[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624115.652023-06-1578211Actual
3802936.932025-02-1278212Actual
5453200.002022-08-157818Budget
27425537.452024-05-147818Actual
465554.002022-08-157873Actual
7947107.002022-11-157863Actual
3457857.142024-11-1478212Actual
3059468.002024-08-147826Actual
195068.212023-09-1478212Actual
8603129.002022-11-157866Actual
28368103.002024-06-147846Actual
11491208.002023-02-127864Actual
1789342.002023-08-157826Actual
21871155.002023-12-137865Actual
26832387.002024-05-147813Actual
35584109.272024-12-1378411Actual
3395156.002022-07-157813Actual
1215100.002022-05-157863Budget
34431115.652024-11-1478411Actual
570397.002022-09-147863Actual
39300271.432025-03-1578213Actual
12936164.002023-03-157836Actual
34612231.612024-11-1478612Actual
3561130.552024-12-1378511Actual
12368200.002023-03-157813Budget
1827480.552023-08-1578111Actual
2036229.482023-10-1578311Actual
3723200.002022-07-157815Budget
2339100.002022-06-157863Budget
13091122.002023-03-157866Actual
34022104.002024-11-147846Actual
2614670.002024-04-137866Actual
356210.002022-04-147815Actual
6766100.002022-10-157813Budget
13359100.002023-03-157828Budget
2457814.592024-02-1278612Actual
2401874.002024-02-127856Actual
33520178.452024-10-1478113Actual
28102503.002024-06-147814Actual
29135398.002024-07-147813Actual
1392265.002023-04-147856Actual
802442.002022-11-157873Actual
3180078.002024-09-137856Actual
3634983.002025-01-137856Actual
2201090.002023-12-137846Actual
37743335.942025-02-127868Actual
1138040.002023-02-127873Budget
28074110.002024-06-147873Actual
3832882.002025-03-157873Actual
37241330.002025-02-127864Actual
34404129.482024-11-1478311Actual
32603134.002024-10-147873Actual
23760180.002024-02-127864Actual
457790.002022-08-157863Budget
25292223.812024-03-147868Actual
13955102.002023-04-147866Actual
13090100.002023-03-157866Budget
11632200.002023-02-127865Budget
9936200.002022-12-137818Budget
496100.002022-04-147816Budget
13231200.002023-03-157867Actual
1847514.592023-08-1578112Actual
2836173.002022-06-157836Actual
33883308.002024-11-147865Actual
36184254.002025-01-137865Actual
1936151.822023-09-1478411Actual
2339865.652024-01-1378411Actual
2399290.002024-02-127846Actual
19187238.962023-09-147828Actual
29522102.002024-07-147846Actual
32010298.062024-09-137828Actual
23103264.002024-01-137817Actual
2298771.002024-01-137846Actual
35557110.342024-12-1378311Actual
25729251.002024-04-137863Actual
12982100.002023-03-157846Budget
390870.002022-07-157826Budget
405272.002022-07-157856Actual
30381480.002024-08-147814Actual
4703303.002022-08-157814Actual
2835200.002022-06-157836Budget
2139188.962022-05-157828Actual
33106535.942024-10-147818Actual
3583288.002022-07-157814Actual
18097202.002023-08-157867Actual
1865768.002023-09-147873Actual
23911125.002024-02-127816Actual
13311200.002023-03-157818Budget
21157213.002023-11-157867Actual
16121199.572023-06-157828Actual
17032302.002023-07-157817Actual
14878123.002023-05-157836Actual
11855100.002023-02-127846Budget
26061104.002024-04-137836Actual
640100.002022-04-147846Budget
9195290.002022-12-137814Actual
3668085.872025-01-1378211Actual
6437280.002022-09-147817Actual
34941338.002024-12-137864Actual
32244128.422024-09-1378611Actual
22848170.002024-01-137865Actual
23853184.002024-02-127865Actual
28898162.462024-06-1478112Actual
1431347.572023-04-1478411Actual
1895168.002023-09-147846Actual
1887095.002023-09-147816Actual
6826100.002022-10-157863Budget
17808197.002023-08-157865Actual
11711142.002023-02-127816Actual
966256.002022-12-137856Actual
36997225.822025-01-1378213Actual
15617218.002023-06-157814Actual
14171208.662023-04-147868Actual
25816316.002024-04-137814Actual
1485046.002023-05-157826Actual
727980.002022-10-157826Budget
968200.002022-04-147818Budget
2139068.852023-11-1578311Actual
3741950.002025-02-127826Actual
