[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602987.002025-02-127873Actual
35881204.762025-01-1278613Actual
9936200.002023-01-127818Budget
1838315.652023-09-1478511Actual
1431347.572023-05-1478411Actual
10731100.002023-02-127846Budget
31213226.302024-09-1378612Actual
26328281.392024-05-137828Actual
12556282.002023-04-147814Actual
17681215.002023-09-147814Actual
2239358.212024-01-1278311Actual
31833113.002024-10-137866Actual
34404129.482024-12-1478311Actual
1523398.632023-06-1478111Actual
2603327.002024-05-137826Actual
578150.002022-10-147873Budget
15055264.002023-06-147867Actual
11102100.002023-02-127828Budget
19713245.002023-11-147814Actual
22961128.002024-02-127836Actual
195068.212023-10-1478212Actual
1490474.002023-06-147846Actual
29851206.082024-08-1378111Actual
36091335.002025-02-127864Actual
457691.002022-09-147863Actual
18005106.002023-09-147866Actual
23966127.002024-03-137836Actual
2502175.002024-04-137846Actual
3292462.002024-11-137856Actual
11807200.002023-03-147836Budget
2399290.002024-03-137846Actual
12101177.002023-03-147867Actual
33014443.002024-11-137817Actual
13660174.002023-05-147864Actual
10976212.002023-02-127867Actual
31422266.002024-10-137863Actual
11570226.002023-03-147815Actual
9985232.902023-01-127828Actual
2892644.382024-07-1478212Actual
8450169.002022-12-157836Actual
5373200.002022-09-147867Budget
24995127.002024-04-137836Actual
31542286.002024-10-137864Actual
1542200.002022-06-147865Budget
34291258.662024-12-147868Actual
12618214.002023-04-147864Actual
181170.002022-06-147856Budget
38894305.632025-04-147868Actual
2537824.162024-04-1378211Actual
1620100.002022-06-147816Budget
32102186.932024-10-1378111Actual
2141766.722023-12-1578411Actual
32817153.002024-11-137816Actual
3862392.002025-04-147846Actual
38484314.002025-04-147865Actual
2278200.002022-07-157813Budget
9719100.002023-01-127866Budget
2337158.212024-02-1278311Actual
30353112.002024-09-137873Actual
951968.002023-01-127826Actual
3100559.272024-09-1378211Actual
1626848.632023-07-1578311Actual
37178109.002025-03-147873Actual
2036229.482023-11-1478311Actual
1425926.292023-05-1478211Actual
12289166.242023-03-147868Actual
32336192.252024-10-1378612Actual
27545203.952024-06-1378111Actual
14823104.002023-06-147816Actual
496100.002022-05-147816Budget
15113442.002023-06-147818Actual
3676165.652025-02-1278511Actual
1075163.212022-05-147868Actual
9254200.002023-01-127864Budget
19009104.002023-10-147866Actual
27275118.002024-06-137866Actual
30509266.002024-09-137865Actual
8073280.002022-12-157814Budget
13720224.002023-05-147815Actual
2662317.782024-05-1378112Actual
1927998.632023-10-1478111Actual
2578885.002024-05-137873Actual
6499200.002022-10-147867Budget
9068100.002023-01-127863Budget
17125388.972023-08-147818Actual
2254419.912024-01-1278612Actual
2504744.002024-04-137856Actual
205357.142023-11-1478212Actual
8133200.002022-12-157864Budget
21122251.002023-12-157817Actual
36057501.002025-02-127814Actual
20836201.002023-12-157815Actual
23103264.002024-02-127817Actual
2434637.992024-03-1378211Actual
26240306.002024-05-137867Actual
13232200.002023-04-147867Budget
11710100.002023-03-147816Budget
37856140.122025-03-1478311Actual
26832387.002024-06-137813Actual
16835124.002023-08-147816Actual
5889163.002022-10-147864Actual
3781227.002022-08-147865Actual
25137326.002024-04-137817Actual
1540710.332023-06-1478112Actual
30707109.002024-09-137866Actual
26205383.002024-05-137817Actual
35034249.002025-01-127865Actual
2446196.512024-03-1378611Actual
35324339.002025-01-127867Actual
35763245.442025-01-1278612Actual
38391284.002025-04-147864Actual
3573084.802025-01-1278212Actual
3582280.002022-08-147814Budget
26361276.842024-05-137868Actual
35644147.572025-01-1278611Actual
2989100.002022-07-157866Budget
727980.002022-11-147826Budget
31924328.002024-10-137867Actual
