[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17187220.782023-07-197868Actual
31833113.002024-09-177866Actual
33547190.732024-10-1878213Actual
9195290.002022-12-177814Actual
194796.082023-09-1878112Actual
27077249.002024-05-187865Actual
6500202.002022-09-187867Actual
12839135.002023-03-197816Actual
27746169.912024-05-1878112Actual
23725254.002024-02-167814Actual
34697215.292024-11-1878213Actual
1591069.002023-06-197856Actual
37623325.002025-02-167867Actual
2399290.002024-02-167846Actual
31507488.002024-09-177814Actual
14765154.002023-05-197865Actual
8744195.002022-11-197867Actual
2138100.002022-05-197828Budget
1717200.002022-05-197836Budget
39095166.722025-03-1978611Actual
31693141.002024-09-177816Actual
1190280.002023-02-167856Budget
7152200.002022-10-197865Budget
8743200.002022-11-197867Budget
24995127.002024-03-187836Actual
6108125.002022-09-187816Actual
10975200.002023-01-177867Budget
1895168.002023-09-187846Actual
34906474.002024-12-177814Actual
20249260.182023-10-197868Actual
2144417.782023-11-1978511Actual
20188395.032023-10-197818Actual
28427117.002024-06-187866Actual
15113442.002023-05-197818Actual
3644188.002022-07-197864Actual
13504389.002023-04-187813Actual
3668085.872025-01-1778211Actual
4004100.002022-07-197846Budget
3634983.002025-01-177856Actual
27367330.002024-05-187867Actual
10508200.002023-01-177865Budget
278650.002022-06-197826Budget
10915200.002023-01-177817Budget
1026340.002023-01-177873Budget
35938395.002025-01-177813Actual
353553.002022-07-197873Actual
1157152.002022-05-197813Actual
33226218.852024-10-1878111Actual
31542286.002024-09-177864Actual
34404129.482024-11-1878311Actual
26715103.012024-04-1778113Actual
38121148.622025-02-1678113Actual
3724194.002022-07-197815Actual
22069102.002023-12-177866Actual
16564258.002023-07-197863Actual
3583288.002022-07-197814Actual
30509266.002024-08-187865Actual
6627172.302022-09-187828Actual
1480255.002022-05-197815Actual
3315193.512022-06-197868Actual
233892.002022-06-197863Actual
28102503.002024-06-187814Actual
17866125.002023-08-197816Actual
578150.002022-09-187873Budget
1738893.312023-07-1978611Actual
2242067.782023-12-1778411Actual
12102200.002023-02-167867Budget
840071.002022-11-197826Actual
1835650.762023-08-1978411Actual
39333259.152025-03-1978613Actual
2496729.002024-03-187826Actual
2611353.002024-04-177856Actual
23818191.002024-02-167815Actual
24199364.722024-02-167818Actual
3782944.382025-02-1678211Actual
13815116.002023-04-187816Actual
11631218.002023-02-167865Actual
14823104.002023-05-197816Actual
23605406.002024-02-167813Actual
11491208.002023-02-167864Actual
29906134.802024-07-1878311Actual
245463.952024-02-1678212Actual
22247191.992023-12-177828Actual
25137326.002024-03-187817Actual
28342166.002024-06-187836Actual
12369144.002023-03-197813Actual
7231200.002022-10-197816Budget
17596285.002023-08-197863Actual
25946219.002024-04-177865Actual
2236646.502023-12-1778211Actual
4251194.002022-07-197867Actual
9984100.002022-12-177828Budget
33342146.512024-10-1878611Actual
2239358.212023-12-1778311Actual
2045061.402023-10-1978611Actual
2278200.002022-06-197813Budget
3372896.002024-11-187873Actual
3957200.002022-07-197836Budget
28697206.082024-06-1878111Actual
2522172.002022-06-197864Actual
35410273.812024-12-177828Actual
2549280.552024-03-1878611Actual
