[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24995127.002024-03-147836Actual
11055355.632023-01-137818Actual
12290100.002023-02-127868Budget
1541162.002022-05-157865Actual
195068.212023-09-1478212Actual
356210.002022-04-147815Actual
13660174.002023-04-147864Actual
690540.002022-10-157873Budget
8273178.002022-11-157865Actual
22848170.002024-01-137865Actual
12838100.002023-03-157816Budget
5313207.002022-08-157817Actual
2434637.992024-02-1278211Actual
2494096.002024-03-147816Actual
34729181.962024-11-1478613Actual
31093153.952024-08-1478611Actual
914740.002022-12-137873Budget
24635398.002024-03-147813Actual
30885251.092024-08-147828Actual
727980.002022-10-157826Budget
33520178.452024-10-1478113Actual
1526124.162023-05-1578211Actual
405272.002022-07-157856Actual
30381480.002024-08-147814Actual
25729251.002024-04-137863Actual
174738.212023-07-1578212Actual
4112150.002022-07-157866Actual
3958149.002022-07-157836Actual
3372896.002024-11-147873Actual
13815116.002023-04-147816Actual
802540.002022-11-157873Budget
2092898.002023-11-157816Actual
1461063.002023-05-157873Actual
4516200.002022-08-157813Budget
11163100.002023-01-137868Budget
2337158.212024-01-1378311Actual
33636401.002024-11-147813Actual
1428664.592023-04-1478311Actual
2278200.002022-06-157813Budget
21243231.392023-11-157828Actual
39300271.432025-03-1578213Actual
2647660.332024-04-1378311Actual
27190155.002024-05-147836Actual
961593.002022-12-137846Actual
7886100.002022-11-157813Budget
32394185.472024-09-1378113Actual
4192202.002022-07-157817Actual
1063562.002023-01-137826Actual
12039218.002023-02-127817Actual
30172225.822024-07-1478213Actual
517580.002022-08-157856Actual
966256.002022-12-137856Actual
233892.002022-06-157863Actual
34906474.002024-12-137814Actual
3396849.002024-11-147826Actual
10185101.002023-01-137863Actual
38832522.302025-03-157818Actual
1797346.002023-08-157856Actual
3067280.002022-06-157817Budget
7481100.002022-10-157866Budget
2293332.002024-01-137826Actual
1446217.782023-04-1478612Actual
9470200.002022-12-137816Budget
2239358.212023-12-1378311Actual
35502188.002024-12-1378111Actual
8073280.002022-11-157814Budget
16777204.002023-07-157865Actual
21626362.002023-12-137813Actual
1621136.002022-05-157816Actual
35034249.002024-12-137865Actual
33342146.512024-10-1478611Actual
457691.002022-08-157863Actual
1938843.312023-09-1478511Actual
274193.002022-04-147864Actual
1077785.002023-01-137856Actual
21745233.002023-12-137814Actual
28136304.002024-06-147864Actual
8682214.002022-11-157817Actual
36970206.522025-01-1378113Actual
1686236.002023-07-157826Actual
14672147.002023-05-157864Actual
8133200.002022-11-157864Budget
28287151.002024-06-147816Actual
1076100.002022-04-147868Budget
2100992.002023-11-157846Actual
18777170.002023-09-147815Actual
32421266.172024-09-1378213Actual
33168316.242024-10-147868Actual
16529395.002023-07-157813Actual
20778171.002023-11-157864Actual
9194280.002022-12-137814Budget
36474338.002025-01-137867Actual
36382114.002025-01-137866Actual
25851219.002024-04-137864Actual
15175205.632023-05-157868Actual
2351612.462024-01-1378112Actual
27367330.002024-05-147867Actual
1647212.462023-06-1578612Actual
6109100.002022-09-147816Budget
19187238.962023-09-147828Actual
4843200.002022-08-157815Budget
16835124.002023-07-157816Actual
2342528.422024-01-1378511Actual
2233894.382023-12-1378111Actual