27600147.572024-06-1378311Actual
1018490.002023-02-127863Budget
28342166.002024-07-147836Actual
11961100.002023-03-147866Budget
827280.002022-05-147817Budget
914740.002023-01-127873Budget
1479200.002022-06-147815Budget
20623398.002023-12-157813Actual
20130203.002023-11-147867Actual
23853184.002024-03-137865Actual
6108125.002022-10-147816Actual
6437280.002022-10-147817Actual
32898106.002024-11-137846Actual
54450.002022-05-147826Budget
1835650.762023-09-1478411Actual
2354815.652024-02-1278612Actual
28960193.322024-07-1478612Actual
2136345.442023-12-1578211Actual
36532573.822025-02-127818Actual
36652225.232025-02-1278111Actual
15532252.002023-07-157863Actual
2431874.162024-03-1378111Actual
1951280.002022-06-147817Budget
34878118.002025-01-127873Actual
38832522.302025-04-147818Actual
12698200.002023-04-147815Budget
1528844.382023-06-1478311Actual
1887095.002023-10-147816Actual
3209340.482022-07-157818Actual
2334453.952024-02-1278211Actual
3180078.002024-10-137856Actual
33636401.002024-12-147813Actual
4985131.002022-09-147816Actual
32957136.002024-11-137866Actual
11490200.002023-03-147864Budget
6252100.002022-10-147846Budget
1872107.002022-06-147866Actual
30172225.822024-08-1378213Actual
10730131.002023-02-127846Actual
38449301.002025-04-147815Actual
1686236.002023-08-147826Actual
12760158.002023-04-147865Actual
21277210.182023-12-157868Actual
31032140.122024-09-1378311Actual
28898162.462024-07-1478112Actual
17596285.002023-09-147863Actual
3172048.002024-10-137826Actual
22247191.992024-01-127828Actual
10045204.122023-01-127868Actual
20249260.182023-11-147868Actual
14878123.002023-06-147836Actual
7946100.002022-12-157863Budget
31151162.462024-09-1378112Actual
1850818.842023-09-1478612Actual
10507182.002023-02-127865Actual
10916252.002023-02-127817Actual
415178.002022-05-147865Actual
2038962.462023-11-1478411Actual
35530100.762025-01-1278211Actual
1496392.002023-06-147866Actual
1175885.002023-03-147826Actual
32394185.472024-10-1378113Actual
25230435.942024-04-137818Actual
30261431.002024-09-137813Actual
7619220.002022-11-147867Actual
10125200.002023-02-127813Budget
32184127.362024-10-1378411Actual
29638438.002024-08-137817Actual
7230157.002022-11-147816Actual
1243090.002023-04-147863Budget
2153612.462023-12-1578112Actual
27077249.002024-06-137865Actual
6579343.512022-10-147818Actual
20870203.002023-12-157865Actual
32666323.002024-11-137864Actual
2665717.782024-05-1378612Actual
34697215.292024-12-1478213Actual
26421113.532024-05-1378111Actual
13539289.002023-05-147863Actual
5640140.002022-10-147813Actual
746126.002022-05-147866Actual
36560257.152025-02-127828Actual
640100.002022-05-147846Budget
38739424.002025-04-147817Actual
3864985.002025-04-147856Actual
7560280.002022-11-147817Budget
28752110.342024-07-1478311Actual
570397.002022-10-147863Actual
2156916.722023-12-1578612Actual
2549280.552024-04-1378611Actual
20778171.002023-12-157864Actual
21065106.002023-12-157866Actual
1789342.002023-09-147826Actual
3906124.162025-04-1478511Actual
888200.002022-05-147867Budget
1531563.532023-06-1478411Actual
8744195.002022-12-157867Actual
23605406.002024-03-137813Actual
9471159.002023-01-127816Actual
10915200.002023-02-127817Budget
11243173.002023-03-147813Actual
24670263.002024-04-137863Actual
12039218.002023-03-147817Actual
7091200.002022-11-147815Budget
3687941.192025-02-1278212Actual
18565429.002023-10-147813Actual
1997981.002023-11-147846Actual
166965.002022-06-147826Actual
1077880.002023-02-127856Budget
19628278.002023-11-147863Actual
2041643.312023-11-1478511Actual
1647212.462023-07-1578612Actual
593200.002022-05-147836Budget
27982428.002024-07-147813Actual
34821269.002025-01-127863Actual
1621136.002022-06-147816Actual
39153155.022025-04-1478112Actual
25292223.812024-04-137868Actual
4251194.002022-08-147867Actual
12290100.002023-03-147868Budget