19594388.002023-10-157813Actual
14109376.852023-04-147818Actual
2393825.002024-02-127826Actual
11242200.002023-02-127813Budget
3573084.802024-12-1378212Actual
2000554.002023-10-157856Actual
22693111.002024-01-137873Actual
37681545.032025-02-127818Actual
4379217.752022-07-157828Actual
22814212.002024-01-137815Actual
2522172.002022-06-157864Actual
8744195.002022-11-157867Actual
10449200.002023-01-137815Budget
36149353.002025-01-137815Actual
9333200.002022-12-137815Budget
35034249.002024-12-137865Actual
1076100.002022-04-147868Budget
18062296.002023-08-157817Actual
38121148.622025-02-1278113Actual
1691683.002023-07-157846Actual
1026340.002023-01-137873Budget
2644953.952024-04-1378211Actual
36382114.002025-01-137866Actual
28697206.082024-06-1478111Actual
38774292.002025-03-157867Actual
2331677.362024-01-1378111Actual
31600343.002024-09-137815Actual
827280.002022-04-147817Budget
8353165.002022-11-157816Actual
29348315.002024-07-147815Actual
31271129.322024-08-1478113Actual
1544018.842023-05-1578612Actual
30509266.002024-08-147865Actual
2502175.002024-03-147846Actual
12983128.002023-03-157846Actual
34258328.362024-11-147828Actual
615769.002022-09-147826Actual
6953278.002022-10-157814Actual
7698200.002022-10-157818Budget
5373200.002022-08-157867Budget
5889163.002022-09-147864Actual
22721228.002024-01-137814Actual
1794769.002023-08-157846Actual
35763245.442024-12-1378612Actual
36532573.822025-01-137818Actual
2405085.002024-02-127866Actual
2239358.212023-12-1378311Actual
4984100.002022-08-157816Budget
27807238.002024-05-1478612Actual
887179.002022-04-147867Actual
3724194.002022-07-157815Actual
1461063.002023-05-157873Actual
12619200.002023-03-157864Budget
2091316.242022-05-157818Actual
1724583.742023-07-1578111Actual
18216252.602023-08-157868Actual
17715157.002023-08-157864Actual
16835124.002023-07-157816Actual
28639272.302024-06-147868Actual
2203653.002023-12-137856Actual
6205168.002022-09-147836Actual
742260.002022-10-157856Budget
7807100.002022-10-157868Budget
2540543.312024-03-1478311Actual
3315193.512022-06-157868Actual
6827114.002022-10-157863Actual
1526124.162023-05-1578211Actual
1303094.002023-03-157856Actual
353450.002022-07-157873Budget
1938843.312023-09-1478511Actual
12698200.002023-03-157815Budget
2442722.042024-02-1278511Actual
9857200.002022-12-137867Budget
32157115.652024-09-1378311Actual
3100559.272024-08-1478211Actual
6029192.002022-09-147865Actual
20778171.002023-11-157864Actual
2437347.572024-02-1278311Actual
21984128.002023-12-137836Actual
2100992.002023-11-157846Actual
37178109.002025-02-127873Actual
1157152.002022-05-157813Actual
1401200.002022-05-157864Budget
3014590.732024-07-1478113Actual
35530100.762024-12-1378211Actual
9470200.002022-12-137816Budget
1288760.002023-03-157826Budget
21243231.392023-11-157828Actual
2431874.162024-02-1278111Actual
34999358.002024-12-137815Actual
2236646.502023-12-1378211Actual
38148183.712025-02-1278213Actual
3862392.002025-03-157846Actual
9614100.002022-12-137846Budget
255779.272024-03-1478212Actual
2337158.212024-01-1378311Actual
14519358.002023-05-157813Actual
23258198.052024-01-137868Actual
2647660.332024-04-1378311Actual
36734103.952025-01-1378411Actual
26361276.842024-04-137868Actual
32421266.172024-09-1378213Actual
1951280.002022-05-157817Budget
33048334.002024-10-147867Actual
29638438.002024-07-147817Actual
12229129.872023-02-127828Actual
36474338.002025-01-137867Actual
2831443.002024-06-147826Actual
11807200.002023-02-127836Budget
1243193.002023-03-157863Actual
233892.002022-06-157863Actual
22906102.002024-01-137816Actual
11103181.392023-01-137828Actual
9718114.002022-12-137866Actual
3068274.002022-06-157817Actual
3898092.252025-03-1578211Actual
630066.002022-09-147856Actual
10684159.002023-01-137836Actual
28519289.002024-06-147867Actual
3292462.002024-10-147856Actual
31982551.092024-09-137818Actual
