[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-04-147863Actual
6205168.002022-09-147836Actual
39333259.152025-03-1578613Actual
25816316.002024-04-137814Actual
39034146.512025-03-1578411Actual
28342166.002024-06-147836Actual
3014590.732024-07-1478113Actual
17773171.002023-08-157815Actual
39153155.022025-03-1578112Actual
1423184.802023-04-1478111Actual
37178109.002025-02-127873Actual
1243090.002023-03-157863Budget
8450169.002022-11-157836Actual
6952280.002022-10-157814Budget
2071574.002023-11-157873Actual
35763245.442024-12-1378612Actual
24141232.002024-02-127867Actual
2345883.742024-01-1378611Actual
33226218.852024-10-1478111Actual
345790.002022-07-157863Budget
1243193.002023-03-157863Actual
6687185.932022-09-147868Actual
5235128.002022-08-157866Actual
578054.002022-09-147873Actual
3005348.632024-07-1478212Actual
9471159.002022-12-137816Actual
32454183.712024-09-1378613Actual
1428664.592023-04-1478311Actual
3292462.002024-10-147856Actual
22247191.992023-12-137828Actual
2431874.162024-02-1278111Actual
33756457.002024-11-147814Actual
2716260.002024-05-147826Actual
1841761.402023-08-1578611Actual
6253129.002022-09-147846Actual
2171760.002023-12-137873Actual
37709340.482025-02-127828Actual
34404129.482024-11-1478311Actual
951968.002022-12-137826Actual
3315193.512022-06-157868Actual
15055264.002023-05-157867Actual
25292223.812024-03-147868Actual
1288760.002023-03-157826Budget
28779116.722024-06-1478411Actual
1026340.002023-01-137873Budget
23818191.002024-02-127815Actual
12040200.002023-02-127817Budget
214280.002022-04-147814Budget
966256.002022-12-137856Actual
15745184.002023-06-157865Actual
2056618.842023-10-1578612Actual
11855100.002023-02-127846Budget
29045285.472024-06-1478213Actual
16035265.002023-06-157867Actual
25694376.002024-04-137813Actual
640100.002022-04-147846Budget
2254419.912023-12-1378612Actual
241746.002022-06-157873Actual
35881204.762024-12-1378613Actual
1895168.002023-09-147846Actual
10185101.002023-01-137863Actual
747100.002022-04-147866Budget
1686236.002023-07-157826Actual
7375100.002022-10-157846Budget
31271129.322024-08-1478113Actual
2139188.962022-05-157828Actual
278741.002022-06-157826Actual
31924328.002024-09-137867Actual
2537824.162024-03-1478211Actual
6500202.002022-09-147867Actual
20870203.002023-11-157865Actual
1389687.002023-04-147846Actual
10586140.002023-01-137816Actual
3221151.822024-09-1378511Actual
26832387.002024-05-147813Actual
1889748.002023-09-147826Actual
3330891.192024-10-1478411Actual
31298195.992024-08-1478213Actual
37206479.002025-02-127814Actual
10836100.002023-01-137866Budget
14672147.002023-05-157864Actual
30857613.212024-08-147818Actual
36997225.822025-01-1378213Actual
10915200.002023-01-137817Budget
8274200.002022-11-157865Budget
2434637.992024-02-1278211Actual
1077785.002023-01-137856Actual
18155354.122023-08-157818Actual
512983.002022-08-157846Actual
15858125.002023-06-157836Actual
29078195.992024-06-1478613Actual
3832882.002025-03-157873Actual
32044314.722024-09-137868Actual
37447155.002025-02-127836Actual
36851120.972025-01-1378112Actual
4112150.002022-07-157866Actual
15175205.632023-05-157868Actual
3583288.002022-07-157814Actual
5640140.002022-09-147813Actual
36532573.822025-01-137818Actual
17187220.782023-07-157868Actual
12180200.002023-02-127818Budget
16739.002022-04-147873Actual
23853184.002024-02-127865Actual
37623325.002025-02-127867Actual
10975200.002023-01-137867Budget
2603327.002024-04-137826Actual
21779131.002023-12-137864Actual
1017169.272022-04-147828Actual
2011185.002022-05-157867Actual
2602224.002022-06-157815Actual
2442722.042024-02-1278511Actual
255779.272024-03-1478212Actual
802540.002022-11-157873Budget
969325.332022-04-147818Actual
1827480.552023-08-1578111Actual
23966127.002024-02-127836Actual
38356493.002025-03-157814Actual