1302980.002023-03-197856Budget
13311200.002023-03-197818Budget
292970.002022-06-197856Budget
7013200.002022-10-197864Budget
26924113.002024-05-187873Actual
32421266.172024-09-1778213Actual
18925115.002023-09-187836Actual
21215446.542023-11-197818Actual
26952455.002024-05-187814Actual
27545203.952024-05-1878111Actual
19713245.002023-10-197814Actual
3864985.002025-03-197856Actual
16121199.572023-06-197828Actual
2883116.002022-06-197846Actual
12936164.002023-03-197836Actual
23196352.602024-01-177818Actual
3856968.002025-03-197826Actual
1384237.002023-04-187826Actual
225117.142023-12-1778112Actual
3445846.502024-11-1878511Actual
10976212.002023-01-177867Actual
27600147.572024-05-1878311Actual
21122251.002023-11-197817Actual
35972258.002025-01-177863Actual
2095541.002023-11-197826Actual
4330200.002022-07-197818Budget
840180.002022-11-197826Budget
3395156.002022-07-197813Actual
966160.002022-12-177856Budget
5561100.002022-08-197868Budget
29581127.002024-07-187866Actual
37206479.002025-02-167814Actual
7746154.112022-10-197828Actual
13598115.002023-04-187873Actual
11961100.002023-02-167866Budget
5082149.002022-08-197836Actual
8603129.002022-11-197866Actual
36297168.002025-01-177836Actual
10683200.002023-01-177836Budget
1016100.002022-04-187828Budget
3064889.002024-08-187846Actual
19159461.702023-09-187818Actual
9008100.002022-12-177813Budget
517680.002022-08-197856Budget
12180200.002023-02-167818Budget
34137439.002024-11-187817Actual
13231200.002023-03-197867Actual
11428280.002023-02-167814Budget
16975106.002023-07-197866Actual
293074.002022-06-197856Actual
1583028.002023-06-197826Actual
9718114.002022-12-177866Actual
28639272.302024-06-187868Actual
1621399.702023-06-1978111Actual
32302151.832024-09-1778112Actual
2203653.002023-12-177856Actual
38484314.002025-03-197865Actual
8352200.002022-11-197816Budget
13755151.002023-04-187865Actual
144317.142023-04-1878212Actual
1340280.002022-05-197814Budget
33671263.002024-11-187863Actual
1629561.402023-06-1978411Actual
37681545.032025-02-167818Actual
23258198.052024-01-177868Actual
415178.002022-04-187865Actual
20870203.002023-11-197865Actual
38271251.002025-03-197863Actual
37743335.942025-02-167868Actual
35763245.442024-12-1778612Actual
35557110.342024-12-1778311Actual
12759200.002023-03-197865Budget
3456101.002022-07-197863Actual
3059468.002024-08-187826Actual
15055264.002023-05-197867Actual
39300271.432025-03-1978213Actual
4765200.002022-08-197864Budget
4192202.002022-07-197817Actual
14730219.002023-05-197815Actual
1215100.002022-05-197863Budget
25851219.002024-04-177864Actual
12698200.002023-03-197815Budget
32872157.002024-10-187836Actual
1434664.592023-04-1878611Actual
570290.002022-09-187863Budget
35034249.002024-12-177865Actual
2139068.852023-11-1978311Actual
14109376.852023-04-187818Actual
390870.002022-07-197826Budget
20216229.872023-10-197828Actual
15617218.002023-06-197814Actual
1841761.402023-08-1978611Actual
22161263.002023-12-177867Actual
3328196.512024-10-1878311Actual
25258217.752024-03-187828Actual
1686236.002023-07-197826Actual
12229129.872023-02-167828Actual
16000309.002023-06-197817Actual
690540.002022-10-197873Budget
27190155.002024-05-187836Actual
2440066.722024-02-1678411Actual
802540.002022-11-197873Budget
7807100.002022-10-197868Budget
10450214.002023-01-177815Actual
