[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 472   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20658247.002023-05-147863Actual
24227210.182023-08-117828Actual
345790.002022-01-117863Budget
19840161.002023-04-137865Actual
10915200.002022-07-127817Budget
15745184.002022-12-127865Actual
29851206.082024-01-1178111Actual
2103570.002023-05-147856Actual
14823104.002022-11-117816Actual
274193.002021-10-117864Actual
13170200.002022-09-117817Budget
353553.002022-01-117873Actual
6359100.002022-03-137866Budget
2665717.782023-10-1178612Actual
11807200.002022-08-117836Budget
10370200.002022-07-127864Budget
969325.332021-10-117818Actual
1624115.652022-12-1278211Actual
21660267.002023-06-117863Actual
2839482.002023-12-127856Actual
5640140.002022-03-137813Actual
32666323.002024-04-127864Actual
24107307.002023-08-117817Actual
12698200.002022-09-117815Budget
31032140.122024-02-1178311Actual
11055355.632022-07-127818Actual
225117.142023-06-1178112Actual
7012192.002022-04-137864Actual
2608767.002023-10-117846Actual
22961128.002023-07-127836Actual
1190159.002022-08-117856Actual
38356493.002024-09-117814Actual
16529395.002023-01-117813Actual
9391205.002022-06-117865Actual
3208200.002021-12-127818Budget
3284443.002024-04-127826Actual
14049255.002022-10-117867Actual
34291258.662024-05-137868Actual
36474338.002024-07-127867Actual
36970206.522024-07-1278113Actual
1889748.002023-03-137826Actual
10450214.002022-07-127815Actual
11711142.002022-08-117816Actual
23640229.002023-08-117863Actual
35147151.002024-06-117836Actual
2033534.802023-04-1378211Actual
5501201.082022-02-117828Actual
5500100.002022-02-117828Budget
7699279.872022-04-137818Actual
13626213.002022-10-117814Actual
19594388.002023-04-137813Actual
3117960.332024-02-1178212Actual
33883308.002024-05-137865Actual
27746169.912023-11-1178112Actual
3602987.002024-07-127873Actual
1887095.002023-03-137816Actual
25946219.002023-10-117865Actual
27892287.222023-11-1178213Actual
6826100.002022-04-137863Budget
1594391.002022-12-127866Actual
35938395.002024-07-127813Actual
1841761.402023-02-1178611Actual
1076100.002021-10-117868Budget
37334299.002024-08-117865Actual
1827480.552023-02-1178111Actual
7151188.002022-04-137865Actual
1936151.822023-03-1378411Actual
1686236.002023-01-117826Actual
30764394.002024-02-117817Actual
33996168.002024-05-137836Actual
23966127.002023-08-117836Actual
2537824.162023-09-1178211Actual
3067280.002021-12-127817Budget
1156200.002021-11-117813Budget
8450169.002022-05-147836Actual
144317.142022-10-1178212Actual
4844229.002022-02-117815Actual
29759270.782024-01-117828Actual
26775203.012023-10-1178613Actual
11303106.002022-08-117863Actual
1341277.002021-11-117814Actual
30919345.032024-02-117868Actual
36242155.002024-07-127816Actual
1017169.272021-10-117828Actual
3256100.002021-12-127828Budget
30977190.122024-02-1178111Actual
34349231.612024-05-1378111Actual
854490.002022-05-147856Actual
241746.002021-12-127873Actual
23196352.602023-07-127818Actual
27135127.002023-11-117816Actual
26715103.012023-10-1178113Actual
13090100.002022-09-117866Budget
1895168.002023-03-137846Actual
2293332.002023-07-127826Actual
18183172.302023-02-117828Actual
4984100.002022-02-117816Budget
34821269.002024-06-117863Actual
9719100.002022-06-117866Budget
7091200.002022-04-137815Budget
26832387.002023-11-117813Actual
7698200.002022-04-137818Budget
