[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 481   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33883308.002024-05-167865Actual
1526124.162022-11-1478211Actual
2660200.002021-12-157865Budget
8602100.002022-05-177866Budget
17596285.002023-02-147863Actual
37473108.002024-08-147846Actual
11164185.932022-07-157868Actual
19159461.702023-03-167818Actual
7887141.002022-05-177813Actual
30172225.822024-01-1478213Actual
3180078.002024-03-157856Actual
29227119.002024-01-147873Actual
29290279.002024-01-147864Actual
17153163.212023-01-147828Actual
497147.002021-10-147816Actual
7807100.002022-04-167868Budget
14171208.662022-10-147868Actual
22814212.002023-07-157815Actual
35848210.032024-06-1478213Actual
21626362.002023-06-147813Actual
26952455.002023-11-147814Actual
31600343.002024-03-157815Actual
5082149.002022-02-147836Actual
36652225.232024-07-1578111Actual
1250960.002022-09-147873Actual
2738100.002021-12-157816Budget
2279151.002021-12-157813Actual
4252200.002022-01-147867Budget
8352200.002022-05-177816Budget
512983.002022-02-147846Actual
10836100.002022-07-157866Budget
24635398.002023-09-147813Actual
7699279.872022-04-167818Actual
2156916.722023-05-1778612Actual
35530100.762024-06-1478211Actual
31298195.992024-02-1478213Actual
27275118.002023-11-147866Actual
22126279.002023-06-147817Actual
22906102.002023-07-157816Actual
951880.002022-06-147826Budget
34999358.002024-06-147815Actual
9471159.002022-06-147816Actual
2600676.002023-10-147816Actual
2457814.592023-08-1478612Actual
34670199.502024-05-1678113Actual
578150.002022-03-167873Budget
8682214.002022-05-177817Actual
7375100.002022-04-167846Budget
2543245.442023-09-1478411Actual
3832882.002024-09-147873Actual
1544018.842022-11-1478612Actual
5314200.002022-02-147817Budget
36184254.002024-07-157865Actual
7946100.002022-05-177863Budget
2245396.512023-06-1478611Actual
38179308.282024-08-1478613Actual
1541162.002021-11-147865Actual
28194305.002023-12-157815Actual
2437347.572023-08-1478311Actual
21215446.542023-05-177818Actual
166965.002021-11-147826Actual
16890129.002023-01-147836Actual
174468.212023-01-1478112Actual
27332426.002023-11-147817Actual
37623325.002024-08-147867Actual
19805208.002023-04-167815Actual
9857200.002022-06-147867Budget
34080110.002024-05-167866Actual
15710176.002022-12-157815Actual
2431874.162023-08-1478111Actual
355200.002021-10-147815Budget
465554.002022-02-147873Actual
12101177.002022-08-147867Actual
129240.002021-11-147873Budget
12289166.242022-08-147868Actual
3395156.002022-01-147813Actual
1951280.002021-11-147817Budget
24227210.182023-08-147828Actual
24882177.002023-09-147865Actual
33168316.242024-04-157868Actual
5562178.362022-02-147868Actual
1727337.992023-01-1478211Actual
7560280.002022-04-167817Budget
30381480.002024-02-147814Actual
2033534.802023-04-1678211Actual
2537824.162023-09-1478211Actual
3445846.502024-05-1678511Actual
969325.332021-10-147818Actual
3404878.002024-05-167856Actual
4330200.002022-01-147818Budget
16035265.002022-12-157867Actual
29851206.082024-01-1478111Actual
3396849.002024-05-167826Actual
9470200.002022-06-147816Budget
34172279.002024-05-167867Actual
9719100.002022-06-147866Budget
29673314.002024-01-147867Actual
5374165.002022-02-147867Actual
225117.142023-06-1478112Actual
13232200.002022-09-147867Budget
21243231.392023-05-177828Actual
