Actual
10185101.002023-01-137863Actual
214280.002022-04-147814Budget
33048334.002024-10-147867Actual
2660200.002022-06-157865Budget
28427117.002024-06-147866Actual
31387428.002024-09-137813Actual
3561130.552024-12-1378511Actual
2139188.962022-05-157828Actual
3781227.002022-07-157865Actual
2457814.592024-02-1278612Actual
68871.002022-04-147856Actual
13539289.002023-04-147863Actual
2464280.002022-06-157814Budget
8602100.002022-11-157866Budget
11570226.002023-02-127815Actual
7946100.002022-11-157863Budget
39095166.722025-03-1578611Actual
32817153.002024-10-147816Actual
1528844.382023-05-1578311Actual
129240.002022-05-157873Budget
29581127.002024-07-147866Actual
2201090.002023-12-137846Actual
27600147.572024-05-1478311Actual
1526124.162023-05-1578211Actual
888200.002022-04-147867Budget
6826100.002022-10-157863Budget
9008100.002022-12-137813Budget
38148183.712025-02-1278213Actual
7151188.002022-10-157865Actual
35584109.272024-12-1378411Actual
3802936.932025-02-1278212Actual
15617218.002023-06-157814Actual
8496100.002022-11-157846Actual
641104.002022-04-147846Actual
3918184.802025-03-1578212Actual
2540543.312024-03-1478311Actual
27688146.512024-05-1478611Actual
54450.002022-04-147826Budget
30087203.952024-07-1478612Actual
1895168.002023-09-147846Actual
10976212.002023-01-137867Actual
20658247.002023-11-157863Actual
961593.002022-12-137846Actual
2092898.002023-11-157816Actual
25137326.002024-03-147817Actual
31330199.502024-08-1478613Actual
2239358.212023-12-1378311Actual
2614670.002024-04-137866Actual
27453348.062024-05-147828Actual
8274200.002022-11-157865Budget
1190159.002023-02-127856Actual
38542136.002025-03-157816Actual
2393825.002024-02-127826Actual
4112150.002022-07-157866Actual
1340280.002022-05-157814Budget
1026248.002023-01-137873Actual
6579343.512022-09-147818Actual
35530100.762024-12-1378211Actual
25230435.942024-03-147818Actual

Generated 2025-05-14 17:01:21.958 UTC