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

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7230157.002022-11-157816Actual
13091122.002023-04-157866Actual
31635306.002024-10-147865Actual
12556282.002023-04-157814Actual
33520178.452024-11-1478113Actual
29496163.002024-08-147836Actual
38179308.282025-03-1578613Actual
20983132.002023-12-167836Actual
13311200.002023-04-157818Budget
1389687.002023-05-157846Actual
28017278.002024-07-157863Actual
2156916.722023-12-1678612Actual
13169210.002023-04-157817Actual
28368103.002024-07-157846Actual
405180.002022-08-157856Budget
353450.002022-08-157873Budget
13720224.002023-05-157815Actual
2716260.002024-06-147826Actual
38952193.322025-04-1578111Actual
3519962.002025-01-137856Actual
33168316.242024-11-147868Actual
26421113.532024-05-1478111Actual
2139068.852023-12-1678311Actual
6827114.002022-11-157863Actual
3782944.382025-03-1578211Actual
3582280.002022-08-157814Budget
10976212.002023-02-137867Actual
8823282.902022-12-167818Actual
9798263.002023-01-137817Actual
3316100.002022-07-167868Budget
30919345.032024-09-147868Actual
25258217.752024-04-147828Actual
31600343.002024-10-147815Actual
2880645.442024-07-1578511Actual
2141766.722023-12-1678411Actual
34550140.122024-12-1578112Actual
13358182.902023-04-157828Actual
1895168.002023-10-157846Actual
2298771.002024-02-137846Actual
12983128.002023-04-157846Actual
1063460.002023-02-137826Budget
28484454.002024-07-157817Actual
5889163.002022-10-157864Actual
181258.002022-06-157856Actual
18216252.602023-09-157868Actual
12229129.872023-03-157828Actual
28960193.322024-07-1578612Actual
3372896.002024-12-157873Actual
16640.002022-05-157873Budget
29522102.002024-08-147846Actual
87100.002022-05-157863Budget
27982428.002024-07-157813Actual
26867299.002024-06-147863Actual
2555010.332024-04-1478112Actual
32511401.002024-11-147813Actual
1190159.002023-03-157856Actual
355200.002022-05-157815Budget
3898092.252025-04-1578211Actual
19628278.002023-11-157863Actual
742151.002022-11-157856Actual
32817153.002024-11-147816Actual
7328200.002022-11-157836Budget
1850818.842023-09-1578612Actual
1718164.002022-06-157836Actual
2245396.512024-01-1378611Actual
19594388.002023-11-157813Actual
2537824.162024-04-1478211Actual
1340280.002022-06-157814Budget
1938843.312023-10-1578511Actual
1425926.292023-05-1578211Actual
3668085.872025-02-1378211Actual
28697206.082024-07-1578111Actual
27190155.002024-06-147836Actual
36707111.402025-02-1378311Actual
6253129.002022-10-157846Actual
23196352.602024-02-137818Actual
2050810.332023-11-1578112Actual
2279151.002022-07-167813Actual
7013200.002022-11-157864Budget
5829280.002022-10-157814Budget
7327168.002022-11-157836Actual
13539289.002023-05-157863Actual
10587100.002023-02-137816Budget
292970.002022-07-167856Budget
278650.002022-07-167826Budget
25080111.002024-04-147866Actual
966160.002023-01-137856Budget
38894305.632025-04-157868Actual
31982551.092024-10-147818Actual
6030200.002022-10-157865Budget
6359100.002022-10-157866Budget
39034146.512025-04-1578411Actual
30885251.092024-09-147828Actual
3457857.142024-12-1578212Actual
3723200.002022-08-157815Budget
8743200.002022-12-167867Budget
13419228.362023-04-157868Actual
30172225.822024-08-1478213Actual
1018490.002023-02-137863Budget
1847514.592023-09-1578112Actual
690540.002022-11-157873Budget
32044314.722024-10-147868Actual
961593.002023-01-137846Actual
39153155.022025-04-1578112Actual
7947107.002022-12-167863Actual
31387428.002024-10-147813Actual
14878123.002023-06-157836Actual
68871.002022-05-157856Actual
233892.002022-07-167863Actual
2331677.362024-02-1378111Actual
4844229.002022-09-157815Actual
27627122.042024-06-1478411Actual
28752110.342024-07-1578311Actual
22636254.002024-02-137863Actual
22756150.002024-02-137864Actual
