[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 520   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000554.002023-10-157856Actual
35821117.042024-12-1378113Actual
20778171.002023-11-157864Actual
11807200.002023-02-127836Budget
22906102.002024-01-137816Actual
1302980.002023-03-157856Budget
9937387.452022-12-137818Actual
20983132.002023-11-157836Actual
10587100.002023-01-137816Budget
4843200.002022-08-157815Budget
9614100.002022-12-137846Budget
1541162.002022-05-157865Actual
68770.002022-04-147856Budget
9254200.002022-12-137864Budget
2147864.592023-11-1578611Actual
1138040.002023-02-127873Budget
827280.002022-04-147817Budget
1190280.002023-02-127856Budget
1389687.002023-04-147846Actual
6438200.002022-09-147817Budget
31059117.782024-08-1478411Actual
29673314.002024-07-147867Actual
15652160.002023-06-157864Actual
31213226.302024-08-1478612Actual
16890129.002023-07-157836Actual
23640229.002024-02-127863Actual
2351612.462024-01-1378112Actual
28287151.002024-06-147816Actual
17596285.002023-08-157863Actual
23911125.002024-02-127816Actual
24260270.782024-02-127868Actual
38542136.002025-03-157816Actual
2279151.002022-06-157813Actual
11491208.002023-02-127864Actual
19713245.002023-10-157814Actual
2739127.002022-06-157816Actual
10916252.002023-01-137817Actual
29255459.002024-07-147814Actual
9985232.902022-12-137828Actual
13539289.002023-04-147863Actual
32184127.362024-09-1378411Actual
9567168.002022-12-137836Actual
9009145.002022-12-137813Actual
26867299.002024-05-147863Actual
12982100.002023-03-157846Budget
3457857.142024-11-1478212Actual
38739424.002025-03-157817Actual
15617218.002023-06-157814Actual
9391205.002022-12-137865Actual
12369144.002023-03-157813Actual
7746154.112022-10-157828Actual
36323109.002025-01-137846Actual
1872107.002022-05-157866Actual
9936200.002022-12-137818Budget
416200.002022-04-147865Budget
38179308.282025-02-1278613Actual
1540710.332023-05-1578112Actual
6205168.002022-09-147836Actual
1930729.482023-09-1478211Actual
28368103.002024-06-147846Actual
31890436.002024-09-137817Actual
30707109.002024-08-147866Actual
27135127.002024-05-147816Actual
11711142.002023-02-127816Actual
30087203.952024-07-1478612Actual
1384237.002023-04-147826Actual
7152200.002022-10-157865Budget
14553285.002023-05-157863Actual
1157152.002022-05-157813Actual
38391284.002025-03-157864Actual
35530100.762024-12-1378211Actual
4437198.052022-07-157868Actual
36382114.002025-01-137866Actual
9068100.002022-12-137863Budget
8744195.002022-11-157867Actual
27627122.042024-05-1478411Actual
3456101.002022-07-157863Actual
1621136.002022-05-157816Actual
2882100.002022-06-157846Budget
2545936.932024-03-1478511Actual
13091122.002023-03-157866Actual
36532573.822025-01-137818Actual
854360.002022-11-157856Budget
16093378.362023-06-157818Actual
2442722.042024-02-1278511Actual
23046105.002024-01-137866Actual
30919345.032024-08-147868Actual
30025147.572024-07-1478112Actual
20095292.002023-10-157817Actual
12180200.002023-02-127818Budget
1215100.002022-05-157863Budget
129329.002022-05-157873Actual
3395156.002022-07-157813Actual
10976212.002023-01-137867Actual
39333259.152025-03-1578613Actual
8870100.002022-11-157828Budget
2659224.002022-06-157865Actual
2665717.782024-04-1378612Actual
30172225.822024-07-1478213Actual
3644188.002022-07-157864Actual
1063460.002023-01-137826Budget
356210.002022-04-147815Actual
32421266.172024-09-1378213Actual
37334299.002025-02-127865Actual
11808168.002023-02-127836Actual
32102186.932024-09-1378111Actual
22126279.002023-12-137817Actual
3180078.002024-09-137856Actual
3117960.332024-08-1478212Actual
20249260.182023-10-157868Actual
615769.002022-09-147826Actual
39300271.432025-03-1578213Actual
19840161.002023-10-157865Actual
31693141.002024-09-137816Actual