25911252.002024-04-137815Actual
27044327.002024-05-147815Actual
2611353.002024-04-137856Actual
13539289.002023-04-147863Actual
840180.002022-11-157826Budget
38739424.002025-03-157817Actual
23196352.602024-01-137818Actual
28697206.082024-06-1478111Actual
33941151.002024-11-147816Actual
1930729.482023-09-1478211Actual
9008100.002022-12-137813Budget
23760180.002024-02-127864Actual
5234100.002022-08-157866Budget
32010298.062024-09-137828Actual
18062296.002023-08-157817Actual
195068.212023-09-1478212Actual
22814212.002024-01-137815Actual
27367330.002024-05-147867Actual
2954870.002024-07-147856Actual
20836201.002023-11-157815Actual
3284443.002024-10-147826Actual
31093153.952024-08-1478611Actual
1288655.002023-03-157826Actual
2836173.002022-06-157836Actual
36970206.522025-01-1378113Actual
24260270.782024-02-127868Actual
1384237.002023-04-147826Actual
2665717.782024-04-1378612Actual
1730046.502023-07-1578311Actual
3068274.002022-06-157817Actual
33106535.942024-10-147818Actual
1872107.002022-05-157866Actual
2301376.002024-01-137856Actual
1076100.002022-04-147868Budget
16155269.272023-06-157868Actual
1942184.802023-09-1478611Actual
13815116.002023-04-147816Actual
14171208.662023-04-147868Actual
6358101.002022-09-147866Actual
5967227.002022-09-147815Actual
629980.002022-09-147856Budget
38682132.002025-03-157866Actual
32421266.172024-09-1378213Actual
3864985.002025-03-157856Actual
1016100.002022-04-147828Budget
34786423.002024-12-137813Actual
20095292.002023-10-157817Actual
1175960.002023-02-127826Budget
8353165.002022-11-157816Actual
517580.002022-08-157856Actual
1621399.702023-06-1578111Actual
20130203.002023-10-157867Actual
11102100.002023-01-137828Budget
8072309.002022-11-157814Actual
4251194.002022-07-157867Actual
6252100.002022-09-147846Budget
10310280.002023-01-137814Budget
3067471.002024-08-147856Actual
29290279.002024-07-147864Actual
19066295.002023-09-147817Actual
2653018.842024-04-1378511Actual
3957200.002022-07-157836Budget
29967140.122024-07-1478611Actual
30799316.002024-08-147867Actual
2739127.002022-06-157816Actual
1400177.002022-05-157864Actual
22069102.002023-12-137866Actual
390870.002022-07-157826Budget
727980.002022-10-157826Budget
5082149.002022-08-157836Actual
1838315.652023-08-1578511Actual
9470200.002022-12-137816Budget
2839482.002024-06-147856Actual
31833113.002024-09-137866Actual
1865768.002023-09-147873Actual
4252200.002022-07-157867Budget
20188395.032023-10-157818Actual
13358182.902023-03-157828Actual
8870100.002022-11-157828Budget
30353112.002024-08-147873Actual
2036229.482023-10-1578311Actual
827280.002022-04-147817Budget
5374165.002022-08-157867Actual
19628278.002023-10-157863Actual
31032140.122024-08-1478311Actual
9719100.002022-12-137866Budget
37883142.252025-02-1278411Actual
16529395.002023-07-157813Actual
34137439.002024-11-147817Actual
19747138.002023-10-157864Actual
1138130.002023-02-127873Actual
390980.002022-07-157826Actual
12618214.002023-03-157864Actual
29933123.102024-07-1478411Actual
10730131.002023-01-137846Actual
6109100.002022-09-147816Budget
2138100.002022-05-157828Budget
11854105.002023-02-127846Actual
1953714.592023-09-1478612Actual
32872157.002024-10-147836Actual
25350102.892024-03-1478111Actual
6359100.002022-09-147866Budget
15803113.002023-06-157816Actual
129240.002022-05-157873Budget
1951280.002022-05-157817Budget
26715103.012024-04-1378113Actual
27135127.002024-05-147816Actual
2543245.442024-03-1478411Actual
34821269.002024-12-137863Actual
7559280.002022-10-157817Actual
3626946.002025-01-137826Actual
3130200.002022-06-157867Budget
22961128.002024-01-137836Actual
3676165.652025-01-1378511Actual
36707111.402025-01-1378311Actual
2738100.002022-06-157816Budget
3723200.002022-07-157815Budget
20743247.002023-11-157814Actual
5452381.392022-08-157818Actual
