[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16742216.002023-01-117815Actual
38001112.462024-08-1178112Actual
25946219.002023-10-117865Actual
241640.002021-12-127873Budget
8273178.002022-05-147865Actual
38121148.622024-08-1178113Actual
1691683.002023-01-117846Actual
3511955.002024-06-117826Actual
8744195.002022-05-147867Actual
2133576.292023-05-1478111Actual
2293332.002023-07-127826Actual
4005116.002022-01-117846Actual
35644147.572024-06-1178611Actual
2011185.002021-11-117867Actual
18600238.002023-03-137863Actual
12697244.002022-09-117815Actual
14638226.002022-11-117814Actual
30919345.032024-02-117868Actual
2278200.002021-12-127813Budget
4984100.002022-02-117816Budget
214280.002021-10-117814Budget
24227210.182023-08-117828Actual
23818191.002023-08-117815Actual
32157115.652024-03-1278311Actual
9333200.002022-06-117815Budget
26832387.002023-11-117813Actual
32454183.712024-03-1278613Actual
8132199.002022-05-147864Actual
2777452.892023-11-1178212Actual
174468.212023-01-1178112Actual
2650358.212023-10-1178411Actual
30261431.002024-02-117813Actual
2147864.592023-05-1478611Actual
22069102.002023-06-117866Actual
7480105.002022-04-137866Actual
4843200.002022-02-117815Budget
33941151.002024-05-137816Actual
19009104.002023-03-137866Actual
9009145.002022-06-117813Actual
3100559.272024-02-1178211Actual
21871155.002023-06-117865Actual
26328281.392023-10-117828Actual
20095292.002023-04-137817Actual
594154.002021-10-117836Actual
34431115.652024-05-1378411Actual
6826100.002022-04-137863Budget
17921136.002023-02-117836Actual
578150.002022-03-137873Budget
33400128.422024-04-1278112Actual
2440066.722023-08-1178411Actual
3602987.002024-07-127873Actual
854490.002022-05-147856Actual
465450.002022-02-117873Budget
1887095.002023-03-137816Actual
38271251.002024-09-117863Actual
15652160.002022-12-127864Actual
802442.002022-05-147873Actual
7946100.002022-05-147863Budget
2200100.002021-11-117868Budget
36474338.002024-07-127867Actual
9392200.002022-06-117865Budget
36439446.002024-07-127817Actual
2504744.002023-09-117856Actual
129329.002021-11-117873Actual
34172279.002024-05-137867Actual
2239358.212023-06-1178311Actual
29851206.082024-01-1178111Actual
38484314.002024-09-117865Actual
19628278.002023-04-137863Actual
3957200.002022-01-117836Budget
570290.002022-03-137863Budget
9857200.002022-06-117867Budget
31833113.002024-03-127866Actual
1250840.002022-09-117873Budget
27807238.002023-11-1178612Actual
13419228.362022-09-117868Actual
29170267.002024-01-117863Actual
10586140.002022-07-127816Actual
1190159.002022-08-117856Actual
11429294.002022-08-117814Actual
17125388.972023-01-117818Actual
11428280.002022-08-117814Budget
18685241.002023-03-137814Actual
26300570.792023-10-117818Actual
28194305.002023-12-127815Actual
34906474.002024-06-117814Actual
32511401.002024-04-127813Actual
30799316.002024-02-117867Actual
4330200.002022-01-117818Budget
1541162.002021-11-117865Actual
3064889.002024-02-117846Actual
17153163.212023-01-117828Actual
21243231.392023-05-147828Actual
31093153.952024-02-1178611Actual
1942184.802023-03-1378611Actual
19187238.962023-03-137828Actual
3687941.192024-07-1278212Actual
3862392.002024-09-117846Actual
8133200.002022-05-147864Budget
36652225.232024-07-1278111Actual
2095541.002023-05-147826Actual
3394200.002022-01-117813Budget
3791025.232024-08-1178511Actual
1936151.822023-03-1378411Actual
5374165.002022-02-117867Actual
14109376.852022-10-117818Actual
32631503.002024-04-127814Actual
1542200.002021-11-117865Budget
10046100.002022-06-117868Budget
3315193.512021-12-127868Actual
2141766.722023-05-1478411Actual
24789132.002023-09-117864Actual
9798263.002022-06-117817Actual
2765466.722023-11-1178511Actual
10185101.002022-07-127863Actual
24882177.002023-09-117865Actual