36057501.002025-01-137814Actual
18925115.002023-09-147836Actual
31600343.002024-09-137815Actual
30764394.002024-08-147817Actual
19159461.702023-09-147818Actual
10371163.002023-01-137864Actual
7620200.002022-10-157867Budget
7560280.002022-10-157817Budget
3067471.002024-08-147856Actual
1425926.292023-04-1478211Actual
38860231.392025-03-157828Actual
36851120.972025-01-1378112Actual
22601392.002024-01-137813Actual
34941338.002024-12-137864Actual
727879.002022-10-157826Actual
1303094.002023-03-157856Actual
2399290.002024-02-127846Actual
32336192.252024-09-1378612Actual
1838315.652023-08-1578511Actual
2139188.962022-05-157828Actual
25729251.002024-04-137863Actual
30567134.002024-08-147816Actual
9718114.002022-12-137866Actual
5373200.002022-08-157867Budget
353450.002022-07-157873Budget
19101278.002023-09-147867Actual
5452381.392022-08-157818Actual
12697244.002023-03-157815Actual
31422266.002024-09-137863Actual
24789132.002024-03-147864Actual
22721228.002024-01-137814Actual
1730046.502023-07-1578311Actual
2245396.512023-12-1378611Actual
10507182.002023-01-137865Actual
1496392.002023-05-157866Actual
3068274.002022-06-157817Actual
1830227.362023-08-1578211Actual
11243173.002023-02-127813Actual
16035265.002023-06-157867Actual
3861153.002022-07-157816Actual
37392139.002025-02-127816Actual
2472759.002024-03-147873Actual
2056618.842023-10-1578612Actual
2757379.482024-05-1478211Actual
5968200.002022-09-147815Budget
6359100.002022-09-147866Budget
1895168.002023-09-147846Actual
31982551.092024-09-137818Actual
1558978.002023-06-157873Actual
29227119.002024-07-147873Actual
2278200.002022-06-157813Budget
19628278.002023-10-157863Actual
37178109.002025-02-127873Actual
4438100.002022-07-157868Budget
1190159.002023-02-127856Actual
3372896.002024-11-147873Actual
21984128.002023-12-137836Actual
26952455.002024-05-147814Actual
31507488.002024-09-137814Actual
21871155.002023-12-137865Actual
33941151.002024-11-147816Actual
14765154.002023-05-157865Actual
37589412.002025-02-127817Actual
8211200.002022-11-157815Budget
29581127.002024-07-147866Actual
2765466.722024-05-1478511Actual
2650358.212024-04-1378411Actual
5501201.082022-08-157828Actual
33134269.272024-10-147828Actual
28102503.002024-06-147814Actual
593200.002022-04-147836Budget
25080111.002024-03-147866Actual
5374165.002022-08-157867Actual
2660200.002022-06-157865Budget
2892644.382024-06-1478212Actual
578150.002022-09-147873Budget
27545203.952024-05-1478111Actual
32394185.472024-09-1378113Actual
8497100.002022-11-157846Budget
181258.002022-05-157856Actual
30261431.002024-08-147813Actual
26832387.002024-05-147813Actual
26061104.002024-04-137836Actual
2136345.442023-11-1578211Actual
5313207.002022-08-157817Actual
17773171.002023-08-157815Actual
1621399.702023-06-1578111Actual
840180.002022-11-157826Budget
3958149.002022-07-157836Actual
3906124.162025-03-1578511Actual
35881204.762024-12-1378613Actual
14137172.302023-04-147828Actual
512983.002022-08-157846Actual
2465303.002022-06-157814Actual
19009104.002023-09-147866Actual
245463.952024-02-1278212Actual
15745184.002023-06-157865Actual
38148183.712025-02-1278213Actual
18777170.002023-09-147815Actual
11303106.002023-02-127863Actual
17681215.002023-08-157814Actual
36091335.002025-01-137864Actual
11428280.002023-02-127814Budget
828227.002022-04-147817Actual
27925290.732024-05-1478613Actual
2156916.722023-11-1578612Actual
31271129.322024-08-1478113Actual
1243193.002023-03-157863Actual
4191200.002022-07-157817Budget
30622147.002024-08-147836Actual
7231200.002022-10-157816Budget
18005106.002023-08-157866Actual
3860100.002022-07-157816Budget
18812204.002023-09-147865Actual
6108125.002022-09-147816Actual
26328281.392024-04-137828Actual
3645200.002022-07-157864Budget
