[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 492   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883116.002022-06-157846Actual
37447155.002025-02-127836Actual
16975106.002023-07-157866Actual
39215238.002025-03-1578612Actual
2434637.992024-02-1278211Actual
5313207.002022-08-157817Actual
2278200.002022-06-157813Budget
36184254.002025-01-137865Actual
6826100.002022-10-157863Budget
11490200.002023-02-127864Budget
36323109.002025-01-137846Actual
2502175.002024-03-147846Actual
2872566.722024-06-1478211Actual
1243193.002023-03-157863Actual
8211200.002022-11-157815Budget
6109100.002022-09-147816Budget
34821269.002024-12-137863Actual
16621124.002023-07-157873Actual
2056618.842023-10-1578612Actual
36652225.232025-01-1378111Actual
32666323.002024-10-147864Actual
20778171.002023-11-157864Actual
6578200.002022-09-147818Budget
28898162.462024-06-1478112Actual
827280.002022-04-147817Budget
36091335.002025-01-137864Actual
3208200.002022-06-157818Budget
3687941.192025-01-1378212Actual
34492186.932024-11-1478611Actual
9470200.002022-12-137816Budget
2038962.462023-10-1578411Actual
3445846.502024-11-1478511Actual
4252200.002022-07-157867Budget
2000554.002023-10-157856Actual
641104.002022-04-147846Actual
35147151.002024-12-137836Actual
2724262.002024-05-147856Actual
23138277.002024-01-137867Actual
38542136.002025-03-157816Actual
2041643.312023-10-1578511Actual
19713245.002023-10-157814Actual
2033534.802023-10-1578211Actual
26328281.392024-04-137828Actual
1620100.002022-05-157816Budget
1303094.002023-03-157856Actual
5968200.002022-09-147815Budget
10370200.002023-01-137864Budget
8871172.302022-11-157828Actual
1138040.002023-02-127873Budget
2399290.002024-02-127846Actual
2765466.722024-05-1478511Actual
7807100.002022-10-157868Budget
35938395.002025-01-137813Actual
888200.002022-04-147867Budget
30353112.002024-08-147873Actual
9857200.002022-12-137867Budget
356210.002022-04-147815Actual
3130200.002022-06-157867Budget
1621136.002022-05-157816Actual
14765154.002023-05-157865Actual
181170.002022-05-157856Budget
32631503.002024-10-147814Actual
2882100.002022-06-157846Budget
2050810.332023-10-1578112Actual
2987960.332024-07-1478211Actual
181258.002022-05-157856Actual
214280.002022-04-147814Budget
1850818.842023-08-1578612Actual
25946219.002024-04-137865Actual
31059117.782024-08-1478411Actual
34670199.502024-11-1478113Actual
1479200.002022-05-157815Budget
12290100.002023-02-127868Budget
24882177.002024-03-147865Actual
2351612.462024-01-1378112Actual
12228100.002023-02-127828Budget
570290.002022-09-147863Budget
2839482.002024-06-147856Actual
3602987.002025-01-137873Actual
2504744.002024-03-147856Actual
1621399.702023-06-1578111Actual
1732768.852023-07-1578411Actual
840071.002022-11-157826Actual
9798263.002022-12-137817Actual
25911252.002024-04-137815Actual
390980.002022-07-157826Actual
29078195.992024-06-1478613Actual
15858125.002023-06-157836Actual
17921136.002023-08-157836Actual
35702160.342024-12-1378112Actual
8352200.002022-11-157816Budget
1797346.002023-08-157856Actual
7012192.002022-10-157864Actual
19685118.002023-10-157873Actual
37623325.002025-02-127867Actual
951968.002022-12-137826Actual
13720224.002023-04-147815Actual
24789132.002024-03-147864Actual
4191200.002022-07-157817Budget
