[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 485   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966160.002022-12-137856Budget
32302151.832024-09-1378112Actual
2103570.002023-11-157856Actual
3957200.002022-07-157836Budget
9069105.002022-12-137863Actual
1873100.002022-05-157866Budget
278650.002022-06-157826Budget
25080111.002024-03-147866Actual
8211200.002022-11-157815Budget
1832950.762023-08-1578311Actual
12102200.002023-02-127867Budget
3209340.482022-06-157818Actual
37943152.892025-02-1278611Actual
10449200.002023-01-137815Budget
25851219.002024-04-137864Actual
3059468.002024-08-147826Actual
86113.002022-04-147863Actual
28752110.342024-06-1478311Actual
1215100.002022-05-157863Budget
31330199.502024-08-1478613Actual
15113442.002023-05-157818Actual
16890129.002023-07-157836Actual
39273160.902025-03-1578113Actual
12935200.002023-03-157836Budget
30381480.002024-08-147814Actual
17561424.002023-08-157813Actual
12618214.002023-03-157864Actual
35092127.002024-12-137816Actual
1384237.002023-04-147826Actual
37447155.002025-02-127836Actual
6953278.002022-10-157814Actual
1632227.362023-06-1578511Actual
22906102.002024-01-137816Actual
11490200.002023-02-127864Budget
1738893.312023-07-1578611Actual
356210.002022-04-147815Actual
22636254.002024-01-137863Actual
38356493.002025-03-157814Actual
3644188.002022-07-157864Actual
2446196.512024-02-1278611Actual
12369144.002023-03-157813Actual
16035265.002023-06-157867Actual
38832522.302025-03-157818Actual
13955102.002023-04-147866Actual
12556282.002023-03-157814Actual
1541162.002022-05-157865Actual
1558978.002023-06-157873Actual
35938395.002025-01-137813Actual
1531563.532023-05-1578411Actual
1838315.652023-08-1578511Actual
4191200.002022-07-157817Budget
21837219.002023-12-137815Actual
38271251.002025-03-157863Actual
18812204.002023-09-147865Actual
2138100.002022-05-157828Budget
12289166.242023-02-127868Actual
24789132.002024-03-147864Actual
1830227.362023-08-1578211Actual
2434637.992024-02-1278211Actual
9567168.002022-12-137836Actual
34697215.292024-11-1478213Actual
1717200.002022-05-157836Budget
36851120.972025-01-1378112Actual
33849318.002024-11-147815Actual
7012192.002022-10-157864Actual
3342843.312024-10-1478212Actual
2437347.572024-02-1278311Actual
2203653.002023-12-137856Actual
1764100.002022-05-157846Budget
144317.142023-04-1478212Actual
23258198.052024-01-137868Actual
15858125.002023-06-157836Actual
9797280.002022-12-137817Budget
35821117.042024-12-1378113Actual
10124144.002023-01-137813Actual
18777170.002023-09-147815Actual
31693141.002024-09-137816Actual
5828316.002022-09-147814Actual
9937387.452022-12-137818Actual
2988146.002022-06-157866Actual
888200.002022-04-147867Budget
2254419.912023-12-1378612Actual
1446217.782023-04-1478612Actual
3208200.002022-06-157818Budget
33226218.852024-10-1478111Actual
21277210.182023-11-157868Actual
1951280.002022-05-157817Budget
2339865.652024-01-1378411Actual
8274200.002022-11-157865Budget
32631503.002024-10-147814Actual
9985232.902022-12-137828Actual
6108125.002022-09-147816Actual
1485046.002023-05-157826Actual
1895168.002023-09-147846Actual
17921136.002023-08-157836Actual
26742269.682024-04-1378213Actual
7947107.002022-11-157863Actual
15710176.002023-06-157815Actual
12039218.002023-02-127817Actual
36997225.822025-01-1378213Actual