2659224.002022-06-157865Actual
2545936.932024-03-1478511Actual
38271251.002025-03-157863Actual
5500100.002022-08-157828Budget
31213226.302024-08-1478612Actual
4905200.002022-08-157865Budget
1077785.002023-01-137856Actual
16975106.002023-07-157866Actual
38542136.002025-03-157816Actual
22280196.542023-12-137868Actual
8497100.002022-11-157846Budget
17681215.002023-08-157814Actual
4251194.002022-07-157867Actual
1830227.362023-08-1578211Actual
36439446.002025-01-137817Actual
1686236.002023-07-157826Actual
3256100.002022-06-157828Budget
37029199.502025-01-1378613Actual
36793127.362025-01-1378611Actual
35644147.572024-12-1378611Actual
742151.002022-10-157856Actual
33636401.002024-11-147813Actual
570290.002022-09-147863Budget
390980.002022-07-157826Actual
8602100.002022-11-157866Budget
87100.002022-04-147863Budget
27135127.002024-05-147816Actual
37856140.122025-02-1278311Actual
38236424.002025-03-157813Actual
2738100.002022-06-157816Budget
3342843.312024-10-1478212Actual
8823282.902022-11-157818Actual
3372896.002024-11-147873Actual
2549280.552024-03-1478611Actual
3316100.002022-06-157868Budget
13755151.002023-04-147865Actual
19101278.002023-09-147867Actual
3067280.002022-06-157817Budget
30416344.002024-08-147864Actual
9567168.002022-12-137836Actual
15497426.002023-06-157813Actual
8212216.002022-11-157815Actual
3957200.002022-07-157836Budget
26715103.012024-04-1378113Actual
21277210.182023-11-157868Actual
3864985.002025-03-157856Actual
36594275.332025-01-137868Actual
9568200.002022-12-137836Budget
30172225.822024-07-1478213Actual
9391205.002022-12-137865Actual
1542200.002022-05-157865Budget
32759311.002024-10-147865Actual
3129177.002022-06-157867Actual
4906194.002022-08-157865Actual
37801170.982025-02-1278111Actual
1493064.002023-05-157856Actual
914636.002022-12-137873Actual
1635656.082023-06-1578611Actual
37299349.002025-02-127815Actual
9334204.002022-12-137815Actual
1732768.852023-07-1578411Actual
19805208.002023-10-157815Actual
1927998.632023-09-1478111Actual
17153163.212023-07-157828Actual
27077249.002024-05-147865Actual
15858125.002023-06-157836Actual
828227.002022-04-147817Actual
2560912.462024-03-1478612Actual
33168316.242024-10-147868Actual
3861153.002022-07-157816Actual
6687185.932022-09-147868Actual
21837219.002023-12-137815Actual
37589412.002025-02-127817Actual
7375100.002022-10-157846Budget
4004100.002022-07-157846Budget
1872107.002022-05-157866Actual
18565429.002023-09-147813Actual
2611353.002024-04-137856Actual
12228100.002023-02-127828Budget
29255459.002024-07-147814Actual
3687941.192025-01-1378212Actual
29441130.002024-07-147816Actual
29933123.102024-07-1478411Actual
2465303.002022-06-157814Actual
8822200.002022-11-157818Budget
20836201.002023-11-157815Actual
13626213.002023-04-147814Actual
4112150.002022-07-157866Actual
11428280.002023-02-127814Budget
1341277.002022-05-157814Actual
4437198.052022-07-157868Actual
27982428.002024-06-147813Actual
8682214.002022-11-157817Actual
14137172.302023-04-147828Actual
11960117.002023-02-127866Actual
2777452.892024-05-1478212Actual
32666323.002024-10-147864Actual
35848210.032024-12-1378213Actual
7747100.002022-10-157828Budget
2138100.002022-05-157828Budget
3626946.002025-01-137826Actual
25946219.002024-04-137865Actual
2301376.002024-01-137856Actual
416200.002022-04-147865Budget
2279151.002022-06-157813Actual
3067471.002024-08-147856Actual
181170.002022-05-157856Budget
37206479.002025-02-127814Actual
33226218.852024-10-1478111Actual
25080111.002024-03-147866Actual
3064889.002024-08-147846Actual
13170200.002023-03-157817Budget
10311277.002023-01-137814Actual
1889748.002023-09-147826Actual
8211200.002022-11-157815Budget
5828316.002022-09-147814Actual
4844229.002022-08-157815Actual
1647212.462023-06-1578612Actual
22219357.152023-12-137818Actual
38682132.002025-03-157866Actual
33547190.732024-10-1478213Actual
11054200.002023-01-137818Budget
