[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203653.002023-12-177856Actual
1718164.002022-05-197836Actual
2050810.332023-10-1978112Actual
24882177.002024-03-187865Actual
8212216.002022-11-197815Actual
18097202.002023-08-197867Actual
27044327.002024-05-187815Actual
2738100.002022-06-197816Budget
21157213.002023-11-197867Actual
1641412.462023-06-1978112Actual
4251194.002022-07-197867Actual
5314200.002022-08-197817Budget
36439446.002025-01-177817Actual
2451911.402024-02-1678112Actual
17032302.002023-07-197817Actual
2716260.002024-05-187826Actual
24755253.002024-03-187814Actual
3583288.002022-07-197814Actual
4844229.002022-08-197815Actual
32957136.002024-10-187866Actual
21745233.002023-12-177814Actual
32898106.002024-10-187846Actual
7808141.992022-10-197868Actual
1647212.462023-06-1978612Actual
2464280.002022-06-197814Budget
2056618.842023-10-1978612Actual
28074110.002024-06-187873Actual
20623398.002023-11-197813Actual
38542136.002025-03-197816Actual
17866125.002023-08-197816Actual
20983132.002023-11-197836Actual
1077785.002023-01-177856Actual
12698200.002023-03-197815Budget
2003891.002023-10-197866Actual
12180200.002023-02-167818Budget
30204197.752024-07-1878613Actual
4437198.052022-07-197868Actual
1544018.842023-05-1978612Actual
7946100.002022-11-197863Budget
10976212.002023-01-177867Actual
854360.002022-11-197856Budget
1594391.002023-06-197866Actual
13090100.002023-03-197866Budget
3064889.002024-08-187846Actual
3582280.002022-07-197814Budget
1838315.652023-08-1978511Actual
7887141.002022-11-197813Actual
29383294.002024-07-187865Actual
12101177.002023-02-167867Actual
1302980.002023-03-197856Budget
32130101.822024-09-1778211Actual
1873100.002022-05-197866Budget
727980.002022-10-197826Budget
4330200.002022-07-197818Budget
35034249.002024-12-177865Actual
2496729.002024-03-187826Actual
33048334.002024-10-187867Actual
27545203.952024-05-1878111Actual
2091316.242022-05-197818Actual
1938843.312023-09-1878511Actual
23818191.002024-02-167815Actual
25080111.002024-03-187866Actual
21871155.002023-12-177865Actual
6627172.302022-09-187828Actual
22636254.002024-01-177863Actual
14049255.002023-04-187867Actual
36997225.822025-01-1778213Actual
34492186.932024-11-1878611Actual
3100559.272024-08-1878211Actual
13504389.002023-04-187813Actual
2153612.462023-11-1978112Actual
29673314.002024-07-187867Actual
9471159.002022-12-177816Actual
1591069.002023-06-197856Actual
22961128.002024-01-177836Actual
961593.002022-12-177846Actual
3741950.002025-02-167826Actual
31422266.002024-09-177863Actual
2603327.002024-04-177826Actual
2608767.002024-04-177846Actual
28960193.322024-06-1878612Actual
34670199.502024-11-1878113Actual
3957200.002022-07-197836Budget
233892.002022-06-197863Actual
31982551.092024-09-177818Actual
27425537.452024-05-187818Actual
32102186.932024-09-1778111Actual
29759270.782024-07-187828Actual
18719158.002023-09-187864Actual
32336192.252024-09-1778612Actual
4764212.002022-08-197864Actual
966256.002022-12-177856Actual
8450169.002022-11-197836Actual
29967140.122024-07-1878611Actual
2200100.002022-05-197868Budget
14823104.002023-05-197816Actual
1250840.002023-03-197873Budget
2601200.002022-06-197815Budget
3517392.002024-12-177846Actual
13660174.002023-04-187864Actual
2880645.442024-06-1878511Actual
3782944.382025-02-1678211Actual
33883308.002024-11-187865Actual