32898106.002024-10-147846Actual
26775203.012024-04-1378613Actual
27925290.732024-05-1478613Actual
37206479.002025-02-127814Actual
11808168.002023-02-127836Actual
7091200.002022-10-157815Budget
1735427.362023-07-1578511Actual
8823282.902022-11-157818Actual
34941338.002024-12-137864Actual
2339100.002022-06-157863Budget
4005116.002022-07-157846Actual
12982100.002023-03-157846Budget
1897752.002023-09-147856Actual
457790.002022-08-157863Budget
17808197.002023-08-157865Actual
19221198.052023-09-147868Actual
3257152.602022-06-157828Actual
405180.002022-07-157856Budget
1591069.002023-06-157856Actual
23853184.002024-02-127865Actual
25946219.002024-04-137865Actual
10046100.002022-12-137868Budget
37709340.482025-02-127828Actual
1641412.462023-06-1578112Actual
3445846.502024-11-1478511Actual
38179308.282025-02-1278613Actual
2777452.892024-05-1478212Actual
9857200.002022-12-137867Budget
2656465.652024-04-1378611Actual
2369759.002024-02-127873Actual
4437198.052022-07-157868Actual
31982551.092024-09-137818Actual
20130203.002023-10-157867Actual
9471159.002022-12-137816Actual
87100.002022-04-147863Budget
2946848.002024-07-147826Actual
2071574.002023-11-157873Actual
29255459.002024-07-147814Actual
30764394.002024-08-147817Actual
2298771.002024-01-137846Actual
38774292.002025-03-157867Actual
1400177.002022-05-157864Actual
31600343.002024-09-137815Actual
1138040.002023-02-127873Budget
26361276.842024-04-137868Actual
6437280.002022-09-147817Actual
2405085.002024-02-127866Actual
36439446.002025-01-137817Actual
9798263.002022-12-137817Actual
32546251.002024-10-147863Actual
29731525.332024-07-147818Actual
10683200.002023-01-137836Budget
33048334.002024-10-147867Actual
13504389.002023-04-147813Actual
3802936.932025-02-1278212Actual
2153612.462023-11-1578112Actual
4331275.332022-07-157818Actual
36184254.002025-01-137865Actual
2560912.462024-03-1478612Actual
415178.002022-04-147865Actual
1075163.212022-04-147868Actual
23640229.002024-02-127863Actual
727980.002022-10-157826Budget
7887141.002022-11-157813Actual
3395156.002022-07-157813Actual
29441130.002024-07-147816Actual
38236424.002025-03-157813Actual
19066295.002023-09-147817Actual
11428280.002023-02-127814Budget
36297168.002025-01-137836Actual
3898092.252025-03-1578211Actual
517680.002022-08-157856Budget
1694257.002023-07-157856Actual
22693111.002024-01-137873Actual
34349231.612024-11-1478111Actual
37299349.002025-02-127815Actual
27425537.452024-05-147818Actual
2464280.002022-06-157814Budget
38952193.322025-03-1578111Actual
255779.272024-03-1478212Actual
38148183.712025-02-1278213Actual
2765466.722024-05-1478511Actual
6030200.002022-09-147865Budget
3864985.002025-03-157856Actual
1992546.002023-10-157826Actual
32044314.722024-09-137868Actual
1938843.312023-09-1478511Actual
1425926.292023-04-1478211Actual
26328281.392024-04-137828Actual
14171208.662023-04-147868Actual
9334204.002022-12-137815Actual
30799316.002024-08-147867Actual
5313207.002022-08-157817Actual
1479200.002022-05-157815Budget
4984100.002022-08-157816Budget
12040200.002023-02-127817Budget
8602100.002022-11-157866Budget
1588478.002023-06-157846Actual
21871155.002023-12-137865Actual
37883142.252025-02-1278411Actual
38001112.462025-02-1278112Actual
34080110.002024-11-147866Actual
32102186.932024-09-1378111Actual
37121302.002025-02-127863Actual