27425537.452024-05-147818Actual
3856968.002025-03-157826Actual
3602987.002025-01-137873Actual
13231200.002023-03-157867Actual
914636.002022-12-137873Actual
5888200.002022-09-147864Budget
12618214.002023-03-157864Actual
15858125.002023-06-157836Actual
1175885.002023-02-127826Actual
1077880.002023-01-137856Budget
36707111.402025-01-1378311Actual
5561100.002022-08-157868Budget
28779116.722024-06-1478411Actual
34670199.502024-11-1478113Actual
2236646.502023-12-1378211Actual
1288655.002023-03-157826Actual
22814212.002024-01-137815Actual
30474321.002024-08-147815Actual
34172279.002024-11-147867Actual
2339100.002022-06-157863Budget
5562178.362022-08-157868Actual
24199364.722024-02-127818Actual
640100.002022-04-147846Budget
35763245.442024-12-1378612Actual
2045061.402023-10-1578611Actual
2038962.462023-10-1578411Actual
4113100.002022-07-157866Budget
1431347.572023-04-1478411Actual
14823104.002023-05-157816Actual
1288760.002023-03-157826Budget
747100.002022-04-147866Budget
742260.002022-10-157856Budget
31542286.002024-09-137864Actual
32511401.002024-10-147813Actual
1873100.002022-05-157866Budget
26200.002022-04-147813Budget
1732768.852023-07-1578411Actual
1647212.462023-06-1578612Actual
8822200.002022-11-157818Budget
33756457.002024-11-147814Actual
17187220.782023-07-157868Actual
2600676.002024-04-137816Actual
2092898.002023-11-157816Actual
12102200.002023-02-127867Budget
3005348.632024-07-1478212Actual
2560912.462024-03-1478612Actual
23258198.052024-01-137868Actual
1446217.782023-04-1478612Actual
3257152.602022-06-157828Actual
2437347.572024-02-1278311Actual
3059468.002024-08-147826Actual
10046100.002022-12-137868Budget
17125388.972023-07-157818Actual
13420100.002023-03-157868Budget
13170200.002023-03-157817Budget
13720224.002023-04-147815Actual
37086435.002025-02-127813Actual
215277.002022-04-147814Actual
2644953.952024-04-1378211Actual
6029192.002022-09-147865Actual
16640.002022-04-147873Budget
802540.002022-11-157873Budget
32759311.002024-10-147865Actual
961593.002022-12-137846Actual
4906194.002022-08-157865Actual
3561130.552024-12-1378511Actual
503368.002022-08-157826Actual
10586140.002023-01-137816Actual
12619200.002023-03-157864Budget
5235128.002022-08-157866Actual
8743200.002022-11-157867Budget
3208200.002022-06-157818Budget
38832522.302025-03-157818Actual
5081200.002022-08-157836Budget
3292462.002024-10-147856Actual
19747138.002023-10-157864Actual
27153.002022-04-147813Actual
32603134.002024-10-147873Actual
21243231.392023-11-157828Actual
18600238.002023-09-147863Actual
1480255.002022-05-157815Actual
22247191.992023-12-137828Actual
1077785.002023-01-137856Actual
457790.002022-08-157863Budget
18062296.002023-08-157817Actual
27077249.002024-05-147865Actual
2777452.892024-05-1478212Actual
3802936.932025-02-1278212Actual
24635398.002024-03-147813Actual
5500100.002022-08-157828Budget
21157213.002023-11-157867Actual
11569200.002023-02-127815Budget
4378100.002022-07-157828Budget
7012192.002022-10-157864Actual
36297168.002025-01-137836Actual
1026248.002023-01-137873Actual
30509266.002024-08-147865Actual
15803113.002023-06-157816Actual
6253129.002022-09-147846Actual
10836100.002023-01-137866Budget
22161263.002023-12-137867Actual
2254419.912023-12-1378612Actual
10975200.002023-01-137867Budget
28229302.002024-06-147865Actual
36997225.822025-01-1378213Actual
33400128.422024-10-1478112Actual
9471159.002022-12-137816Actual
35289412.002024-12-137817Actual
1992546.002023-10-157826Actual
18685241.002023-09-147814Actual
37473108.002025-02-127846Actual
31924328.002024-09-137867Actual
18719158.002023-09-147864Actual
129240.002022-05-157873Budget
38236424.002025-03-157813Actual
17808197.002023-08-157865Actual
16529395.002023-07-157813Actual
1724583.742023-07-1578111Actual
