[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 477   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68770.002022-04-187856Budget
1835650.762023-08-1978411Actual
2650358.212024-04-1778411Actual
36793127.362025-01-1778611Actual
30087203.952024-07-1878612Actual
13359100.002023-03-197828Budget
1542200.002022-05-197865Budget
3626946.002025-01-177826Actual
10046100.002022-12-177868Budget
37943152.892025-02-1678611Actual
31600343.002024-09-177815Actual
1717200.002022-05-197836Budget
21837219.002023-12-177815Actual
27892287.222024-05-1878213Actual
1156200.002022-05-197813Budget
2095541.002023-11-197826Actual
9392200.002022-12-177865Budget
38271251.002025-03-197863Actual
2245396.512023-12-1778611Actual
2738100.002022-06-197816Budget
2293332.002024-01-177826Actual
3906124.162025-03-1978511Actual
26061104.002024-04-177836Actual
8449200.002022-11-197836Budget
26867299.002024-05-187863Actual
26832387.002024-05-187813Actual
1526124.162023-05-1978211Actual
1531563.532023-05-1978411Actual
2431874.162024-02-1678111Actual
35092127.002024-12-177816Actual
7620200.002022-10-197867Budget
1250840.002023-03-197873Budget
21243231.392023-11-197828Actual
1952232.002022-05-197817Actual
9334204.002022-12-177815Actual
37589412.002025-02-167817Actual
37801170.982025-02-1678111Actual
5453200.002022-08-197818Budget
3064889.002024-08-187846Actual
3177493.002024-09-177846Actual
3723200.002022-07-197815Budget
39153155.022025-03-1978112Actual
5829280.002022-09-187814Budget
24882177.002024-03-187865Actual
2839482.002024-06-187856Actual
2989100.002022-06-197866Budget
512983.002022-08-197846Actual
24789132.002024-03-187864Actual
21745233.002023-12-177814Actual
2401874.002024-02-167856Actual
2496729.002024-03-187826Actual
28752110.342024-06-1878311Actual
405272.002022-07-197856Actual
6626100.002022-09-187828Budget
144317.142023-04-1878212Actual
22161263.002023-12-177867Actual
26240306.002024-04-177867Actual
2954870.002024-07-187856Actual
24670263.002024-03-187863Actual
17715157.002023-08-197864Actual
19159461.702023-09-187818Actual
3687941.192025-01-1778212Actual
2724262.002024-05-187856Actual
18925115.002023-09-187836Actual
34670199.502024-11-1878113Actual
1732768.852023-07-1978411Actual
2472759.002024-03-187873Actual
28074110.002024-06-187873Actual
3445846.502024-11-1878511Actual
32157115.652024-09-1778311Actual
1872107.002022-05-197866Actual
2537824.162024-03-1878211Actual
34022104.002024-11-187846Actual
4252200.002022-07-197867Budget
1724583.742023-07-1978111Actual
5889163.002022-09-187864Actual
1641412.462023-06-1978112Actual
415178.002022-04-187865Actual
7091200.002022-10-197815Budget
9936200.002022-12-177818Budget
14137172.302023-04-187828Actual
23605406.002024-02-167813Actual
28605279.872024-06-187828Actual
33134269.272024-10-187828Actual
2091316.242022-05-197818Actual
3325490.122024-10-1878211Actual
640100.002022-04-187846Budget
840180.002022-11-197826Budget
12838100.002023-03-197816Budget
2831443.002024-06-187826Actual
2045061.402023-10-1978611Actual
1341277.002022-05-197814Actual
828227.002022-04-187817Actual
25729251.002024-04-177863Actual
4004100.002022-07-197846Budget
31151162.462024-08-1878112Actual
38597163.002025-03-197836Actual
9797280.002022-12-177817Budget
11961100.002023-02-167866Budget
10975200.002023-01-177867Budget
25911252.002024-04-177815Actual
9857200.002022-12-177867Budget