30353112.002024-08-147873Actual
4516200.002022-08-157813Budget
22069102.002023-12-137866Actual
29227119.002024-07-147873Actual
3284443.002024-10-147826Actual
1026340.002023-01-137873Budget
1341277.002022-05-157814Actual
28605279.872024-06-147828Actual
33342146.512024-10-1478611Actual
37473108.002025-02-127846Actual
34258328.362024-11-147828Actual
13310354.122023-03-157818Actual
28779116.722024-06-1478411Actual
1526124.162023-05-1578211Actual
30885251.092024-08-147828Actual
14878123.002023-05-157836Actual
33579288.982024-10-1478613Actual
2095541.002023-11-157826Actual
27688146.512024-05-1478611Actual
34492186.932024-11-1478611Actual
2608767.002024-04-137846Actual
27367330.002024-05-147867Actual
5314200.002022-08-157817Budget
19805208.002023-10-157815Actual
1214113.002022-05-157863Actual
22161263.002023-12-137867Actual
12180200.002023-02-127818Budget
887179.002022-04-147867Actual
33996168.002024-11-147836Actual
32666323.002024-10-147864Actual
24141232.002024-02-127867Actual
2139188.962022-05-157828Actual
36707111.402025-01-1378311Actual
17596285.002023-08-157863Actual
13090100.002023-03-157866Budget
3676165.652025-01-1378511Actual
1930729.482023-09-1478211Actual
3668085.872025-01-1378211Actual
3177493.002024-09-137846Actual
1026248.002023-01-137873Actual
30977190.122024-08-1478111Actual
19898104.002023-10-157816Actual
25258217.752024-03-147828Actual
8352200.002022-11-157816Budget
36652225.232025-01-1378111Actual
24260270.782024-02-127868Actual
11102100.002023-01-137828Budget
29581127.002024-07-147866Actual
7699279.872022-10-157818Actual
1243193.002023-03-157863Actual
24755253.002024-03-147814Actual
15532252.002023-06-157863Actual
3724194.002022-07-157815Actual
37241330.002025-02-127864Actual
38063245.442025-02-1278612Actual
1461063.002023-05-157873Actual
7013200.002022-10-157864Budget
1130290.002023-02-127863Budget
22756150.002024-01-137864Actual
23138277.002024-01-137867Actual
21745233.002023-12-137814Actual
2987960.332024-07-1478211Actual
2233894.382023-12-1378111Actual
25350102.892024-03-1478111Actual
5640140.002022-09-147813Actual
3396849.002024-11-147826Actual
746126.002022-04-147866Actual
31422266.002024-09-137863Actual
4765200.002022-08-157864Budget
14553285.002023-05-157863Actual
21626362.002023-12-137813Actual
7620200.002022-10-157867Budget
13359100.002023-03-157828Budget
28102503.002024-06-147814Actual
23818191.002024-02-127815Actual
27044327.002024-05-147815Actual
12181308.662023-02-127818Actual
10045204.122022-12-137868Actual
16640.002022-04-147873Budget
37532132.002025-02-127866Actual
1691683.002023-07-157846Actual
13170200.002023-03-157817Budget
1063562.002023-01-137826Actual
11961100.002023-02-127866Budget
36474338.002025-01-137867Actual
26061104.002024-04-137836Actual
2662317.782024-04-1378112Actual
2301376.002024-01-137856Actual
3180078.002024-09-137856Actual
35444316.242024-12-137868Actual
2242067.782023-12-1378411Actual
1490474.002023-05-157846Actual
1302980.002023-03-157856Budget
16777204.002023-07-157865Actual
28194305.002024-06-147815Actual
2954870.002024-07-147856Actual
9719100.002022-12-137866Budget
1018490.002023-01-137863Budget
16093378.362023-06-157818Actual
12557280.002023-03-157814Budget
13598115.002023-04-147873Actual
2611353.002024-04-137856Actual
465450.002022-08-157873Budget