8681280.002022-11-157817Budget
517580.002022-08-157856Actual
1016100.002022-04-147828Budget
174468.212023-07-1578112Actual
23853184.002024-02-127865Actual
1425926.292023-04-1478211Actual
32336192.252024-09-1378612Actual
10124144.002023-01-137813Actual
2095541.002023-11-157826Actual
6579343.512022-09-147818Actual
8072309.002022-11-157814Actual
1872107.002022-05-157866Actual
15113442.002023-05-157818Actual
29522102.002024-07-147846Actual
15710176.002023-06-157815Actual
5829280.002022-09-147814Budget
34258328.362024-11-147828Actual
18183172.302023-08-157828Actual
3561130.552024-12-1378511Actual
29906134.802024-07-1478311Actual
28368103.002024-06-147846Actual
29967140.122024-07-1478611Actual
20623398.002023-11-157813Actual
1461063.002023-05-157873Actual
194796.082023-09-1478112Actual
390870.002022-07-157826Budget
8744195.002022-11-157867Actual
2644953.952024-04-1378211Actual
2451911.402024-02-1278112Actual
5888200.002022-09-147864Budget
28752110.342024-06-1478311Actual
32244128.422024-09-1378611Actual
1434664.592023-04-1478611Actual
86113.002022-04-147863Actual
2298771.002024-01-137846Actual
18812204.002023-09-147865Actual
26924113.002024-05-147873Actual
2133576.292023-11-1578111Actual
3396849.002024-11-147826Actual
30857613.212024-08-147818Actual
1215100.002022-05-157863Budget
27627122.042024-05-1478411Actual
1288760.002023-03-157826Budget
1841761.402023-08-1578611Actual
35232120.002024-12-137866Actual
25080111.002024-03-147866Actual
25230435.942024-03-147818Actual
1887095.002023-09-147816Actual
11960117.002023-02-127866Actual
7152200.002022-10-157865Budget
1632227.362023-06-1578511Actual
34906474.002024-12-137814Actual
26775203.012024-04-1378613Actual
1423184.802023-04-1478111Actual
11569200.002023-02-127815Budget
854360.002022-11-157856Budget
3342843.312024-10-1478212Actual
18777170.002023-09-147815Actual
1735427.362023-07-1578511Actual
37532132.002025-02-127866Actual
15617218.002023-06-157814Actual
1017169.272022-04-147828Actual
30474321.002024-08-147815Actual
6029192.002022-09-147865Actual
7013200.002022-10-157864Budget
2192996.002023-12-137816Actual
5501201.082022-08-157828Actual
33226218.852024-10-1478111Actual
1175885.002023-02-127826Actual
27153.002022-04-147813Actual
27044327.002024-05-147815Actual
2446196.512024-02-1278611Actual
4703303.002022-08-157814Actual
887179.002022-04-147867Actual
35289412.002024-12-137817Actual
29348315.002024-07-147815Actual
7620200.002022-10-157867Budget
12289166.242023-02-127868Actual
32157115.652024-09-1378311Actual
12101177.002023-02-127867Actual
503368.002022-08-157826Actual
10045204.122022-12-137868Actual
9985232.902022-12-137828Actual
742151.002022-10-157856Actual
16121199.572023-06-157828Actual
6953278.002022-10-157814Actual
17561424.002023-08-157813Actual
275200.002022-04-147864Budget
28102503.002024-06-147814Actual
22280196.542023-12-137868Actual
2339865.652024-01-1378411Actual
22848170.002024-01-137865Actual
7808141.992022-10-157868Actual
7619220.002022-10-157867Actual
3100559.272024-08-1478211Actual
16640.002022-04-147873Budget
3129177.002022-06-157867Actual
1534991.192023-05-1578611Actual
15497426.002023-06-157813Actual
18600238.002023-09-147863Actual
16155269.272023-06-157868Actual
17808197.002023-08-157865Actual
1526124.162023-05-1578211Actual