3209340.482022-06-157818Actual
1588478.002023-06-157846Actual
278650.002022-06-157826Budget
2543245.442024-03-1478411Actual
1076100.002022-04-147868Budget
3064889.002024-08-147846Actual
6109100.002022-09-147816Budget
11164185.932023-01-137868Actual
1423184.802023-04-1478111Actual
24141232.002024-02-127867Actual
33636401.002024-11-147813Actual
11631218.002023-02-127865Actual
2339865.652024-01-1378411Actual
5314200.002022-08-157817Budget
7327168.002022-10-157836Actual
7698200.002022-10-157818Budget
7619220.002022-10-157867Actual
1075163.212022-04-147868Actual
31093153.952024-08-1478611Actual
1641412.462023-06-1578112Actual
6827114.002022-10-157863Actual
87100.002022-04-147863Budget
13870106.002023-04-147836Actual
8603129.002022-11-157866Actual
32244128.422024-09-1378611Actual
23605406.002024-02-127813Actual
3316100.002022-06-157868Budget
4331275.332022-07-157818Actual
32010298.062024-09-137828Actual
1528844.382023-05-1578311Actual
29851206.082024-07-1478111Actual
5829280.002022-09-147814Budget
2880645.442024-06-1478511Actual
278741.002022-06-157826Actual
9333200.002022-12-137815Budget
164417.142023-06-1578212Actual
2835200.002022-06-157836Budget
2393825.002024-02-127826Actual
3741950.002025-02-127826Actual
3177493.002024-09-137846Actual
4702280.002022-08-157814Budget
16155269.272023-06-157868Actual
37121302.002025-02-127863Actual
23966127.002024-02-127836Actual
14878123.002023-05-157836Actual
690540.002022-10-157873Budget
20743247.002023-11-157814Actual
14014252.002023-04-147817Actual
29018160.902024-06-1478113Actual
35147151.002024-12-137836Actual
7328200.002022-10-157836Budget
38484314.002025-03-157865Actual
1865768.002023-09-147873Actual
2139068.852023-11-1578311Actual
7699279.872022-10-157818Actual
12838100.002023-03-157816Budget
2012200.002022-05-157867Budget
7807100.002022-10-157868Budget
496100.002022-04-147816Budget
3437760.332024-11-1478211Actual
86113.002022-04-147863Actual
12228100.002023-02-127828Budget
29638438.002024-07-147817Actual
2203653.002023-12-137856Actual
29045285.472024-06-1478213Actual
27453348.062024-05-147828Actual
15020322.002023-05-157817Actual
353553.002022-07-157873Actual
33226218.852024-10-1478111Actual
8450169.002022-11-157836Actual
27487252.602024-05-147868Actual
10508200.002023-01-137865Budget
20216229.872023-10-157828Actual
914740.002022-12-137873Budget
8823282.902022-11-157818Actual
1624115.652023-06-1578211Actual
21277210.182023-11-157868Actual
28639272.302024-06-147868Actual
37743335.942025-02-127868Actual
37856140.122025-02-1278311Actual
33791304.002024-11-147864Actual
7559280.002022-10-157817Actual
2003891.002023-10-157866Actual
34786423.002024-12-137813Actual
39215238.002025-03-1578612Actual
2354815.652024-01-1378612Actual
11102100.002023-01-137828Budget
8602100.002022-11-157866Budget
12289166.242023-02-127868Actual
1953714.592023-09-1478612Actual
6953278.002022-10-157814Actual
38271251.002025-03-157863Actual
36149353.002025-01-137815Actual
3325490.122024-10-1478211Actual
35938395.002025-01-137813Actual
746126.002022-04-147866Actual
570290.002022-09-147863Budget
10311277.002023-01-137814Actual
12936164.002023-03-157836Actual
25911252.002024-04-137815Actual
8681280.002022-11-157817Budget
32872157.002024-10-147836Actual
24882177.002024-03-147865Actual
225117.142023-12-1378112Actual
29522102.002024-07-147846Actual
15175205.632023-05-157868Actual
2602224.002022-06-157815Actual
1635656.082023-06-1578611Actual
2578885.002024-04-137873Actual
8073280.002022-11-157814Budget
11854105.002023-02-127846Actual
26742269.682024-04-1378213Actual
840071.002022-11-157826Actual
9798263.002022-12-137817Actual
11710100.002023-02-127816Budget
2334453.952024-01-1378211Actual
1138130.002023-02-127873Actual
1629561.402023-06-1578411Actual
