[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076100.002022-04-147868Budget
2050810.332023-10-1578112Actual
129329.002022-05-157873Actual
465450.002022-08-157873Budget
31479107.002024-09-137873Actual
1017169.272022-04-147828Actual
2278200.002022-06-157813Budget
5373200.002022-08-157867Budget
3256100.002022-06-157828Budget
25729251.002024-04-137863Actual
23258198.052024-01-137868Actual
19159461.702023-09-147818Actual
28840127.362024-06-1478611Actual
38832522.302025-03-157818Actual
37334299.002025-02-127865Actual
951968.002022-12-137826Actual
39300271.432025-03-1578213Actual
12760158.002023-03-157865Actual
415178.002022-04-147865Actual
1691683.002023-07-157846Actual
1528844.382023-05-1578311Actual
27600147.572024-05-1478311Actual
9470200.002022-12-137816Budget
3316100.002022-06-157868Budget
3862392.002025-03-157846Actual
38121148.622025-02-1278113Actual
37623325.002025-02-127867Actual
16000309.002023-06-157817Actual
278741.002022-06-157826Actual
13310354.122023-03-157818Actual
32302151.832024-09-1378112Actual
9009145.002022-12-137813Actual
16890129.002023-07-157836Actual
21660267.002023-12-137863Actual
32010298.062024-09-137828Actual
16640.002022-04-147873Budget
3864985.002025-03-157856Actual
1340280.002022-05-157814Budget
13090100.002023-03-157866Budget
2192996.002023-12-137816Actual
9334204.002022-12-137815Actual
28136304.002024-06-147864Actual
2472759.002024-03-147873Actual
4516200.002022-08-157813Budget
18600238.002023-09-147863Actual
2451911.402024-02-1278112Actual
27275118.002024-05-147866Actual
38739424.002025-03-157817Actual
2653018.842024-04-1378511Actual
2738100.002022-06-157816Budget
8681280.002022-11-157817Budget
3860100.002022-07-157816Budget
11807200.002023-02-127836Budget
3456101.002022-07-157863Actual
517580.002022-08-157856Actual
38356493.002025-03-157814Actual
16155269.272023-06-157868Actual
16121199.572023-06-157828Actual
2757379.482024-05-1478211Actual
9937387.452022-12-137818Actual
1190159.002023-02-127856Actual
1647212.462023-06-1578612Actual
26205383.002024-04-137817Actual
31059117.782024-08-1478411Actual
21984128.002023-12-137836Actual
22721228.002024-01-137814Actual
2504744.002024-03-147856Actual
2434637.992024-02-1278211Actual
34941338.002024-12-137864Actual
20623398.002023-11-157813Actual
2765466.722024-05-1478511Actual
11055355.632023-01-137818Actual
2254419.912023-12-1378612Actual
12228100.002023-02-127828Budget
3315193.512022-06-157868Actual
39333259.152025-03-1578613Actual
32336192.252024-09-1378612Actual
3068274.002022-06-157817Actual
36532573.822025-01-137818Actual
6499200.002022-09-147867Budget
2446196.512024-02-1278611Actual
29170267.002024-07-147863Actual
9985232.902022-12-137828Actual
6766100.002022-10-157813Budget
1302980.002023-03-157856Budget
1621136.002022-05-157816Actual
22961128.002024-01-137836Actual
2153612.462023-11-1578112Actual
3342843.312024-10-1478212Actual
35881204.762024-12-1378613Actual
1930729.482023-09-1478211Actual
353450.002022-07-157873Budget
29759270.782024-07-147828Actual
7947107.002022-11-157863Actual
3396849.002024-11-147826Actual
225117.142023-12-1378112Actual
19221198.052023-09-147868Actual
27367330.002024-05-147867Actual
27925290.732024-05-1478613Actual
2133576.292023-11-1578111Actual
15141181.392023-05-157828Actual
1341277.002022-05-157814Actual
