[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34729181.962024-11-3078613Actual
1629561.402023-07-0178411Actual
2036229.482023-10-3178311Actual
968200.002022-04-307818Budget
4703303.002022-08-317814Actual
13231200.002023-03-317867Actual
22069102.002023-12-297866Actual
1534991.192023-05-3178611Actual
278650.002022-07-017826Budget
20658247.002023-12-017863Actual
10124144.002023-01-297813Actual
3626946.002025-01-297826Actual
24199364.722024-02-287818Actual
16564258.002023-07-317863Actual
690540.002022-10-317873Budget
4438100.002022-07-317868Budget
7230157.002022-10-317816Actual
11103181.392023-01-297828Actual
10311277.002023-01-297814Actual
1838315.652023-08-3178511Actual
11054200.002023-01-297818Budget
1423184.802023-04-3078111Actual
38739424.002025-03-317817Actual
1718164.002022-05-317836Actual
2835200.002022-07-017836Budget
29496163.002024-07-307836Actual
1765357.002023-08-317873Actual
1620100.002022-05-317816Budget
2339100.002022-07-017863Budget
1496392.002023-05-317866Actual
8352200.002022-12-017816Budget
3519962.002024-12-297856Actual
11807200.002023-02-287836Budget
11303106.002023-02-287863Actual
2041643.312023-10-3178511Actual
28960193.322024-06-3078612Actual
7619220.002022-10-317867Actual
2136345.442023-12-0178211Actual
13539289.002023-04-307863Actual
2351612.462024-01-2978112Actual
11961100.002023-02-287866Budget
12759200.002023-03-317865Budget
3561130.552024-12-2978511Actual
241746.002022-07-017873Actual
1026340.002023-01-297873Budget
1897752.002023-09-307856Actual
1942184.802023-09-3078611Actual
2883116.002022-07-017846Actual
23258198.052024-01-297868Actual
5641200.002022-09-307813Budget
5640140.002022-09-307813Actual
2038962.462023-10-3178411Actual
34492186.932024-11-3078611Actual
9069105.002022-12-297863Actual
3583288.002022-07-317814Actual
2601200.002022-07-017815Budget
2434637.992024-02-2878211Actual
255779.272024-03-3078212Actual
22161263.002023-12-297867Actual
12697244.002023-03-317815Actual
888200.002022-04-307867Budget
27453348.062024-05-307828Actual
8930137.452022-12-017868Actual
14014252.002023-04-307817Actual
14878123.002023-05-317836Actual
6206200.002022-09-307836Budget
10731100.002023-01-297846Budget
32603134.002024-10-307873Actual
1936151.822023-09-3078411Actual
292970.002022-07-017856Budget
3396849.002024-11-307826Actual
7374117.002022-10-317846Actual
2201090.002023-12-297846Actual
1138040.002023-02-287873Budget
1789342.002023-08-317826Actual
22247191.992023-12-297828Actual
34137439.002024-11-307817Actual
23196352.602024-01-297818Actual
13232200.002023-03-317867Budget
38179308.282025-02-2878613Actual
30296274.002024-08-307863Actual
164417.142023-07-0178212Actual
3180078.002024-09-297856Actual
8273178.002022-12-017865Actual
578054.002022-09-307873Actual
86113.002022-04-307863Actual
353450.002022-07-317873Budget
28519289.002024-06-307867Actual
27892287.222024-05-3078213Actual
2199196.542022-05-317868Actual
22280196.542023-12-297868Actual
914740.002022-12-297873Budget
629980.002022-09-307856Budget
19953123.002023-10-317836Actual
1872107.002022-05-317866Actual
11164185.932023-01-297868Actual
25816316.002024-04-297814Actual
1016100.002022-04-307828Budget
19066295.002023-09-307817Actual
615769.002022-09-307826Actual
10837131.002023-01-297866Actual
12936164.002023-03-317836Actual
3208200.002022-07-017818Budget
496100.002022-04-307816Budget
2440066.722024-02-2878411Actual
8682214.002022-12-017817Actual
2464280.002022-07-017814Budget
1691683.002023-07-317846Actual
11102100.002023-01-297828Budget
6826100.002022-10-317863Budget
2472759.002024-03-307873Actual
34878118.002024-12-297873Actual
54450.002022-04-307826Budget
24995127.002024-03-307836Actual
1063562.002023-01-297826Actual
22636254.002024-01-297863Actual
6626100.002022-09-307828Budget
28287151.002024-06-307816Actual
19898104.002023-10-317816Actual
3257152.602022-07-017828Actual