28017278.002023-12-127863Actual
31833113.002024-03-127866Actual
2738100.002021-12-127816Budget
20870203.002023-05-147865Actual
12557280.002022-09-117814Budget
3864985.002024-09-117856Actual
2351612.462023-07-1278112Actual
36532573.822024-07-127818Actual
8352200.002022-05-147816Budget
3457857.142024-05-1378212Actual
3749983.002024-08-117856Actual
3561130.552024-06-1178511Actual
2050810.332023-04-1378112Actual
4251194.002022-01-117867Actual
33579288.982024-04-1278613Actual
25851219.002023-10-117864Actual
38001112.462024-08-1178112Actual
8353165.002022-05-147816Actual
4379217.752022-01-117828Actual
1938843.312023-03-1378511Actual
36734103.952024-07-1278411Actual
6029192.002022-03-137865Actual
1838315.652023-02-1178511Actual
3644188.002022-01-117864Actual
2434637.992023-08-1178211Actual
1797346.002023-02-117856Actual
390870.002022-01-117826Budget
29906134.802024-01-1178311Actual
11854105.002022-08-117846Actual
38236424.002024-09-117813Actual
13310354.122022-09-117818Actual
2239358.212023-06-1178311Actual
27425537.452023-11-117818Actual
3741950.002024-08-117826Actual
2777452.892023-11-1178212Actual
570290.002022-03-137863Budget
1490474.002022-11-117846Actual
3172048.002024-03-127826Actual
746126.002021-10-117866Actual
11164185.932022-07-127868Actual
1865768.002023-03-137873Actual
34172279.002024-05-137867Actual
578054.002022-03-137873Actual
37392139.002024-08-117816Actual
1847514.592023-02-1178112Actual
31748160.002024-03-127836Actual
9069105.002022-06-117863Actual
630066.002022-03-137856Actual
10976212.002022-07-127867Actual
29078195.992023-12-1278613Actual
28840127.362023-12-1278611Actual
827280.002021-10-117817Budget
4005116.002022-01-117846Actual
33400128.422024-04-1278112Actual
16640.002021-10-117873Budget
21243231.392023-05-147828Actual
19898104.002023-04-137816Actual
1691683.002023-01-117846Actual
11855100.002022-08-117846Budget
2203653.002023-06-117856Actual
1138040.002022-08-117873Budget
6205168.002022-03-137836Actual
30087203.952024-01-1178612Actual
54561.002021-10-117826Actual
18685241.002023-03-137814Actual
2011185.002021-11-117867Actual
503368.002022-02-117826Actual
5888200.002022-03-137864Budget
3511955.002024-06-117826Actual
1288760.002022-09-117826Budget
36652225.232024-07-1278111Actual
24789132.002023-09-117864Actual
30261431.002024-02-117813Actual
1558978.002022-12-127873Actual
2201090.002023-06-117846Actual
15497426.002022-12-127813Actual
28368103.002023-12-127846Actual
8132199.002022-05-147864Actual
31890436.002024-03-127817Actual
36707111.402024-07-1278311Actual
26205383.002023-10-117817Actual
30353112.002024-02-117873Actual
28779116.722023-12-1278411Actual
15803113.002022-12-127816Actual
13420100.002022-09-117868Budget
7375100.002022-04-137846Budget
38148183.712024-08-1178213Actual
30799316.002024-02-117867Actual
10508200.002022-07-127865Budget
13419228.362022-09-117868Actual
2133576.292023-05-1478111Actual
914740.002022-06-117873Budget
6252100.002022-03-137846Budget
14765154.002022-11-117865Actual
961593.002022-06-117846Actual
1077880.002022-07-127856Budget
10683200.002022-07-127836Budget
457790.002022-02-117863Budget
37029199.502024-07-1278613Actual
14638226.002022-11-117814Actual
29348315.002024-01-117815Actual
9985232.902022-06-117828Actual
3861153.002022-01-117816Actual
37681545.032024-08-117818Actual
32421266.172024-03-1278213Actual
10449200.002022-07-127815Budget