38001112.462025-02-1278112Actual
31982551.092024-09-137818Actual
2201090.002023-12-137846Actual
1485046.002023-05-157826Actual
26867299.002024-05-147863Actual
16035265.002023-06-157867Actual
1686236.002023-07-157826Actual
1847514.592023-08-1578112Actual
17067208.002023-07-157867Actual
16564258.002023-07-157863Actual
34697215.292024-11-1478213Actual
19628278.002023-10-157863Actual
2091316.242022-05-157818Actual
1624115.652023-06-1578211Actual
3644188.002022-07-157864Actual
29383294.002024-07-147865Actual
12838100.002023-03-157816Budget
38484314.002025-03-157865Actual
405272.002022-07-157856Actual
14014252.002023-04-147817Actual
3687941.192025-01-1378212Actual
16621124.002023-07-157873Actual
11960117.002023-02-127866Actual
1077880.002023-01-137856Budget
36382114.002025-01-137866Actual
2041643.312023-10-1578511Actual
18155354.122023-08-157818Actual
9857200.002022-12-137867Budget
9614100.002022-12-137846Budget
497147.002022-04-147816Actual
13720224.002023-04-147815Actual
30381480.002024-08-147814Actual
2537824.162024-03-1478211Actual
16649261.002023-07-157814Actual
8353165.002022-11-157816Actual
10045204.122022-12-137868Actual
32603134.002024-10-147873Actual
9392200.002022-12-137865Budget
2100992.002023-11-157846Actual
742260.002022-10-157856Budget
1887095.002023-09-147816Actual
33168316.242024-10-147868Actual
26742269.682024-04-1378213Actual
21065106.002023-11-157866Actual
23224188.962024-01-137828Actual
7230157.002022-10-157816Actual
275200.002022-04-147864Budget
12102200.002023-02-127867Budget
14049255.002023-04-147867Actual
2872566.722024-06-1478211Actual
14171208.662023-04-147868Actual
10836100.002023-01-137866Budget
10449200.002023-01-137815Budget
29496163.002024-07-147836Actual
19101278.002023-09-147867Actual
3958149.002022-07-157836Actual
4438100.002022-07-157868Budget
16975106.002023-07-157866Actual
3372896.002024-11-147873Actual
2393825.002024-02-127826Actual
802442.002022-11-157873Actual
35530100.762024-12-1378211Actual
22601392.002024-01-137813Actual
7559280.002022-10-157817Actual
18719158.002023-09-147864Actual
1018490.002023-01-137863Budget
2245396.512023-12-1378611Actual
12619200.002023-03-157864Budget
23138277.002024-01-137867Actual
31422266.002024-09-137863Actual
34431115.652024-11-1478411Actual
2647660.332024-04-1378311Actual
38860231.392025-03-157828Actual
9568200.002022-12-137836Budget
1794769.002023-08-157846Actual
39273160.902025-03-1578113Actual
25292223.812024-03-147868Actual
9391205.002022-12-137865Actual
33579288.982024-10-1478613Actual
966256.002022-12-137856Actual
35821117.042024-12-1378113Actual
19009104.002023-09-147866Actual
34230520.792024-11-147818Actual
37029199.502025-01-1378613Actual
7375100.002022-10-157846Budget
2494096.002024-03-147816Actual
9255222.002022-12-137864Actual
16777204.002023-07-157865Actual
2339100.002022-06-157863Budget
2171760.002023-12-137873Actual
1936151.822023-09-1478411Actual
27746169.912024-05-1478112Actual
10311277.002023-01-137814Actual
828227.002022-04-147817Actual
20307102.892023-10-1578111Actual
2092898.002023-11-157816Actual
1789342.002023-08-157826Actual
9333200.002022-12-137815Budget
2000554.002023-10-157856Actual
593200.002022-04-147836Budget
951880.002022-12-137826Budget
1288655.002023-03-157826Actual
32157115.652024-09-1378311Actual
13870106.002023-04-147836Actual