7947107.002022-05-147863Actual
21779131.002023-06-117864Actual
38148183.712024-08-1178213Actual
2000554.002023-04-137856Actual
3644188.002022-01-117864Actual
18719158.002023-03-137864Actual
20836201.002023-05-147815Actual
293074.002021-12-127856Actual
1629561.402022-12-1278411Actual
2892644.382023-12-1278212Actual
27865111.782023-11-1178113Actual
1431347.572022-10-1178411Actual
29255459.002024-01-117814Actual
37743335.942024-08-117868Actual
2242067.782023-06-1178411Actual
10730131.002022-07-127846Actual
2614670.002023-10-117866Actual
9068100.002022-06-117863Budget
16649261.002023-01-117814Actual
34349231.612024-05-1378111Actual
1215100.002021-11-117863Budget
24199364.722023-08-117818Actual
2339865.652023-07-1278411Actual
3316100.002021-12-127868Budget
31542286.002024-03-127864Actual
25137326.002023-09-117817Actual
9254200.002022-06-117864Budget
2334453.952023-07-1278211Actual
29227119.002024-01-117873Actual
1440411.402022-10-1178112Actual
2545936.932023-09-1178511Actual
10370200.002022-07-127864Budget
144317.142022-10-1178212Actual
11243173.002022-08-117813Actual
2056618.842023-04-1378612Actual
25851219.002023-10-117864Actual
9568200.002022-06-117836Budget
1428664.592022-10-1178311Actual
33636401.002024-05-137813Actual
181258.002021-11-117856Actual
2660200.002021-12-127865Budget
35502188.002024-06-1178111Actual
15020322.002022-11-117817Actual
690444.002022-04-137873Actual
29290279.002024-01-117864Actual
4517140.002022-02-117813Actual
34941338.002024-06-117864Actual
38739424.002024-09-117817Actual
12181308.662022-08-117818Actual
2883116.002021-12-127846Actual
28577601.092023-12-127818Actual
32603134.002024-04-127873Actual
32394185.472024-03-1278113Actual
13755151.002022-10-117865Actual
3457857.142024-05-1378212Actual
457790.002022-02-117863Budget
12290100.002022-08-117868Budget
34999358.002024-06-117815Actual
6578200.002022-03-137818Budget
1480255.002021-11-117815Actual
29906134.802024-01-1178311Actual
14765154.002022-11-117865Actual
2555010.332023-09-1178112Actual
36149353.002024-07-127815Actual
10125200.002022-07-127813Budget
5234100.002022-02-117866Budget
615670.002022-03-137826Budget
10836100.002022-07-127866Budget
21277210.182023-05-147868Actual
39273160.902024-09-1178113Actual
1895168.002023-03-137846Actual
275200.002021-10-117864Budget
727980.002022-04-137826Budget
4703303.002022-02-117814Actual
10508200.002022-07-127865Budget
2831443.002023-12-127826Actual
390980.002022-01-117826Actual
38832522.302024-09-117818Actual
13598115.002022-10-117873Actual
28427117.002023-12-127866Actual
4004100.002022-01-117846Budget
37801170.982024-08-1178111Actual
1830227.362023-02-1178211Actual
26205383.002023-10-117817Actual
4905200.002022-02-117865Budget
22756150.002023-07-127864Actual
39095166.722024-09-1178611Actual
1838315.652023-02-1178511Actual
32817153.002024-04-127816Actual
38179308.282024-08-1178613Actual
23224188.962023-07-127828Actual
2987960.332024-01-1178211Actual
6627172.302022-03-137828Actual
25292223.812023-09-117868Actual
14137172.302022-10-117828Actual
3328196.512024-04-1278311Actual
38449301.002024-09-117815Actual
8681280.002022-05-147817Budget
21626362.002023-06-117813Actual
6438200.002022-03-137817Budget
34697215.292024-05-1378213Actual
38391284.002024-09-117864Actual
68871.002021-10-117856Actual
2036229.482023-04-1378311Actual
8930137.452022-05-147868Actual
36532573.822024-07-127818Actual
37299349.002024-08-117815Actual
2337158.212023-07-1278311Actual
28484454.002023-12-127817Actual
11163100.002022-07-127868Budget
9936200.002022-06-117818Budget
2872566.722023-12-1278211Actual
17067208.002023-01-117867Actual
14878123.002022-11-117836Actual
3068274.002021-12-127817Actual
3256100.002021-12-127828Budget
1927998.632023-03-1378111Actual
29135398.002024-01-117813Actual