2405085.002024-02-167866Actual
10731100.002023-01-177846Budget
22721228.002024-01-177814Actual
27627122.042024-05-1878411Actual
19628278.002023-10-197863Actual
27600147.572024-05-1878311Actual
21837219.002023-12-177815Actual
1558978.002023-06-197873Actual
7375100.002022-10-197846Budget
36323109.002025-01-177846Actual
12040200.002023-02-167817Budget
32817153.002024-10-187816Actual
11632200.002023-02-167865Budget
31330199.502024-08-1878613Actual
5640140.002022-09-187813Actual
6359100.002022-09-187866Budget
1588478.002023-06-197846Actual
6029192.002022-09-187865Actual
35530100.762024-12-1778211Actual
3315193.512022-06-197868Actual
166850.002022-05-197826Budget
36851120.972025-01-1778112Actual
13755151.002023-04-187865Actual
1889748.002023-09-187826Actual
2560912.462024-03-1878612Actual
1541162.002022-05-197865Actual
3723200.002022-07-197815Budget
37589412.002025-02-167817Actual
34697215.292024-11-1878213Actual
23853184.002024-02-167865Actual
1629561.402023-06-1978411Actual
37178109.002025-02-167873Actual
34878118.002024-12-177873Actual
11242200.002023-02-167813Budget
17561424.002023-08-197813Actual
14519358.002023-05-197813Actual
3256100.002022-06-197828Budget
914740.002022-12-177873Budget
37334299.002025-02-167865Actual
19101278.002023-09-187867Actual
225117.142023-12-1778112Actual
21626362.002023-12-177813Actual
22247191.992023-12-177828Actual
34258328.362024-11-187828Actual
8449200.002022-11-197836Budget
640100.002022-04-187846Budget
19953123.002023-10-197836Actual
12697244.002023-03-197815Actual
1897752.002023-09-187856Actual
2611353.002024-04-177856Actual
9798263.002022-12-177817Actual
12368200.002023-03-197813Budget
3958149.002022-07-197836Actual
12619200.002023-03-197864Budget
615670.002022-09-187826Budget
1717200.002022-05-197836Budget
1835650.762023-08-1978411Actual
4516200.002022-08-197813Budget
7012192.002022-10-197864Actual
20130203.002023-10-197867Actual
19840161.002023-10-197865Actual
12102200.002023-02-167867Budget
19066295.002023-09-187817Actual
5501201.082022-08-197828Actual
1077880.002023-01-177856Budget
6766100.002022-10-197813Budget
8496100.002022-11-197846Actual
2537824.162024-03-1878211Actual
6827114.002022-10-197863Actual
12228100.002023-02-167828Budget
27925290.732024-05-1878613Actual
22219357.152023-12-177818Actual
13091122.002023-03-197866Actual
5968200.002022-09-187815Budget
2236646.502023-12-1778211Actual
17773171.002023-08-197815Actual
8211200.002022-11-197815Budget
38449301.002025-03-197815Actual
1485046.002023-05-197826Actual
3668085.872025-01-1778211Actual
727879.002022-10-197826Actual
29933123.102024-07-1878411Actual
10450214.002023-01-177815Actual
33849318.002024-11-187815Actual
2543245.442024-03-1878411Actual
25172248.002024-03-187867Actual
21660267.002023-12-177863Actual
2351612.462024-01-1778112Actual
3724194.002022-07-197815Actual
8603129.002022-11-197866Actual
35444316.242024-12-177868Actual
1621136.002022-05-197816Actual
1434664.592023-04-1878611Actual
1063562.002023-01-177826Actual
1933428.422023-09-1878311Actual
68871.002022-04-187856Actual
27216116.002024-05-187846Actual
37206479.002025-02-167814Actual
356210.002022-04-187815Actual
36560257.152025-01-177828Actual
457691.002022-08-197863Actual
2331677.362024-01-1778111Actual
4379217.752022-07-197828Actual
35502188.002024-12-1778111Actual
2000554.002023-10-197856Actual
3325490.122024-10-1878211Actual