19594388.002023-10-157813Actual
24995127.002024-03-147836Actual
6438200.002022-09-147817Budget
10731100.002023-01-137846Budget
2892644.382024-06-1478212Actual
3284443.002024-10-147826Actual
38148183.712025-02-1278213Actual
36734103.952025-01-1378411Actual
12936164.002023-03-157836Actual
5313207.002022-08-157817Actual
27153.002022-04-147813Actual
3906124.162025-03-1578511Actual
22693111.002024-01-137873Actual
24141232.002024-02-127867Actual
827280.002022-04-147817Budget
1865768.002023-09-147873Actual
1827480.552023-08-1578111Actual
6253129.002022-09-147846Actual
31924328.002024-09-137867Actual
27807238.002024-05-1478612Actual
32454183.712024-09-1378613Actual
6358101.002022-09-147866Actual
24670263.002024-03-147863Actual
35410273.812024-12-137828Actual
2716260.002024-05-147826Actual
38236424.002025-03-157813Actual
640100.002022-04-147846Budget
1480255.002022-05-157815Actual
2614670.002024-04-137866Actual
2136345.442023-11-1578211Actual
22280196.542023-12-137868Actual
1542200.002022-05-157865Budget
570397.002022-09-147863Actual
29673314.002024-07-147867Actual
1718164.002022-05-157836Actual
9858166.002022-12-137867Actual
1641412.462023-06-1578112Actual
35092127.002024-12-137816Actual
1026340.002023-01-137873Budget
13231200.002023-03-157867Actual
914740.002022-12-137873Budget
1303094.002023-03-157856Actual
6626100.002022-09-147828Budget
17866125.002023-08-157816Actual
68770.002022-04-147856Budget
36970206.522025-01-1378113Actual
21779131.002023-12-137864Actual
32666323.002024-10-147864Actual
6767172.002022-10-157813Actual
16742216.002023-07-157815Actual
23640229.002024-02-127863Actual
16684151.002023-07-157864Actual
1724583.742023-07-1578111Actual
1214113.002022-05-157863Actual
2431874.162024-02-1278111Actual
29045285.472024-06-1478213Actual
2659224.002022-06-157865Actual
35034249.002024-12-137865Actual
35147151.002024-12-137836Actual
31151162.462024-08-1478112Actual
854490.002022-11-157856Actual
3209340.482022-06-157818Actual
2339865.652024-01-1378411Actual
29731525.332024-07-147818Actual
28368103.002024-06-147846Actual
5501201.082022-08-157828Actual
34022104.002024-11-147846Actual
34821269.002024-12-137863Actual
1425926.292023-04-1478211Actual
8744195.002022-11-157867Actual
3634983.002025-01-137856Actual
4844229.002022-08-157815Actual
164417.142023-06-1578212Actual
35644147.572024-12-1378611Actual
2836173.002022-06-157836Actual
174468.212023-07-1578112Actual
1016100.002022-04-147828Budget
615670.002022-09-147826Budget
13420100.002023-03-157868Budget
26832387.002024-05-147813Actual
1992546.002023-10-157826Actual
32044314.722024-09-137868Actual
3130200.002022-06-157867Budget
13660174.002023-04-147864Actual
2549280.552024-03-1478611Actual
33342146.512024-10-1478611Actual
13626213.002023-04-147814Actual
21745233.002023-12-137814Actual
26986285.002024-05-147864Actual
18777170.002023-09-147815Actual
17153163.212023-07-157828Actual
11631218.002023-02-127865Actual
33849318.002024-11-147815Actual
3067280.002022-06-157817Budget
5889163.002022-09-147864Actual
1389687.002023-04-147846Actual
32898106.002024-10-147846Actual
2880645.442024-06-1478511Actual
6030200.002022-09-147865Budget
15745184.002023-06-157865Actual
8212216.002022-11-157815Actual
1830227.362023-08-1578211Actual
1938843.312023-09-1478511Actual
1735427.362023-07-1578511Actual