35034249.002024-12-137865Actual
746126.002022-04-147866Actual
1718164.002022-05-157836Actual
1340280.002022-05-157814Budget
6688100.002022-09-147868Budget
278650.002022-06-157826Budget
3856968.002025-03-157826Actual
23725254.002024-02-127814Actual
1534991.192023-05-1578611Actual
21745233.002023-12-137814Actual
11807200.002023-02-127836Budget
9718114.002022-12-137866Actual
25258217.752024-03-147828Actual
7746154.112022-10-157828Actual
28194305.002024-06-147815Actual
1250960.002023-03-157873Actual
3316100.002022-06-157868Budget
36594275.332025-01-137868Actual
353450.002022-07-157873Budget
16742216.002023-07-157815Actual
20216229.872023-10-157828Actual
36652225.232025-01-1378111Actual
31059117.782024-08-1478411Actual
2100992.002023-11-157846Actual
12229129.872023-02-127828Actual
7151188.002022-10-157865Actual
26205383.002024-04-137817Actual
1157152.002022-05-157813Actual
17921136.002023-08-157836Actual
4516200.002022-08-157813Budget
9333200.002022-12-137815Budget
17596285.002023-08-157863Actual
3394200.002022-07-157813Budget
32957136.002024-10-147866Actual
2880645.442024-06-1478511Actual
14049255.002023-04-147867Actual
914740.002022-12-137873Budget
3644188.002022-07-157864Actual
33342146.512024-10-1478611Actual
3172048.002024-09-137826Actual
2656465.652024-04-1378611Actual
35324339.002024-12-137867Actual
31542286.002024-09-137864Actual
36560257.152025-01-137828Actual
1156200.002022-05-157813Budget
2339100.002022-06-157863Budget
1621136.002022-05-157816Actual
13419228.362023-03-157868Actual
2472759.002024-03-147873Actual
37801170.982025-02-1278111Actual
32394185.472024-09-1378113Actual
27627122.042024-05-1478411Actual
35232120.002024-12-137866Actual
26986285.002024-05-147864Actual
828227.002022-04-147817Actual
465554.002022-08-157873Actual
34349231.612024-11-1478111Actual
38449301.002025-03-157815Actual
31479107.002024-09-137873Actual
3511955.002024-12-137826Actual
21065106.002023-11-157866Actual
13660174.002023-04-147864Actual
1887095.002023-09-147816Actual
13169210.002023-03-157817Actual
1138040.002023-02-127873Budget
27332426.002024-05-147817Actual
13090100.002023-03-157866Budget
16564258.002023-07-157863Actual
2337158.212024-01-1378311Actual
18216252.602023-08-157868Actual
26775203.012024-04-1378613Actual
194796.082023-09-1478112Actual
1620100.002022-05-157816Budget
497147.002022-04-147816Actual
33579288.982024-10-1478613Actual
9614100.002022-12-137846Budget
3177493.002024-09-137846Actual
32666323.002024-10-147864Actual
13359100.002023-03-157828Budget
35584109.272024-12-1378411Actual
802442.002022-11-157873Actual
2440066.722024-02-1278411Actual
20623398.002023-11-157813Actual
1897752.002023-09-147856Actual
1927998.632023-09-1478111Actual
37392139.002025-02-127816Actual
68770.002022-04-147856Budget
20778171.002023-11-157864Actual
2293332.002024-01-137826Actual
15710176.002023-06-157815Actual
27600147.572024-05-1478311Actual
38894305.632025-03-157868Actual
31387428.002024-09-137813Actual
24670263.002024-03-147863Actual
12935200.002023-03-157836Budget
30261431.002024-08-147813Actual
5888200.002022-09-147864Budget
20249260.182023-10-157868Actual
353553.002022-07-157873Actual
27153.002022-04-147813Actual
8133200.002022-11-157864Budget
11243173.002023-02-127813Actual
3918184.802025-03-1578212Actual
23103264.002024-01-137817Actual
18097202.002023-08-157867Actual
7231200.002022-10-157816Budget
25137326.002024-03-147817Actual
8496100.002022-11-157846Actual
11428280.002023-02-127814Budget
37532132.002025-02-127866Actual
2451911.402024-02-1278112Actual
3561130.552024-12-1378511Actual
8930137.452022-11-157868Actual
405180.002022-07-157856Budget
6499200.002022-09-147867Budget
951880.002022-12-137826Budget
166850.002022-05-157826Budget
17681215.002023-08-157814Actual
1215100.002022-05-157863Budget
1496392.002023-05-157866Actual