1583028.002023-06-197826Actual
10587100.002023-01-177816Budget
12982100.002023-03-197846Budget
5562178.362022-08-197868Actual
17681215.002023-08-197814Actual
20188395.032023-10-197818Actual
2472759.002024-03-187873Actual
14765154.002023-05-197865Actual
293074.002022-06-197856Actual
5128100.002022-08-197846Budget
11163100.002023-01-177868Budget
14878123.002023-05-197836Actual
1076100.002022-04-187868Budget
4702280.002022-08-197814Budget
1942184.802023-09-1878611Actual
2100992.002023-11-197846Actual
32872157.002024-10-187836Actual
215277.002022-04-187814Actual
6205168.002022-09-187836Actual
26742269.682024-04-1778213Actual
2301376.002024-01-177856Actual
31600343.002024-09-177815Actual
37943152.892025-02-1678611Actual
22126279.002023-12-177817Actual
16621124.002023-07-197873Actual
16975106.002023-07-197866Actual
2293332.002024-01-177826Actual
1632227.362023-06-1978511Actual
802540.002022-11-197873Budget
15617218.002023-06-197814Actual
13419228.362023-03-197868Actual
2334453.952024-01-1778211Actual
5828316.002022-09-187814Actual
34291258.662024-11-187868Actual
1130290.002023-02-167863Budget
34022104.002024-11-187846Actual
20307102.892023-10-1978111Actual
4004100.002022-07-197846Budget
34906474.002024-12-177814Actual
7091200.002022-10-197815Budget
29255459.002024-07-187814Actual
54561.002022-04-187826Actual
19594388.002023-10-197813Actual
2071574.002023-11-197873Actual
12556282.002023-03-197814Actual
1440411.402023-04-1878112Actual
2354815.652024-01-1778612Actual
2724262.002024-05-187856Actual
8273178.002022-11-197865Actual
1138040.002023-02-167873Budget
2199196.542022-05-197868Actual
10124144.002023-01-177813Actual
10507182.002023-01-177865Actual
24670263.002024-03-187863Actual
32631503.002024-10-187814Actual
35763245.442024-12-1778612Actual
2988146.002022-06-197866Actual
30087203.952024-07-1878612Actual
37121302.002025-02-167863Actual
6767172.002022-10-197813Actual
2882100.002022-06-197846Budget
32044314.722024-09-177868Actual
16529395.002023-07-197813Actual
3573084.802024-12-1778212Actual
29731525.332024-07-187818Actual
1724583.742023-07-1978111Actual
2139068.852023-11-1978311Actual
25729251.002024-04-177863Actual
31093153.952024-08-1878611Actual
1479200.002022-05-197815Budget
8744195.002022-11-197867Actual
2765466.722024-05-1878511Actual
1389687.002023-04-187846Actual
36382114.002025-01-177866Actual
31479107.002024-09-177873Actual
3221151.822024-09-1778511Actual
28779116.722024-06-1878411Actual
405180.002022-07-197856Budget
16742216.002023-07-197815Actual
24789132.002024-03-187864Actual
245463.952024-02-1678212Actual
16835124.002023-07-197816Actual
16649261.002023-07-197814Actual
13359100.002023-03-197828Budget
31693141.002024-09-177816Actual
4906194.002022-08-197865Actual
12557280.002023-03-197814Budget
33014443.002024-10-187817Actual
174738.212023-07-1978212Actual
34404129.482024-11-1878311Actual
968200.002022-04-187818Budget
9009145.002022-12-177813Actual
1534991.192023-05-1978611Actual
29581127.002024-07-187866Actual
26924113.002024-05-187873Actual
2233894.382023-12-1778111Actual
1847514.592023-08-1978112Actual
32759311.002024-10-187865Actual
30381480.002024-08-187814Actual
22814212.002024-01-177815Actual
33671263.002024-11-187863Actual
26832387.002024-05-187813Actual
31833113.002024-09-177866Actual
20870203.002023-11-197865Actual
16564258.002023-07-197863Actual