34291258.662024-12-157868Actual
5374165.002022-09-157867Actual
5452381.392022-09-157818Actual
28639272.302024-07-157868Actual
9470200.002023-01-137816Budget
7946100.002022-12-167863Budget
26952455.002024-06-147814Actual
30509266.002024-09-147865Actual
68770.002022-05-157856Budget
8681280.002022-12-167817Budget
2171760.002024-01-137873Actual
7480105.002022-11-157866Actual
36734103.952025-02-1378411Actual
10837131.002023-02-137866Actual
27688146.512024-06-1478611Actual
29731525.332024-08-147818Actual
2199196.542022-06-157868Actual
20836201.002023-12-167815Actual
2092898.002023-12-167816Actual
15113442.002023-06-157818Actual
31507488.002024-10-147814Actual
34230520.792024-12-157818Actual
15497426.002023-07-167813Actual
3456101.002022-08-157863Actual
2393825.002024-03-147826Actual
28427117.002024-07-157866Actual
26205383.002024-05-147817Actual
2011185.002022-06-157867Actual
24670263.002024-04-147863Actual
29045285.472024-07-1578213Actual
36057501.002025-02-137814Actual
1075163.212022-05-157868Actual
29759270.782024-08-147828Actual
415178.002022-05-157865Actual
29581127.002024-08-147866Actual
2650358.212024-05-1478411Actual
1591069.002023-07-167856Actual
5128100.002022-09-157846Budget
35702160.342025-01-1378112Actual
36912179.492025-02-1378612Actual
23103264.002024-02-137817Actual
35557110.342025-01-1378311Actual
7620200.002022-11-157867Budget
20307102.892023-11-1578111Actual
2095541.002023-12-167826Actual
9392200.002023-01-137865Budget
2337158.212024-02-1378311Actual
36532573.822025-02-137818Actual
15858125.002023-07-167836Actual
25946219.002024-05-147865Actual
11808168.002023-03-157836Actual
31330199.502024-09-1478613Actual
26715103.012024-05-1478113Actual
6766100.002022-11-157813Budget
12760158.002023-04-157865Actual
630066.002022-10-157856Actual
854360.002022-12-167856Budget
2504744.002024-04-147856Actual
35763245.442025-01-1378612Actual
2144417.782023-12-1678511Actual
914636.002023-01-137873Actual
19713245.002023-11-157814Actual
5888200.002022-10-157864Budget
3180078.002024-10-147856Actual
13955102.002023-05-157866Actual
21065106.002023-12-167866Actual
27077249.002024-06-147865Actual
7092185.002022-11-157815Actual
3129177.002022-07-167867Actual
16777204.002023-08-157865Actual
7619220.002022-11-157867Actual
13660174.002023-05-157864Actual
2457814.592024-03-1478612Actual
7012192.002022-11-157864Actual
33547190.732024-11-1478213Actual
11429294.002023-03-157814Actual
33400128.422024-11-1478112Actual
23046105.002024-02-137866Actual
16835124.002023-08-157816Actual
2071574.002023-12-167873Actual
20216229.872023-11-157828Actual
10045204.122023-01-137868Actual
3068274.002022-07-167817Actual
4765200.002022-09-157864Budget
14765154.002023-06-157865Actual
32102186.932024-10-1478111Actual
10684159.002023-02-137836Actual
35938395.002025-02-137813Actual
25729251.002024-05-147863Actual
35034249.002025-01-137865Actual
8072309.002022-12-167814Actual
12936164.002023-04-157836Actual
1392265.002023-05-157856Actual
22219357.152024-01-137818Actual
1724583.742023-08-1578111Actual
33941151.002024-12-157816Actual
2465303.002022-07-167814Actual
1835650.762023-09-1578411Actual
4843200.002022-09-157815Budget
16093378.362023-07-167818Actual
2133576.292023-12-1678111Actual
6953278.002022-11-157814Actual
293074.002022-07-167856Actual
34172279.002024-12-157867Actual
1544018.842023-06-1578612Actual
914740.002023-01-137873Budget
2195641.002024-01-137826Actual
5641200.002022-10-157813Budget
31151162.462024-09-1478112Actual
10586140.002023-02-137816Actual
2351612.462024-02-1378112Actual
29078195.992024-07-1578613Actual
19066295.002023-10-157817Actual
38597163.002025-04-157836Actual
12557280.002023-04-157814Budget
4438100.002022-08-157868Budget
2033534.802023-11-1578211Actual
54561.002022-05-157826Actual