9797280.002023-01-127817Budget
32724330.002024-11-137815Actual
1992546.002023-11-147826Actual
2203653.002024-01-127856Actual
27044327.002024-06-137815Actual
31298195.992024-09-1378213Actual
13169210.002023-04-147817Actual
35289412.002025-01-127817Actual
4438100.002022-08-147868Budget
2011185.002022-06-147867Actual
21660267.002024-01-127863Actual
14137172.302023-05-147828Actual
969325.332022-05-147818Actual
9857200.002023-01-127867Budget
1952232.002022-06-147817Actual
34941338.002025-01-127864Actual
17032302.002023-08-147817Actual
2883116.002022-07-157846Actual
24847175.002024-04-137815Actual
10836100.002023-02-127866Budget
2437347.572024-03-1378311Actual
22906102.002024-02-127816Actual
21837219.002024-01-127815Actual
2090200.002022-06-147818Budget
31387428.002024-10-137813Actual
3723200.002022-08-147815Budget
30885251.092024-09-137828Actual
5829280.002022-10-147814Budget
457790.002022-09-147863Budget
3517392.002025-01-127846Actual
6767172.002022-11-147813Actual
28136304.002024-07-147864Actual
33671263.002024-12-147863Actual
23196352.602024-02-127818Actual
3014590.732024-08-1378113Actual
7374117.002022-11-147846Actual
840071.002022-12-157826Actual
2724262.002024-06-137856Actual
3208200.002022-07-157818Budget
29045285.472024-07-1478213Actual
2147864.592023-12-1578611Actual
34999358.002025-01-127815Actual
30622147.002024-09-137836Actual
18600238.002023-10-147863Actual
5452381.392022-09-147818Actual
34786423.002025-01-127813Actual
4192202.002022-08-147817Actual
2342528.422024-02-1278511Actual
2647660.332024-05-1378311Actual
37121302.002025-03-147863Actual
24755253.002024-04-137814Actual
16890129.002023-08-147836Actual
34080110.002024-12-147866Actual
3791025.232025-03-1478511Actual
29906134.802024-08-1378311Actual
7231200.002022-11-147816Budget
1063562.002023-02-127826Actual
2298771.002024-02-127846Actual
27627122.042024-06-1378411Actual
6205168.002022-10-147836Actual
8930137.452022-12-157868Actual
36242155.002025-02-127816Actual
29078195.992024-07-1478613Actual
13420100.002023-04-147868Budget
27807238.002024-06-1378612Actual
15175205.632023-06-147868Actual
1288655.002023-04-147826Actual
2339100.002022-07-157863Budget
38774292.002025-04-147867Actual
2757379.482024-06-1378211Actual
33226218.852024-11-1378111Actual
3117960.332024-09-1378212Actual
11103181.392023-02-127828Actual
23725254.002024-03-137814Actual
166850.002022-06-147826Budget
1827480.552023-09-1478111Actual
25172248.002024-04-137867Actual
961593.002023-01-127846Actual
3129177.002022-07-157867Actual
18777170.002023-10-147815Actual
29731525.332024-08-137818Actual
21626362.002024-01-127813Actual
6109100.002022-10-147816Budget
233892.002022-07-157863Actual
16564258.002023-08-147863Actual
34022104.002024-12-147846Actual
1526124.162023-06-1478211Actual
5453200.002022-09-147818Budget
6358101.002022-10-147866Actual
30474321.002024-09-137815Actual
2872566.722024-07-1478211Actual
8211200.002022-12-157815Budget
8822200.002022-12-157818Budget
3130200.002022-07-157867Budget
5561100.002022-09-147868Budget
27746169.912024-06-1378112Actual
27216116.002024-06-137846Actual
174738.212023-08-1478212Actual
36149353.002025-02-127815Actual
854490.002022-12-157856Actual
594154.002022-05-147836Actual
2233894.382024-01-1278111Actual
17187220.782023-08-147868Actual
12838100.002023-04-147816Budget
31507488.002024-10-137814Actual
2464280.002022-07-157814Budget
16777204.002023-08-147865Actual
7807100.002022-11-147868Budget
4905200.002022-09-147865Budget
1485046.002023-06-147826Actual
10508200.002023-02-127865Budget
28427117.002024-07-147866Actual
7481100.002022-11-147866Budget
30381480.002024-09-137814Actual
275200.002022-05-147864Budget
578054.002022-10-147873Actual
3372896.002024-12-147873Actual
1077785.002023-02-127856Actual
11632200.002023-03-147865Budget
32511401.002024-11-137813Actual
6359100.002022-10-147866Budget