11854105.002023-02-287846Actual
2245396.512023-12-2978611Actual
16093378.362023-07-017818Actual
54561.002022-04-307826Actual
32421266.172024-09-2978213Actual
1730046.502023-07-3178311Actual
16529395.002023-07-317813Actual
12839135.002023-03-317816Actual
1340280.002022-05-317814Budget
2442722.042024-02-2878511Actual
2988146.002022-07-017866Actual
12102200.002023-02-287867Budget
20095292.002023-10-317817Actual
35530100.762024-12-2978211Actual
30857613.212024-08-307818Actual
17187220.782023-07-317868Actual
2659224.002022-07-017865Actual
7747100.002022-10-317828Budget
26361276.842024-04-297868Actual
16649261.002023-07-317814Actual
27332426.002024-05-307817Actual
35034249.002024-12-297865Actual
5452381.392022-08-317818Actual
1215100.002022-05-317863Budget
7092185.002022-10-317815Actual
1694257.002023-07-317856Actual
7560280.002022-10-317817Budget
1302980.002023-03-317856Budget
28898162.462024-06-3078112Actual
8211200.002022-12-017815Budget
13359100.002023-03-317828Budget
34550140.122024-11-3078112Actual
2339865.652024-01-2978411Actual
1850818.842023-08-3178612Actual
29135398.002024-07-307813Actual
29851206.082024-07-3078111Actual
28229302.002024-06-307865Actual
18097202.002023-08-317867Actual
12618214.002023-03-317864Actual
27135127.002024-05-307816Actual
36382114.002025-01-297866Actual
3898092.252025-03-3178211Actual
3957200.002022-07-317836Budget
37883142.252025-02-2878411Actual
19840161.002023-10-317865Actual
19187238.962023-09-307828Actual
4330200.002022-07-317818Budget
5828316.002022-09-307814Actual
3325490.122024-10-3078211Actual
38952193.322025-03-3178111Actual
11855100.002023-02-287846Budget
16640.002022-04-307873Budget
2369759.002024-02-287873Actual
34172279.002024-11-307867Actual
34258328.362024-11-307828Actual
33168316.242024-10-307868Actual
2200100.002022-05-317868Budget
14049255.002023-04-307867Actual
8743200.002022-12-017867Budget
1933428.422023-09-3078311Actual
951880.002022-12-297826Budget
34291258.662024-11-307868Actual
1647212.462023-07-0178612Actual
7375100.002022-10-317846Budget
19805208.002023-10-317815Actual
32631503.002024-10-307814Actual
27746169.912024-05-3078112Actual
8497100.002022-12-017846Budget
17125388.972023-07-317818Actual
17866125.002023-08-317816Actual
2882100.002022-07-017846Budget
4437198.052022-07-317868Actual
2880645.442024-06-3078511Actual
21243231.392023-12-017828Actual
578150.002022-09-307873Budget
29078195.992024-06-3078613Actual
1288760.002023-03-317826Budget
32044314.722024-09-297868Actual
25258217.752024-03-307828Actual
4764212.002022-08-317864Actual
2139068.852023-12-0178311Actual
19594388.002023-10-317813Actual
2644953.952024-04-2978211Actual
3582280.002022-07-317814Budget
1938843.312023-09-3078511Actual
205357.142023-10-3178212Actual
3064889.002024-08-307846Actual
14519358.002023-05-317813Actual
1621136.002022-05-317816Actual
9614100.002022-12-297846Budget
1621399.702023-07-0178111Actual
9194280.002022-12-297814Budget
13815116.002023-04-307816Actual
1540710.332023-05-3178112Actual
181258.002022-05-317856Actual
641104.002022-04-307846Actual
16777204.002023-07-317865Actual
10836100.002023-01-297866Budget
11570226.002023-02-287815Actual
29290279.002024-07-307864Actual
5235128.002022-08-317866Actual
23605406.002024-02-287813Actual
13420100.002023-03-317868Budget
5081200.002022-08-317836Budget
28752110.342024-06-3078311Actual
2279151.002022-07-017813Actual
3782944.382025-02-2878211Actual
4113100.002022-07-317866Budget
1953714.592023-09-3078612Actual
5501201.082022-08-317828Actual
12181308.662023-02-287818Actual
3457857.142024-11-3078212Actual
26328281.392024-04-297828Actual
28779116.722024-06-3078411Actual
26300570.792024-04-297818Actual
21660267.002023-12-297863Actual
9195290.002022-12-297814Actual
35702160.342024-12-2978112Actual
15710176.002023-07-017815Actual
21837219.002023-12-297815Actual
5968200.002022-09-307815Budget
