[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687941.192025-01-1578212Actual
2011185.002022-05-177867Actual
31387428.002024-09-157813Actual
26952455.002024-05-167814Actual
19221198.052023-09-167868Actual
6108125.002022-09-167816Actual
2100992.002023-11-177846Actual
31890436.002024-09-157817Actual
9334204.002022-12-157815Actual
25172248.002024-03-167867Actual
29496163.002024-07-167836Actual
10124144.002023-01-157813Actual
2656465.652024-04-1578611Actual
2716260.002024-05-167826Actual
30025147.572024-07-1678112Actual
4844229.002022-08-177815Actual
1938843.312023-09-1678511Actual
727879.002022-10-177826Actual
1389687.002023-04-167846Actual
1997981.002023-10-177846Actual
1850818.842023-08-1778612Actual
1392265.002023-04-167856Actual
18216252.602023-08-177868Actual
15803113.002023-06-177816Actual
2472759.002024-03-167873Actual
18777170.002023-09-167815Actual
19187238.962023-09-167828Actual
3511955.002024-12-157826Actual
1624115.652023-06-1778211Actual
802540.002022-11-177873Budget
36560257.152025-01-157828Actual
275200.002022-04-167864Budget
19747138.002023-10-177864Actual
13539289.002023-04-167863Actual
24227210.182024-02-147828Actual
11960117.002023-02-147866Actual
10837131.002023-01-157866Actual
19594388.002023-10-177813Actual
517580.002022-08-177856Actual
27925290.732024-05-1678613Actual
5313207.002022-08-177817Actual
26061104.002024-04-157836Actual
33134269.272024-10-167828Actual
14014252.002023-04-167817Actual
30261431.002024-08-167813Actual
15617218.002023-06-177814Actual
29967140.122024-07-1678611Actual
2233894.382023-12-1578111Actual
6029192.002022-09-167865Actual
23725254.002024-02-147814Actual
22814212.002024-01-157815Actual
1765357.002023-08-177873Actual
2555010.332024-03-1678112Actual
38121148.622025-02-1478113Actual
1730046.502023-07-1778311Actual
1190159.002023-02-147856Actual
33462216.722024-10-1678612Actual
11428280.002023-02-147814Budget
2139068.852023-11-1778311Actual
10370200.002023-01-157864Budget
2147864.592023-11-1778611Actual
12982100.002023-03-177846Budget
10730131.002023-01-157846Actual
3316100.002022-06-177868Budget
742151.002022-10-177856Actual
28368103.002024-06-167846Actual
18925115.002023-09-167836Actual
6030200.002022-09-167865Budget
14519358.002023-05-177813Actual
27688146.512024-05-1678611Actual
8274200.002022-11-177865Budget
457691.002022-08-177863Actual
31059117.782024-08-1678411Actual
32157115.652024-09-1578311Actual
54450.002022-04-167826Budget
1933428.422023-09-1678311Actual
27453348.062024-05-167828Actual
20130203.002023-10-177867Actual
5888200.002022-09-167864Budget
27332426.002024-05-167817Actual
727980.002022-10-177826Budget
969325.332022-04-167818Actual
1718164.002022-05-177836Actual
24670263.002024-03-167863Actual
68871.002022-04-167856Actual
39215238.002025-03-1778612Actual
30919345.032024-08-167868Actual
30474321.002024-08-167815Actual
8212216.002022-11-177815Actual
11303106.002023-02-147863Actual
465554.002022-08-177873Actual
7481100.002022-10-177866Budget
630066.002022-09-167856Actual
37334299.002025-02-147865Actual
10915200.002023-01-157817Budget
19101278.002023-09-167867Actual
26832387.002024-05-167813Actual
255779.272024-03-1678212Actual
35821117.042024-12-1578113Actual
28102503.002024-06-167814Actual
32454183.712024-09-1578613Actual