690444.002022-11-147873Actual
27153.002022-05-147813Actual
3456101.002022-08-147863Actual
10124144.002023-02-127813Actual
2012200.002022-06-147867Budget
36997225.822025-02-1278213Actual
36707111.402025-02-1278311Actual
2831443.002024-07-147826Actual
36439446.002025-02-127817Actual
16035265.002023-07-157867Actual
405272.002022-08-147856Actual
23224188.962024-02-127828Actual
15858125.002023-07-157836Actual
34258328.362024-12-147828Actual
3067471.002024-09-137856Actual
1730046.502023-08-1478311Actual
14553285.002023-06-147863Actual
32454183.712024-10-1378613Actual
1717200.002022-06-147836Budget
14109376.852023-05-147818Actual
37206479.002025-03-147814Actual
13310354.122023-04-147818Actual
10310280.002023-02-127814Budget
31890436.002024-10-137817Actual
1938843.312023-10-1478511Actual
10683200.002023-02-127836Budget
21871155.002024-01-127865Actual
10311277.002023-02-127814Actual
11242200.002023-03-147813Budget
35821117.042025-01-1278113Actual
30204197.752024-08-1378613Actual
33941151.002024-12-147816Actual
13870106.002023-05-147836Actual
37801170.982025-03-1478111Actual
24260270.782024-03-137868Actual
18183172.302023-09-147828Actual
18719158.002023-10-147864Actual
20658247.002023-12-157863Actual
6827114.002022-11-147863Actual
10185101.002023-02-127863Actual
27487252.602024-06-137868Actual
5968200.002022-10-147815Budget
8681280.002022-12-157817Budget
9798263.002023-01-127817Actual
6626100.002022-10-147828Budget
4330200.002022-08-147818Budget
1340280.002022-06-147814Budget
39333259.152025-04-1478613Actual
28779116.722024-07-1478411Actual
9718114.002023-01-127866Actual
16742216.002023-08-147815Actual
1400177.002022-06-147864Actual
14171208.662023-05-147868Actual
15803113.002023-07-157816Actual
1732768.852023-08-1478411Actual
497147.002022-05-147816Actual
38271251.002025-04-147863Actual
36594275.332025-02-127868Actual
17561424.002023-09-147813Actual
31635306.002024-10-137865Actual
15710176.002023-07-157815Actual
3900794.382025-04-1478311Actual
2401874.002024-03-137856Actual
1641412.462023-07-1578112Actual
13090100.002023-04-147866Budget
1558978.002023-07-157873Actual
10450214.002023-02-127815Actual
3325490.122024-11-1378211Actual
14519358.002023-06-147813Actual
29348315.002024-08-137815Actual
7013200.002022-11-147864Budget
2644953.952024-05-1378211Actual
8929100.002022-12-157868Budget
2192996.002024-01-127816Actual
33400128.422024-11-1378112Actual
2882100.002022-07-157846Budget
1735427.362023-08-1478511Actual
828227.002022-05-147817Actual
6206200.002022-10-147836Budget
22069102.002024-01-127866Actual
29383294.002024-08-137865Actual
8497100.002022-12-157846Budget
225117.142024-01-1278112Actual
1594391.002023-07-157866Actual
6030200.002022-10-147865Budget
18216252.602023-09-147868Actual
25258217.752024-04-137828Actual
1302980.002023-04-147856Budget
2836173.002022-07-157836Actual
1588478.002023-07-157846Actual
629980.002022-10-147856Budget
28697206.082024-07-1478111Actual
345790.002022-08-147863Budget
28229302.002024-07-147865Actual
2103570.002023-12-157856Actual
26200.002022-05-147813Budget
4516200.002022-09-147813Budget
8682214.002022-12-157817Actual
2611353.002024-05-137856Actual
5501201.082022-09-147828Actual
356210.002022-05-147815Actual
4517140.002022-09-147813Actual
22280196.542024-01-127868Actual
2560912.462024-04-1378612Actual
4252200.002022-08-147867Budget
968200.002022-05-147818Budget
8352200.002022-12-157816Budget
9009145.002023-01-127813Actual
27453348.062024-06-137828Actual
914636.002023-01-127873Actual
3064889.002024-09-137846Actual
38597163.002025-04-147836Actual
5082149.002022-09-147836Actual
11055355.632023-02-127818Actual
19898104.002023-11-147816Actual
2659224.002022-07-157865Actual
34492186.932024-12-1478611Actual
33134269.272024-11-137828Actual
1727337.992023-08-1478211Actual
33996168.002024-12-147836Actual