11055355.632023-01-297818Actual
1624115.652023-07-0178211Actual
15141181.392023-05-317828Actual
8353165.002022-12-017816Actual
166850.002022-05-317826Budget
2831443.002024-06-307826Actual
38449301.002025-03-317815Actual
18216252.602023-08-317868Actual
35938395.002025-01-297813Actual
2603327.002024-04-297826Actual
2647660.332024-04-2978311Actual
21215446.542023-12-017818Actual
10185101.002023-01-297863Actual
9985232.902022-12-297828Actual
32010298.062024-09-297828Actual
35092127.002024-12-297816Actual
18812204.002023-09-307865Actual
24789132.002024-03-307864Actual
2614670.002024-04-297866Actual
2600676.002024-04-297816Actual
38121148.622025-02-2878113Actual
1750418.842023-07-3178612Actual
2660200.002022-07-017865Budget
2139188.962022-05-317828Actual
37206479.002025-02-287814Actual
30474321.002024-08-307815Actual
1827480.552023-08-3178111Actual
20249260.182023-10-317868Actual
1026248.002023-01-297873Actual
7699279.872022-10-317818Actual
14109376.852023-04-307818Actual
6108125.002022-09-307816Actual
742260.002022-10-317856Budget
34404129.482024-11-3078311Actual
39034146.512025-03-3178411Actual
27216116.002024-05-307846Actual
2608767.002024-04-297846Actual
31600343.002024-09-297815Actual
32898106.002024-10-307846Actual
415178.002022-04-307865Actual
3511955.002024-12-297826Actual
27425537.452024-05-307818Actual
840071.002022-12-017826Actual
1889748.002023-09-307826Actual
3687941.192025-01-2978212Actual
2242067.782023-12-2978411Actual
20870203.002023-12-017865Actual
5234100.002022-08-317866Budget
2144417.782023-12-0178511Actual
28136304.002024-06-307864Actual
512983.002022-08-317846Actual
1400177.002022-05-317864Actual
8212216.002022-12-017815Actual
16000309.002023-07-017817Actual
38894305.632025-03-317868Actual
640100.002022-04-307846Budget
32130101.822024-09-2978211Actual
10310280.002023-01-297814Budget
6500202.002022-09-307867Actual
12040200.002023-02-287817Budget
28427117.002024-06-307866Actual
30509266.002024-08-307865Actual
22906102.002024-01-297816Actual
31924328.002024-09-297867Actual
38236424.002025-03-317813Actual
3059468.002024-08-307826Actual
2337158.212024-01-2978311Actual
503368.002022-08-317826Actual
17681215.002023-08-317814Actual
4191200.002022-07-317817Budget
29348315.002024-07-307815Actual
16035265.002023-07-017867Actual
36532573.822025-01-297818Actual
1732768.852023-07-3178411Actual
28368103.002024-06-307846Actual
3404878.002024-11-307856Actual
37473108.002025-02-287846Actual
1075163.212022-04-307868Actual
26061104.002024-04-297836Actual
10683200.002023-01-297836Budget
5313207.002022-08-317817Actual
4005116.002022-07-317846Actual
35147151.002024-12-297836Actual
16155269.272023-07-017868Actual
31422266.002024-09-297863Actual
24847175.002024-03-307815Actual
1190280.002023-02-287856Budget
14171208.662023-04-307868Actual
1401200.002022-05-317864Budget
14638226.002023-05-317814Actual
26205383.002024-04-297817Actual
5967227.002022-09-307815Actual
25172248.002024-03-307867Actual
1428664.592023-04-3078311Actual
34821269.002024-12-297863Actual
37178109.002025-02-287873Actual
7807100.002022-10-317868Budget
33883308.002024-11-307865Actual
570397.002022-09-307863Actual
214280.002022-04-307814Budget
27367330.002024-05-307867Actual
353553.002022-07-317873Actual
2033534.802023-10-3178211Actual
10045204.122022-12-297868Actual
1727337.992023-07-3178211Actual
35289412.002024-12-297817Actual
2540543.312024-03-3078311Actual
9568200.002022-12-297836Budget
6578200.002022-09-307818Budget
12039218.002023-02-287817Actual
30025147.572024-07-3078112Actual
4516200.002022-08-317813Budget
37299349.002025-02-287815Actual
13311200.002023-03-317818Budget
3724194.002022-07-317815Actual
33756457.002024-11-307814Actual
1485046.002023-05-317826Actual
12180200.002023-02-287818Budget
15113442.002023-05-317818Actual
181170.002022-05-317856Budget
29581127.002024-07-307866Actual