39300271.432025-03-1578213Actual
21779131.002023-12-137864Actual
255779.272024-03-1478212Actual
594154.002022-04-147836Actual
3791025.232025-02-1278511Actual
27135127.002024-05-147816Actual
8132199.002022-11-157864Actual
2200100.002022-05-157868Budget
5453200.002022-08-157818Budget
27545203.952024-05-1478111Actual
11854105.002023-02-127846Actual
274193.002022-04-147864Actual
2301376.002024-01-137856Actual
578054.002022-09-147873Actual
9255222.002022-12-137864Actual
32130101.822024-09-1378211Actual
38391284.002025-03-157864Actual
4843200.002022-08-157815Budget
2337158.212024-01-1378311Actual
25258217.752024-03-147828Actual
14049255.002023-04-147867Actual
18062296.002023-08-157817Actual
13870106.002023-04-147836Actual
37943152.892025-02-1278611Actual
10976212.002023-01-137867Actual
3517392.002024-12-137846Actual
11711142.002023-02-127816Actual
7480105.002022-10-157866Actual
1635656.082023-06-1578611Actual
14109376.852023-04-147818Actual
1952232.002022-05-157817Actual
8133200.002022-11-157864Budget
1496392.002023-05-157866Actual
2601200.002022-06-157815Budget
16742216.002023-07-157815Actual
31271129.322024-08-1478113Actual
30567134.002024-08-147816Actual
29638438.002024-07-147817Actual
13419228.362023-03-157868Actual
22601392.002024-01-137813Actual
34022104.002024-11-147846Actual
19628278.002023-10-157863Actual
18925115.002023-09-147836Actual
36474338.002025-01-137867Actual
29496163.002024-07-147836Actual
6358101.002022-09-147866Actual
14730219.002023-05-157815Actual
615769.002022-09-147826Actual
3645200.002022-07-157864Budget
2293332.002024-01-137826Actual
33849318.002024-11-147815Actual
11054200.002023-01-137818Budget
28287151.002024-06-147816Actual
7946100.002022-11-157863Budget
2239358.212023-12-1378311Actual
1190280.002023-02-127856Budget
24260270.782024-02-127868Actual
3582280.002022-07-157814Budget
2103570.002023-11-157856Actual
35444316.242024-12-137868Actual
496100.002022-04-147816Budget
1873100.002022-05-157866Budget
28427117.002024-06-147866Actual
690444.002022-10-157873Actual
3014590.732024-07-1478113Actual
5452381.392022-08-157818Actual
1026248.002023-01-137873Actual
37241330.002025-02-127864Actual
15175205.632023-05-157868Actual
4516200.002022-08-157813Budget
129329.002022-05-157873Actual
26952455.002024-05-147814Actual
10508200.002023-01-137865Budget
233892.002022-06-157863Actual
32603134.002024-10-147873Actual
5967227.002022-09-147815Actual
37801170.982025-02-1278111Actual
6205168.002022-09-147836Actual
10449200.002023-01-137815Budget
2090200.002022-05-157818Budget
19953123.002023-10-157836Actual
1930729.482023-09-1478211Actual
3068274.002022-06-157817Actual
13311200.002023-03-157818Budget
5234100.002022-08-157866Budget
345790.002022-07-157863Budget
24199364.722024-02-127818Actual
2401874.002024-02-127856Actual
10683200.002023-01-137836Budget
15803113.002023-06-157816Actual
2662317.782024-04-1378112Actual
629980.002022-09-147856Budget
24755253.002024-03-147814Actual
8603129.002022-11-157866Actual
28577601.092024-06-147818Actual
2440066.722024-02-1278411Actual
20188395.032023-10-157818Actual
21215446.542023-11-157818Actual
4192202.002022-07-157817Actual
2144417.782023-11-1578511Actual
3864985.002025-03-157856Actual
13955102.002023-04-147866Actual
8353165.002022-11-157816Actual