28368103.002023-12-157846Actual
26328281.392023-10-147828Actual
8681280.002022-05-177817Budget
3068274.002021-12-157817Actual
21779131.002023-06-147864Actual
20095292.002023-04-167817Actual
31032140.122024-02-1478311Actual
7374117.002022-04-167846Actual
2836173.002021-12-157836Actual
25694376.002023-10-147813Actual
3741950.002024-08-147826Actual
10508200.002022-07-157865Budget
22756150.002023-07-157864Actual
9858166.002022-06-147867Actual
32044314.722024-03-157868Actual
3059468.002024-02-147826Actual
3315193.512021-12-157868Actual
2442722.042023-08-1478511Actual
5828316.002022-03-167814Actual
32394185.472024-03-1578113Actual
17808197.002023-02-147865Actual
5640140.002022-03-167813Actual
2665717.782023-10-1478612Actual
27135127.002023-11-147816Actual
3328196.512024-04-1578311Actual
8930137.452022-05-177868Actual
22636254.002023-07-157863Actual
34697215.292024-05-1678213Actual
12102200.002022-08-147867Budget
3860100.002022-01-147816Budget
19066295.002023-03-167817Actual
1936151.822023-03-1678411Actual
14109376.852022-10-147818Actual
6359100.002022-03-167866Budget
9567168.002022-06-147836Actual
2496729.002023-09-147826Actual
13359100.002022-09-147828Budget
966256.002022-06-147856Actual
2662317.782023-10-1478112Actual
1847514.592023-02-1478112Actual
10311277.002022-07-157814Actual
18685241.002023-03-167814Actual
21157213.002023-05-177867Actual
1384237.002022-10-147826Actual
840071.002022-05-177826Actual
3209340.482021-12-157818Actual
4191200.002022-01-147817Budget
181170.002021-11-147856Budget
3645200.002022-01-147864Budget
1190280.002022-08-147856Budget
10684159.002022-07-157836Actual
19747138.002023-04-167864Actual
33756457.002024-05-167814Actual
166850.002021-11-147826Budget
11428280.002022-08-147814Budget
14049255.002022-10-147867Actual
6206200.002022-03-167836Budget
6826100.002022-04-167863Budget
15858125.002022-12-157836Actual
2757379.482023-11-1478211Actual
2494096.002023-09-147816Actual
37532132.002024-08-147866Actual
33106535.942024-04-157818Actual
2656465.652023-10-1478611Actual
3005348.632024-01-1478212Actual
1730046.502023-01-1478311Actual
3802936.932024-08-1478212Actual
30087203.952024-01-1478612Actual
24847175.002023-09-147815Actual
15803113.002022-12-157816Actual
23258198.052023-07-157868Actual
6953278.002022-04-167814Actual
11102100.002022-07-157828Budget
18777170.002023-03-167815Actual
17866125.002023-02-147816Actual
22721228.002023-07-157814Actual
21871155.002023-06-147865Actual
10976212.002022-07-157867Actual
7886100.002022-05-177813Budget
2201090.002023-06-147846Actual
12838100.002022-09-147816Budget
26205383.002023-10-147817Actual
7327168.002022-04-167836Actual
3582280.002022-01-147814Budget
3561130.552024-06-1478511Actual
517580.002022-02-147856Actual
30025147.572024-01-1478112Actual
8072309.002022-05-177814Actual
31693141.002024-03-157816Actual
37709340.482024-08-147828Actual
3519962.002024-06-147856Actual
2339865.652023-07-1578411Actual
2545936.932023-09-1478511Actual
961593.002022-06-147846Actual
164417.142022-12-1578212Actual
1629561.402022-12-1578411Actual
8823282.902022-05-177818Actual
1953714.592023-03-1678612Actual
25080111.002023-09-147866Actual
36323109.002024-07-157846Actual
19628278.002023-04-167863Actual
32102186.932024-03-1578111Actual
13660174.002022-10-147864Actual
34431115.652024-05-1678411Actual