8603129.002022-12-167866Actual
38001112.462025-03-1578112Actual
15803113.002023-07-167816Actual
10836100.002023-02-137866Budget
2091316.242022-06-157818Actual
1641412.462023-07-1678112Actual
27600147.572024-06-1478311Actual
1873100.002022-06-157866Budget
1635656.082023-07-1678611Actual
36594275.332025-02-137868Actual
1485046.002023-06-157826Actual
12759200.002023-04-157865Budget
570397.002022-10-157863Actual
4984100.002022-09-157816Budget
37623325.002025-03-157867Actual
3583288.002022-08-157814Actual
38542136.002025-04-157816Actual
951880.002023-01-137826Budget
2502175.002024-04-147846Actual
15617218.002023-07-167814Actual
13755151.002023-05-157865Actual
37743335.942025-03-157868Actual
36970206.522025-02-1378113Actual
1897752.002023-10-157856Actual
35289412.002025-01-137817Actual
10507182.002023-02-137865Actual
8449200.002022-12-167836Budget
36184254.002025-02-137865Actual
32957136.002024-11-147866Actual
517680.002022-09-157856Budget
3257152.602022-07-167828Actual
34670199.502024-12-1578113Actual
8353165.002022-12-167816Actual
2203653.002024-01-137856Actual
5561100.002022-09-157868Budget
2301376.002024-02-137856Actual
31748160.002024-10-147836Actual
3517392.002025-01-137846Actual
8870100.002022-12-167828Budget
465554.002022-09-157873Actual
10975200.002023-02-137867Budget
3906124.162025-04-1578511Actual
1629561.402023-07-1678411Actual
12181308.662023-03-157818Actual
4251194.002022-08-157867Actual
2464280.002022-07-167814Budget
1887095.002023-10-157816Actual
20188395.032023-11-157818Actual
1942184.802023-10-1578611Actual
28074110.002024-07-157873Actual
512983.002022-09-157846Actual
727980.002022-11-157826Budget
28136304.002024-07-157864Actual
5235128.002022-09-157866Actual
32631503.002024-11-147814Actual
13232200.002023-04-157867Budget
1588478.002023-07-167846Actual
1077880.002023-02-137856Budget
38121148.622025-03-1578113Actual
7746154.112022-11-157828Actual
2603327.002024-05-147826Actual
3067280.002022-07-167817Budget
37801170.982025-03-1578111Actual
1735427.362023-08-1578511Actual
11490200.002023-03-157864Budget
3117960.332024-09-1478212Actual
29638438.002024-08-147817Actual
32546251.002024-11-147863Actual
1384237.002023-05-157826Actual
1017169.272022-05-157828Actual
7807100.002022-11-157868Budget
28287151.002024-07-157816Actual
20095292.002023-11-157817Actual
32603134.002024-11-147873Actual
36297168.002025-02-137836Actual
1827480.552023-09-1578111Actual
36323109.002025-02-137846Actual
1620100.002022-06-157816Budget
2602224.002022-07-167815Actual
854490.002022-12-167856Actual
3014590.732024-08-1478113Actual
11102100.002023-02-137828Budget
20249260.182023-11-157868Actual
5373200.002022-09-157867Budget
1583028.002023-07-167826Actual
14519358.002023-06-157813Actual
1889748.002023-10-157826Actual
4702280.002022-09-157814Budget
275200.002022-05-157864Budget
1341277.002022-06-157814Actual
34080110.002024-12-157866Actual
13420100.002023-04-157868Budget
3208200.002022-07-167818Budget
26986285.002024-06-147864Actual
215277.002022-05-157814Actual
11961100.002023-03-157866Budget
6358101.002022-10-157866Actual
9718114.002023-01-137866Actual
35972258.002025-02-137863Actual
34878118.002025-01-137873Actual
22848170.002024-02-137865Actual
3957200.002022-08-157836Budget
25172248.002024-04-147867Actual
18062296.002023-09-157817Actual
38484314.002025-04-157865Actual
21837219.002024-01-137815Actual
31479107.002024-10-147873Actual
1076100.002022-05-157868Budget
7698200.002022-11-157818Budget
1493064.002023-06-157856Actual
1750418.842023-08-1578612Actual
4378100.002022-08-157828Budget
6578200.002022-10-157818Budget
7231200.002022-11-157816Budget
1401200.002022-06-157864Budget
11303106.002023-03-157863Actual
37029199.502025-02-1378613Actual
9254200.002023-01-137864Budget
6029192.002022-10-157865Actual