37473108.002025-02-127846Actual
1485046.002023-05-157826Actual
16121199.572023-06-157828Actual
2245396.512023-12-1378611Actual
20658247.002023-11-157863Actual
24107307.002024-02-127817Actual
5313207.002022-08-157817Actual
17715157.002023-08-157864Actual
28752110.342024-06-1478311Actual
6437280.002022-09-147817Actual
1018490.002023-01-137863Budget
2504744.002024-03-147856Actual
3396849.002024-11-147826Actual
9334204.002022-12-137815Actual
12698200.002023-03-157815Budget
1832950.762023-08-1578311Actual
1952232.002022-05-157817Actual
1302980.002023-03-157856Budget
181258.002022-05-157856Actual
31330199.502024-08-1478613Actual
292970.002022-06-157856Budget
2103570.002023-11-157856Actual
2465303.002022-06-157814Actual
2660200.002022-06-157865Budget
34612231.612024-11-1478612Actual
4004100.002022-07-157846Budget
33134269.272024-10-147828Actual
1765357.002023-08-157873Actual
9194280.002022-12-137814Budget
3898092.252025-03-1578211Actual
35502188.002024-12-1378111Actual
32724330.002024-10-147815Actual
2092898.002023-11-157816Actual
29441130.002024-07-147816Actual
33520178.452024-10-1478113Actual
13311200.002023-03-157818Budget
8073280.002022-11-157814Budget
27892287.222024-05-1478213Actual
21660267.002023-12-137863Actual
30977190.122024-08-1478111Actual
8273178.002022-11-157865Actual
36149353.002025-01-137815Actual
29851206.082024-07-1478111Actual
38121148.622025-02-1278113Actual
6030200.002022-09-147865Budget
5501201.082022-08-157828Actual
3782200.002022-07-157865Budget
10370200.002023-01-137864Budget
3372896.002024-11-147873Actual
30087203.952024-07-1478612Actual
1425926.292023-04-1478211Actual
2298771.002024-01-137846Actual
2614670.002024-04-137866Actual
33636401.002024-11-147813Actual
3059468.002024-08-147826Actual
12102200.002023-02-127867Budget
3573084.802024-12-1378212Actual
2050810.332023-10-1578112Actual
1341277.002022-05-157814Actual
25729251.002024-04-137863Actual
87100.002022-04-147863Budget
9985232.902022-12-137828Actual
3257152.602022-06-157828Actual
4905200.002022-08-157865Budget
27982428.002024-06-147813Actual
4764212.002022-08-157864Actual
6578200.002022-09-147818Budget
27746169.912024-05-1478112Actual
32631503.002024-10-147814Actual
25230435.942024-03-147818Actual
2882100.002022-06-157846Budget
36297168.002025-01-137836Actual
3328196.512024-10-1478311Actual
18719158.002023-09-147864Actual
2201090.002023-12-137846Actual
37299349.002025-02-127815Actual
13310354.122023-03-157818Actual
4437198.052022-07-157868Actual
2399290.002024-02-127846Actual
4702280.002022-08-157814Budget
593200.002022-04-147836Budget
29227119.002024-07-147873Actual
23138277.002024-01-137867Actual
1190159.002023-02-127856Actual
6626100.002022-09-147828Budget
28484454.002024-06-147817Actual
1461063.002023-05-157873Actual
1635656.082023-06-1578611Actual
3645200.002022-07-157864Budget
35644147.572024-12-1378611Actual
18005106.002023-08-157866Actual
22721228.002024-01-137814Actual
2038962.462023-10-1578411Actual
2045061.402023-10-1578611Actual
3256100.002022-06-157828Budget
2199196.542022-05-157868Actual
578150.002022-09-147873Budget
30885251.092024-08-147828Actual
3064889.002024-08-147846Actual
5889163.002022-09-147864Actual
26361276.842024-04-137868Actual
26300570.792024-04-137818Actual
34906474.002024-12-137814Actual
1641412.462023-06-1578112Actual
1542200.002022-05-157865Budget
32511401.002024-10-147813Actual
26328281.392024-04-137828Actual
2872566.722024-06-1478211Actual
2136345.442023-11-1578211Actual
27487252.602024-05-147868Actual
18600238.002023-09-147863Actual
27807238.002024-05-1478612Actual
31982551.092024-09-137818Actual
6953278.002022-10-157814Actual
2464280.002022-06-157814Budget
30764394.002024-08-147817Actual
31890436.002024-09-137817Actual
2156916.722023-11-1578612Actual
17067208.002023-07-157867Actual