951968.002022-06-147826Actual
11855100.002022-08-147846Budget
1717200.002021-11-147836Budget
11711142.002022-08-147816Actual
32157115.652024-03-1578311Actual
12180200.002022-08-147818Budget
23046105.002023-07-157866Actual
1016100.002021-10-147828Budget
8073280.002022-05-177814Budget
6029192.002022-03-167865Actual
32244128.422024-03-1578611Actual
29045285.472023-12-1578213Actual
2451911.402023-08-1478112Actual
29933123.102024-01-1478411Actual
28229302.002023-12-157865Actual
37743335.942024-08-147868Actual
2522172.002021-12-157864Actual
25729251.002023-10-147863Actual
8132199.002022-05-177864Actual
18216252.602023-02-147868Actual
1635656.082022-12-1578611Actual
26421113.532023-10-1478111Actual
16155269.272022-12-157868Actual
2045061.402023-04-1678611Actual
27746169.912023-11-1478112Actual
1243193.002022-09-147863Actual
20743247.002023-05-177814Actual
20870203.002023-05-177865Actual
36912179.492024-07-1578612Actual
19009104.002023-03-167866Actual
20836201.002023-05-177815Actual
8497100.002022-05-177846Budget
18183172.302023-02-147828Actual
36091335.002024-07-157864Actual
24755253.002023-09-147814Actual
2133576.292023-05-1778111Actual
25137326.002023-09-147817Actual
241640.002021-12-157873Budget
20188395.032023-04-167818Actual
3918184.802024-09-1478212Actual
22848170.002023-07-157865Actual
25911252.002023-10-147815Actual
12556282.002022-09-147814Actual
205357.142023-04-1678212Actual
1750418.842023-01-1478612Actual
1340280.002021-11-147814Budget
36707111.402024-07-1578311Actual
15141181.392022-11-147828Actual
2549280.552023-09-1478611Actual
26361276.842023-10-147868Actual
1620100.002021-11-147816Budget
36560257.152024-07-157828Actual
2601200.002021-12-157815Budget
26200.002021-10-147813Budget
26986285.002023-11-147864Actual
2987960.332024-01-1478211Actual
1765120.002021-11-147846Actual
6252100.002022-03-167846Budget
1026340.002022-07-157873Budget
2139068.852023-05-1778311Actual
34291258.662024-05-167868Actual
2331677.362023-07-1578111Actual
4331275.332022-01-147818Actual
18155354.122023-02-147818Actual
747100.002021-10-147866Budget
36242155.002024-07-157816Actual
29967140.122024-01-1478611Actual
2880645.442023-12-1578511Actual
26867299.002023-11-147863Actual
37801170.982024-08-1478111Actual
12983128.002022-09-147846Actual
17715157.002023-02-147864Actual
28577601.092023-12-157818Actual
29018160.902023-12-1578113Actual
9797280.002022-06-147817Budget
31271129.322024-02-1478113Actual
13091122.002022-09-147866Actual
5889163.002022-03-167864Actual
10915200.002022-07-157817Budget
1523398.632022-11-1478111Actual
3372896.002024-05-167873Actual
2236646.502023-06-1478211Actual
746126.002021-10-147866Actual
7747100.002022-04-167828Budget
2233894.382023-06-1478111Actual
32957136.002024-04-157866Actual
827280.002021-10-147817Budget
1250840.002022-09-147873Budget
17067208.002023-01-147867Actual
15175205.632022-11-147868Actual
39273160.902024-09-1478113Actual
30416344.002024-02-147864Actual
4438100.002022-01-147868Budget
32724330.002024-04-157815Actual
11632200.002022-08-147865Budget
33671263.002024-05-167863Actual
3511955.002024-06-147826Actual
13755151.002022-10-147865Actual
12839135.002022-09-147816Actual
578054.002022-03-167873Actual
1446217.782022-10-1478612Actual
5829280.002022-03-167814Budget
12759200.002022-09-147865Budget
28519289.002023-12-157867Actual