38739424.002025-04-157817Actual
28342166.002024-07-157836Actual
278741.002022-07-167826Actual
25137326.002024-04-147817Actual
8929100.002022-12-167868Budget
1727337.992023-08-1578211Actual
29290279.002024-08-147864Actual
3864985.002025-04-157856Actual
1446217.782023-05-1578612Actual
390980.002022-08-157826Actual
35502188.002025-01-1378111Actual
11428280.002023-03-157814Budget
3395156.002022-08-157813Actual
2431874.162024-03-1478111Actual
27807238.002024-06-1478612Actual
2987960.332024-08-1478211Actual
3634983.002025-02-137856Actual
3284443.002024-11-147826Actual
1621136.002022-06-157816Actual
32759311.002024-11-147865Actual
1523398.632023-06-1578111Actual
9719100.002023-01-137866Budget
1528844.382023-06-1578311Actual
16564258.002023-08-157863Actual
2523200.002022-07-167864Budget
27135127.002024-06-147816Actual
5082149.002022-09-157836Actual
3221151.822024-10-1478511Actual
10370200.002023-02-137864Budget
31093153.952024-09-1478611Actual
3573084.802025-01-1378212Actual
6499200.002022-10-157867Budget
17596285.002023-09-157863Actual
11570226.002023-03-157815Actual
38682132.002025-04-157866Actual
13310354.122023-04-157818Actual
12290100.002023-03-157868Budget
2653018.842024-05-1478511Actual
39300271.432025-04-1578213Actual
23605406.002024-03-147813Actual
3005348.632024-08-1478212Actual
17153163.212023-08-157828Actual
37121302.002025-03-157863Actual
181170.002022-06-157856Budget
31422266.002024-10-147863Actual
18565429.002023-10-157813Actual
11055355.632023-02-137818Actual
12619200.002023-04-157864Budget
1626848.632023-07-1678311Actual
8211200.002022-12-167815Budget
86113.002022-05-157863Actual
15141181.392023-06-157828Actual
6438200.002022-10-157817Budget
32724330.002024-11-147815Actual
8496100.002022-12-167846Actual
17808197.002023-09-157865Actual
3861153.002022-08-157816Actual
27487252.602024-06-147868Actual
36149353.002025-02-137815Actual
2836173.002022-07-167836Actual
174738.212023-08-1578212Actual
1157152.002022-06-157813Actual
4516200.002022-09-157813Budget
3832882.002025-04-157873Actual
1624115.652023-07-1678211Actual
5828316.002022-10-157814Actual
38774292.002025-04-157867Actual
23258198.052024-02-137868Actual
16649261.002023-08-157814Actual
3059468.002024-09-147826Actual
1717200.002022-06-157836Budget
35584109.272025-01-1378411Actual
3862392.002025-04-157846Actual
2777452.892024-06-1478212Actual
34941338.002025-01-137864Actual
38148183.712025-03-1578213Actual
1936151.822023-10-1578411Actual
11711142.002023-03-157816Actual
1927998.632023-10-1578111Actual
33883308.002024-12-157865Actual
2136345.442023-12-1678211Actual
2882100.002022-07-167846Budget
2765466.722024-06-1478511Actual
38063245.442025-03-1578612Actual
1830227.362023-09-1578211Actual
35092127.002025-01-137816Actual
15710176.002023-07-167815Actual
31542286.002024-10-147864Actual
496100.002022-05-157816Budget
2103570.002023-12-167856Actual
30204197.752024-08-1478613Actual
1951280.002022-06-157817Budget
1632227.362023-07-1678511Actual
29383294.002024-08-147865Actual
14109376.852023-05-157818Actual
1594391.002023-07-167866Actual
4985131.002022-09-157816Actual
26361276.842024-05-147868Actual
1730046.502023-08-1578311Actual
2522172.002022-07-167864Actual
21122251.002023-12-167817Actual
2041643.312023-11-1578511Actual
840180.002022-12-167826Budget
4331275.332022-08-157818Actual
1558978.002023-07-167873Actual
16739.002022-05-157873Actual
2738100.002022-07-167816Budget
5500100.002022-09-157828Budget
416200.002022-05-157865Budget
37589412.002025-03-157817Actual
27044327.002024-06-147815Actual
22280196.542024-01-137868Actual
4703303.002022-09-157814Actual
11632200.002023-03-157865Budget
10124144.002023-02-137813Actual
10508200.002023-02-137865Budget
1542200.002022-06-157865Budget
13870106.002023-05-157836Actual