11569200.002022-08-117815Budget
27487252.602023-11-117868Actual
405180.002022-01-117856Budget
4764212.002022-02-117864Actual
12102200.002022-08-117867Budget
29581127.002024-01-117866Actual
1493064.002022-11-117856Actual
255779.272023-09-1178212Actual
26421113.532023-10-1178111Actual
34258328.362024-05-137828Actual
503270.002022-02-117826Budget
2100992.002023-05-147846Actual
27044327.002023-11-117815Actual
13815116.002022-10-117816Actual
27925290.732023-11-1178613Actual
31059117.782024-02-1178411Actual
3325490.122024-04-1278211Actual
1077880.002022-07-127856Budget
13626213.002022-10-117814Actual
2560912.462023-09-1178612Actual
28519289.002023-12-127867Actual
14519358.002022-11-117813Actual
33849318.002024-05-137815Actual
27425537.452023-11-117818Actual
32957136.002024-04-127866Actual
23605406.002023-08-117813Actual
1594391.002022-12-127866Actual
1400177.002021-11-117864Actual
2103570.002023-05-147856Actual
854360.002022-05-147856Budget
37943152.892024-08-1178611Actual
1175885.002022-08-117826Actual
20307102.892023-04-1378111Actual
2144417.782023-05-1478511Actual
16777204.002023-01-117865Actual
2602224.002021-12-127815Actual
1626848.632022-12-1278311Actual
4702280.002022-02-117814Budget
37447155.002024-08-117836Actual
8352200.002022-05-147816Budget
13720224.002022-10-117815Actual
5500100.002022-02-117828Budget
22848170.002023-07-127865Actual
36184254.002024-07-127865Actual
12039218.002022-08-117817Actual
12369144.002022-09-117813Actual
26240306.002023-10-117867Actual
8496100.002022-05-147846Actual
24635398.002023-09-117813Actual
2880645.442023-12-1278511Actual
1797346.002023-02-117856Actual
166850.002021-11-117826Budget
9719100.002022-06-117866Budget
22247191.992023-06-117828Actual
35034249.002024-06-117865Actual
345790.002022-01-117863Budget
2656465.652023-10-1178611Actual
2192996.002023-06-117816Actual
1847514.592023-02-1178112Actual
7559280.002022-04-137817Actual
1384237.002022-10-117826Actual
21660267.002023-06-117863Actual
8602100.002022-05-147866Budget
2003891.002023-04-137866Actual
593200.002021-10-117836Budget
36091335.002024-07-127864Actual
2494096.002023-09-117816Actual
517580.002022-02-117856Actual
3749983.002024-08-117856Actual
24670263.002023-09-117863Actual
31298195.992024-02-1178213Actual
11807200.002022-08-117836Budget
1588478.002022-12-127846Actual
292970.002021-12-127856Budget
35557110.342024-06-1178311Actual
1016100.002021-10-117828Budget
3117960.332024-02-1178212Actual
5235128.002022-02-117866Actual
13310354.122022-09-117818Actual
827280.002021-10-117817Budget
27545203.952023-11-1178111Actual
3284443.002024-04-127826Actual
3292462.002024-04-127856Actual
12698200.002022-09-117815Budget
961593.002022-06-117846Actual
6767172.002022-04-137813Actual
3395156.002022-01-117813Actual
16529395.002023-01-117813Actual
8870100.002022-05-147828Budget
3059468.002024-02-117826Actual
25729251.002023-10-117863Actual
3573084.802024-06-1178212Actual
29793299.572024-01-117868Actual
278741.002021-12-127826Actual
7699279.872022-04-137818Actual
13359100.002022-09-117828Budget
6030200.002022-03-137865Budget
1490474.002022-11-117846Actual
181170.002021-11-117856Budget
38894305.632024-09-117868Actual
27077249.002023-11-117865Actual
13232200.002022-09-117867Budget
6437280.002022-03-137817Actual
1434664.592022-10-1178611Actual
31693141.002024-03-127816Actual
14171208.662022-10-117868Actual
35938395.002024-07-127813Actual
38774292.002024-09-117867Actual
27627122.042023-11-1178411Actual
8871172.302022-05-147828Actual
35092127.002024-06-117816Actual
3724194.002022-01-117815Actual
18812204.002023-03-137865Actual
7092185.002022-04-137815Actual
3180078.002024-03-127856Actual
9858166.002022-06-117867Actual
887179.002021-10-117867Actual
2405085.002023-08-117866Actual