3860100.002022-07-317816Budget
33849318.002024-11-307815Actual
29383294.002024-07-307865Actual
29045285.472024-06-3078213Actual
1832950.762023-08-3178311Actual
37623325.002025-02-287867Actual
457790.002022-08-317863Budget
2153612.462023-12-0178112Actual
6253129.002022-09-307846Actual
36297168.002025-01-297836Actual
20188395.032023-10-317818Actual
29170267.002024-07-307863Actual
12619200.002023-03-317864Budget
17715157.002023-08-317864Actual
8132199.002022-12-017864Actual
6437280.002022-09-307817Actual
12289166.242023-02-287868Actual
7481100.002022-10-317866Budget
37681545.032025-02-287818Actual
24260270.782024-02-287868Actual
6767172.002022-10-317813Actual
33996168.002024-11-307836Actual
2665717.782024-04-2978612Actual
1440411.402023-04-3078112Actual
961593.002022-12-297846Actual
1250840.002023-03-317873Budget
11490200.002023-02-287864Budget
27190155.002024-05-307836Actual
11569200.002023-02-287815Budget
12838100.002023-03-317816Budget
3068274.002022-07-017817Actual
2399290.002024-02-287846Actual
30381480.002024-08-307814Actual
13755151.002023-04-307865Actual
355200.002022-04-307815Budget
30977190.122024-08-3078111Actual
29759270.782024-07-307828Actual
18062296.002023-08-317817Actual
746126.002022-04-307866Actual
12556282.002023-03-317814Actual
10508200.002023-01-297865Budget
31298195.992024-08-3078213Actual
7152200.002022-10-317865Budget
33547190.732024-10-3078213Actual
20836201.002023-12-017815Actual
27545203.952024-05-3078111Actual
35848210.032024-12-2978213Actual
27487252.602024-05-307868Actual
30707109.002024-08-307866Actual
3067471.002024-08-307856Actual
8449200.002022-12-017836Budget
28840127.362024-06-3078611Actual
593200.002022-04-307836Budget
356210.002022-04-307815Actual
6952280.002022-10-317814Budget
5889163.002022-09-307864Actual
9334204.002022-12-297815Actual
1558978.002023-07-017873Actual
517580.002022-08-317856Actual
28639272.302024-06-307868Actual
21871155.002023-12-297865Actual
2293332.002024-01-297826Actual
32102186.932024-09-2978111Actual
3676165.652025-01-2978511Actual
11631218.002023-02-287865Actual
13419228.362023-03-317868Actual
27982428.002024-06-307813Actual
27275118.002024-05-307866Actual
9333200.002022-12-297815Budget
35763245.442024-12-2978612Actual
15745184.002023-07-017865Actual
9392200.002022-12-297865Budget
36734103.952025-01-2978411Actual
36997225.822025-01-2978213Actual
2431874.162024-02-2878111Actual
21157213.002023-12-017867Actual
34941338.002024-12-297864Actual
2465303.002022-07-017814Actual
23760180.002024-02-287864Actual
30764394.002024-08-307817Actual
36242155.002025-01-297816Actual
9937387.452022-12-297818Actual
22693111.002024-01-297873Actual
12983128.002023-03-317846Actual
2653018.842024-04-2978511Actual
32817153.002024-10-307816Actual
4906194.002022-08-317865Actual
2437347.572024-02-2878311Actual
2777452.892024-05-3078212Actual
31479107.002024-09-297873Actual
13504389.002023-04-307813Actual
37709340.482025-02-287828Actual
245463.952024-02-2878212Actual
2254419.912023-12-2978612Actual
3256100.002022-07-017828Budget
24635398.002024-03-307813Actual
6438200.002022-09-307817Budget
3372896.002024-11-307873Actual
3437760.332024-11-3078211Actual
6766100.002022-10-317813Budget
517680.002022-08-317856Budget
38063245.442025-02-2878612Actual
9718114.002022-12-297866Actual
2092898.002023-12-017816Actual
2000554.002023-10-317856Actual
5829280.002022-09-307814Budget
18600238.002023-09-307863Actual
6030200.002022-09-307865Budget
39095166.722025-03-3178611Actual
2233894.382023-12-2978111Actual
7012192.002022-10-317864Actual
31032140.122024-08-3078311Actual
747100.002022-04-307866Budget
36594275.332025-01-297868Actual
19713245.002023-10-317814Actual
31635306.002024-09-297865Actual
32244128.422024-09-2978611Actual
15617218.002023-07-017814Actual
854490.002022-12-017856Actual
9471159.002022-12-297816Actual
7698200.002022-10-317818Budget