18685241.002023-09-147814Actual
2578885.002024-04-137873Actual
2245396.512023-12-1378611Actual
13091122.002023-03-157866Actual
17921136.002023-08-157836Actual
22219357.152023-12-137818Actual
31330199.502024-08-1478613Actual
245463.952024-02-1278212Actual
570397.002022-09-147863Actual
1485046.002023-05-157826Actual
802442.002022-11-157873Actual
6500202.002022-09-147867Actual
2056618.842023-10-1578612Actual
29581127.002024-07-147866Actual
21157213.002023-11-157867Actual
10370200.002023-01-137864Budget
20130203.002023-10-157867Actual
7946100.002022-11-157863Budget
3676165.652025-01-1378511Actual
7699279.872022-10-157818Actual
34697215.292024-11-1478213Actual
1542200.002022-05-157865Budget
35848210.032024-12-1378213Actual
15858125.002023-06-157836Actual
2339865.652024-01-1378411Actual
27627122.042024-05-1478411Actual
16564258.002023-07-157863Actual
888200.002022-04-147867Budget
2659224.002022-06-157865Actual
10125200.002023-01-137813Budget
35092127.002024-12-137816Actual
37121302.002025-02-127863Actual
1694257.002023-07-157856Actual
18216252.602023-08-157868Actual
5967227.002022-09-147815Actual
11491208.002023-02-127864Actual
7231200.002022-10-157816Budget
28074110.002024-06-147873Actual
28752110.342024-06-1478311Actual
24141232.002024-02-127867Actual
33462216.722024-10-1478612Actual
16649261.002023-07-157814Actual
7559280.002022-10-157817Actual
21065106.002023-11-157866Actual
8211200.002022-11-157815Budget
11631218.002023-02-127865Actual
32302151.832024-09-1378112Actual
6578200.002022-09-147818Budget
3573084.802024-12-1378212Actual
19747138.002023-10-157864Actual
2301376.002024-01-137856Actual
503368.002022-08-157826Actual
1765120.002022-05-157846Actual
9858166.002022-12-137867Actual
12368200.002023-03-157813Budget
1732768.852023-07-1578411Actual
34080110.002024-11-147866Actual
5640140.002022-09-147813Actual
1018490.002023-01-137863Budget
1175960.002023-02-127826Budget
28229302.002024-06-147865Actual
9718114.002022-12-137866Actual
11428280.002023-02-127814Budget
27746169.912024-05-1478112Actual
2431874.162024-02-1278111Actual
570290.002022-09-147863Budget
7698200.002022-10-157818Budget
25230435.942024-03-147818Actual
7808141.992022-10-157868Actual
15652160.002023-06-157864Actual
1930729.482023-09-1478211Actual
2242067.782023-12-1378411Actual
3014590.732024-07-1478113Actual
5501201.082022-08-157828Actual
1624115.652023-06-1578211Actual
7151188.002022-10-157865Actual
10731100.002023-01-137846Budget
30567134.002024-08-147816Actual
38952193.322025-03-1578111Actual
5452381.392022-08-157818Actual
2133576.292023-11-1578111Actual
4984100.002022-08-157816Budget
32546251.002024-10-147863Actual
34999358.002024-12-137815Actual
39215238.002025-03-1578612Actual
3328196.512024-10-1478311Actual
16155269.272023-06-157868Actual
29170267.002024-07-147863Actual
26240306.002024-04-137867Actual
27487252.602024-05-147868Actual
1531563.532023-05-1578411Actual
39153155.022025-03-1578112Actual
32631503.002024-10-147814Actual
36242155.002025-01-137816Actual
2946848.002024-07-147826Actual
1889748.002023-09-147826Actual
21122251.002023-11-157817Actual
5562178.362022-08-157868Actual
29967140.122024-07-1478611Actual
8602100.002022-11-157866Budget
9985232.902022-12-137828Actual
35557110.342024-12-1378311Actual
1190280.002023-02-127856Budget
13870106.002023-04-147836Actual
13232200.002023-03-157867Budget
35444316.242024-12-137868Actual