6767172.002022-10-197813Actual
15175205.632023-05-197868Actual
12697244.002023-03-197815Actual
2644953.952024-04-1778211Actual
54450.002022-04-187826Budget
22814212.002024-01-177815Actual
38682132.002025-03-197866Actual
3180078.002024-09-177856Actual
9195290.002022-12-177814Actual
3456101.002022-07-197863Actual
2601200.002022-06-197815Budget
30509266.002024-08-187865Actual
1063460.002023-01-177826Budget
22756150.002024-01-177864Actual
37709340.482025-02-167828Actual
23046105.002024-01-177866Actual
35410273.812024-12-177828Actual
12289166.242023-02-167868Actual
11102100.002023-01-177828Budget
26952455.002024-05-187814Actual
18183172.302023-08-197828Actual
2139188.962022-05-197828Actual
6437280.002022-09-187817Actual
3602987.002025-01-177873Actual
2339100.002022-06-197863Budget
18005106.002023-08-197866Actual
1130290.002023-02-167863Budget
16777204.002023-07-197865Actual
215277.002022-04-187814Actual
32421266.172024-09-1778213Actual
19066295.002023-09-187817Actual
1541162.002022-05-197865Actual
9391205.002022-12-177865Actual
36184254.002025-01-177865Actual
12290100.002023-02-167868Budget
28779116.722024-06-1878411Actual
1431347.572023-04-1878411Actual
31635306.002024-09-177865Actual
2540543.312024-03-1878311Actual
7013200.002022-10-197864Budget
12618214.002023-03-197864Actual
29967140.122024-07-1878611Actual
1018490.002023-01-177863Budget
38001112.462025-02-1678112Actual
20307102.892023-10-1978111Actual
21779131.002023-12-177864Actual
30567134.002024-08-187816Actual
19685118.002023-10-197873Actual
2036229.482023-10-1978311Actual
28577601.092024-06-187818Actual
2156916.722023-11-1978612Actual
24995127.002024-03-187836Actual
25258217.752024-03-187828Actual
4702280.002022-08-197814Budget
20983132.002023-11-197836Actual
3342843.312024-10-1878212Actual
3067471.002024-08-187856Actual
3741950.002025-02-167826Actual
2765466.722024-05-1878511Actual
33014443.002024-10-187817Actual
32724330.002024-10-187815Actual
10916252.002023-01-177817Actual
27545203.952024-05-1878111Actual
39300271.432025-03-1978213Actual
10586140.002023-01-177816Actual
7560280.002022-10-197817Budget
36474338.002025-01-177867Actual
18216252.602023-08-197868Actual
26361276.842024-04-177868Actual
5562178.362022-08-197868Actual
1887095.002023-09-187816Actual
181170.002022-05-197856Budget
36532573.822025-01-177818Actual
2434637.992024-02-1678211Actual
27600147.572024-05-1878311Actual
36734103.952025-01-1778411Actual
2301376.002024-01-177856Actual
10684159.002023-01-177836Actual
8133200.002022-11-197864Budget
7375100.002022-10-197846Budget
37681545.032025-02-167818Actual
10311277.002023-01-177814Actual
1440411.402023-04-1878112Actual
32302151.832024-09-1778112Actual
888200.002022-04-187867Budget
195068.212023-09-1878212Actual
1620100.002022-05-197816Budget
10508200.002023-01-177865Budget
746126.002022-04-187866Actual
35502188.002024-12-1778111Actual
1647212.462023-06-1978612Actual
4437198.052022-07-197868Actual
2239358.212023-12-1778311Actual
28519289.002024-06-187867Actual
1927998.632023-09-1878111Actual
9255222.002022-12-177864Actual
7699279.872022-10-197818Actual
14171208.662023-04-187868Actual
11242200.002023-02-167813Budget
39215238.002025-03-1978612Actual
33520178.452024-10-1878113Actual
36057501.002025-01-177814Actual
6358101.002022-09-187866Actual
16890129.002023-07-197836Actual