11711142.002023-02-127816Actual
2494096.002024-03-147816Actual
36734103.952025-01-1378411Actual
33883308.002024-11-147865Actual
8681280.002022-11-157817Budget
27487252.602024-05-147868Actual
2724262.002024-05-147856Actual
32184127.362024-09-1378411Actual
1288655.002023-03-157826Actual
35702160.342024-12-1378112Actual
2144417.782023-11-1578511Actual
11710100.002023-02-127816Budget
13358182.902023-03-157828Actual
2835200.002022-06-157836Budget
3573084.802024-12-1378212Actual
33014443.002024-10-147817Actual
1077880.002023-01-137856Budget
570290.002022-09-147863Budget
26986285.002024-05-147864Actual
29045285.472024-06-1478213Actual
30025147.572024-07-1478112Actual
4843200.002022-08-157815Budget
30919345.032024-08-147868Actual
14137172.302023-04-147828Actual
1063460.002023-01-137826Budget
241640.002022-06-157873Budget
1401200.002022-05-157864Budget
13232200.002023-03-157867Budget
20983132.002023-11-157836Actual
34230520.792024-11-147818Actual
2038962.462023-10-1578411Actual
31890436.002024-09-137817Actual
36793127.362025-01-1378611Actual
7231200.002022-10-157816Budget
13539289.002023-04-147863Actual
7328200.002022-10-157836Budget
5234100.002022-08-157866Budget
16835124.002023-07-157816Actual
2880645.442024-06-1478511Actual
31748160.002024-09-137836Actual
2600676.002024-04-137816Actual
28519289.002024-06-147867Actual
18719158.002023-09-147864Actual
23760180.002024-02-127864Actual
6826100.002022-10-157863Budget
7559280.002022-10-157817Actual
37334299.002025-02-127865Actual
20095292.002023-10-157817Actual
1156200.002022-05-157813Budget
20216229.872023-10-157828Actual
630066.002022-09-147856Actual
5081200.002022-08-157836Budget
14823104.002023-05-157816Actual
2440066.722024-02-1278411Actual
8496100.002022-11-157846Actual
31635306.002024-09-137865Actual
22126279.002023-12-137817Actual
1933428.422023-09-1478311Actual
1392265.002023-04-147856Actual
1540710.332023-05-1578112Actual
3394200.002022-07-157813Budget
827280.002022-04-147817Budget
29170267.002024-07-147863Actual
517580.002022-08-157856Actual
8273178.002022-11-157865Actual
10916252.002023-01-137817Actual
8449200.002022-11-157836Budget
20743247.002023-11-157814Actual
37801170.982025-02-1278111Actual
14765154.002023-05-157865Actual
30261431.002024-08-147813Actual
21660267.002023-12-137863Actual
11303106.002023-02-127863Actual
34172279.002024-11-147867Actual
26952455.002024-05-147814Actual
33671263.002024-11-147863Actual
2156916.722023-11-1578612Actual
1887095.002023-09-147816Actual
3781227.002022-07-157865Actual
17866125.002023-08-157816Actual
7886100.002022-11-157813Budget
1434664.592023-04-1478611Actual
2472759.002024-03-147873Actual
9392200.002022-12-137865Budget
390870.002022-07-157826Budget
129240.002022-05-157873Budget
33462216.722024-10-1478612Actual
1952232.002022-05-157817Actual
1138130.002023-02-127873Actual
1303094.002023-03-157856Actual
3437760.332024-11-1478211Actual
465554.002022-08-157873Actual
10915200.002023-01-137817Budget
29348315.002024-07-147815Actual
28960193.322024-06-1478612Actual
28136304.002024-06-147864Actual
28898162.462024-06-1478112Actual
1157152.002022-05-157813Actual
15803113.002023-06-157816Actual
570397.002022-09-147863Actual
233892.002022-06-157863Actual
32421266.172024-09-1378213Actual
5235128.002022-08-157866Actual
25292223.812024-03-147868Actual