9719100.002022-12-137866Budget
32184127.362024-09-1378411Actual
38739424.002025-03-157817Actual
1423184.802023-04-1478111Actual
4378100.002022-07-157828Budget
1480255.002022-05-157815Actual
20658247.002023-11-157863Actual
1523398.632023-05-1578111Actual
20307102.892023-10-1578111Actual
2090200.002022-05-157818Budget
3582280.002022-07-157814Budget
129329.002022-05-157873Actual
32130101.822024-09-1378211Actual
30025147.572024-07-1478112Actual
2603327.002024-04-137826Actual
181170.002022-05-157856Budget
24227210.182024-02-127828Actual
5889163.002022-09-147864Actual
7328200.002022-10-157836Budget
9568200.002022-12-137836Budget
3284443.002024-10-147826Actual
13504389.002023-04-147813Actual
9334204.002022-12-137815Actual
1629561.402023-06-1578411Actual
2549280.552024-03-1478611Actual
144317.142023-04-1478212Actual
37623325.002025-02-127867Actual
38774292.002025-03-157867Actual
3791025.232025-02-1278511Actual
1250840.002023-03-157873Budget
25694376.002024-04-137813Actual
6627172.302022-09-147828Actual
1341277.002022-05-157814Actual
3782200.002022-07-157865Budget
20095292.002023-10-157817Actual
1400177.002022-05-157864Actual
36851120.972025-01-1378112Actual
15055264.002023-05-157867Actual
2608767.002024-04-137846Actual
1583028.002023-06-157826Actual
3626946.002025-01-137826Actual
166850.002022-05-157826Budget
3315193.512022-06-157868Actual
28960193.322024-06-1478612Actual
15532252.002023-06-157863Actual
1490474.002023-05-157846Actual
29290279.002024-07-147864Actual
7374117.002022-10-157846Actual
11490200.002023-02-127864Budget
36560257.152025-01-137828Actual
2872566.722024-06-1478211Actual
12102200.002023-02-127867Budget
6359100.002022-09-147866Budget
1496392.002023-05-157866Actual
39095166.722025-03-1578611Actual
2644953.952024-04-1378211Actual
10837131.002023-01-137866Actual
35763245.442024-12-1378612Actual
23103264.002024-01-137817Actual
28697206.082024-06-1478111Actual
36793127.362025-01-1378611Actual
2334453.952024-01-1378211Actual
22693111.002024-01-137873Actual
54450.002022-04-147826Budget
3906124.162025-03-1578511Actual
9471159.002022-12-137816Actual
17187220.782023-07-157868Actual
27077249.002024-05-147865Actual
9255222.002022-12-137864Actual
36091335.002025-01-137864Actual
22961128.002024-01-137836Actual
8132199.002022-11-157864Actual
1641412.462023-06-1578112Actual
1735427.362023-07-1578511Actual
28484454.002024-06-147817Actual
27332426.002024-05-147817Actual
6826100.002022-10-157863Budget
16640.002022-04-147873Budget
8450169.002022-11-157836Actual
23725254.002024-02-127814Actual
1389687.002023-04-147846Actual
10586140.002023-01-137816Actual
840180.002022-11-157826Budget
10450214.002023-01-137815Actual
854490.002022-11-157856Actual
2987960.332024-07-1478211Actual
13169210.002023-03-157817Actual
37241330.002025-02-127864Actual
3602987.002025-01-137873Actual
22906102.002024-01-137816Actual
4379217.752022-07-157828Actual
12936164.002023-03-157836Actual
2465303.002022-06-157814Actual
2882100.002022-06-157846Budget
7620200.002022-10-157867Budget
35147151.002024-12-137836Actual
1175885.002023-02-127826Actual
2602224.002022-06-157815Actual
35584109.272024-12-1378411Actual
32666323.002024-10-147864Actual
1384237.002023-04-147826Actual
6952280.002022-10-157814Budget
2401874.002024-02-127856Actual
38860231.392025-03-157828Actual
1794769.002023-08-157846Actual
19159461.702023-09-147818Actual