10586140.002023-01-157816Actual
205357.142023-10-1778212Actual
34697215.292024-11-1678213Actual
7886100.002022-11-177813Budget
14553285.002023-05-177863Actual
8497100.002022-11-177846Budget
2946848.002024-07-167826Actual
3724194.002022-07-177815Actual
24199364.722024-02-147818Actual
4005116.002022-07-177846Actual
12040200.002023-02-147817Budget
1526124.162023-05-1778211Actual
22219357.152023-12-157818Actual
10916252.002023-01-157817Actual
5374165.002022-08-177867Actual
4985131.002022-08-177816Actual
10450214.002023-01-157815Actual
233892.002022-06-177863Actual
3130200.002022-06-177867Budget
3900794.382025-03-1778311Actual
1138130.002023-02-147873Actual
9471159.002022-12-157816Actual
36297168.002025-01-157836Actual
3626946.002025-01-157826Actual
1873100.002022-05-177866Budget
17596285.002023-08-177863Actual
15020322.002023-05-177817Actual
2987960.332024-07-1678211Actual
292970.002022-06-177856Budget
9719100.002022-12-157866Budget
3067471.002024-08-167856Actual
21984128.002023-12-157836Actual
3059468.002024-08-167826Actual
38894305.632025-03-177868Actual
1130290.002023-02-147863Budget
3177493.002024-09-157846Actual
3782200.002022-07-177865Budget
9195290.002022-12-157814Actual
742260.002022-10-177856Budget
20658247.002023-11-177863Actual
35034249.002024-12-157865Actual
35147151.002024-12-157836Actual
31298195.992024-08-1678213Actual
12983128.002023-03-177846Actual
15113442.002023-05-177818Actual
1621136.002022-05-177816Actual
11102100.002023-01-157828Budget
5828316.002022-09-167814Actual
32102186.932024-09-1578111Actual
24107307.002024-02-147817Actual
12039218.002023-02-147817Actual
31271129.322024-08-1678113Actual
2831443.002024-06-167826Actual
4517140.002022-08-177813Actual
2839482.002024-06-167856Actual
36793127.362025-01-1578611Actual
2399290.002024-02-147846Actual
37086435.002025-02-147813Actual
29135398.002024-07-167813Actual
2892644.382024-06-1678212Actual
38682132.002025-03-177866Actual
1288655.002023-03-177826Actual
9333200.002022-12-157815Budget
2644953.952024-04-1578211Actual
1830227.362023-08-1778211Actual
30622147.002024-08-167836Actual
11103181.392023-01-157828Actual
32302151.832024-09-1578112Actual
33636401.002024-11-167813Actual
1446217.782023-04-1678612Actual
13358182.902023-03-177828Actual
29851206.082024-07-1678111Actual
690444.002022-10-177873Actual
10311277.002023-01-157814Actual
29290279.002024-07-167864Actual
1727337.992023-07-1778211Actual
2431874.162024-02-1478111Actual
14137172.302023-04-167828Actual
8133200.002022-11-177864Budget
214280.002022-04-167814Budget
2665717.782024-04-1578612Actual
1534991.192023-05-1778611Actual
9857200.002022-12-157867Budget
18812204.002023-09-167865Actual
9069105.002022-12-157863Actual
12697244.002023-03-177815Actual
1302980.002023-03-177856Budget
5562178.362022-08-177868Actual
23818191.002024-02-147815Actual
21065106.002023-11-177866Actual
1175960.002023-02-147826Budget
6688100.002022-09-167868Budget
35584109.272024-12-1578411Actual
7328200.002022-10-177836Budget
32336192.252024-09-1578612Actual
9255222.002022-12-157864Actual
16640.002022-04-167873Budget
30204197.752024-07-1678613Actual
578150.002022-09-167873Budget
9391205.002022-12-157865Actual
7327168.002022-10-177836Actual
11807200.002023-02-147836Budget