1017169.272022-04-147828Actual
37299349.002025-02-127815Actual
8352200.002022-11-157816Budget
17921136.002023-08-157836Actual
37681545.032025-02-127818Actual
10045204.122022-12-137868Actual
1016100.002022-04-147828Budget
37029199.502025-01-1378613Actual
275200.002022-04-147864Budget
13090100.002023-03-157866Budget
16121199.572023-06-157828Actual
35324339.002024-12-137867Actual
36912179.492025-01-1378612Actual
3573084.802024-12-1378212Actual
10185101.002023-01-137863Actual
8132199.002022-11-157864Actual
2603327.002024-04-137826Actual
1594391.002023-06-157866Actual
36970206.522025-01-1378113Actual
7013200.002022-10-157864Budget
24755253.002024-03-147814Actual
1340280.002022-05-157814Budget
28898162.462024-06-1478112Actual
11632200.002023-02-127865Budget
1735427.362023-07-1578511Actual
2050810.332023-10-1578112Actual
6952280.002022-10-157814Budget
31833113.002024-09-137866Actual
2095541.002023-11-157826Actual
2233894.382023-12-1378111Actual
29496163.002024-07-147836Actual
36474338.002025-01-137867Actual
9255222.002022-12-137864Actual
16835124.002023-07-157816Actual
7480105.002022-10-157866Actual
2401874.002024-02-127856Actual
21065106.002023-11-157866Actual
3832882.002025-03-157873Actual
36594275.332025-01-137868Actual
854490.002022-11-157856Actual
29170267.002024-07-147863Actual
25137326.002024-03-147817Actual
2195641.002023-12-137826Actual
3862392.002025-03-157846Actual
12983128.002023-03-157846Actual
1727337.992023-07-1578211Actual
19221198.052023-09-147868Actual
21837219.002023-12-137815Actual
1440411.402023-04-1478112Actual
37801170.982025-02-1278111Actual
22280196.542023-12-137868Actual
31330199.502024-08-1478613Actual
742151.002022-10-157856Actual
35644147.572024-12-1378611Actual
30857613.212024-08-147818Actual
22636254.002024-01-137863Actual
22693111.002024-01-137873Actual
2199196.542022-05-157868Actual
4765200.002022-08-157864Budget
37709340.482025-02-127828Actual
30381480.002024-08-147814Actual
641104.002022-04-147846Actual
25946219.002024-04-137865Actual
615670.002022-09-147826Budget
34492186.932024-11-1478611Actual
30885251.092024-08-147828Actual
27190155.002024-05-147836Actual
2091316.242022-05-157818Actual
16621124.002023-07-157873Actual
34999358.002024-12-137815Actual
2839482.002024-06-147856Actual
12229129.872023-02-127828Actual
12101177.002023-02-127867Actual
570397.002022-09-147863Actual
6627172.302022-09-147828Actual
3583288.002022-07-157814Actual
241640.002022-06-157873Budget
11429294.002023-02-127814Actual
9195290.002022-12-137814Actual
10915200.002023-01-137817Budget
10124144.002023-01-137813Actual
32817153.002024-10-147816Actual
2337158.212024-01-1378311Actual
1400177.002022-05-157864Actual
27688146.512024-05-1478611Actual
8133200.002022-11-157864Budget
7092185.002022-10-157815Actual
33520178.452024-10-1478113Actual
33996168.002024-11-147836Actual
29933123.102024-07-1478411Actual
30204197.752024-07-1478613Actual
2716260.002024-05-147826Actual
8496100.002022-11-157846Actual
9797280.002022-12-137817Budget
3172048.002024-09-137826Actual
1951280.002022-05-157817Budget
7230157.002022-10-157816Actual
12759200.002023-03-157865Budget
1026340.002023-01-137873Budget
6688100.002022-09-147868Budget
34906474.002024-12-137814Actual
1933428.422023-09-1478311Actual
1542200.002022-05-157865Budget
35972258.002025-01-137863Actual
8682214.002022-11-157817Actual
13504389.002023-04-147813Actual
2103570.002023-11-157856Actual
29759270.782024-07-147828Actual
26205383.002024-04-137817Actual
2540543.312024-03-1478311Actual
21779131.002023-12-137864Actual
17561424.002023-08-157813Actual
38121148.622025-02-1278113Actual
6500202.002022-09-147867Actual
5453200.002022-08-157818Budget
951968.002022-12-137826Actual

Generated 2025-05-14 14:18:47.447 UTC