1175960.002023-02-167826Budget
21277210.182023-11-197868Actual
2757379.482024-05-1878211Actual
7152200.002022-10-197865Budget
15745184.002023-06-197865Actual
23966127.002024-02-167836Actual
25230435.942024-03-187818Actual
30509266.002024-08-187865Actual
9195290.002022-12-177814Actual
9719100.002022-12-177866Budget
1872107.002022-05-197866Actual
3292462.002024-10-187856Actual
37086435.002025-02-167813Actual
7151188.002022-10-197865Actual
1392265.002023-04-187856Actual
17596285.002023-08-197863Actual
570397.002022-09-187863Actual
18812204.002023-09-187865Actual
2954870.002024-07-187856Actual
2504744.002024-03-187856Actual
10185101.002023-01-177863Actual
1175885.002023-02-167826Actual
21243231.392023-11-197828Actual
7620200.002022-10-197867Budget
20778171.002023-11-197864Actual
11491208.002023-02-167864Actual
13720224.002023-04-187815Actual
27275118.002024-05-187866Actual
2337158.212024-01-1778311Actual
24635398.002024-03-187813Actual
7699279.872022-10-197818Actual
746126.002022-04-187866Actual
29496163.002024-07-187836Actual
36532573.822025-01-177818Actual
21984128.002023-12-177836Actual
3330891.192024-10-1878411Actual
12290100.002023-02-167868Budget
1764100.002022-05-197846Budget
8274200.002022-11-197865Budget
1930729.482023-09-1878211Actual
21122251.002023-11-197817Actual
9333200.002022-12-177815Budget
1865768.002023-09-187873Actual
2989100.002022-06-197866Budget
9857200.002022-12-177867Budget
20836201.002023-11-197815Actual
1243090.002023-03-197863Budget
34550140.122024-11-1878112Actual
9936200.002022-12-177818Budget
10125200.002023-01-177813Budget
30764394.002024-08-187817Actual
1431347.572023-04-1878411Actual
5235128.002022-08-197866Actual
20249260.182023-10-197868Actual
4985131.002022-08-197816Actual
25946219.002024-04-177865Actual
17715157.002023-08-197864Actual
33342146.512024-10-1878611Actual
3644188.002022-07-197864Actual
593200.002022-04-187836Budget
503270.002022-08-197826Budget
18777170.002023-09-187815Actual
2665717.782024-04-1778612Actual
29018160.902024-06-1878113Actual
353553.002022-07-197873Actual
20743247.002023-11-197814Actual
2987960.332024-07-1878211Actual
39095166.722025-03-1978611Actual
1540710.332023-05-1978112Actual
11631218.002023-02-167865Actual
2644953.952024-04-1778211Actual
15497426.002023-06-197813Actual
12181308.662023-02-167818Actual
15652160.002023-06-197864Actual
21065106.002023-11-197866Actual
30622147.002024-08-187836Actual
3634983.002025-01-177856Actual
35289412.002024-12-177817Actual
1288655.002023-03-197826Actual
2393825.002024-02-167826Actual
34349231.612024-11-1878111Actual
38860231.392025-03-197828Actual
35938395.002025-01-177813Actual
28577601.092024-06-187818Actual
37447155.002025-02-167836Actual
35881204.762024-12-1778613Actual
5889163.002022-09-187864Actual
30416344.002024-08-187864Actual
2523200.002022-06-197864Budget
36297168.002025-01-177836Actual
1727337.992023-07-1978211Actual
2831443.002024-06-187826Actual
39215238.002025-03-1978612Actual
30567134.002024-08-187816Actual
7698200.002022-10-197818Budget
4765200.002022-08-197864Budget
14730219.002023-05-197815Actual
9567168.002022-12-177836Actual
9068100.002022-12-177863Budget
3456101.002022-07-197863Actual
2369759.002024-02-167873Actual
4905200.002022-08-197865Budget
951968.002022-12-177826Actual
26061104.002024-04-177836Actual
3404878.002024-11-187856Actual