28074110.002024-06-147873Actual
31635306.002024-09-137865Actual
503270.002022-08-157826Budget
36242155.002025-01-137816Actual
12040200.002023-02-127817Budget
4765200.002022-08-157864Budget
11854105.002023-02-127846Actual
8133200.002022-11-157864Budget
32817153.002024-10-147816Actual
1738893.312023-07-1578611Actual
12698200.002023-03-157815Budget
10370200.002023-01-137864Budget
1540710.332023-05-1578112Actual
10837131.002023-01-137866Actual
1431347.572023-04-1478411Actual
274193.002022-04-147864Actual
31298195.992024-08-1478213Actual
3177493.002024-09-137846Actual
969325.332022-04-147818Actual
3100559.272024-08-1478211Actual
3180078.002024-09-137856Actual
8352200.002022-11-157816Budget
727980.002022-10-157826Budget
32421266.172024-09-1378213Actual
2045061.402023-10-1578611Actual
34172279.002024-11-147867Actual
6579343.512022-09-147818Actual
27190155.002024-05-147836Actual
854360.002022-11-157856Budget
2739127.002022-06-157816Actual
1541162.002022-05-157865Actual
29441130.002024-07-147816Actual
3749983.002025-02-127856Actual
38271251.002025-03-157863Actual
20658247.002023-11-157863Actual
7151188.002022-10-157865Actual
27982428.002024-06-147813Actual
19898104.002023-10-157816Actual
36793127.362025-01-1378611Actual
1526124.162023-05-1578211Actual
1250840.002023-03-157873Budget
1446217.782023-04-1478612Actual
1493064.002023-05-157856Actual
3668085.872025-01-1378211Actual
2442722.042024-02-1278511Actual
30172225.822024-07-1478213Actual
37206479.002025-02-127814Actual
8870100.002022-11-157828Budget
22814212.002024-01-137815Actual
36707111.402025-01-1378311Actual
54450.002022-04-147826Budget
8449200.002022-11-157836Budget
2345883.742024-01-1378611Actual
10507182.002023-01-137865Actual
2835200.002022-06-157836Budget
35702160.342024-12-1378112Actual
914636.002022-12-137873Actual
1895168.002023-09-147846Actual
7560280.002022-10-157817Budget
8602100.002022-11-157866Budget
24107307.002024-02-127817Actual
594154.002022-04-147836Actual
19953123.002023-10-157836Actual
23853184.002024-02-127865Actual
9719100.002022-12-137866Budget
1400177.002022-05-157864Actual
3257152.602022-06-157828Actual
166850.002022-05-157826Budget
19066295.002023-09-147817Actual
35848210.032024-12-1378213Actual
2437347.572024-02-1278311Actual
578054.002022-09-147873Actual
578150.002022-09-147873Budget
39095166.722025-03-1578611Actual
25350102.892024-03-1478111Actual
36474338.002025-01-137867Actual
11855100.002023-02-127846Budget
15020322.002023-05-157817Actual
503368.002022-08-157826Actual
3957200.002022-07-157836Budget
7480105.002022-10-157866Actual
8743200.002022-11-157867Budget
5314200.002022-08-157817Budget
25946219.002024-04-137865Actual
32759311.002024-10-147865Actual
11054200.002023-01-137818Budget
36297168.002025-01-137836Actual
2036229.482023-10-1578311Actual
7698200.002022-10-157818Budget
1423184.802023-04-1478111Actual
18925115.002023-09-147836Actual
1997981.002023-10-157846Actual
18812204.002023-09-147865Actual
37532132.002025-02-127866Actual
29851206.082024-07-1478111Actual
8450169.002022-11-157836Actual
11428280.002023-02-127814Budget
6206200.002022-09-147836Budget
11490200.002023-02-127864Budget
30919345.032024-08-147868Actual
35584109.272024-12-1378411Actual
8496100.002022-11-157846Actual
14878123.002023-05-157836Actual
174738.212023-07-1578212Actual