3918184.802025-03-1578212Actual
10976212.002023-01-137867Actual
34906474.002024-12-137814Actual
802540.002022-11-157873Budget
7092185.002022-10-157815Actual
24635398.002024-03-147813Actual
34670199.502024-11-1478113Actual
28368103.002024-06-147846Actual
28639272.302024-06-147868Actual
2549280.552024-03-1478611Actual
35324339.002024-12-137867Actual
21065106.002023-11-157866Actual
5082149.002022-08-157836Actual
20307102.892023-10-1578111Actual
28427117.002024-06-147866Actual
2171760.002023-12-137873Actual
5889163.002022-09-147864Actual
1423184.802023-04-1478111Actual
4330200.002022-07-157818Budget
214280.002022-04-147814Budget
2100992.002023-11-157846Actual
12983128.002023-03-157846Actual
3328196.512024-10-1478311Actual
7698200.002022-10-157818Budget
2342528.422024-01-1378511Actual
1528844.382023-05-1578311Actual
1872107.002022-05-157866Actual
1431347.572023-04-1478411Actual
292970.002022-06-157856Budget
5888200.002022-09-147864Budget
7481100.002022-10-157866Budget
22721228.002024-01-137814Actual
14049255.002023-04-147867Actual
31833113.002024-09-137866Actual
33791304.002024-11-147864Actual
3404878.002024-11-147856Actual
18685241.002023-09-147814Actual
10371163.002023-01-137864Actual
854490.002022-11-157856Actual
13720224.002023-04-147815Actual
2578885.002024-04-137873Actual
34550140.122024-11-1478112Actual
11491208.002023-02-127864Actual
29967140.122024-07-1478611Actual
5373200.002022-08-157867Budget
29906134.802024-07-1478311Actual
10507182.002023-01-137865Actual
18155354.122023-08-157818Actual
512983.002022-08-157846Actual
4112150.002022-07-157866Actual
2665717.782024-04-1378612Actual
19159461.702023-09-147818Actual
5968200.002022-09-147815Budget
2644953.952024-04-1378211Actual
16000309.002023-06-157817Actual
34612231.612024-11-1478612Actual
747100.002022-04-147866Budget
9008100.002022-12-137813Budget
275200.002022-04-147864Budget
12936164.002023-03-157836Actual
36057501.002025-01-137814Actual
10586140.002023-01-137816Actual
6500202.002022-09-147867Actual
28342166.002024-06-147836Actual
1523398.632023-05-1578111Actual
8871172.302022-11-157828Actual
8870100.002022-11-157828Budget
14109376.852023-04-147818Actual
21243231.392023-11-157828Actual
166965.002022-05-157826Actual
12698200.002023-03-157815Budget
274193.002022-04-147864Actual
21157213.002023-11-157867Actual
32511401.002024-10-147813Actual
4378100.002022-07-157828Budget
1594391.002023-06-157866Actual
164417.142023-06-1578212Actual
1847514.592023-08-1578112Actual
27153.002022-04-147813Actual
20658247.002023-11-157863Actual
9936200.002022-12-137818Budget
27216116.002024-05-147846Actual
7374117.002022-10-157846Actual
353553.002022-07-157873Actual
28840127.362024-06-1478611Actual
29759270.782024-07-147828Actual
1496392.002023-05-157866Actual
4251194.002022-07-157867Actual
3325490.122024-10-1478211Actual
6359100.002022-09-147866Budget
33520178.452024-10-1478113Actual
1620100.002022-05-157816Budget
21984128.002023-12-137836Actual
27982428.002024-06-147813Actual
28229302.002024-06-147865Actual
2092898.002023-11-157816Actual
17125388.972023-07-157818Actual
742151.002022-10-157856Actual
353450.002022-07-157873Budget
30296274.002024-08-147863Actual
25729251.002024-04-137863Actual
38682132.002025-03-157866Actual
26205383.002024-04-137817Actual
26867299.002024-05-147863Actual