37681545.032025-02-167818Actual
1523398.632023-05-1978111Actual
6579343.512022-09-187818Actual
854490.002022-11-197856Actual
353450.002022-07-197873Budget
1400177.002022-05-197864Actual
2662317.782024-04-1778112Actual
3394200.002022-07-197813Budget
1794769.002023-08-197846Actual
5829280.002022-09-187814Budget
32546251.002024-10-187863Actual
3396849.002024-11-187826Actual
38484314.002025-03-197865Actual
497147.002022-04-187816Actual
615769.002022-09-187826Actual
36734103.952025-01-1778411Actual
5500100.002022-08-197828Budget
3861153.002022-07-197816Actual
33996168.002024-11-187836Actual
24227210.182024-02-167828Actual
13815116.002023-04-187816Actual
27453348.062024-05-187828Actual
5373200.002022-08-197867Budget
29441130.002024-07-187816Actual
25816316.002024-04-177814Actual
36057501.002025-01-177814Actual
13358182.902023-03-197828Actual
9008100.002022-12-177813Budget
36184254.002025-01-177865Actual
26715103.012024-04-1778113Actual
3860100.002022-07-197816Budget
1303094.002023-03-197856Actual
1827480.552023-08-1978111Actual
3437760.332024-11-1878211Actual
1830227.362023-08-1978211Actual
1789342.002023-08-197826Actual
2339100.002022-06-197863Budget
33547190.732024-10-1878213Actual
31271129.322024-08-1878113Actual
9391205.002022-12-177865Actual
26952455.002024-05-187814Actual
33226218.852024-10-1878111Actual
38682132.002025-03-197866Actual
3117960.332024-08-1878212Actual
11055355.632023-01-177818Actual
29045285.472024-06-1878213Actual
29522102.002024-07-187846Actual
405272.002022-07-197856Actual
8682214.002022-11-197817Actual
38063245.442025-02-1678612Actual
28194305.002024-06-187815Actual
5234100.002022-08-197866Budget
3445846.502024-11-1878511Actual
1480255.002022-05-197815Actual
16684151.002023-07-197864Actual
3791025.232025-02-1678511Actual
1694257.002023-07-197856Actual
5452381.392022-08-197818Actual
18005106.002023-08-197866Actual
37029199.502025-01-1778613Actual
1017169.272022-04-187828Actual
21215446.542023-11-197818Actual
1850818.842023-08-1978612Actual
2839482.002024-06-187856Actual
19805208.002023-10-197815Actual
1425926.292023-04-1878211Actual
13626213.002023-04-187814Actual
1997981.002023-10-197846Actual
33462216.722024-10-1878612Actual
31213226.302024-08-1878612Actual
2038962.462023-10-1978411Actual
30919345.032024-08-187868Actual
32666323.002024-10-187864Actual
6626100.002022-09-187828Budget
20658247.002023-11-197863Actual
742260.002022-10-197856Budget
1138130.002023-02-167873Actual
25911252.002024-04-177815Actual
11243173.002023-02-167813Actual
1063460.002023-01-177826Budget
1401200.002022-05-197864Budget
35410273.812024-12-177828Actual
7560280.002022-10-197817Budget
2431874.162024-02-1678111Actual
27153.002022-04-187813Actual
23760180.002024-02-167864Actual
345790.002022-07-197863Budget
9984100.002022-12-177828Budget
1243193.002023-03-197863Actual
30353112.002024-08-187873Actual
34080110.002024-11-187866Actual
278741.002022-06-197826Actual
3180078.002024-09-177856Actual
3457857.142024-11-1878212Actual
14109376.852023-04-187818Actual
13231200.002023-03-197867Actual
16035265.002023-06-197867Actual
1992546.002023-10-197826Actual
31298195.992024-08-1878213Actual
10508200.002023-01-177865Budget
26867299.002024-05-187863Actual
2041643.312023-10-1978511Actual
6030200.002022-09-187865Budget
30799316.002024-08-187867Actual
28229302.002024-06-187865Actual