19187238.962023-03-137828Actual
10124144.002022-07-127813Actual
29967140.122024-01-1178611Actual
8273178.002022-05-147865Actual
29227119.002024-01-117873Actual
2139068.852023-05-1478311Actual
12982100.002022-09-117846Budget
888200.002021-10-117867Budget
7230157.002022-04-137816Actual
1243193.002022-09-117863Actual
8072309.002022-05-147814Actual
2242067.782023-06-1178411Actual
2602224.002021-12-127815Actual
1872107.002021-11-117866Actual
34431115.652024-05-1378411Actual
3014590.732024-01-1178113Actual
35444316.242024-06-117868Actual
5314200.002022-02-117817Budget
9194280.002022-06-117814Budget
181170.002021-11-117856Budget
28960193.322023-12-1278612Actual
29383294.002024-01-117865Actual
2233894.382023-06-1178111Actual
1440411.402022-10-1178112Actual
10916252.002022-07-127817Actual
19628278.002023-04-137863Actual
13231200.002022-09-117867Actual
2614670.002023-10-117866Actual
4252200.002022-01-117867Budget
1431347.572022-10-1178411Actual
34492186.932024-05-1378611Actual
31271129.322024-02-1178113Actual
1952232.002021-11-117817Actual
1534991.192022-11-1178611Actual
3906124.162024-09-1178511Actual
16777204.002023-01-117865Actual
1764100.002021-11-117846Budget
10507182.002022-07-127865Actual
7747100.002022-04-137828Budget
3958149.002022-01-117836Actual
17125388.972023-01-117818Actual
34906474.002024-06-117814Actual
32631503.002024-04-127814Actual
32244128.422024-03-1278611Actual
10684159.002022-07-127836Actual
23258198.052023-07-127868Actual
1930729.482023-03-1378211Actual
7327168.002022-04-137836Actual
26924113.002023-11-117873Actual
1735427.362023-01-1178511Actual
3396849.002024-05-137826Actual
2071574.002023-05-147873Actual
3437760.332024-05-1378211Actual
496100.002021-10-117816Budget
6206200.002022-03-137836Budget
4703303.002022-02-117814Actual
1130290.002022-08-117863Budget
4906194.002022-02-117865Actual
29581127.002024-01-117866Actual
3862392.002024-09-117846Actual
31924328.002024-03-127867Actual
3668085.872024-07-1278211Actual
615670.002022-03-137826Budget
14553285.002022-11-117863Actual
34022104.002024-05-137846Actual
16739.002021-10-117873Actual
5452381.392022-02-117818Actual
7560280.002022-04-137817Budget
690444.002022-04-137873Actual
8822200.002022-05-147818Budget
7887141.002022-05-147813Actual
405180.002022-01-117856Budget
27600147.572023-11-1178311Actual
2603327.002023-10-117826Actual
28102503.002023-12-127814Actual
14672147.002022-11-117864Actual
6952280.002022-04-137814Budget
11103181.392022-07-127828Actual
2192996.002023-06-117816Actual
2136345.442023-05-1478211Actual
2892644.382023-12-1278212Actual
35702160.342024-06-1178112Actual
5373200.002022-02-117867Budget
1401200.002021-11-117864Budget
2156916.722023-05-1478612Actual
1243090.002022-09-117863Budget
2036229.482023-04-1378311Actual
32511401.002024-04-127813Actual
10371163.002022-07-127864Actual
840180.002022-05-147826Budget
5829280.002022-03-137814Budget
11243173.002022-08-117813Actual
1873100.002021-11-117866Budget
12228100.002022-08-117828Budget
27545203.952023-11-1178111Actual
19009104.002023-03-137866Actual
6253129.002022-03-137846Actual
38484314.002024-09-117865Actual
1641412.462022-12-1278112Actual
12369144.002022-09-117813Actual
25258217.752023-09-117828Actual
278650.002021-12-127826Budget
38063245.442024-08-1178612Actual
3209340.482021-12-127818Actual
3130200.002021-12-127867Budget
166965.002021-11-117826Actual