35938395.002025-01-137813Actual
7013200.002022-10-157864Budget
1130290.002023-02-127863Budget
6206200.002022-09-147836Budget
11429294.002023-02-127814Actual
27892287.222024-05-1478213Actual
32184127.362024-09-1378411Actual
18183172.302023-08-157828Actual
34349231.612024-11-1478111Actual
22126279.002023-12-137817Actual
38391284.002025-03-157864Actual
18777170.002023-09-147815Actual
2254419.912023-12-1378612Actual
31890436.002024-09-137817Actual
33342146.512024-10-1478611Actual
17596285.002023-08-157863Actual
36912179.492025-01-1378612Actual
12935200.002023-03-157836Budget
497147.002022-04-147816Actual
2199196.542022-05-157868Actual
37473108.002025-02-127846Actual
12040200.002023-02-127817Budget
629980.002022-09-147856Budget
2011185.002022-05-157867Actual
28752110.342024-06-1478311Actual
37883142.252025-02-1278411Actual
15532252.002023-06-157863Actual
30025147.572024-07-1478112Actual
29227119.002024-07-147873Actual
26742269.682024-04-1378213Actual
20216229.872023-10-157828Actual
28577601.092024-06-147818Actual
12102200.002023-02-127867Budget
34729181.962024-11-1478613Actual
10185101.002023-01-137863Actual
2153612.462023-11-1578112Actual
27865111.782024-05-1478113Actual
27688146.512024-05-1478611Actual
1797346.002023-08-157856Actual
593200.002022-04-147836Budget
2192996.002023-12-137816Actual
16000309.002023-06-157817Actual
23966127.002024-02-127836Actual
26924113.002024-05-147873Actual
25694376.002024-04-137813Actual
1018490.002023-01-137863Budget
18155354.122023-08-157818Actual
1727337.992023-07-1578211Actual
16739.002022-04-147873Actual
19685118.002023-10-157873Actual
16035265.002023-06-157867Actual
961593.002022-12-137846Actual
3517392.002024-12-137846Actual
9719100.002022-12-137866Budget
10916252.002023-01-137817Actual
9254200.002022-12-137864Budget
29383294.002024-07-147865Actual
33791304.002024-11-147864Actual
5452381.392022-08-157818Actual
17866125.002023-08-157816Actual
3791025.232025-02-1278511Actual
1175885.002023-02-127826Actual
25851219.002024-04-137864Actual
2136345.442023-11-1578211Actual
30567134.002024-08-147816Actual
1400177.002022-05-157864Actual
1302980.002023-03-157856Budget
24107307.002024-02-127817Actual
34697215.292024-11-1478213Actual
30261431.002024-08-147813Actual
24199364.722024-02-127818Actual
1850818.842023-08-1578612Actual
35821117.042024-12-1378113Actual
15141181.392023-05-157828Actual
1930729.482023-09-1478211Actual
4192202.002022-07-157817Actual
7374117.002022-10-157846Actual
2033534.802023-10-1578211Actual
215277.002022-04-147814Actual
14765154.002023-05-157865Actual
2464280.002022-06-157814Budget
32454183.712024-09-1378613Actual
34080110.002024-11-147866Actual
21626362.002023-12-137813Actual
951968.002022-12-137826Actual
13419228.362023-03-157868Actual
1764100.002022-05-157846Budget
16777204.002023-07-157865Actual
1214113.002022-05-157863Actual
22636254.002024-01-137863Actual
32511401.002024-10-147813Actual
15803113.002023-06-157816Actual
13720224.002023-04-147815Actual
4191200.002022-07-157817Budget
28194305.002024-06-147815Actual
1534991.192023-05-1578611Actual
35881204.762024-12-1378613Actual
33756457.002024-11-147814Actual
1384237.002023-04-147826Actual
6252100.002022-09-147846Budget
11570226.002023-02-127815Actual
5562178.362022-08-157868Actual
32044314.722024-09-137868Actual
22247191.992023-12-137828Actual
15113442.002023-05-157818Actual
13660174.002023-04-147864Actual
840071.002022-11-157826Actual
32130101.822024-09-1378211Actual
2342528.422024-01-1378511Actual
2988146.002022-06-157866Actual
38832522.302025-03-157818Actual
8274200.002022-11-157865Budget
2071574.002023-11-157873Actual
21660267.002023-12-137863Actual
68770.002022-04-147856Budget
503270.002022-08-157826Budget
854360.002022-11-157856Budget
29581127.002024-07-147866Actual
2600676.002024-04-137816Actual
9392200.002022-12-137865Budget