20188395.032023-10-157818Actual
594154.002022-04-147836Actual
4905200.002022-08-157865Budget
1428664.592023-04-1478311Actual
2012200.002022-05-157867Budget
9470200.002022-12-137816Budget
14730219.002023-05-157815Actual
3723200.002022-07-157815Budget
8132199.002022-11-157864Actual
23911125.002024-02-127816Actual
7808141.992022-10-157868Actual
36091335.002025-01-137864Actual
2555010.332024-03-1478112Actual
1340280.002022-05-157814Budget
1942184.802023-09-1478611Actual
8930137.452022-11-157868Actual
2601200.002022-06-157815Budget
23966127.002024-02-127836Actual
12290100.002023-02-127868Budget
35147151.002024-12-137836Actual
2354815.652024-01-1378612Actual
8744195.002022-11-157867Actual
14519358.002023-05-157813Actual
31032140.122024-08-1478311Actual
4764212.002022-08-157864Actual
8212216.002022-11-157815Actual
2540543.312024-03-1478311Actual
2738100.002022-06-157816Budget
8497100.002022-11-157846Budget
36970206.522025-01-1378113Actual
11631218.002023-02-127865Actual
6252100.002022-09-147846Budget
13660174.002023-04-147864Actual
578054.002022-09-147873Actual
1583028.002023-06-157826Actual
54450.002022-04-147826Budget
3256100.002022-06-157828Budget
194796.082023-09-1478112Actual
10508200.002023-01-137865Budget
23725254.002024-02-127814Actual
802442.002022-11-157873Actual
3129177.002022-06-157867Actual
2431874.162024-02-1278111Actual
3626946.002025-01-137826Actual
32244128.422024-09-1378611Actual
181258.002022-05-157856Actual
129329.002022-05-157873Actual
7746154.112022-10-157828Actual
215277.002022-04-147814Actual
27892287.222024-05-1478213Actual
16649261.002023-07-157814Actual
2133576.292023-11-1578111Actual
503270.002022-08-157826Budget
6766100.002022-10-157813Budget
2011185.002022-05-157867Actual
16975106.002023-07-157866Actual
174738.212023-07-1578212Actual
2195641.002023-12-137826Actual
37743335.942025-02-127868Actual
35502188.002024-12-1378111Actual
1077785.002023-01-137856Actual
13311200.002023-03-157818Budget
7619220.002022-10-157867Actual
36242155.002025-01-137816Actual
8822200.002022-11-157818Budget
1727337.992023-07-1578211Actual
914740.002022-12-137873Budget
27600147.572024-05-1478311Actual
7151188.002022-10-157865Actual
629980.002022-09-147856Budget
19685118.002023-10-157873Actual
6206200.002022-09-147836Budget
1440411.402023-04-1478112Actual
28287151.002024-06-147816Actual
35881204.762024-12-1378613Actual
25911252.002024-04-137815Actual
6688100.002022-09-147868Budget
4379217.752022-07-157828Actual
13626213.002023-04-147814Actual
38121148.622025-02-1278113Actual
5374165.002022-08-157867Actual
31271129.322024-08-1478113Actual
6627172.302022-09-147828Actual
225117.142023-12-1378112Actual
2603327.002024-04-137826Actual
1827480.552023-08-1578111Actual
10836100.002023-01-137866Budget
1794769.002023-08-157846Actual
29383294.002024-07-147865Actual
6626100.002022-09-147828Budget
27077249.002024-05-147865Actual
2647660.332024-04-1378311Actual
497147.002022-04-147816Actual
9194280.002022-12-137814Budget
4113100.002022-07-157866Budget
26715103.012024-04-1378113Actual
18097202.002023-08-157867Actual
11854105.002023-02-127846Actual
8682214.002022-11-157817Actual
32454183.712024-09-1378613Actual
31298195.992024-08-1478213Actual
16739.002022-04-147873Actual
7230157.002022-10-157816Actual

Generated 2025-05-14 22:25:28.991 UTC