10836100.002023-01-137866Budget
3457857.142024-11-1478212Actual
27135127.002024-05-147816Actual
38597163.002025-03-157836Actual
29135398.002024-07-147813Actual
16684151.002023-07-157864Actual
15617218.002023-06-157814Actual
23224188.962024-01-137828Actual
11303106.002023-02-127863Actual
517680.002022-08-157856Budget
13359100.002023-03-157828Budget
1865768.002023-09-147873Actual
4905200.002022-08-157865Budget
275200.002022-04-147864Budget
12557280.002023-03-157814Budget
13090100.002023-03-157866Budget
1952232.002022-05-157817Actual
1588478.002023-06-157846Actual
34137439.002024-11-147817Actual
30622147.002024-08-147836Actual
16000309.002023-06-157817Actual
14049255.002023-04-147867Actual
2103570.002023-11-157856Actual
465450.002022-08-157873Budget
1765357.002023-08-157873Actual
293074.002022-06-157856Actual
6766100.002022-10-157813Budget
3117960.332024-08-1478212Actual
23911125.002024-02-127816Actual
5374165.002022-08-157867Actual
37801170.982025-02-1278111Actual
34878118.002024-12-137873Actual
29933123.102024-07-1478411Actual
13626213.002023-04-147814Actual
26061104.002024-04-137836Actual
30416344.002024-08-147864Actual
25911252.002024-04-137815Actual
28427117.002024-06-147866Actual
29496163.002024-07-147836Actual
827280.002022-04-147817Budget
12839135.002023-03-157816Actual
2835200.002022-06-157836Budget
1138040.002023-02-127873Budget
19805208.002023-10-157815Actual
1288760.002023-03-157826Budget
1075163.212022-04-147868Actual
5234100.002022-08-157866Budget
34550140.122024-11-1478112Actual
19594388.002023-10-157813Actual
1157152.002022-05-157813Actual
2399290.002024-02-127846Actual
14519358.002023-05-157813Actual
457790.002022-08-157863Budget
34172279.002024-11-147867Actual
1942184.802023-09-1478611Actual
37299349.002025-02-127815Actual
31213226.302024-08-1478612Actual
746126.002022-04-147866Actual
2045061.402023-10-1578611Actual
17681215.002023-08-157814Actual
129240.002022-05-157873Budget
7230157.002022-10-157816Actual
38121148.622025-02-1278113Actual
12101177.002023-02-127867Actual
968200.002022-04-147818Budget
24789132.002024-03-147864Actual
7152200.002022-10-157865Budget
4331275.332022-07-157818Actual
10916252.002023-01-137817Actual
887179.002022-04-147867Actual
1997981.002023-10-157846Actual
25946219.002024-04-137865Actual
38179308.282025-02-1278613Actual
727879.002022-10-157826Actual
2988146.002022-06-157866Actual
12556282.002023-03-157814Actual
3749983.002025-02-127856Actual
6205168.002022-09-147836Actual
15803113.002023-06-157816Actual
36734103.952025-01-1378411Actual
34230520.792024-11-147818Actual
14765154.002023-05-157865Actual
1887095.002023-09-147816Actual
37709340.482025-02-127828Actual
9391205.002022-12-137865Actual
12040200.002023-02-127817Budget
2091316.242022-05-157818Actual
2199196.542022-05-157868Actual
33996168.002024-11-147836Actual
1558978.002023-06-157873Actual
33134269.272024-10-147828Actual
8603129.002022-11-157866Actual
20983132.002023-11-157836Actual
25172248.002024-03-147867Actual
38271251.002025-03-157863Actual
6253129.002022-09-147846Actual
2138100.002022-05-157828Budget
18600238.002023-09-147863Actual
7947107.002022-11-157863Actual
29255459.002024-07-147814Actual
6579343.512022-09-147818Actual
1528844.382023-05-1578311Actual
28519289.002024-06-147867Actual
241640.002022-06-157873Budget
27807238.002024-05-1478612Actual
8681280.002022-11-157817Budget