34612231.612024-11-1878612Actual
38597163.002025-03-197836Actual
54561.002022-04-187826Actual
1594391.002023-06-197866Actual
8072309.002022-11-197814Actual
16640.002022-04-187873Budget
2560912.462024-03-1878612Actual
1732768.852023-07-1978411Actual
36242155.002025-01-177816Actual
26775203.012024-04-1778613Actual
33849318.002024-11-187815Actual
3014590.732024-07-1878113Actual
4764212.002022-08-197864Actual
802442.002022-11-197873Actual
9254200.002022-12-177864Budget
32603134.002024-10-187873Actual
15803113.002023-06-197816Actual
7151188.002022-10-197865Actual
27216116.002024-05-187846Actual
10916252.002023-01-177817Actual
8871172.302022-11-197828Actual
640100.002022-04-187846Budget
32957136.002024-10-187866Actual
21745233.002023-12-177814Actual
8212216.002022-11-197815Actual
1077880.002023-01-177856Budget
37943152.892025-02-1678611Actual
25230435.942024-03-187818Actual
4438100.002022-07-197868Budget
12101177.002023-02-167867Actual
14553285.002023-05-197863Actual
32157115.652024-09-1778311Actual
3005348.632024-07-1878212Actual
29441130.002024-07-187816Actual
29673314.002024-07-187867Actual
1953714.592023-09-1878612Actual
2656465.652024-04-1778611Actual
9470200.002022-12-177816Budget
35092127.002024-12-177816Actual
6578200.002022-09-187818Budget
35644147.572024-12-1778611Actual
23138277.002024-01-177867Actual
12557280.002023-03-197814Budget
24260270.782024-02-167868Actual
3172048.002024-09-177826Actual
25350102.892024-03-1878111Actual
2540543.312024-03-1878311Actual
18005106.002023-08-197866Actual
1214113.002022-05-197863Actual
969325.332022-04-187818Actual
17715157.002023-08-197864Actual
30622147.002024-08-187836Actual
22961128.002024-01-177836Actual
23911125.002024-02-167816Actual
11710100.002023-02-167816Budget
36734103.952025-01-1778411Actual
28519289.002024-06-187867Actual
1017169.272022-04-187828Actual
1440411.402023-04-1878112Actual
26867299.002024-05-187863Actual
3068274.002022-06-197817Actual
29759270.782024-07-187828Actual
26832387.002024-05-187813Actual
25080111.002024-03-187866Actual
2494096.002024-03-187816Actual
8822200.002022-11-197818Budget
2199196.542022-05-197868Actual
241746.002022-06-197873Actual
4005116.002022-07-197846Actual
12697244.002023-03-197815Actual
6030200.002022-09-187865Budget
16890129.002023-07-197836Actual
19805208.002023-10-197815Actual
6687185.932022-09-187868Actual
11711142.002023-02-167816Actual
29348315.002024-07-187815Actual
2446196.512024-02-1678611Actual
26986285.002024-05-187864Actual
1250960.002023-03-197873Actual
4984100.002022-08-197816Budget
2351612.462024-01-1778112Actual
2831443.002024-06-187826Actual
8274200.002022-11-197865Budget
690444.002022-10-197873Actual
36851120.972025-01-1778112Actual
3129177.002022-06-197867Actual
29255459.002024-07-187814Actual
13955102.002023-04-187866Actual
19187238.962023-09-187828Actual
5128100.002022-08-197846Budget
29018160.902024-06-1878113Actual
2608767.002024-04-177846Actual
1526124.162023-05-1978211Actual
164417.142023-06-1978212Actual
24141232.002024-02-167867Actual
35382520.792024-12-177818Actual
18685241.002023-09-187814Actual
11303106.002023-02-167863Actual
25694376.002024-04-177813Actual
2543245.442024-03-1878411Actual
13091122.002023-03-197866Actual
7091200.002022-10-197815Budget
22280196.542023-12-177868Actual
2339100.002022-06-197863Budget