2401874.002024-02-147856Actual
23103264.002024-01-157817Actual
25851219.002024-04-157864Actual
457790.002022-08-177863Budget
37856140.122025-02-1478311Actual
1872107.002022-05-177866Actual
1865768.002023-09-167873Actual
38148183.712025-02-1478213Actual
3256100.002022-06-177828Budget
966160.002022-12-157856Budget
30977190.122024-08-1678111Actual
4843200.002022-08-177815Budget
39333259.152025-03-1778613Actual
194796.082023-09-1678112Actual
2662317.782024-04-1578112Actual
129240.002022-05-177873Budget
1583028.002023-06-177826Actual
2836173.002022-06-177836Actual
23640229.002024-02-147863Actual
36652225.232025-01-1578111Actual
39095166.722025-03-1778611Actual
35644147.572024-12-1578611Actual
34172279.002024-11-167867Actual
1686236.002023-07-177826Actual
20870203.002023-11-177865Actual
6766100.002022-10-177813Budget
13870106.002023-04-167836Actual
629980.002022-09-167856Budget
13090100.002023-03-177866Budget
54561.002022-04-167826Actual
2138100.002022-05-177828Budget
2156916.722023-11-1778612Actual
30885251.092024-08-167828Actual
38356493.002025-03-177814Actual
5081200.002022-08-177836Budget
33168316.242024-10-167868Actual
1841761.402023-08-1778611Actual
12557280.002023-03-177814Budget
2650358.212024-04-1578411Actual
33941151.002024-11-167816Actual
16000309.002023-06-177817Actual
3014590.732024-07-1678113Actual
13231200.002023-03-177867Actual
34906474.002024-12-157814Actual
6687185.932022-09-167868Actual
13755151.002023-04-167865Actual
1214113.002022-05-177863Actual
11055355.632023-01-157818Actual
390870.002022-07-177826Budget
9254200.002022-12-157864Budget
215277.002022-04-167814Actual
21837219.002023-12-157815Actual
5641200.002022-09-167813Budget
4764212.002022-08-177864Actual
1425926.292023-04-1678211Actual
2405085.002024-02-147866Actual
2092898.002023-11-177816Actual
30509266.002024-08-167865Actual
23966127.002024-02-147836Actual
16093378.362023-06-177818Actual
10587100.002023-01-157816Budget
2437347.572024-02-1478311Actual
2600676.002024-04-157816Actual
19009104.002023-09-167866Actual
10975200.002023-01-157867Budget
2342528.422024-01-1578511Actual
22693111.002024-01-157873Actual
1952232.002022-05-177817Actual
245463.952024-02-1478212Actual
12101177.002023-02-147867Actual
34999358.002024-12-157815Actual
18565429.002023-09-167813Actual
1156200.002022-05-177813Budget
1303094.002023-03-177856Actual
27746169.912024-05-1678112Actual
278741.002022-06-177826Actual
31479107.002024-09-157873Actual
4905200.002022-08-177865Budget
1732768.852023-07-1778411Actual
3342843.312024-10-1678212Actual
24755253.002024-03-167814Actual
9008100.002022-12-157813Budget
29731525.332024-07-167818Actual
20743247.002023-11-177814Actual
34492186.932024-11-1678611Actual
615670.002022-09-167826Budget
1076100.002022-04-167868Budget
10310280.002023-01-157814Budget
12935200.002023-03-177836Budget
33883308.002024-11-167865Actual
28229302.002024-06-167865Actual
6578200.002022-09-167818Budget
951968.002022-12-157826Actual
416200.002022-04-167865Budget
2354815.652024-01-1578612Actual
578054.002022-09-167873Actual
16975106.002023-07-177866Actual
3583288.002022-07-177814Actual
1632227.362023-06-1778511Actual
1490474.002023-05-177846Actual
390980.002022-07-177826Actual
8682214.002022-11-177817Actual
19805208.002023-10-177815Actual