1764100.002022-05-157846Budget
2354815.652024-01-1378612Actual
12289166.242023-02-127868Actual
14014252.002023-04-147817Actual
8929100.002022-11-157868Budget
241746.002022-06-157873Actual
32511401.002024-10-147813Actual
26952455.002024-05-147814Actual
11102100.002023-01-137828Budget
3519962.002024-12-137856Actual
5888200.002022-09-147864Budget
1897752.002023-09-147856Actual
34404129.482024-11-1478311Actual
20870203.002023-11-157865Actual
27453348.062024-05-147828Actual
19009104.002023-09-147866Actual
33671263.002024-11-147863Actual
35702160.342024-12-1378112Actual
33226218.852024-10-1478111Actual
1895168.002023-09-147846Actual
2156916.722023-11-1578612Actual
615769.002022-09-147826Actual
34022104.002024-11-147846Actual
1017169.272022-04-147828Actual
1243090.002023-03-157863Budget
4844229.002022-08-157815Actual
28840127.362024-06-1478611Actual
2614670.002024-04-137866Actual
36149353.002025-01-137815Actual
1026340.002023-01-137873Budget
8072309.002022-11-157814Actual
36997225.822025-01-1378213Actual
30509266.002024-08-147865Actual
3741950.002025-02-127826Actual
2502175.002024-03-147846Actual
21779131.002023-12-137864Actual
27545203.952024-05-1478111Actual
3668085.872025-01-1378211Actual
1727337.992023-07-1578211Actual
8352200.002022-11-157816Budget
17808197.002023-08-157865Actual
25292223.812024-03-147868Actual
3394200.002022-07-157813Budget
3208200.002022-06-157818Budget
3861153.002022-07-157816Actual
2522172.002022-06-157864Actual
9857200.002022-12-137867Budget
28577601.092024-06-147818Actual
36707111.402025-01-1378311Actual
35289412.002024-12-137817Actual
26300570.792024-04-137818Actual
38391284.002025-03-157864Actual
594154.002022-04-147836Actual
19066295.002023-09-147817Actual
27600147.572024-05-1478311Actual
630066.002022-09-147856Actual
10730131.002023-01-137846Actual
33849318.002024-11-147815Actual
18062296.002023-08-157817Actual
38894305.632025-03-157868Actual
3177493.002024-09-137846Actual
9069105.002022-12-137863Actual
27688146.512024-05-1478611Actual
15141181.392023-05-157828Actual
4252200.002022-07-157867Budget
20216229.872023-10-157828Actual
5082149.002022-08-157836Actual
13955102.002023-04-147866Actual
2036229.482023-10-1578311Actual
9798263.002022-12-137817Actual
14553285.002023-05-157863Actual
1717200.002022-05-157836Budget
18183172.302023-08-157828Actual
22126279.002023-12-137817Actual
215277.002022-04-147814Actual
3256100.002022-06-157828Budget
6437280.002022-09-147817Actual
25137326.002024-03-147817Actual
1340280.002022-05-157814Budget
2298771.002024-01-137846Actual
17561424.002023-08-157813Actual
28779116.722024-06-1478411Actual
9068100.002022-12-137863Budget
2000554.002023-10-157856Actual
2831443.002024-06-147826Actual
2716260.002024-05-147826Actual
24199364.722024-02-127818Actual
1724583.742023-07-1578111Actual
914636.002022-12-137873Actual
28898162.462024-06-1478112Actual
27925290.732024-05-1478613Actual
27865111.782024-05-1478113Actual
37856140.122025-02-1278311Actual
3209340.482022-06-157818Actual
11103181.392023-01-137828Actual
11429294.002023-02-127814Actual
16121199.572023-06-157828Actual
292970.002022-06-157856Budget
1691683.002023-07-157846Actual
2192996.002023-12-137816Actual
30977190.122024-08-1478111Actual
17866125.002023-08-157816Actual
415178.002022-04-147865Actual
1431347.572023-04-1478411Actual
1992546.002023-10-157826Actual