2331677.362024-01-1378111Actual
27332426.002024-05-147817Actual
7375100.002022-10-157846Budget
26200.002022-04-147813Budget
4330200.002022-07-157818Budget
23103264.002024-01-137817Actual
19221198.052023-09-147868Actual
33579288.982024-10-1478613Actual
174738.212023-07-1578212Actual
20095292.002023-10-157817Actual
747100.002022-04-147866Budget
2369759.002024-02-127873Actual
1440411.402023-04-1478112Actual
33941151.002024-11-147816Actual
11631218.002023-02-127865Actual
1075163.212022-04-147868Actual
3741950.002025-02-127826Actual
35763245.442024-12-1378612Actual
2339100.002022-06-157863Budget
21626362.002023-12-137813Actual
3634983.002025-01-137856Actual
38739424.002025-03-157817Actual
36532573.822025-01-137818Actual
278650.002022-06-157826Budget
9333200.002022-12-137815Budget
1591069.002023-06-157856Actual
18685241.002023-09-147814Actual
12619200.002023-03-157864Budget
914636.002022-12-137873Actual
914740.002022-12-137873Budget
33996168.002024-11-147836Actual
27367330.002024-05-147867Actual
28605279.872024-06-147828Actual
18216252.602023-08-157868Actual
3626946.002025-01-137826Actual
8870100.002022-11-157828Budget
34404129.482024-11-1478311Actual
38860231.392025-03-157828Actual
6030200.002022-09-147865Budget
31635306.002024-09-137865Actual
27275118.002024-05-147866Actual
1490474.002023-05-157846Actual
7328200.002022-10-157836Budget
27190155.002024-05-147836Actual
26421113.532024-04-1378111Actual
25292223.812024-03-147868Actual
8212216.002022-11-157815Actual
3860100.002022-07-157816Budget
24995127.002024-03-147836Actual
14672147.002023-05-157864Actual
1493064.002023-05-157856Actual
8929100.002022-11-157868Budget
27746169.912024-05-1478112Actual
2036229.482023-10-1578311Actual
12618214.002023-03-157864Actual
2880645.442024-06-1478511Actual
22126279.002023-12-137817Actual
32044314.722024-09-137868Actual
31298195.992024-08-1478213Actual
2738100.002022-06-157816Budget
3832882.002025-03-157873Actual
20216229.872023-10-157828Actual
802442.002022-11-157873Actual
2523200.002022-06-157864Budget
35530100.762024-12-1378211Actual
1691683.002023-07-157846Actual
19066295.002023-09-147817Actual
1594391.002023-06-157866Actual
32511401.002024-10-147813Actual
23911125.002024-02-127816Actual
2608767.002024-04-137846Actual
37709340.482025-02-127828Actual
2603327.002024-04-137826Actual
22636254.002024-01-137863Actual
37206479.002025-02-127814Actual
6108125.002022-09-147816Actual
37589412.002025-02-127817Actual
15745184.002023-06-157865Actual
1641412.462023-06-1578112Actual
7327168.002022-10-157836Actual
3573084.802024-12-1378212Actual
12982100.002023-03-157846Budget
2494096.002024-03-147816Actual
36734103.952025-01-1378411Actual
2199196.542022-05-157868Actual
4906194.002022-08-157865Actual
2614670.002024-04-137866Actual
1626848.632023-06-1578311Actual
166850.002022-05-157826Budget
1250840.002023-03-157873Budget
8682214.002022-11-157817Actual
13359100.002023-03-157828Budget
2011185.002022-05-157867Actual
30025147.572024-07-1478112Actual
3782944.382025-02-1278211Actual
27425537.452024-05-147818Actual
16000309.002023-06-157817Actual
1750418.842023-07-1578612Actual
1765357.002023-08-157873Actual
9937387.452022-12-137818Actual
1523398.632023-05-1578111Actual
38148183.712025-02-1278213Actual
23196352.602024-01-137818Actual