30857613.212024-02-117818Actual
2650358.212023-10-1178411Actual
36323109.002024-07-127846Actual
457691.002022-02-117863Actual
570397.002022-03-137863Actual
19066295.002023-03-137817Actual
30172225.822024-01-1178213Actual
25080111.002023-09-117866Actual
31635306.002024-03-127865Actual
13359100.002022-09-117828Budget
37743335.942024-08-117868Actual
22756150.002023-07-127864Actual
887179.002021-10-117867Actual
629980.002022-03-137856Budget
32302151.832024-03-1278112Actual
2831443.002023-12-127826Actual
2278200.002021-12-127813Budget
36057501.002024-07-127814Actual
7620200.002022-04-137867Budget
35557110.342024-06-1178311Actual
727980.002022-04-137826Budget
2716260.002023-11-117826Actual
33791304.002024-05-137864Actual
1927998.632023-03-1378111Actual
17067208.002023-01-117867Actual
3315193.512021-12-127868Actual
6500202.002022-03-137867Actual
5235128.002022-02-117866Actual
1832950.762023-02-1178311Actual
29170267.002024-01-117863Actual
9009145.002022-06-117813Actual
12101177.002022-08-117867Actual
11102100.002022-07-127828Budget
3257152.602021-12-127828Actual
7886100.002022-05-147813Budget
8744195.002022-05-147867Actual
31507488.002024-03-127814Actual
1400177.002021-11-117864Actual
2989100.002021-12-127866Budget
27190155.002023-11-117836Actual
3724194.002022-01-117815Actual
23605406.002023-08-117813Actual
1635656.082022-12-1278611Actual
30885251.092024-02-117828Actual
275200.002021-10-117864Budget
3687941.192024-07-1278212Actual
3068274.002021-12-127817Actual
12935200.002022-09-117836Budget
2437347.572023-08-1178311Actual
22906102.002023-07-127816Actual
16621124.002023-01-117873Actual
19805208.002023-04-137815Actual
9470200.002022-06-117816Budget
16155269.272022-12-127868Actual
6030200.002022-03-137865Budget
727879.002022-04-137826Actual
32184127.362024-03-1278411Actual
37589412.002024-08-117817Actual
19685118.002023-04-137873Actual
13815116.002022-10-117816Actual
32817153.002024-04-127816Actual
2880645.442023-12-1278511Actual
241640.002021-12-127873Budget
1724583.742023-01-1178111Actual
2342528.422023-07-1278511Actual
17866125.002023-02-117816Actual
37532132.002024-08-117866Actual
9797280.002022-06-117817Budget
2543245.442023-09-1178411Actual
181258.002021-11-117856Actual
23760180.002023-08-117864Actual
22280196.542023-06-117868Actual
174738.212023-01-1178212Actual
641104.002021-10-117846Actual
34612231.612024-05-1378612Actual
21157213.002023-05-147867Actual
8682214.002022-05-147817Actual
31151162.462024-02-1178112Actual
5128100.002022-02-117846Budget
1942184.802023-03-1378611Actual
11242200.002022-08-117813Budget
2946848.002024-01-117826Actual
353450.002022-01-117873Budget
3445846.502024-05-1378511Actual
2464280.002021-12-127814Budget
14171208.662022-10-117868Actual
2653018.842023-10-1178511Actual
13232200.002022-09-117867Budget
18097202.002023-02-117867Actual
24670263.002023-09-117863Actual
16835124.002023-01-117816Actual
5967227.002022-03-137815Actual
19221198.052023-03-137868Actual
1897752.002023-03-137856Actual
11054200.002022-07-127818Budget
6627172.302022-03-137828Actual
12618214.002022-09-117864Actual
2987960.332024-01-1178211Actual
1250960.002022-09-117873Actual
13870106.002022-10-117836Actual
6687185.932022-03-137868Actual
35092127.002024-06-117816Actual
26867299.002023-11-117863Actual
7619220.002022-04-137867Actual
503270.002022-02-117826Budget
25350102.892023-09-1178111Actual