21626362.002023-12-177813Actual
26328281.392024-04-177828Actual
13955102.002023-04-187866Actual
4378100.002022-07-197828Budget
13169210.002023-03-197817Actual
18155354.122023-08-197818Actual
1446217.782023-04-1878612Actual
33048334.002024-10-187867Actual
6205168.002022-09-187836Actual
9008100.002022-12-177813Budget
16975106.002023-07-197866Actual
690540.002022-10-197873Budget
1138130.002023-02-167873Actual
34080110.002024-11-187866Actual
5561100.002022-08-197868Budget
35232120.002024-12-177866Actual
12983128.002023-03-197846Actual
33883308.002024-11-187865Actual
29522102.002024-07-187846Actual
274193.002022-04-187864Actual
28639272.302024-06-187868Actual
2502175.002024-03-187846Actual
15020322.002023-05-197817Actual
1936151.822023-09-1878411Actual
38391284.002025-03-197864Actual
1423184.802023-04-1878111Actual
3862392.002025-03-197846Actual
33636401.002024-11-187813Actual
2611353.002024-04-177856Actual
1401200.002022-05-197864Budget
27044327.002024-05-187815Actual
33168316.242024-10-187868Actual
1077785.002023-01-177856Actual
22693111.002024-01-177873Actual
951968.002022-12-177826Actual
2446196.512024-02-1678611Actual
33756457.002024-11-187814Actual
2011185.002022-05-197867Actual
5373200.002022-08-197867Budget
2835200.002022-06-197836Budget
20130203.002023-10-197867Actual
275200.002022-04-187864Budget
12039218.002023-02-167817Actual
26715103.012024-04-1778113Actual
19840161.002023-10-197865Actual
36560257.152025-01-177828Actual
31032140.122024-08-1878311Actual
6827114.002022-10-197863Actual
293074.002022-06-197856Actual
6578200.002022-09-187818Budget
1428664.592023-04-1878311Actual
27332426.002024-05-187817Actual
17596285.002023-08-197863Actual
30172225.822024-07-1878213Actual
2090200.002022-05-197818Budget
6029192.002022-09-187865Actual
2242067.782023-12-1778411Actual
22601392.002024-01-177813Actual
2345883.742024-01-1778611Actual
28960193.322024-06-1878612Actual
966160.002022-12-177856Budget
33671263.002024-11-187863Actual
2555010.332024-03-1878112Actual
1190159.002023-02-167856Actual
3957200.002022-07-197836Budget
4379217.752022-07-197828Actual
3437760.332024-11-1878211Actual
2659224.002022-06-197865Actual
245463.952024-02-1678212Actual
35444316.242024-12-177868Actual
1626848.632023-06-1978311Actual
28194305.002024-06-187815Actual
36149353.002025-01-177815Actual
36851120.972025-01-1778112Actual
1594391.002023-06-197866Actual
21122251.002023-11-197817Actual
29441130.002024-07-187816Actual
3059468.002024-08-187826Actual
205357.142023-10-1978212Actual
3396849.002024-11-187826Actual
3395156.002022-07-197813Actual
31422266.002024-09-177863Actual
31093153.952024-08-1878611Actual
1827480.552023-08-1978111Actual
5888200.002022-09-187864Budget
1591069.002023-06-197856Actual
1933428.422023-09-1878311Actual
11243173.002023-02-167813Actual
30799316.002024-08-187867Actual
7887141.002022-11-197813Actual
5234100.002022-08-197866Budget
7747100.002022-10-197828Budget
6030200.002022-09-187865Budget
10731100.002023-01-177846Budget
36970206.522025-01-1778113Actual
7481100.002022-10-197866Budget
9719100.002022-12-177866Budget
15113442.002023-05-197818Actual
3782944.382025-02-1678211Actual
17187220.782023-07-197868Actual
14730219.002023-05-197815Actual
18062296.002023-08-197817Actual
16835124.002023-07-197816Actual
38063245.442025-02-1678612Actual
8496100.002022-11-197846Actual