31833113.002024-09-137866Actual
8823282.902022-11-157818Actual
3782200.002022-07-157865Budget
4984100.002022-08-157816Budget
840180.002022-11-157826Budget
29227119.002024-07-147873Actual
32302151.832024-09-1378112Actual
727980.002022-10-157826Budget
6688100.002022-09-147868Budget
3437760.332024-11-1478211Actual
4764212.002022-08-157864Actual
8930137.452022-11-157868Actual
2242067.782023-12-1378411Actual
3918184.802025-03-1578212Actual
30296274.002024-08-147863Actual
2496729.002024-03-147826Actual
3957200.002022-07-157836Budget
21243231.392023-11-157828Actual
5640140.002022-09-147813Actual
25816316.002024-04-137814Actual
1528844.382023-05-1578311Actual
5128100.002022-08-157846Budget
1531563.532023-05-1578411Actual
38001112.462025-02-1278112Actual
38449301.002025-03-157815Actual
2236646.502023-12-1378211Actual
2345883.742024-01-1378611Actual
38774292.002025-03-157867Actual
27600147.572024-05-1478311Actual
3256100.002022-06-157828Budget
23966127.002024-02-127836Actual
36560257.152025-01-137828Actual
13170200.002023-03-157817Budget
416200.002022-04-147865Budget
1130290.002023-02-127863Budget
3749983.002025-02-127856Actual
9068100.002022-12-137863Budget
951880.002022-12-137826Budget
34729181.962024-11-1478613Actual
2472759.002024-03-147873Actual
8073280.002022-11-157814Budget
2545936.932024-03-1478511Actual
34137439.002024-11-147817Actual
25729251.002024-04-137863Actual
7559280.002022-10-157817Actual
9936200.002022-12-137818Budget
245463.952024-02-1278212Actual
1541162.002022-05-157865Actual
18719158.002023-09-147864Actual
36970206.522025-01-1378113Actual
24635398.002024-03-147813Actual
11164185.932023-01-137868Actual
38179308.282025-02-1278613Actual
36912179.492025-01-1378612Actual
27982428.002024-06-147813Actual
31387428.002024-09-137813Actual
4702280.002022-08-157814Budget
3900794.382025-03-1578311Actual
2522172.002022-06-157864Actual
16529395.002023-07-157813Actual
23046105.002024-01-137866Actual
1942184.802023-09-1478611Actual
37086435.002025-02-127813Actual
31479107.002024-09-137873Actual
17032302.002023-07-157817Actual
11429294.002023-02-127814Actual
34999358.002024-12-137815Actual
35324339.002024-12-137867Actual
31748160.002024-09-137836Actual
1214113.002022-05-157863Actual
36851120.972025-01-1378112Actual
1953714.592023-09-1478612Actual
1250960.002023-03-157873Actual
4765200.002022-08-157864Budget
14519358.002023-05-157813Actual
33106535.942024-10-147818Actual
37473108.002025-02-127846Actual
2549280.552024-03-1478611Actual
34941338.002024-12-137864Actual
3172048.002024-09-137826Actual
7231200.002022-10-157816Budget
25137326.002024-03-147817Actual
12102200.002023-02-127867Budget
33462216.722024-10-1478612Actual
14878123.002023-05-157836Actual
512983.002022-08-157846Actual
16093378.362023-06-157818Actual
28229302.002024-06-147865Actual
30919345.032024-08-147868Actual
33791304.002024-11-147864Actual
2464280.002022-06-157814Budget
34431115.652024-11-1478411Actual
5373200.002022-08-157867Budget
33883308.002024-11-147865Actual
1540710.332023-05-1578112Actual
21660267.002023-12-137863Actual
3856968.002025-03-157826Actual
21837219.002023-12-137815Actual
12697244.002023-03-157815Actual
12936164.002023-03-157836Actual
742260.002022-10-157856Budget
30764394.002024-08-147817Actual