3395156.002022-08-147813Actual
19221198.052023-10-147868Actual
1830227.362023-09-1478211Actual
3802936.932025-03-1478212Actual
9614100.002023-01-127846Budget
1895168.002023-10-147846Actual
19594388.002023-11-147813Actual
1541162.002022-06-147865Actual
241640.002022-07-157873Budget
2440066.722024-03-1378411Actual
2523200.002022-07-157864Budget
16121199.572023-07-157828Actual
31479107.002024-10-137873Actual
7012192.002022-11-147864Actual
2095541.002023-12-157826Actual
3918184.802025-04-1478212Actual
2242067.782024-01-1278411Actual
33791304.002024-12-147864Actual
7746154.112022-11-147828Actual
9255222.002023-01-127864Actual
16155269.272023-07-157868Actual
293074.002022-07-157856Actual
2540543.312024-04-1378311Actual
1534991.192023-06-1478611Actual
6500202.002022-10-147867Actual
1303094.002023-04-147856Actual
37623325.002025-03-147867Actual
18812204.002023-10-147865Actual
34612231.612024-12-1478612Actual
1461063.002023-06-147873Actual
1288760.002023-04-147826Budget
29135398.002024-08-137813Actual
13598115.002023-05-147873Actual
12935200.002023-04-147836Budget
1341277.002022-06-147814Actual
2451911.402024-03-1378112Actual
28840127.362024-07-1478611Actual
8870100.002022-12-157828Budget
9567168.002023-01-127836Actual
19840161.002023-11-147865Actual
3177493.002024-10-137846Actual
2987960.332024-08-1378211Actual
353553.002022-08-147873Actual
14765154.002023-06-147865Actual
3741950.002025-03-147826Actual
34729181.962024-12-1478613Actual
4437198.052022-08-147868Actual
36474338.002025-02-127867Actual
1392265.002023-05-147856Actual
27892287.222024-06-1378213Actual
15617218.002023-07-157814Actual
14049255.002023-05-147867Actual
35702160.342025-01-1278112Actual
34172279.002024-12-147867Actual
174468.212023-08-1478112Actual
37447155.002025-03-147836Actual
30919345.032024-09-137868Actual
3221151.822024-10-1378511Actual
54561.002022-05-147826Actual
6826100.002022-11-147863Budget
3644188.002022-08-147864Actual
38952193.322025-04-1478111Actual
20743247.002023-12-157814Actual
17067208.002023-08-147867Actual
87100.002022-05-147863Budget
1016100.002022-05-147828Budget
1384237.002023-05-147826Actual
1691683.002023-08-147846Actual
21215446.542023-12-157818Actual
2777452.892024-06-1378212Actual
18155354.122023-09-147818Actual
36793127.362025-02-1278611Actual
3860100.002022-08-147816Budget
2279151.002022-07-157813Actual
802540.002022-12-157873Budget
25851219.002024-05-137864Actual
3315193.512022-07-157868Actual
8602100.002022-12-157866Budget
30857613.212024-09-137818Actual
854360.002022-12-157856Budget
11855100.002023-03-147846Budget
4764212.002022-09-147864Actual
29018160.902024-07-1478113Actual
7152200.002022-11-147865Budget
23818191.002024-03-137815Actual
31600343.002024-10-137815Actual
9195290.002023-01-127814Actual
9333200.002023-01-127815Budget
7327168.002022-11-147836Actual
29522102.002024-08-137846Actual
3519962.002025-01-127856Actual
3626946.002025-02-127826Actual
12839135.002023-04-147816Actual
22721228.002024-02-127814Actual
4843200.002022-09-147815Budget
2405085.002024-03-137866Actual
6766100.002022-11-147813Budget
16093378.362023-07-157818Actual
26300570.792024-05-137818Actual
7887141.002022-12-157813Actual
512983.002022-09-147846Actual
21745233.002024-01-127814Actual
2656465.652024-05-1378611Actual
23911125.002024-03-137816Actual
31982551.092024-10-137818Actual
742151.002022-11-147856Actual
3284443.002024-11-137826Actual
1138040.002023-03-147873Budget
2738100.002022-07-157816Budget
2139188.962022-06-147828Actual
26986285.002024-06-137864Actual
1629561.402023-07-1578411Actual
24141232.002024-03-137867Actual
35972258.002025-02-127863Actual
181258.002022-06-147856Actual
3394200.002022-08-147813Budget
2880645.442024-07-1478511Actual
2199196.542022-06-147868Actual
21157213.002023-12-157867Actual
1138130.002023-03-147873Actual

Generated 2025-06-13 08:57:40.390 UTC