727879.002022-10-197826Actual
2545936.932024-03-1878511Actual
1583028.002023-06-197826Actual
3791025.232025-02-1678511Actual
6108125.002022-09-187816Actual
11490200.002023-02-167864Budget
2138100.002022-05-197828Budget
4905200.002022-08-197865Budget
11710100.002023-02-167816Budget
7807100.002022-10-197868Budget
8930137.452022-11-197868Actual
1889748.002023-09-187826Actual
24227210.182024-02-167828Actual
18565429.002023-09-187813Actual
503270.002022-08-197826Budget
19747138.002023-10-197864Actual
34786423.002024-12-177813Actual
2192996.002023-12-177816Actual
4765200.002022-08-197864Budget
4192202.002022-07-197817Actual
22848170.002024-01-177865Actual
1243193.002023-03-197863Actual
10976212.002023-01-177867Actual
33400128.422024-10-1878112Actual
9985232.902022-12-177828Actual
18600238.002023-09-187863Actual
465554.002022-08-197873Actual
497147.002022-04-187816Actual
38148183.712025-02-1678213Actual
405180.002022-07-197856Budget
38860231.392025-03-197828Actual
9009145.002022-12-177813Actual
34349231.612024-11-1878111Actual
12935200.002023-03-197836Budget
961593.002022-12-177846Actual
35821117.042024-12-1778113Actual
20188395.032023-10-197818Actual
15532252.002023-06-197863Actual
1190280.002023-02-167856Budget
1425926.292023-04-1878211Actual
3328196.512024-10-1878311Actual
36707111.402025-01-1778311Actual
17153163.212023-07-197828Actual
1942184.802023-09-1878611Actual
12698200.002023-03-197815Budget
6500202.002022-09-187867Actual
1528844.382023-05-1978311Actual
8072309.002022-11-197814Actual
15710176.002023-06-197815Actual
2153612.462023-11-1978112Actual
2136345.442023-11-1978211Actual
3221151.822024-09-1778511Actual
2100992.002023-11-197846Actual
13358182.902023-03-197828Actual
11711142.002023-02-167816Actual
2056618.842023-10-1978612Actual
2144417.782023-11-1978511Actual
1544018.842023-05-1978612Actual
36997225.822025-01-1778213Actual
38179308.282025-02-1678613Actual
8212216.002022-11-197815Actual
86113.002022-04-187863Actual
1832950.762023-08-1978311Actual
39034146.512025-03-1978411Actual
2494096.002024-03-187816Actual
2038962.462023-10-1978411Actual
38236424.002025-03-197813Actual
2033534.802023-10-1978211Actual
2147864.592023-11-1978611Actual
3372896.002024-11-187873Actual
4844229.002022-08-197815Actual
11569200.002023-02-167815Budget
2200100.002022-05-197868Budget
129329.002022-05-197873Actual
8450169.002022-11-197836Actual
19009104.002023-09-187866Actual
1635656.082023-06-1978611Actual
1017169.272022-04-187828Actual
2334453.952024-01-1778211Actual
20658247.002023-11-197863Actual
1897752.002023-09-187856Actual
390870.002022-07-197826Budget
34697215.292024-11-1878213Actual
29045285.472024-06-1878213Actual
37883142.252025-02-1678411Actual
6627172.302022-09-187828Actual
20623398.002023-11-197813Actual
31059117.782024-08-1878411Actual
457790.002022-08-197863Budget
1384237.002023-04-187826Actual
1738893.312023-07-1978611Actual
2451911.402024-02-1678112Actual
5374165.002022-08-197867Actual
3005348.632024-07-1878212Actual
32872157.002024-10-187836Actual
33791304.002024-11-187864Actual
7559280.002022-10-197817Actual
2660200.002022-06-197865Budget
23258198.052024-01-177868Actual
2399290.002024-02-167846Actual
25694376.002024-04-177813Actual
34492186.932024-11-1878611Actual
1730046.502023-07-1978311Actual
1838315.652023-08-1978511Actual
2071574.002023-11-197873Actual