166965.002021-11-117826Actual
405272.002022-01-117856Actual
2092898.002023-05-147816Actual
9008100.002022-06-117813Budget
38597163.002024-09-117836Actual
33462216.722024-04-1278612Actual
25230435.942023-09-117818Actual
22636254.002023-07-127863Actual
2199196.542021-11-117868Actual
7230157.002022-04-137816Actual
6109100.002022-03-137816Budget
1157152.002021-11-117813Actual
5373200.002022-02-117867Budget
2659224.002021-12-127865Actual
1583028.002022-12-127826Actual
9194280.002022-06-117814Budget
2989100.002021-12-127866Budget
10915200.002022-07-127817Budget
3445846.502024-05-1378511Actual
8072309.002022-05-147814Actual
24141232.002023-08-117867Actual
20743247.002023-05-147814Actual
36997225.822024-07-1278213Actual
36297168.002024-07-127836Actual
6206200.002022-03-137836Budget
1446217.782022-10-1178612Actual
1479200.002021-11-117815Budget
33134269.272024-04-127828Actual
2523200.002021-12-127864Budget
1727337.992023-01-1178211Actual
6626100.002022-03-137828Budget
4906194.002022-02-117865Actual
38542136.002024-09-117816Actual
37856140.122024-08-1178311Actual
2393825.002023-08-117826Actual
1865768.002023-03-137873Actual
1026248.002022-07-127873Actual
16093378.362022-12-127818Actual
2724262.002023-11-117856Actual
23760180.002023-08-117864Actual
1738893.312023-01-1178611Actual
9797280.002022-06-117817Budget
37029199.502024-07-1278613Actual
2739127.002021-12-127816Actual
6500202.002022-03-137867Actual
3645200.002022-01-117864Budget
33226218.852024-04-1278111Actual
28752110.342023-12-1278311Actual
5082149.002022-02-117836Actual
33883308.002024-05-137865Actual
1076100.002021-10-117868Budget
2153612.462023-05-1478112Actual
12289166.242022-08-117868Actual
3342843.312024-04-1278212Actual
30172225.822024-01-1178213Actual
33996168.002024-05-137836Actual
3209340.482021-12-127818Actual
840180.002022-05-147826Budget
23138277.002023-07-127867Actual
1724583.742023-01-1178111Actual
27275118.002023-11-117866Actual
1718164.002021-11-117836Actual
10731100.002022-07-127846Budget
1190280.002022-08-117856Budget
640100.002021-10-117846Budget
31271129.322024-02-1178113Actual
2254419.912023-06-1178612Actual
21984128.002023-06-117836Actual
20658247.002023-05-147863Actual
15745184.002022-12-127865Actual
29759270.782024-01-117828Actual
1063562.002022-07-127826Actual
12935200.002022-09-117836Budget
3519962.002024-06-117856Actual
30885251.092024-02-117828Actual
15113442.002022-11-117818Actual
28840127.362023-12-1278611Actual
33791304.002024-05-137864Actual
32666323.002024-04-127864Actual
355200.002021-10-117815Budget
8211200.002022-05-147815Budget
1401200.002021-11-117864Budget
39153155.022024-09-1178112Actual
31032140.122024-02-1178311Actual
26361276.842023-10-117868Actual
1952232.002021-11-117817Actual
6252100.002022-03-137846Budget
38860231.392024-09-117828Actual
6766100.002022-04-137813Budget
32872157.002024-04-127836Actual
33547190.732024-04-1278213Actual
13170200.002022-09-117817Budget
1243090.002022-09-117863Budget
15141181.392022-11-117828Actual
7807100.002022-04-137868Budget
11103181.392022-07-127828Actual
9567168.002022-06-117836Actual
11808168.002022-08-117836Actual
5888200.002022-03-137864Budget
3208200.002021-12-127818Budget
9334204.002022-06-117815Actual
1018490.002022-07-127863Budget
2716260.002023-11-117826Actual
24107307.002023-08-117817Actual
2203653.002023-06-117856Actual
7481100.002022-04-137866Budget
29018160.902023-12-1278113Actual
2502175.002023-09-117846Actual
415178.002021-10-117865Actual
1827480.552023-02-1178111Actual
31479107.002024-03-127873Actual
3372896.002024-05-137873Actual
17681215.002023-02-117814Actual
12557280.002022-09-117814Budget
1075163.212021-10-117868Actual
2195641.002023-06-117826Actual
13539289.002022-10-117863Actual
1873100.002021-11-117866Budget