4004100.002022-01-117846Budget
13720224.002022-10-117815Actual
9254200.002022-06-117864Budget
3328196.512024-04-1278311Actual
10836100.002022-07-127866Budget
3626946.002024-07-127826Actual
2611353.002023-10-117856Actual
517580.002022-02-117856Actual
1730046.502023-01-1178311Actual
2092898.002023-05-147816Actual
2442722.042023-08-1178511Actual
1750418.842023-01-1178612Actual
20216229.872023-04-137828Actual
11632200.002022-08-117865Budget
23138277.002023-07-127867Actual
1428664.592022-10-1178311Actual
2012200.002021-11-117867Budget
3129177.002021-12-127867Actual
3802936.932024-08-1178212Actual
1528844.382022-11-1178311Actual
2724262.002023-11-117856Actual
16564258.002023-01-117863Actual
38682132.002024-09-117866Actual
87100.002021-10-117863Budget
16000309.002022-12-127817Actual
37473108.002024-08-117846Actual
1647212.462022-12-1278612Actual
35232120.002024-06-117866Actual
8602100.002022-05-147866Budget
2041643.312023-04-1378511Actual
38121148.622024-08-1178113Actual
27688146.512023-11-1178611Actual
3316100.002021-12-127868Budget
35410273.812024-06-117828Actual
1423184.802022-10-1178111Actual
9614100.002022-06-117846Budget
2171760.002023-06-117873Actual
356210.002021-10-117815Actual
2038962.462023-04-1378411Actual
38271251.002024-09-117863Actual
9567168.002022-06-117836Actual
16649261.002023-01-117814Actual
28229302.002023-12-127865Actual
12368200.002022-09-117813Budget
7559280.002022-04-137817Actual
1480255.002021-11-117815Actual
28484454.002023-12-127817Actual
1632227.362022-12-1278511Actual
11569200.002022-08-117815Budget
38860231.392024-09-117828Actual
17153163.212023-01-117828Actual
30296274.002024-02-117863Actual
39300271.432024-09-1178213Actual
1717200.002021-11-117836Budget
36149353.002024-07-127815Actual
39333259.152024-09-1178613Actual
9392200.002022-06-117865Budget
615769.002022-03-137826Actual
1446217.782022-10-1178612Actual
1063562.002022-07-127826Actual
951968.002022-06-117826Actual
23725254.002023-08-117814Actual
6108125.002022-03-137816Actual
37299349.002024-08-117815Actual
1461063.002022-11-117873Actual
19101278.002023-03-137867Actual
38739424.002024-09-117817Actual
1493064.002022-11-117856Actual
10046100.002022-06-117868Budget
2765466.722023-11-1178511Actual
16742216.002023-01-117815Actual
14137172.302022-10-117828Actual
26742269.682023-10-1178213Actual
36560257.152024-07-127828Actual
2045061.402023-04-1378611Actual
164417.142022-12-1278212Actual
5641200.002022-03-137813Budget
1738893.312023-01-1178611Actual
2545936.932023-09-1178511Actual
32603134.002024-04-127873Actual
8211200.002022-05-147815Budget
17596285.002023-02-117863Actual
30474321.002024-02-117815Actual
38952193.322024-09-1178111Actual
18812204.002023-03-137865Actual
1302980.002022-09-117856Budget
1016100.002021-10-117828Budget
23818191.002023-08-117815Actual
9334204.002022-06-117815Actual
37856140.122024-08-1178311Actual
3582280.002022-01-117814Budget
34999358.002024-06-117815Actual
31600343.002024-03-127815Actual
1789342.002023-02-117826Actual
2882100.002021-12-127846Budget
24260270.782023-08-117868Actual
1850818.842023-02-1178612Actual
465554.002022-02-117873Actual
17808197.002023-02-117865Actual
17032302.002023-01-117817Actual
7947107.002022-05-147863Actual
24995127.002023-09-117836Actual
18005106.002023-02-117866Actual
2147864.592023-05-1478611Actual
38542136.002024-09-117816Actual
3059468.002024-02-117826Actual