802442.002022-11-197873Actual
22247191.992023-12-177828Actual
28136304.002024-06-187864Actual
914636.002022-12-177873Actual
8744195.002022-11-197867Actual
1250960.002023-03-197873Actual
8682214.002022-11-197817Actual
25080111.002024-03-187866Actual
1847514.592023-08-1978112Actual
30261431.002024-08-187813Actual
35382520.792024-12-177818Actual
827280.002022-04-187817Budget
166965.002022-05-197826Actual
37206479.002025-02-167814Actual
9333200.002022-12-177815Budget
38484314.002025-03-197865Actual
29638438.002024-07-187817Actual
8602100.002022-11-197866Budget
8822200.002022-11-197818Budget
28017278.002024-06-187863Actual
6499200.002022-09-187867Budget
10507182.002023-01-177865Actual
24260270.782024-02-167868Actual
4251194.002022-07-197867Actual
1479200.002022-05-197815Budget
465450.002022-08-197873Budget
18777170.002023-09-187815Actual
1389687.002023-04-187846Actual
1076100.002022-04-187868Budget
3284443.002024-10-187826Actual
29851206.082024-07-1878111Actual
2171760.002023-12-177873Actual
27077249.002024-05-187865Actual
21215446.542023-11-197818Actual
3117960.332024-08-1878212Actual
3832882.002025-03-197873Actual
34137439.002024-11-187817Actual
32511401.002024-10-187813Actual
690444.002022-10-197873Actual
13420100.002023-03-197868Budget
966256.002022-12-177856Actual
2656465.652024-04-1778611Actual
4985131.002022-08-197816Actual
3209340.482022-06-197818Actual
1302980.002023-03-197856Budget
14049255.002023-04-187867Actual
17681215.002023-08-197814Actual
23818191.002024-02-167815Actual
33849318.002024-11-187815Actual
27627122.042024-05-1878411Actual
3330891.192024-10-1878411Actual
23640229.002024-02-167863Actual
24635398.002024-03-187813Actual
22636254.002024-01-177863Actual
12369144.002023-03-197813Actual
2653018.842024-04-1778511Actual
17032302.002023-07-197817Actual
255779.272024-03-1878212Actual
15745184.002023-06-197865Actual
2987960.332024-07-1878211Actual
1694257.002023-07-197856Actual
6438200.002022-09-187817Budget
29673314.002024-07-187867Actual
7480105.002022-10-197866Actual
32603134.002024-10-187873Actual
7746154.112022-10-197828Actual
914740.002022-12-177873Budget
24847175.002024-03-187815Actual
2608767.002024-04-177846Actual
2872566.722024-06-1878211Actual
1841761.402023-08-1978611Actual
23224188.962024-01-177828Actual
10449200.002023-01-177815Budget
2739127.002022-06-197816Actual
6252100.002022-09-187846Budget
11103181.392023-01-177828Actual
1797346.002023-08-197856Actual
27982428.002024-06-187813Actual
1558978.002023-06-197873Actual
13626213.002023-04-187814Actual
1534991.192023-05-1978611Actual
4438100.002022-07-197868Budget
35702160.342024-12-1778112Actual
3068274.002022-06-197817Actual
1621399.702023-06-1978111Actual
4112150.002022-07-197866Actual
30353112.002024-08-187873Actual
39273160.902025-03-1978113Actual
629980.002022-09-187856Budget
30381480.002024-08-187814Actual
19101278.002023-09-187867Actual
9568200.002022-12-177836Budget
26300570.792024-04-177818Actual
7698200.002022-10-197818Budget
13311200.002023-03-197818Budget
23911125.002024-02-167816Actual
28840127.362024-06-1878611Actual
1288655.002023-03-197826Actual
2457814.592024-02-1678612Actual
5081200.002022-08-197836Budget
30416344.002024-08-187864Actual
12040200.002023-02-167817Budget
29227119.002024-07-187873Actual
641104.002022-04-187846Actual
38739424.002025-03-197817Actual
54561.002022-04-187826Actual