4516200.002022-02-117813Budget
31924328.002024-03-127867Actual
15175205.632022-11-117868Actual
5314200.002022-02-117817Budget
35147151.002024-06-117836Actual
1026340.002022-07-127873Budget
68770.002021-10-117856Budget
13660174.002022-10-117864Actual
20130203.002023-04-137867Actual
13231200.002022-09-117867Actual
3906124.162024-09-1178511Actual
36594275.332024-07-127868Actual
26867299.002023-11-117863Actual
615769.002022-03-137826Actual
1496392.002022-11-117866Actual
2171760.002023-06-117873Actual
2138100.002021-11-117828Budget
2662317.782023-10-1178112Actual
32759311.002024-04-127865Actual
2543245.442023-09-1178411Actual
1951280.002021-11-117817Budget
33168316.242024-04-127868Actual
10507182.002022-07-127865Actual
32724330.002024-04-127815Actual
37086435.002024-08-117813Actual
8682214.002022-05-147817Actual
34230520.792024-05-137818Actual
12618214.002022-09-117864Actual
9718114.002022-06-117866Actual
5968200.002022-03-137815Budget
2339100.002021-12-127863Budget
13358182.902022-09-117828Actual
1017169.272021-10-117828Actual
17187220.782023-01-117868Actual
7560280.002022-04-137817Budget
10311277.002022-07-127814Actual
5453200.002022-02-117818Budget
8929100.002022-05-147868Budget
11960117.002022-08-117866Actual
2540543.312023-09-1178311Actual
32421266.172024-03-1278213Actual
5452381.392022-02-117818Actual
37709340.482024-08-117828Actual
17561424.002023-02-117813Actual
23046105.002023-07-127866Actual
38952193.322024-09-1178111Actual
1558978.002022-12-127873Actual
22161263.002023-06-117867Actual
21837219.002023-06-117815Actual
11491208.002022-08-117864Actual
25350102.892023-09-1178111Actual
1544018.842022-11-1178612Actual
12229129.872022-08-117828Actual
2611353.002023-10-117856Actual
174738.212023-01-1178212Actual
31213226.302024-02-1178612Actual
19747138.002023-04-137864Actual
11961100.002022-08-117866Budget
31982551.092024-03-127818Actual
8497100.002022-05-147846Budget
2835200.002021-12-127836Budget
6205168.002022-03-137836Actual
2601200.002021-12-127815Budget
30707109.002024-02-117866Actual
2091316.242021-11-117818Actual
15055264.002022-11-117867Actual
1523398.632022-11-1178111Actual
1889748.002023-03-137826Actual
37532132.002024-08-117866Actual
496100.002021-10-117816Budget
7151188.002022-04-137865Actual
10916252.002022-07-127817Actual
28898162.462023-12-1278112Actual
29383294.002024-01-117865Actual
2464280.002021-12-127814Budget
1302980.002022-09-117856Budget
1933428.422023-03-1378311Actual
35972258.002024-07-127863Actual
1250960.002022-09-117873Actual
13169210.002022-09-117817Actual
35530100.762024-06-1178211Actual
4379217.752022-01-117828Actual
7231200.002022-04-137816Budget
5081200.002022-02-117836Budget
26986285.002023-11-117864Actual
1938843.312023-03-1378511Actual
27190155.002023-11-117836Actual
1591069.002022-12-127856Actual
39333259.152024-09-1178613Actual
32546251.002024-04-127863Actual
2301376.002023-07-127856Actual
225117.142023-06-1178112Actual
11570226.002022-08-117815Actual
7746154.112022-04-137828Actual
37121302.002024-08-117863Actual
28287151.002023-12-127816Actual
11164185.932022-07-127868Actual
7091200.002022-04-137815Budget
32898106.002024-04-127846Actual
8823282.902022-05-147818Actual
8450169.002022-05-147836Actual
3067471.002024-02-117856Actual
1897752.002023-03-137856Actual
7012192.002022-04-137864Actual
2236646.502023-06-1178211Actual
2738100.002021-12-127816Budget
1621399.702022-12-1278111Actual
2045061.402023-04-1378611Actual
15858125.002022-12-127836Actual
1992546.002023-04-137826Actual
12759200.002022-09-117865Budget
23966127.002023-08-117836Actual
28102503.002023-12-127814Actual
24995127.002023-09-117836Actual
16975106.002023-01-117866Actual
31151162.462024-02-1178112Actual
34821269.002024-06-117863Actual

Generated 2024-11-10 17:44:51.599 UTC