1063562.002023-01-137826Actual
3626946.002025-01-137826Actual
1629561.402023-06-1578411Actual
214280.002022-04-147814Budget
36560257.152025-01-137828Actual
20870203.002023-11-157865Actual
2543245.442024-03-1478411Actual
641104.002022-04-147846Actual
1873100.002022-05-157866Budget
18005106.002023-08-157866Actual
888200.002022-04-147867Budget
690540.002022-10-157873Budget
241746.002022-06-157873Actual
11243173.002023-02-127813Actual
28898162.462024-06-1478112Actual
24789132.002024-03-147864Actual
35938395.002025-01-137813Actual
4005116.002022-07-157846Actual
26328281.392024-04-137828Actual
12180200.002023-02-127818Budget
9195290.002022-12-137814Actual
32724330.002024-10-147815Actual
1889748.002023-09-147826Actual
26240306.002024-04-137867Actual
21837219.002023-12-137815Actual
18216252.602023-08-157868Actual
205357.142023-10-1578212Actual
11303106.002023-02-127863Actual
25851219.002024-04-137864Actual
8211200.002022-11-157815Budget
4378100.002022-07-157828Budget
2141766.722023-11-1578411Actual
215277.002022-04-147814Actual
2298771.002024-01-137846Actual
30707109.002024-08-147866Actual
11164185.932023-01-137868Actual
26300570.792024-04-137818Actual
1075163.212022-04-147868Actual
23966127.002024-02-127836Actual
968200.002022-04-147818Budget
33671263.002024-11-147863Actual
2644953.952024-04-1378211Actual
10684159.002023-01-137836Actual
1531563.532023-05-1578411Actual
1838315.652023-08-1578511Actual
31213226.302024-08-1478612Actual
1933428.422023-09-1478311Actual
37589412.002025-02-127817Actual
29933123.102024-07-1478411Actual
5235128.002022-08-157866Actual
5374165.002022-08-157867Actual
10683200.002023-01-137836Budget
390980.002022-07-157826Actual
18685241.002023-09-147814Actual
27865111.782024-05-1478113Actual
26421113.532024-04-1378111Actual
9471159.002022-12-137816Actual
2882100.002022-06-157846Budget
2331677.362024-01-1378111Actual
31600343.002024-09-137815Actual
23103264.002024-01-137817Actual
293074.002022-06-157856Actual
37178109.002025-02-127873Actual
36149353.002025-01-137815Actual
3782944.382025-02-1278211Actual
2012200.002022-05-157867Budget
496100.002022-04-147816Budget
6359100.002022-09-147866Budget
9797280.002022-12-137817Budget
20983132.002023-11-157836Actual
4251194.002022-07-157867Actual
19747138.002023-10-157864Actual
1138130.002023-02-127873Actual
31748160.002024-09-137836Actual
32546251.002024-10-147863Actual
54561.002022-04-147826Actual
14765154.002023-05-157865Actual
13232200.002023-03-157867Budget
23046105.002024-01-137866Actual
19685118.002023-10-157873Actual
3005348.632024-07-1478212Actual
2003891.002023-10-157866Actual
25816316.002024-04-137814Actual
1797346.002023-08-157856Actual
23605406.002024-02-127813Actual
747100.002022-04-147866Budget
4703303.002022-08-157814Actual
35382520.792024-12-137818Actual
2831443.002024-06-147826Actual
37743335.942025-02-127868Actual
1479200.002022-05-157815Budget
34786423.002024-12-137813Actual
31032140.122024-08-1478311Actual
17681215.002023-08-157814Actual
25172248.002024-03-147867Actual
32394185.472024-09-1378113Actual
22069102.002023-12-137866Actual
24227210.182024-02-127828Actual
1401200.002022-05-157864Budget
3861153.002022-07-157816Actual
33520178.452024-10-1478113Actual
20778171.002023-11-157864Actual
129240.002022-05-157873Budget
34404129.482024-11-1478311Actual