31213226.302024-08-1878612Actual
24755253.002024-03-187814Actual
1997981.002023-10-197846Actual
3292462.002024-10-187856Actual
1794769.002023-08-197846Actual
2405085.002024-02-167866Actual
3749983.002025-02-167856Actual
18685241.002023-09-187814Actual
11491208.002023-02-167864Actual
8353165.002022-11-197816Actual
29018160.902024-06-1878113Actual
12982100.002023-03-197846Budget
28229302.002024-06-187865Actual
7808141.992022-10-197868Actual
1392265.002023-04-187856Actual
615769.002022-09-187826Actual
951880.002022-12-177826Budget
2543245.442024-03-1878411Actual
33106535.942024-10-187818Actual
21871155.002023-12-177865Actual
10587100.002023-01-177816Budget
3208200.002022-06-197818Budget
10310280.002023-01-177814Budget
30707109.002024-08-187866Actual
1303094.002023-03-197856Actual
28342166.002024-06-187836Actual
37532132.002025-02-167866Actual
2351612.462024-01-1778112Actual
11428280.002023-02-167814Budget
356210.002022-04-187815Actual
36323109.002025-01-177846Actual
17808197.002023-08-197865Actual
19898104.002023-10-197816Actual
10836100.002023-01-177866Budget
19805208.002023-10-197815Actual
4331275.332022-07-197818Actual
28898162.462024-06-1878112Actual
27487252.602024-05-187868Actual
570397.002022-09-187863Actual
353553.002022-07-197873Actual
278650.002022-06-197826Budget
1765120.002022-05-197846Actual
26924113.002024-05-187873Actual
34230520.792024-11-187818Actual
34878118.002024-12-177873Actual
2141766.722023-11-1978411Actual
37856140.122025-02-1678311Actual
194796.082023-09-1878112Actual
13598115.002023-04-187873Actual
17561424.002023-08-197813Actual
29496163.002024-07-187836Actual
3898092.252025-03-1978211Actual
1873100.002022-05-197866Budget
4984100.002022-08-197816Budget
26205383.002024-04-177817Actual
2602224.002022-06-197815Actual
1691683.002023-07-197846Actual
25292223.812024-03-187868Actual
3316100.002022-06-197868Budget
14823104.002023-05-197816Actual
345790.002022-07-197863Budget
2522172.002022-06-197864Actual
2236646.502023-12-1778211Actual
6359100.002022-09-187866Budget
8743200.002022-11-197867Budget
1764100.002022-05-197846Budget
38952193.322025-03-1978111Actual
16640.002022-04-187873Budget
30764394.002024-08-187817Actual
35938395.002025-01-177813Actual
16093378.362023-06-197818Actual
19221198.052023-09-187868Actual
38121148.622025-02-1678113Actual
6109100.002022-09-187816Budget
35289412.002024-12-177817Actual
1026248.002023-01-177873Actual
20743247.002023-11-197814Actual
3861153.002022-07-197816Actual
6579343.512022-09-187818Actual
25172248.002024-03-187867Actual
25137326.002024-03-187817Actual
615670.002022-09-187826Budget
35530100.762024-12-1778211Actual
17067208.002023-07-197867Actual
10045204.122022-12-177868Actual
2988146.002022-06-197866Actual
29731525.332024-07-187818Actual
15055264.002023-05-197867Actual
6688100.002022-09-187868Budget
3583288.002022-07-197814Actual
278741.002022-06-197826Actual
4005116.002022-07-197846Actual
2369759.002024-02-167873Actual
3130200.002022-06-197867Budget
16621124.002023-07-197873Actual
32957136.002024-10-187866Actual
31298195.992024-08-1878213Actual
496100.002022-04-187816Budget
15497426.002023-06-197813Actual
742260.002022-10-197856Budget
2464280.002022-06-197814Budget
2195641.002023-12-177826Actual
2342528.422024-01-1778511Actual
20778171.002023-11-197864Actual

Generated 2025-05-19 00:53:33.141 UTC