2578885.002023-10-147873Actual
37334299.002024-08-147865Actual
2724262.002023-11-147856Actual
195068.212023-03-1678212Actual
28102503.002023-12-157814Actual
12181308.662022-08-147818Actual
8871172.302022-05-177828Actual
11163100.002022-07-157868Budget
5453200.002022-02-147818Budget
38148183.712024-08-1478213Actual
22693111.002023-07-157873Actual
27453348.062023-11-147828Actual
33134269.272024-04-157828Actual
16121199.572022-12-157828Actual
1490474.002022-11-147846Actual
629980.002022-03-167856Budget
14765154.002022-11-147865Actual
2056618.842023-04-1678612Actual
15020322.002022-11-147817Actual
2103570.002023-05-177856Actual
37178109.002024-08-147873Actual
278741.002021-12-157826Actual
30885251.092024-02-147828Actual
1691683.002023-01-147846Actual
2892644.382023-12-1578212Actual
20130203.002023-04-167867Actual
28840127.362023-12-1578611Actual
16777204.002023-01-147865Actual
3067471.002024-02-147856Actual
31213226.302024-02-1478612Actual
10046100.002022-06-147868Budget
38236424.002024-09-147813Actual
2199196.542021-11-147868Actual
11055355.632022-07-157818Actual
17561424.002023-02-147813Actual
14519358.002022-11-147813Actual
11490200.002022-08-147864Budget
5081200.002022-02-147836Budget
13720224.002022-10-147815Actual
24199364.722023-08-147818Actual
30707109.002024-02-147866Actual
38952193.322024-09-1478111Actual
4516200.002022-02-147813Budget
3782200.002022-01-147865Budget
6578200.002022-03-167818Budget
28898162.462023-12-1578112Actual
24995127.002023-09-147836Actual
3644188.002022-01-147864Actual
1215100.002021-11-147863Budget
7746154.112022-04-167828Actual
10683200.002022-07-157836Budget
21837219.002023-06-147815Actual
30857613.212024-02-147818Actual
15532252.002022-12-157863Actual
9984100.002022-06-147828Budget
840180.002022-05-177826Budget
29348315.002024-01-147815Actual
6438200.002022-03-167817Budget
570397.002022-03-167863Actual
7230157.002022-04-167816Actual
1827480.552023-02-1478111Actual
255779.272023-09-1478212Actual
7698200.002022-04-167818Budget
3172048.002024-03-157826Actual
278650.002021-12-157826Budget
24260270.782023-08-147868Actual
6358101.002022-03-167866Actual
18097202.002023-02-147867Actual
33941151.002024-05-167816Actual
38001112.462024-08-1478112Actual
13310354.122022-09-147818Actual
35147151.002024-06-147836Actual
6626100.002022-03-167828Budget
1076100.002021-10-147868Budget
274193.002021-10-147864Actual
4905200.002022-02-147865Budget
36439446.002024-07-157817Actual
1479200.002021-11-147815Budget
9333200.002022-06-147815Budget
11854105.002022-08-147846Actual
457691.002022-02-147863Actual
30261431.002024-02-147813Actual
10185101.002022-07-157863Actual
1434664.592022-10-1478611Actual
38894305.632024-09-147868Actual
1895168.002023-03-167846Actual
35644147.572024-06-1478611Actual
35881204.762024-06-1478613Actual
10730131.002022-07-157846Actual
34906474.002024-06-147814Actual
38449301.002024-09-147815Actual
2954870.002024-01-147856Actual
30204197.752024-01-1478613Actual
37883142.252024-08-1478411Actual
31635306.002024-03-157865Actual
742151.002022-04-167856Actual
1138130.002022-08-147873Actual
9392200.002022-06-147865Budget
37447155.002024-08-147836Actual
2171760.002023-06-147873Actual
465450.002022-02-147873Budget
1621399.702022-12-1578111Actual
39034146.512024-09-1478411Actual
2401874.002023-08-147856Actual
3394200.002022-01-147813Budget