37801170.982025-02-2878111Actual
1765120.002022-05-317846Actual
2236646.502023-12-2978211Actual
3749983.002025-02-287856Actual
278741.002022-07-017826Actual
13169210.002023-03-317817Actual
3117960.332024-08-3078212Actual
35584109.272024-12-2978411Actual
8496100.002022-12-017846Actual
2045061.402023-10-3178611Actual
3645200.002022-07-317864Budget
36851120.972025-01-2978112Actual
32394185.472024-09-2978113Actual
19747138.002023-10-317864Actual
2611353.002024-04-297856Actual
1583028.002023-07-017826Actual
7013200.002022-10-317864Budget
15803113.002023-07-017816Actual
18719158.002023-09-307864Actual
7091200.002022-10-317815Budget
33791304.002024-11-307864Actual
2954870.002024-07-307856Actual
6953278.002022-10-317814Actual
34999358.002024-12-297815Actual
6687185.932022-09-307868Actual
390870.002022-07-317826Budget
9008100.002022-12-297813Budget
2090200.002022-05-317818Budget
2138100.002022-05-317828Budget
18005106.002023-08-317866Actual
8744195.002022-12-017867Actual
23818191.002024-02-287815Actual
2446196.512024-02-2878611Actual
38148183.712025-02-2878213Actual
12760158.002023-03-317865Actual
32511401.002024-10-307813Actual
3456101.002022-07-317863Actual
28577601.092024-06-307818Actual
465554.002022-08-317873Actual
23640229.002024-02-287863Actual
4379217.752022-07-317828Actual
38542136.002025-03-317816Actual
27153.002022-04-307813Actual
8870100.002022-12-017828Budget
35972258.002025-01-297863Actual
828227.002022-04-307817Actual
28605279.872024-06-307828Actual
15652160.002023-07-017864Actual
2839482.002024-06-307856Actual
28697206.082024-06-3078111Actual
1835650.762023-08-3178411Actual
8681280.002022-12-017817Budget
1764100.002022-05-317846Budget
7886100.002022-12-017813Budget
2989100.002022-07-017866Budget
3741950.002025-02-287826Actual
68871.002022-04-307856Actual
10730131.002023-01-297846Actual
2543245.442024-03-3078411Actual
23138277.002024-01-297867Actual
2836173.002022-07-017836Actual
2141766.722023-12-0178411Actual
31271129.322024-08-3078113Actual
32454183.712024-09-2978613Actual
3634983.002025-01-297856Actual
33636401.002024-11-307813Actual
6252100.002022-09-307846Budget
11632200.002023-02-287865Budget
29255459.002024-07-307814Actual
969325.332022-04-307818Actual
2354815.652024-01-2978612Actual
1865768.002023-09-307873Actual
3644188.002022-07-317864Actual
9391205.002022-12-297865Actual
3395156.002022-07-317813Actual
503270.002022-08-317826Budget
38774292.002025-03-317867Actual
25292223.812024-03-307868Actual
1156200.002022-05-317813Budget
30353112.002024-08-307873Actual
16890129.002023-07-317836Actual
8274200.002022-12-017865Budget
32302151.832024-09-2978112Actual
1063460.002023-01-297826Budget
17596285.002023-08-317863Actual
3284443.002024-10-307826Actual
1130290.002023-02-287863Budget
2405085.002024-02-287866Actual
10450214.002023-01-297815Actual
2757379.482024-05-3078211Actual
17921136.002023-08-317836Actual
27688146.512024-05-3078611Actual
11429294.002023-02-287814Actual
4905200.002022-08-317865Budget
24670263.002024-03-307863Actual
31151162.462024-08-3078112Actual
25851219.002024-04-297864Actual
19009104.002023-09-307866Actual
7327168.002022-10-317836Actual
405180.002022-07-317856Budget
1479200.002022-05-317815Budget
194796.082023-09-3078112Actual
28102503.002024-06-307814Actual
28484454.002024-06-307817Actual
241640.002022-07-017873Budget
497147.002022-04-307816Actual
25946219.002024-04-297865Actual
1542200.002022-05-317865Budget
36707111.402025-01-2978311Actual
35557110.342024-12-2978311Actual
1930729.482023-09-3078211Actual
11163100.002023-01-297868Budget
33134269.272024-10-307828Actual
30622147.002024-08-307836Actual
38271251.002025-03-317863Actual
4984100.002022-08-317816Budget
24755253.002024-03-307814Actual
2987960.332024-07-3078211Actual
1077785.002023-01-297856Actual
33014443.002024-10-307817Actual

Generated 2025-05-31 02:40:08.236 UTC