21122251.002023-11-157817Actual
32546251.002024-10-147863Actual
1694257.002023-07-157856Actual
28840127.362024-06-1478611Actual
1591069.002023-06-157856Actual
3284443.002024-10-147826Actual
19840161.002023-10-157865Actual
27453348.062024-05-147828Actual
2144417.782023-11-1578511Actual
32817153.002024-10-147816Actual
28484454.002024-06-147817Actual
2133576.292023-11-1578111Actual
23138277.002024-01-137867Actual
8273178.002022-11-157865Actual
2578885.002024-04-137873Actual
33462216.722024-10-1478612Actual
2523200.002022-06-157864Budget
7480105.002022-10-157866Actual
6109100.002022-09-147816Budget
34878118.002024-12-137873Actual
9984100.002022-12-137828Budget
2954870.002024-07-147856Actual
13815116.002023-04-147816Actual
24141232.002024-02-127867Actual
4330200.002022-07-157818Budget
2147864.592023-11-1578611Actual
355200.002022-04-147815Budget
1952232.002022-05-157817Actual
405180.002022-07-157856Budget
1626848.632023-06-1578311Actual
18685241.002023-09-147814Actual
5082149.002022-08-157836Actual
38952193.322025-03-1578111Actual
181258.002022-05-157856Actual
2345883.742024-01-1378611Actual
2946848.002024-07-147826Actual
27275118.002024-05-147866Actual
194796.082023-09-1478112Actual
7559280.002022-10-157817Actual
4516200.002022-08-157813Budget
292970.002022-06-157856Budget
1750418.842023-07-1578612Actual
18925115.002023-09-147836Actual
37086435.002025-02-127813Actual
31422266.002024-09-137863Actual
4378100.002022-07-157828Budget
1425926.292023-04-1478211Actual
10508200.002023-01-137865Budget
31507488.002024-09-137814Actual
7152200.002022-10-157865Budget
2665717.782024-04-1378612Actual
6952280.002022-10-157814Budget
11710100.002023-02-127816Budget
1933428.422023-09-1478311Actual
3005348.632024-07-1478212Actual
1953714.592023-09-1478612Actual
8930137.452022-11-157868Actual
35382520.792024-12-137818Actual
3330891.192024-10-1478411Actual
9985232.902022-12-137828Actual
8496100.002022-11-157846Actual
10976212.002023-01-137867Actual
2880645.442024-06-1478511Actual
11961100.002023-02-127866Budget
3257152.602022-06-157828Actual
3437760.332024-11-1478211Actual
18600238.002023-09-147863Actual
31032140.122024-08-1478311Actual
31093153.952024-08-1478611Actual
20307102.892023-10-1578111Actual
3177493.002024-09-137846Actual
31387428.002024-09-137813Actual
2601200.002022-06-157815Budget
33849318.002024-11-147815Actual
14014252.002023-04-147817Actual
32336192.252024-09-1378612Actual
6359100.002022-09-147866Budget
30799316.002024-08-147867Actual
37623325.002025-02-127867Actual
3918184.802025-03-1578212Actual
15710176.002023-06-157815Actual
36652225.232025-01-1378111Actual
2446196.512024-02-1278611Actual
2278200.002022-06-157813Budget
12039218.002023-02-127817Actual
34172279.002024-11-147867Actual
27627122.042024-05-1478411Actual
7560280.002022-10-157817Budget
38739424.002025-03-157817Actual
19009104.002023-09-147866Actual
17921136.002023-08-157836Actual
26200.002022-04-147813Budget
12697244.002023-03-157815Actual
9471159.002022-12-137816Actual
2056618.842023-10-1578612Actual
6030200.002022-09-147865Budget
3328196.512024-10-1478311Actual
3519962.002024-12-137856Actual
690540.002022-10-157873Budget
12760158.002023-03-157865Actual
28427117.002024-06-147866Actual
29045285.472024-06-1478213Actual
8870100.002022-11-157828Budget
13310354.122023-03-157818Actual
1838315.652023-08-1578511Actual
32394185.472024-09-1378113Actual
20188395.032023-10-157818Actual
6108125.002022-09-147816Actual
29496163.002024-07-147836Actual
966160.002022-12-137856Budget
39215238.002025-03-1578612Actual
7151188.002022-10-157865Actual
1738893.312023-07-1578611Actual
12290100.002023-02-127868Budget
19713245.002023-10-157814Actual
36242155.002025-01-137816Actual
33400128.422024-10-1478112Actual
6438200.002022-09-147817Budget
36560257.152025-01-137828Actual
8871172.302022-11-157828Actual

Generated 2025-05-14 22:18:24.668 UTC