7152200.002022-04-167865Budget
2293332.002023-07-157826Actual
1026248.002022-07-157873Actual
9008100.002022-06-147813Budget
2000554.002023-04-167856Actual
12290100.002022-08-147868Budget
1835650.762023-02-1478411Actual
1534991.192022-11-1478611Actual
23853184.002023-08-147865Actual
6766100.002022-04-167813Budget
2523200.002021-12-157864Budget
36734103.952024-07-1578411Actual
32546251.002024-04-157863Actual
31330199.502024-02-1478613Actual
16529395.002023-01-147813Actual
293074.002021-12-157856Actual
10731100.002022-07-157846Budget
9069105.002022-06-147863Actual
34941338.002024-06-147864Actual
36149353.002024-07-157815Actual
5128100.002022-02-147846Budget
37029199.502024-07-1578613Actual
13815116.002022-10-147816Actual
3064889.002024-02-147846Actual
727879.002022-04-167826Actual
27545203.952023-11-1478111Actual
593200.002021-10-147836Budget
7619220.002022-04-167867Actual
13870106.002022-10-147836Actual
3221151.822024-03-1578511Actual
2608767.002023-10-147846Actual
9334204.002022-06-147815Actual
8353165.002022-05-177816Actual
4005116.002022-01-147846Actual
38484314.002024-09-147865Actual
19187238.962023-03-167828Actual
7092185.002022-04-167815Actual
31479107.002024-03-157873Actual
34492186.932024-05-1678611Actual
8212216.002022-05-177815Actual
37086435.002024-08-147813Actual
4906194.002022-02-147865Actual
3130200.002021-12-157867Budget
38356493.002024-09-147814Actual
174738.212023-01-1478212Actual
690540.002022-04-167873Budget
29170267.002024-01-147863Actual
4192202.002022-01-147817Actual
35972258.002024-07-157863Actual
12698200.002022-09-147815Budget
27190155.002023-11-147836Actual
22601392.002023-07-157813Actual
7559280.002022-04-167817Actual
5234100.002022-02-147866Budget
1214113.002021-11-147863Actual
31982551.092024-03-157818Actual
11569200.002022-08-147815Budget
39215238.002024-09-1478612Actual
1485046.002022-11-147826Actual
6827114.002022-04-167863Actual
1493064.002022-11-147856Actual
2192996.002023-06-147816Actual
17773171.002023-02-147815Actual
20249260.182023-04-167868Actual
4765200.002022-02-147864Budget
23911125.002023-08-147816Actual
37241330.002024-08-147864Actual
9254200.002022-06-147864Budget
2141766.722023-05-1778411Actual
35410273.812024-06-147828Actual
68871.002021-10-147856Actual
1175960.002022-08-147826Budget
4437198.052022-01-147868Actual
1632227.362022-12-1578511Actual
32184127.362024-03-1578411Actual
35821117.042024-06-1478113Actual
517680.002022-02-147856Budget
8870100.002022-05-177828Budget
2041643.312023-04-1678511Actual
353553.002022-01-147873Actual
1063562.002022-07-157826Actual
5888200.002022-03-167864Budget
23760180.002023-08-147864Actual
33849318.002024-05-167815Actual
8603129.002022-05-177866Actual
32666323.002024-04-157864Actual
17681215.002023-02-147814Actual
20216229.872023-04-167828Actual
1873100.002021-11-147866Budget
742260.002022-04-167856Budget
10310280.002022-07-157814Budget
15113442.002022-11-147818Actual
32817153.002024-04-157816Actual
2195641.002023-06-147826Actual
9195290.002022-06-147814Actual
5501201.082022-02-147828Actual
16975106.002023-01-147866Actual
5968200.002022-03-167815Budget
11303106.002022-08-147863Actual
29255459.002024-01-147814Actual
36532573.822024-07-157818Actual
28287151.002023-12-157816Actual
8929100.002022-05-177868Budget
13419228.362022-09-147868Actual
1889748.002023-03-167826Actual