8133200.002022-05-147864Budget
2660200.002021-12-127865Budget
1425926.292022-10-1178211Actual
1384237.002022-10-117826Actual
38449301.002024-09-117815Actual
26061104.002023-10-117836Actual
29255459.002024-01-117814Actual
517680.002022-02-117856Budget
3781227.002022-01-117865Actual
10975200.002022-07-127867Budget
5313207.002022-02-117817Actual
13755151.002022-10-117865Actual
18216252.602023-02-117868Actual
27865111.782023-11-1178113Actual
1077785.002022-07-127856Actual
22126279.002023-06-117817Actual
22848170.002023-07-127865Actual
2988146.002021-12-127866Actual
20778171.002023-05-147864Actual
4438100.002022-01-117868Budget
174468.212023-01-1178112Actual
4331275.332022-01-117818Actual
6953278.002022-04-137814Actual
2883116.002021-12-127846Actual
15175205.632022-11-117868Actual
2095541.002023-05-147826Actual
2647660.332023-10-1178311Actual
15113442.002022-11-117818Actual
3645200.002022-01-117864Budget
355200.002021-10-117815Budget
32898106.002024-04-127846Actual
33756457.002024-05-137814Actual
4764212.002022-02-117864Actual
7807100.002022-04-137868Budget
2555010.332023-09-1178112Actual
26300570.792023-10-117818Actual
15020322.002022-11-117817Actual
86113.002021-10-117863Actual
38832522.302024-09-117818Actual
35584109.272024-06-1178411Actual
4985131.002022-02-117816Actual
22814212.002023-07-127815Actual
11163100.002022-07-127868Budget
8212216.002022-05-147815Actual
32102186.932024-03-1278111Actual
37623325.002024-08-117867Actual
22219357.152023-06-117818Actual
1694257.002023-01-117856Actual
32044314.722024-03-127868Actual
2600676.002023-10-117816Actual
1250840.002022-09-117873Budget
68871.002021-10-117856Actual
214280.002021-10-117814Budget
3395156.002022-01-117813Actual
3583288.002022-01-117814Actual
29018160.902023-12-1278113Actual
10311277.002022-07-127814Actual
13311200.002022-09-117818Budget
5968200.002022-03-137815Budget
24847175.002023-09-117815Actual
4112150.002022-01-117866Actual
21215446.542023-05-147818Actual
22601392.002023-07-127813Actual
26986285.002023-11-117864Actual
12040200.002022-08-117817Budget
26952455.002023-11-117814Actual
2835200.002021-12-127836Budget
10045204.122022-06-117868Actual
12619200.002022-09-117864Budget
10185101.002022-07-127863Actual
8929100.002022-05-147868Budget
914636.002022-06-117873Actual
18565429.002023-03-137813Actual
36912179.492024-07-1278612Actual
25911252.002023-10-117815Actual
4516200.002022-02-117813Budget
12289166.242022-08-117868Actual
951880.002022-06-117826Budget
11961100.002022-08-117866Budget
2141766.722023-05-1478411Actual
1997981.002023-04-137846Actual
30025147.572024-01-1178112Actual
22247191.992023-06-117828Actual
2298771.002023-07-127846Actual
1583028.002022-12-127826Actual
32130101.822024-03-1278211Actual
14109376.852022-10-117818Actual
28752110.342023-12-1278311Actual
12290100.002022-08-117868Budget
24755253.002023-09-117814Actual
828227.002021-10-117817Actual
9984100.002022-06-117828Budget
18600238.002023-03-137863Actual
21837219.002023-06-117815Actual
2440066.722023-08-1178411Actual
21065106.002023-05-147866Actual
31422266.002024-03-127863Actual
17773171.002023-02-117815Actual
1063460.002022-07-127826Budget
292970.002021-12-127856Budget
33048334.002024-04-127867Actual
5374165.002022-02-117867Actual
15652160.002022-12-127864Actual
2245396.512023-06-1178611Actual
1588478.002022-12-127846Actual

Generated 2024-11-10 05:38:36.408 UTC