6687185.932022-09-187868Actual
23103264.002024-01-177817Actual
22906102.002024-01-177816Actual
2138100.002022-05-197828Budget
4703303.002022-08-197814Actual
9334204.002022-12-177815Actual
1490474.002023-05-197846Actual
8072309.002022-11-197814Actual
7886100.002022-11-197813Budget
10046100.002022-12-177868Budget
24260270.782024-02-167868Actual
10310280.002023-01-177814Budget
15532252.002023-06-197863Actual
32244128.422024-09-1778611Actual
2195641.002023-12-177826Actual
840071.002022-11-197826Actual
275200.002022-04-187864Budget
1528844.382023-05-1978311Actual
23138277.002024-01-177867Actual
1765357.002023-08-197873Actual
11710100.002023-02-167816Budget
26205383.002024-04-177817Actual
11960117.002023-02-167866Actual
11854105.002023-02-167846Actual
22848170.002024-01-177865Actual
1157152.002022-05-197813Actual
2139188.962022-05-197828Actual
31635306.002024-09-177865Actual
16640.002022-04-187873Budget
11429294.002023-02-167814Actual
23196352.602024-01-177818Actual
16890129.002023-07-197836Actual
9614100.002022-12-177846Budget
23258198.052024-01-177868Actual
6437280.002022-09-187817Actual
25694376.002024-04-177813Actual
36149353.002025-01-177815Actual
195068.212023-09-1878212Actual
30172225.822024-07-1878213Actual
25292223.812024-03-187868Actual
3257152.602022-06-197828Actual
11428280.002023-02-167814Budget
1626848.632023-06-1978311Actual
35232120.002024-12-177866Actual
2777452.892024-05-1878212Actual
2540543.312024-03-1878311Actual
1750418.842023-07-1978612Actual
68770.002022-04-187856Budget
2739127.002022-06-197816Actual
13870106.002023-04-187836Actual
27982428.002024-06-187813Actual
2090200.002022-05-197818Budget
17153163.212023-07-197828Actual
28752110.342024-06-1878311Actual
416200.002022-04-187865Budget
8929100.002022-11-197868Budget
9255222.002022-12-177864Actual
2614670.002024-04-177866Actual
86113.002022-04-187863Actual
1018490.002023-01-177863Budget
4252200.002022-07-197867Budget
35557110.342024-12-1778311Actual
29906134.802024-07-1878311Actual
1026248.002023-01-177873Actual
34786423.002024-12-177813Actual
241640.002022-06-197873Budget
7374117.002022-10-197846Actual
1526124.162023-05-1978211Actual
1735427.362023-07-1978511Actual
38121148.622025-02-1678113Actual
25851219.002024-04-177864Actual
34137439.002024-11-187817Actual
390980.002022-07-197826Actual
3602987.002025-01-177873Actual
38739424.002025-03-197817Actual
38832522.302025-03-197818Actual
37392139.002025-02-167816Actual
27746169.912024-05-1878112Actual
2545936.932024-03-1878511Actual
2600676.002024-04-177816Actual
205357.142023-10-1978212Actual
274193.002022-04-187864Actual
166965.002022-05-197826Actual
3626946.002025-01-177826Actual
32603134.002024-10-187873Actual
29290279.002024-07-187864Actual
503368.002022-08-197826Actual
36707111.402025-01-1778311Actual
7619220.002022-10-197867Actual
3781227.002022-07-197865Actual
14672147.002023-05-197864Actual
969325.332022-04-187818Actual
8823282.902022-11-197818Actual
2144417.782023-11-1978511Actual
512983.002022-08-197846Actual
38356493.002025-03-197814Actual
20216229.872023-10-197828Actual
13539289.002023-04-187863Actual
29170267.002024-07-187863Actual
28840127.362024-06-1878611Actual
7231200.002022-10-197816Budget
17921136.002023-08-197836Actual
3749983.002025-02-167856Actual
827280.002022-04-187817Budget
4517140.002022-08-197813Actual

Generated 2025-05-18 20:14:40.124 UTC