512983.002022-08-157846Actual
31748160.002024-09-137836Actual
23196352.602024-01-137818Actual
1534991.192023-05-1578611Actual
1544018.842023-05-1578612Actual
496100.002022-04-147816Budget
345790.002022-07-157863Budget
24847175.002024-03-147815Actual
2540543.312024-03-1478311Actual
4005116.002022-07-157846Actual
32603134.002024-10-147873Actual
30919345.032024-08-147868Actual
1250960.002023-03-157873Actual
1063460.002023-01-137826Budget
1632227.362023-06-1578511Actual
16890129.002023-07-157836Actual
29638438.002024-07-147817Actual
2339100.002022-06-157863Budget
2195641.002023-12-137826Actual
205357.142023-10-1578212Actual
34612231.612024-11-1478612Actual
1872107.002022-05-157866Actual
1873100.002022-05-157866Budget
8449200.002022-11-157836Budget
20836201.002023-11-157815Actual
214280.002022-04-147814Budget
10684159.002023-01-137836Actual
19898104.002023-10-157816Actual
2660200.002022-06-157865Budget
8871172.302022-11-157828Actual
3561130.552024-12-1378511Actual
32872157.002024-10-147836Actual
37178109.002025-02-127873Actual
11164185.932023-01-137868Actual
578150.002022-09-147873Budget
36594275.332025-01-137868Actual
13419228.362023-03-157868Actual
28102503.002024-06-147814Actual
28368103.002024-06-147846Actual
7092185.002022-10-157815Actual
2200100.002022-05-157868Budget
255779.272024-03-1478212Actual
29078195.992024-06-1478613Actual
25080111.002024-03-147866Actual
37086435.002025-02-127813Actual
2139068.852023-11-1578311Actual
7091200.002022-10-157815Budget
7887141.002022-11-157813Actual
2600676.002024-04-137816Actual
18565429.002023-09-147813Actual
6767172.002022-10-157813Actual
3330891.192024-10-1478411Actual
25816316.002024-04-137814Actual
18925115.002023-09-147836Actual
640100.002022-04-147846Budget
6252100.002022-09-147846Budget
12759200.002023-03-157865Budget
26832387.002024-05-147813Actual
16742216.002023-07-157815Actual
28017278.002024-06-147863Actual
2880645.442024-06-1478511Actual
37334299.002025-02-127865Actual
35644147.572024-12-1378611Actual
1750418.842023-07-1578612Actual
31422266.002024-09-137863Actual
19685118.002023-10-157873Actual
10508200.002023-01-137865Budget
9333200.002022-12-137815Budget
16035265.002023-06-157867Actual
34941338.002024-12-137864Actual
11855100.002023-02-127846Budget
6438200.002022-09-147817Budget
7013200.002022-10-157864Budget
2012200.002022-05-157867Budget
3862392.002025-03-157846Actual
32454183.712024-09-1378613Actual
29851206.082024-07-1478111Actual
25350102.892024-03-1478111Actual
21837219.002023-12-137815Actual
3864985.002025-03-157856Actual
4985131.002022-08-157816Actual
1738893.312023-07-1578611Actual
68871.002022-04-147856Actual
17032302.002023-07-157817Actual
29759270.782024-07-147828Actual
4438100.002022-07-157868Budget
1243193.002023-03-157863Actual
31387428.002024-09-137813Actual
278650.002022-06-157826Budget
37473108.002025-02-127846Actual
3781227.002022-07-157865Actual
20188395.032023-10-157818Actual
13310354.122023-03-157818Actual
37532132.002025-02-127866Actual
23138277.002024-01-137867Actual
951880.002022-12-137826Budget
32044314.722024-09-137868Actual
10124144.002023-01-137813Actual
3129177.002022-06-157867Actual
23966127.002024-02-127836Actual
6499200.002022-09-147867Budget
2555010.332024-03-1478112Actual
747100.002022-04-147866Budget
22636254.002024-01-137863Actual
3172048.002024-09-137826Actual

Generated 2025-05-14 19:45:03.330 UTC