7808141.992022-11-157868Actual
27332426.002024-06-147817Actual
8273178.002022-12-167865Actual
3209340.482022-07-167818Actual
4252200.002022-08-157867Budget
25230435.942024-04-147818Actual
12102200.002023-03-157867Budget
3292462.002024-11-147856Actual
9068100.002023-01-137863Budget
22126279.002024-01-137817Actual
11242200.002023-03-157813Budget
23911125.002024-03-147816Actual
17715157.002023-09-157864Actual
274193.002022-05-157864Actual
2334453.952024-02-1378211Actual
21660267.002024-01-137863Actual
2434637.992024-03-1478211Actual
13626213.002023-05-157814Actual
1215100.002022-06-157863Budget
35232120.002025-01-137866Actual
174468.212023-08-1578112Actual
615670.002022-10-157826Budget
6205168.002022-10-157836Actual
1930729.482023-10-1578211Actual
129240.002022-06-157873Budget
615769.002022-10-157826Actual
37473108.002025-03-157846Actual
14553285.002023-06-157863Actual
2543245.442024-04-1478411Actual
1138130.002023-03-157873Actual
18097202.002023-09-157867Actual
593200.002022-05-157836Budget
22161263.002024-01-137867Actual
8744195.002022-12-167867Actual
2254419.912024-01-1378612Actual
9568200.002023-01-137836Budget
31059117.782024-09-1478411Actual
1789342.002023-09-157826Actual
18155354.122023-09-157818Actual
18812204.002023-10-157865Actual
30025147.572024-08-1478112Actual
10916252.002023-02-137817Actual
17681215.002023-09-157814Actual
1490474.002023-06-157846Actual
29255459.002024-08-147814Actual
28577601.092024-07-157818Actual
37447155.002025-03-157836Actual
2660200.002022-07-167865Budget
6500202.002022-10-157867Actual
14730219.002023-06-157815Actual
17067208.002023-08-157867Actual
2835200.002022-07-167836Budget
5234100.002022-09-157866Budget
28102503.002024-07-157814Actual
27216116.002024-06-147846Actual
8682214.002022-12-167817Actual
1175960.002023-03-157826Budget
5453200.002022-09-157818Budget
11960117.002023-03-157866Actual
19953123.002023-11-157836Actual
29967140.122024-08-1478611Actual
6437280.002022-10-157817Actual
10683200.002023-02-137836Budget
24995127.002024-04-147836Actual
29933123.102024-08-1478411Actual
14014252.002023-05-157817Actual
1243193.002023-04-157863Actual
1434664.592023-05-1578611Actual
32666323.002024-11-147864Actual
2153612.462023-12-1678112Actual
1302980.002023-04-157856Budget
30799316.002024-09-147867Actual
21984128.002024-01-137836Actual
2401874.002024-03-147856Actual
195068.212023-10-1578212Actual
11164185.932023-02-137868Actual
2989100.002022-07-167866Budget
21277210.182023-12-167868Actual
144317.142023-05-1578212Actual
15652160.002023-07-167864Actual
24755253.002024-04-147814Actual
32454183.712024-10-1478613Actual
16000309.002023-07-167817Actual
3781227.002022-08-157865Actual
32336192.252024-10-1478612Actual
10046100.002023-01-137868Budget
840071.002022-12-167826Actual
32302151.832024-10-1478112Actual
29227119.002024-08-147873Actual
4113100.002022-08-157866Budget
39215238.002025-04-1578612Actual
37206479.002025-03-157814Actual
18005106.002023-09-157866Actual
2451911.402024-03-1478112Actual
35444316.242025-01-137868Actual
2872566.722024-07-1578211Actual
20743247.002023-12-167814Actual
1190280.002023-03-157856Budget
23853184.002024-03-147865Actual
887179.002022-05-157867Actual
9009145.002023-01-137813Actual
164417.142023-07-1678212Actual
17921136.002023-09-157836Actual
2339865.652024-02-1378411Actual
32157115.652024-10-1478311Actual
33134269.272024-11-147828Actual
29170267.002024-08-147863Actual
2659224.002022-07-167865Actual
12040200.002023-03-157817Budget
34906474.002025-01-137814Actual
3802936.932025-03-1578212Actual
32244128.422024-10-1478611Actual
2147864.592023-12-1678611Actual
39273160.902025-04-1578113Actual
7374117.002022-11-157846Actual
13231200.002023-04-157867Actual
26832387.002024-06-147813Actual

Generated 2025-06-14 13:40:36.797 UTC