275200.002021-10-147864Budget
2334453.952023-07-1578211Actual
27892287.222023-11-1478213Actual
10586140.002022-07-157816Actual
727980.002022-04-167826Budget
7091200.002022-04-167815Budget
36297168.002024-07-157836Actual
2203653.002023-06-147856Actual
17125388.972023-01-147818Actual
37589412.002024-08-147817Actual
496100.002021-10-147816Budget
3583288.002022-01-147814Actual
1156200.002021-11-147813Budget
34022104.002024-05-167846Actual
3284443.002024-04-157826Actual
416200.002021-10-147865Budget
1423184.802022-10-1478111Actual
31422266.002024-03-157863Actual
26715103.012023-10-1478113Actual
10916252.002022-07-157817Actual
2153612.462023-05-1778112Actual
3898092.252024-09-1478211Actual
86113.002021-10-147863Actual
12040200.002022-08-147817Budget
1063460.002022-07-157826Budget
30509266.002024-02-147865Actual
34786423.002024-06-147813Actual
1850818.842023-02-1478612Actual
35034249.002024-06-147865Actual
20307102.892023-04-1678111Actual
1841761.402023-02-1478611Actual
30567134.002024-02-147816Actual
18565429.002023-03-167813Actual
1832950.762023-02-1478311Actual
37943152.892024-08-1478611Actual
12619200.002022-09-147864Budget
6108125.002022-03-167816Actual
10507182.002022-07-157865Actual
32010298.062024-03-157828Actual
2036229.482023-04-1678311Actual
2050810.332023-04-1678112Actual
11491208.002022-08-147864Actual
1302980.002022-09-147856Budget
4702280.002022-02-147814Budget
31151162.462024-02-1478112Actual
28136304.002023-12-157864Actual
2090200.002021-11-147818Budget
3634983.002024-07-157856Actual
31387428.002024-03-157813Actual
37299349.002024-08-147815Actual
13311200.002022-09-147818Budget
3676165.652024-07-1578511Actual
129329.002021-11-147873Actual
1992546.002023-04-167826Actual
2465303.002021-12-157814Actual
615769.002022-03-167826Actual
11242200.002022-08-147813Budget
1401200.002021-11-147864Budget
30622147.002024-02-147836Actual
1933428.422023-03-1678311Actual
34349231.612024-05-1678111Actual
7231200.002022-04-167816Budget
640100.002021-10-147846Budget
25851219.002023-10-147864Actual
13169210.002022-09-147817Actual
33462216.722024-04-1578612Actual
2200100.002021-11-147868Budget
2644953.952023-10-1478211Actual
23224188.962023-07-157828Actual
1865768.002023-03-167873Actual
3316100.002021-12-157868Budget
4843200.002022-02-147815Budget
1952232.002021-11-147817Actual
36474338.002024-07-157867Actual
18925115.002023-03-167836Actual
353450.002022-01-147873Budget
12982100.002022-09-147846Budget
30474321.002024-02-147815Actual
33791304.002024-05-167864Actual
10975200.002022-07-157867Budget
2351612.462023-07-1578112Actual
1428664.592022-10-1478311Actual
13420100.002022-09-147868Budget
32898106.002024-04-157846Actual
27216116.002023-11-147846Actual
1938843.312023-03-1678511Actual
3861153.002022-01-147816Actual
28484454.002023-12-157817Actual
27044327.002023-11-147815Actual
3325490.122024-04-1578211Actual
3573084.802024-06-1478212Actual
8822200.002022-05-177818Budget
38271251.002024-09-147863Actual
503270.002022-02-147826Budget
1440411.402022-10-1478112Actual
6687185.932022-03-167868Actual
13598115.002022-10-147873Actual
24670263.002023-09-147863Actual
23138277.002023-07-157867Actual
5373200.002022-02-147867Budget
5967227.002022-03-167815Actual
1175885.002022-08-147826Actual
14014252.002022-10-147817Actual

Generated 2024-11-13 06:45:14.873 UTC