27545203.952024-05-1678111Actual
966256.002022-12-157856Actual
10508200.002023-01-157865Budget
28697206.082024-06-1678111Actual
19840161.002023-10-177865Actual
6109100.002022-09-167816Budget
10371163.002023-01-157864Actual
68770.002022-04-167856Budget
32421266.172024-09-1578213Actual
7374117.002022-10-177846Actual
21871155.002023-12-157865Actual
29581127.002024-07-167866Actual
27807238.002024-05-1678612Actual
747100.002022-04-167866Budget
1621399.702023-06-1778111Actual
2345883.742024-01-1578611Actual
8744195.002022-11-177867Actual
2883116.002022-06-177846Actual
6827114.002022-10-177863Actual
31833113.002024-09-157866Actual
3208200.002022-06-177818Budget
33400128.422024-10-1678112Actual
38391284.002025-03-177864Actual
24847175.002024-03-167815Actual
36734103.952025-01-1578411Actual
33520178.452024-10-1678113Actual
1953714.592023-09-1678612Actual
15532252.002023-06-177863Actual
32184127.362024-09-1578411Actual
1588478.002023-06-177846Actual
12102200.002023-02-147867Budget
10836100.002023-01-157866Budget
3782944.382025-02-1478211Actual
512983.002022-08-177846Actual
21215446.542023-11-177818Actual
19066295.002023-09-167817Actual
2739127.002022-06-177816Actual
16890129.002023-07-177836Actual
38179308.282025-02-1478613Actual
2141766.722023-11-1778411Actual
3832882.002025-03-177873Actual
746126.002022-04-167866Actual
37178109.002025-02-147873Actual
1951280.002022-05-177817Budget
3172048.002024-09-157826Actual
30799316.002024-08-167867Actual
31422266.002024-09-157863Actual
15141181.392023-05-177828Actual
6627172.302022-09-167828Actual
12289166.242023-02-147868Actual
7620200.002022-10-177867Budget
27275118.002024-05-167866Actual
9936200.002022-12-157818Budget
2091316.242022-05-177818Actual
19685118.002023-10-177873Actual
16777204.002023-07-177865Actual
7375100.002022-10-177846Budget
34080110.002024-11-167866Actual
6437280.002022-09-167817Actual
34404129.482024-11-1678311Actual
12760158.002023-03-177865Actual
24882177.002024-03-167865Actual
4252200.002022-07-177867Budget
3330891.192024-10-1678411Actual
3519962.002024-12-157856Actual
1428664.592023-04-1678311Actual
3117960.332024-08-1678212Actual
34729181.962024-11-1678613Actual
34258328.362024-11-167828Actual
1340280.002022-05-177814Budget
10185101.002023-01-157863Actual
31635306.002024-09-157865Actual
20983132.002023-11-177836Actual
3456101.002022-07-177863Actual
17681215.002023-08-177814Actual
7230157.002022-10-177816Actual
10125200.002023-01-157813Budget
39273160.902025-03-1778113Actual
2738100.002022-06-177816Budget
7947107.002022-11-177863Actual
1434664.592023-04-1678611Actual
2882100.002022-06-177846Budget
26715103.012024-04-1578113Actual
1063562.002023-01-157826Actual
30381480.002024-08-167814Actual
3129177.002022-06-177867Actual
356210.002022-04-167815Actual
35972258.002025-01-157863Actual
21660267.002023-12-157863Actual
8449200.002022-11-177836Budget
26775203.012024-04-1578613Actual
2056618.842023-10-1778612Actual
31982551.092024-09-157818Actual
17125388.972023-07-177818Actual
87100.002022-04-167863Budget
36184254.002025-01-157865Actual
14878123.002023-05-177836Actual
2195641.002023-12-157826Actual
503368.002022-08-177826Actual
8743200.002022-11-177867Budget
3180078.002024-09-157856Actual
24260270.782024-02-147868Actual