35938395.002025-01-137813Actual
355200.002022-04-147815Budget
9797280.002022-12-137817Budget
16093378.362023-06-157818Actual
2988146.002022-06-157866Actual
2647660.332024-04-1378311Actual
7619220.002022-10-157867Actual
10507182.002023-01-137865Actual
17561424.002023-08-157813Actual
29496163.002024-07-147836Actual
10449200.002023-01-137815Budget
5968200.002022-09-147815Budget
11491208.002023-02-127864Actual
3781227.002022-07-157865Actual
29906134.802024-07-1478311Actual
30381480.002024-08-147814Actual
35821117.042024-12-1378113Actual
2133576.292023-11-1578111Actual
37743335.942025-02-127868Actual
2351612.462024-01-1378112Actual
28074110.002024-06-147873Actual
34258328.362024-11-147828Actual
14014252.002023-04-147817Actual
37121302.002025-02-127863Actual
7092185.002022-10-157815Actual
22636254.002024-01-137863Actual
12289166.242023-02-127868Actual
2369759.002024-02-127873Actual
13420100.002023-03-157868Budget
1850818.842023-08-1578612Actual
2601200.002022-06-157815Budget
29581127.002024-07-147866Actual
4703303.002022-08-157814Actual
27688146.512024-05-1478611Actual
1493064.002023-05-157856Actual
28287151.002024-06-147816Actual
28840127.362024-06-1478611Actual
24789132.002024-03-147864Actual
4517140.002022-08-157813Actual
415178.002022-04-147865Actual
18685241.002023-09-147814Actual
2578885.002024-04-137873Actual
32898106.002024-10-147846Actual
10916252.002023-01-137817Actual
21122251.002023-11-157817Actual
38063245.442025-02-1278612Actual
1480255.002022-05-157815Actual
12619200.002023-03-157864Budget
416200.002022-04-147865Budget
457691.002022-08-157863Actual
2091316.242022-05-157818Actual
3457857.142024-11-1478212Actual
2242067.782023-12-1378411Actual
12839135.002023-03-157816Actual
465450.002022-08-157873Budget
11103181.392023-01-137828Actual
615670.002022-09-147826Budget
8211200.002022-11-157815Budget
15141181.392023-05-157828Actual
24882177.002024-03-147865Actual
8929100.002022-11-157868Budget
888200.002022-04-147867Budget
29255459.002024-07-147814Actual
37241330.002025-02-127864Actual
37681545.032025-02-127818Actual
19898104.002023-10-157816Actual
2041643.312023-10-1578511Actual
7091200.002022-10-157815Budget
38271251.002025-03-157863Actual
225117.142023-12-1378112Actual
9391205.002022-12-137865Actual
15020322.002023-05-157817Actual
9069105.002022-12-137863Actual
20983132.002023-11-157836Actual
274193.002022-04-147864Actual
31635306.002024-09-137865Actual
15652160.002023-06-157864Actual
2883116.002022-06-157846Actual
1544018.842023-05-1578612Actual
7747100.002022-10-157828Budget
7808141.992022-10-157868Actual
23224188.962024-01-137828Actual
38542136.002025-03-157816Actual
233892.002022-06-157863Actual
181170.002022-05-157856Budget
4378100.002022-07-157828Budget
34492186.932024-11-1478611Actual
7230157.002022-10-157816Actual
3517392.002024-12-137846Actual
33168316.242024-10-147868Actual
6826100.002022-10-157863Budget
1303094.002023-03-157856Actual
615769.002022-09-147826Actual
356210.002022-04-147815Actual
2095541.002023-11-157826Actual
24227210.182024-02-127828Actual
33791304.002024-11-147864Actual
2200100.002022-05-157868Budget
1401200.002022-05-157864Budget
174738.212023-07-1578212Actual
8744195.002022-11-157867Actual
1936151.822023-09-1478411Actual
12557280.002023-03-157814Budget
1997981.002023-10-157846Actual
3802936.932025-02-1278212Actual
2279151.002022-06-157813Actual
10731100.002023-01-137846Budget
2354815.652024-01-1378612Actual
19594388.002023-10-157813Actual
2446196.512024-02-1278611Actual
5453200.002022-08-157818Budget
22161263.002023-12-137867Actual
36057501.002025-01-137814Actual
12556282.002023-03-157814Actual
16835124.002023-07-157816Actual
21243231.392023-11-157828Actual
3456101.002022-07-157863Actual
3724194.002022-07-157815Actual

Generated 2025-05-14 22:27:09.696 UTC