33756457.002024-11-147814Actual
1629561.402023-06-1578411Actual
2405085.002024-02-127866Actual
39095166.722025-03-1578611Actual
21984128.002023-12-137836Actual
18097202.002023-08-157867Actual
1724583.742023-07-1578111Actual
30622147.002024-08-147836Actual
1827480.552023-08-1578111Actual
36439446.002025-01-137817Actual
9471159.002022-12-137816Actual
1927998.632023-09-1478111Actual
8449200.002022-11-157836Budget
35644147.572024-12-1378611Actual
2279151.002022-06-157813Actual
2647660.332024-04-1378311Actual
3257152.602022-06-157828Actual
34349231.612024-11-1478111Actual
2757379.482024-05-1478211Actual
10731100.002023-01-137846Budget
215277.002022-04-147814Actual
12369144.002023-03-157813Actual
1789342.002023-08-157826Actual
20658247.002023-11-157863Actual
2989100.002022-06-157866Budget
32724330.002024-10-147815Actual
36057501.002025-01-137814Actual
16777204.002023-07-157865Actual
33342146.512024-10-1478611Actual
28639272.302024-06-147868Actual
27865111.782024-05-1478113Actual
1341277.002022-05-157814Actual
353553.002022-07-157873Actual
1542200.002022-05-157865Budget
2650358.212024-04-1378411Actual
23224188.962024-01-137828Actual
17153163.212023-07-157828Actual
35092127.002024-12-137816Actual
16649261.002023-07-157814Actual
17773171.002023-08-157815Actual
1018490.002023-01-137863Budget
21065106.002023-11-157866Actual
31151162.462024-08-1478112Actual
8602100.002022-11-157866Budget
11303106.002023-02-127863Actual
9614100.002022-12-137846Budget
32102186.932024-09-1378111Actual
12760158.002023-03-157865Actual
3117960.332024-08-1478212Actual
969325.332022-04-147818Actual
2139188.962022-05-157828Actual
12935200.002023-03-157836Budget
8743200.002022-11-157867Budget
30204197.752024-07-1478613Actual
37392139.002025-02-127816Actual
241746.002022-06-157873Actual
11808168.002023-02-127836Actual
3668085.872025-01-1378211Actual
7092185.002022-10-157815Actual
13626213.002023-04-147814Actual
13358182.902023-03-157828Actual
17715157.002023-08-157864Actual
35382520.792024-12-137818Actual
690540.002022-10-157873Budget
27925290.732024-05-1478613Actual
2656465.652024-04-1378611Actual
7481100.002022-10-157866Budget
29673314.002024-07-147867Actual
31924328.002024-09-137867Actual
54450.002022-04-147826Budget
7947107.002022-11-157863Actual
2653018.842024-04-1378511Actual
27487252.602024-05-147868Actual
1428664.592023-04-1478311Actual
23760180.002024-02-127864Actual
2716260.002024-05-147826Actual
35034249.002024-12-137865Actual
30416344.002024-08-147864Actual
4251194.002022-07-157867Actual
3861153.002022-07-157816Actual
28074110.002024-06-147873Actual
11102100.002023-01-137828Budget
2141766.722023-11-1578411Actual
30977190.122024-08-1478111Actual
4004100.002022-07-157846Budget
1624115.652023-06-1578211Actual
1138130.002023-02-127873Actual
195068.212023-09-1478212Actual
31093153.952024-08-1478611Actual
503270.002022-08-157826Budget
29441130.002024-07-147816Actual
25694376.002024-04-137813Actual
25851219.002024-04-137864Actual
1431347.572023-04-1478411Actual
9254200.002022-12-137864Budget
33134269.272024-10-147828Actual
8273178.002022-11-157865Actual
35881204.762024-12-1378613Actual
2739127.002022-06-157816Actual
33014443.002024-10-147817Actual
225117.142023-12-1378112Actual

Generated 2025-05-14 14:18:40.339 UTC