4191200.002022-07-177817Budget
1847514.592023-08-1778112Actual
27600147.572024-05-1678311Actual
10976212.002023-01-157867Actual
30353112.002024-08-167873Actual
6767172.002022-10-177813Actual
2835200.002022-06-177836Budget
2989100.002022-06-177866Budget
2647660.332024-04-1578311Actual
2611353.002024-04-157856Actual
22601392.002024-01-157813Actual
19713245.002023-10-177814Actual
3100559.272024-08-1678211Actual
2071574.002023-11-177873Actual
11854105.002023-02-147846Actual
31507488.002024-09-157814Actual
1288760.002023-03-177826Budget
951880.002022-12-157826Budget
13419228.362023-03-177868Actual
2545936.932024-03-1678511Actual
2245396.512023-12-1578611Actual
2457814.592024-02-1478612Actual
34550140.122024-11-1678112Actual
15175205.632023-05-177868Actual
30764394.002024-08-167817Actual
12838100.002023-03-177816Budget
37943152.892025-02-1478611Actual
2298771.002024-01-157846Actual
497147.002022-04-167816Actual
8871172.302022-11-177828Actual
12936164.002023-03-177836Actual
3437760.332024-11-1678211Actual
840071.002022-11-177826Actual
3284443.002024-10-167826Actual
5501201.082022-08-177828Actual
26300570.792024-04-157818Actual
3395156.002022-07-177813Actual
10045204.122022-12-157868Actual
32511401.002024-10-167813Actual
5452381.392022-08-177818Actual
12619200.002023-03-177864Budget
34878118.002024-12-157873Actual
345790.002022-07-177863Budget
5082149.002022-08-177836Actual
16621124.002023-07-177873Actual
24141232.002024-02-147867Actual
34821269.002024-12-157863Actual
1341277.002022-05-177814Actual
21745233.002023-12-157814Actual
23258198.052024-01-157868Actual
12618214.002023-03-177864Actual
38449301.002025-03-177815Actual
11429294.002023-02-147814Actual
4516200.002022-08-177813Budget
13420100.002023-03-177868Budget
34612231.612024-11-1678612Actual
13232200.002023-03-177867Budget
13311200.002023-03-177818Budget
14765154.002023-05-177865Actual
5235128.002022-08-177866Actual
1250960.002023-03-177873Actual
1838315.652023-08-1778511Actual
38063245.442025-02-1478612Actual
2608767.002024-04-157846Actual
20249260.182023-10-177868Actual
3644188.002022-07-177864Actual
24995127.002024-03-167836Actual
36091335.002025-01-157864Actual
8822200.002022-11-177818Budget
1250840.002023-03-177873Budget
25946219.002024-04-157865Actual
31151162.462024-08-1678112Actual
21157213.002023-11-177867Actual
9797280.002022-12-157817Budget
16035265.002023-06-177867Actual
27044327.002024-05-167815Actual
36149353.002025-01-157815Actual
29759270.782024-07-167828Actual
9937387.452022-12-157818Actual
23605406.002024-02-147813Actual
31693141.002024-09-157816Actual
8602100.002022-11-177866Budget
34941338.002024-12-157864Actual
4906194.002022-08-177865Actual
1461063.002023-05-177873Actual
36242155.002025-01-157816Actual
5829280.002022-09-167814Budget
12698200.002023-03-177815Budget
1485046.002023-05-177826Actual
25292223.812024-03-167868Actual
690540.002022-10-177873Budget
1764100.002022-05-177846Budget
5234100.002022-08-177866Budget
7807100.002022-10-177868Budget
16835124.002023-07-177816Actual
10683200.002023-01-157836Budget
3645200.002022-07-177864Budget
12759200.002023-03-177865Budget
1629561.402023-06-1778411Actual
225117.142023-12-1578112Actual
26867299.002024-05-167863Actual
2880645.442024-06-1678511Actual
2012200.002022-05-177867Budget