1523398.632023-05-1578111Actual
20095292.002023-10-157817Actual
2457814.592024-02-1278612Actual
3791025.232025-02-1278511Actual
3724194.002022-07-157815Actual
22247191.992023-12-137828Actual
2611353.002024-04-137856Actual
630066.002022-09-147856Actual
36091335.002025-01-137864Actual
15532252.002023-06-157863Actual
1951280.002022-05-157817Budget
2777452.892024-05-1478212Actual
38952193.322025-03-1578111Actual
9798263.002022-12-137817Actual
17773171.002023-08-157815Actual
345790.002022-07-157863Budget
2665717.782024-04-1378612Actual
6688100.002022-09-147868Budget
28639272.302024-06-147868Actual
28519289.002024-06-147867Actual
21243231.392023-11-157828Actual
2464280.002022-06-157814Budget
2399290.002024-02-127846Actual
29906134.802024-07-1478311Actual
1732768.852023-07-1578411Actual
34999358.002024-12-137815Actual
5082149.002022-08-157836Actual
30977190.122024-08-1478111Actual
12181308.662023-02-127818Actual
3723200.002022-07-157815Budget
2578885.002024-04-137873Actual
37241330.002025-02-127864Actual
14553285.002023-05-157863Actual
13169210.002023-03-157817Actual
13170200.002023-03-157817Budget
13815116.002023-04-147816Actual
3573084.802024-12-1378212Actual
233892.002022-06-157863Actual
38063245.442025-02-1278612Actual
34670199.502024-11-1478113Actual
2662317.782024-04-1378112Actual
3457857.142024-11-1478212Actual
32130101.822024-09-1378211Actual
2342528.422024-01-1378511Actual
38391284.002025-03-157864Actual
3330891.192024-10-1478411Actual
27077249.002024-05-147865Actual
5829280.002022-09-147814Budget
12039218.002023-02-127817Actual
1620100.002022-05-157816Budget
14730219.002023-05-157815Actual
1190280.002023-02-127856Budget
1384237.002023-04-147826Actual
11242200.002023-02-127813Budget
181170.002022-05-157856Budget
29135398.002024-07-147813Actual
30567134.002024-08-147816Actual
28102503.002024-06-147814Actual
33014443.002024-10-147817Actual
30764394.002024-08-147817Actual
20836201.002023-11-157815Actual
2954870.002024-07-147856Actual
3741950.002025-02-127826Actual
2987960.332024-07-1478211Actual
86113.002022-04-147863Actual
1157152.002022-05-157813Actual
7807100.002022-10-157868Budget
6826100.002022-10-157863Budget
1063460.002023-01-137826Budget
26200.002022-04-147813Budget
33048334.002024-10-147867Actual
15652160.002023-06-157864Actual
1250960.002023-03-157873Actual
13358182.902023-03-157828Actual
194796.082023-09-1478112Actual
13539289.002023-04-147863Actual
416200.002022-04-147865Budget
16835124.002023-07-157816Actual
1635656.082023-06-1578611Actual
2522172.002022-06-157864Actual
1558978.002023-06-157873Actual
2071574.002023-11-157873Actual
5968200.002022-09-147815Budget
2600676.002024-04-137816Actual
19805208.002023-10-157815Actual
2405085.002024-02-127866Actual
5453200.002022-08-157818Budget
24882177.002024-03-147865Actual
2139188.962022-05-157828Actual
30509266.002024-08-147865Actual
11103181.392023-01-137828Actual
9194280.002022-12-137814Budget
15803113.002023-06-157816Actual
26361276.842024-04-137868Actual
14638226.002023-05-157814Actual
457691.002022-08-157863Actual
10586140.002023-01-137816Actual
12556282.002023-03-157814Actual
2337158.212024-01-1378311Actual
3064889.002024-08-147846Actual
2555010.332024-03-1478112Actual
28342166.002024-06-147836Actual
4004100.002022-07-157846Budget

Generated 2025-05-14 22:22:12.334 UTC