15055264.002023-05-177867Actual
7091200.002022-10-177815Budget
8496100.002022-11-177846Actual
3292462.002024-10-167856Actual
5314200.002022-08-177817Budget
2103570.002023-11-177856Actual
27487252.602024-05-167868Actual
4438100.002022-07-177868Budget
29255459.002024-07-167814Actual
2041643.312023-10-1778511Actual
22161263.002023-12-157867Actual
1641412.462023-06-1778112Actual
22636254.002024-01-157863Actual
21277210.182023-11-177868Actual
6499200.002022-09-167867Budget
1384237.002023-04-167826Actual
5889163.002022-09-167864Actual
11710100.002023-02-147816Budget
2540543.312024-03-1678311Actual
241746.002022-06-177873Actual
15858125.002023-06-177836Actual
9470200.002022-12-157816Budget
28577601.092024-06-167818Actual
36382114.002025-01-157866Actual
7092185.002022-10-177815Actual
28898162.462024-06-1678112Actual
4251194.002022-07-177867Actual
13626213.002023-04-167814Actual
37589412.002025-02-147817Actual
35763245.442024-12-1578612Actual
503270.002022-08-177826Budget
6358101.002022-09-167866Actual
3005348.632024-07-1678212Actual
27627122.042024-05-1678411Actual
22721228.002024-01-157814Actual
1735427.362023-07-1778511Actual
2095541.002023-11-177826Actual
29441130.002024-07-167816Actual
2236646.502023-12-1578211Actual
29227119.002024-07-167873Actual
7808141.992022-10-177868Actual
1423184.802023-04-1678111Actual
1887095.002023-09-167816Actual
23138277.002024-01-157867Actual
2003891.002023-10-177866Actual
22756150.002024-01-157864Actual
1243090.002023-03-177863Budget
28287151.002024-06-167816Actual
11054200.002023-01-157818Budget
129329.002022-05-177873Actual
29933123.102024-07-1678411Actual
32244128.422024-09-1578611Actual
1558978.002023-06-177873Actual
16564258.002023-07-177863Actual
2504744.002024-03-167856Actual
1531563.532023-05-1778411Actual
1620100.002022-05-177816Budget
11570226.002023-02-147815Actual
15652160.002023-06-177864Actual
25911252.002024-04-157815Actual
18155354.122023-08-177818Actual
16739.002022-04-167873Actual
465450.002022-08-177873Budget
34137439.002024-11-167817Actual
27216116.002024-05-167846Actual
2502175.002024-03-167846Actual
11242200.002023-02-147813Budget
3856968.002025-03-177826Actual
2653018.842024-04-1578511Actual
27367330.002024-05-167867Actual
2660200.002022-06-177865Budget
35444316.242024-12-157868Actual
1835650.762023-08-1778411Actual
28427117.002024-06-167866Actual
181170.002022-05-177856Budget
802442.002022-11-177873Actual
5500100.002022-08-177828Budget
29906134.802024-07-1678311Actual
1016100.002022-04-167828Budget
32666323.002024-10-167864Actual
1523398.632023-05-1778111Actual
3602987.002025-01-157873Actual
20836201.002023-11-177815Actual
11855100.002023-02-147846Budget
8211200.002022-11-177815Budget
1075163.212022-04-167868Actual
32724330.002024-10-167815Actual
7013200.002022-10-177864Budget
36439446.002025-01-157817Actual
2601200.002022-06-177815Budget
35530100.762024-12-1578211Actual
25729251.002024-04-157863Actual
3860100.002022-07-177816Budget
166850.002022-05-177826Budget
7231200.002022-10-177816Budget
27425537.452024-05-167818Actual
17921136.002023-08-177836Actual
27865111.782024-05-1678113Actual
29348315.002024-07-167815Actual
3582280.002022-07-177814Budget
2242067.782023-12-1578411Actual

Generated 2025-05-16 22:56:03.408 UTC