465554.002022-08-197873Actual
129240.002022-05-197873Budget
20658247.002023-11-197863Actual
22906102.002024-01-177816Actual
1647212.462023-06-1978612Actual
5313207.002022-08-197817Actual
2892644.382024-06-1878212Actual
35502188.002024-12-1778111Actual
7699279.872022-10-197818Actual
8681280.002022-11-197817Budget
8273178.002022-11-197865Actual
26240306.002024-04-177867Actual
9567168.002022-12-177836Actual
33168316.242024-10-187868Actual
12556282.002023-03-197814Actual
1479200.002022-05-197815Budget
31600343.002024-09-177815Actual
26421113.532024-04-1778111Actual
11163100.002023-01-177868Budget
36970206.522025-01-1778113Actual
37334299.002025-02-167865Actual
34999358.002024-12-177815Actual
10370200.002023-01-177864Budget
2139188.962022-05-197828Actual
16742216.002023-07-197815Actual
28898162.462024-06-1878112Actual
19009104.002023-09-187866Actual
28484454.002024-06-187817Actual
17773171.002023-08-197815Actual
34022104.002024-11-187846Actual
4516200.002022-08-197813Budget
34941338.002024-12-177864Actual
10507182.002023-01-177865Actual
2665717.782024-04-1778612Actual
512983.002022-08-197846Actual
23640229.002024-02-167863Actual
2071574.002023-11-197873Actual
1951280.002022-05-197817Budget
2298771.002024-01-177846Actual
1531563.532023-05-1978411Actual
827280.002022-04-187817Budget
22756150.002024-01-177864Actual
1175960.002023-02-167826Budget
215277.002022-04-187814Actual
33400128.422024-10-1878112Actual
34080110.002024-11-187866Actual
3862392.002025-03-197846Actual
7559280.002022-10-197817Actual
1493064.002023-05-197856Actual
5889163.002022-09-187864Actual
28577601.092024-06-187818Actual
2036229.482023-10-1978311Actual
9568200.002022-12-177836Budget
2342528.422024-01-1778511Actual
2437347.572024-02-1678311Actual
28194305.002024-06-187815Actual
27332426.002024-05-187817Actual
11429294.002023-02-167814Actual
3330891.192024-10-1878411Actual
24635398.002024-03-187813Actual
1764100.002022-05-197846Budget
9858166.002022-12-177867Actual
3582280.002022-07-197814Budget
7698200.002022-10-197818Budget
22601392.002024-01-177813Actual
13419228.362023-03-197868Actual
16529395.002023-07-197813Actual
86113.002022-04-187863Actual
968200.002022-04-187818Budget
2472759.002024-03-187873Actual
2502175.002024-03-187846Actual
2987960.332024-07-1878211Actual
8497100.002022-11-197846Budget
2523200.002022-06-197864Budget
1887095.002023-09-187816Actual
19840161.002023-10-197865Actual
3067280.002022-06-197817Budget
16739.002022-04-187873Actual
3573084.802024-12-1778212Actual
28779116.722024-06-1878411Actual
1588478.002023-06-197846Actual
129329.002022-05-197873Actual
16155269.272023-06-197868Actual
26205383.002024-04-177817Actual
29793299.572024-07-187868Actual
2835200.002022-06-197836Budget
28074110.002024-06-187873Actual
15497426.002023-06-197813Actual
8132199.002022-11-197864Actual
23224188.962024-01-177828Actual
15141181.392023-05-197828Actual
9985232.902022-12-177828Actual
32817153.002024-10-187816Actual
35530100.762024-12-1778211Actual
19628278.002023-10-197863Actual
27135127.002024-05-187816Actual
2600676.002024-04-177816Actual
1190159.002023-02-167856Actual
1624115.652023-06-1978211Actual
32631503.002024-10-187814Actual
2650358.212024-04-1778411Actual
630066.002022-09-187856Actual
31748160.002024-09-177836Actual
38860231.392025-03-197828Actual
37709340.482025-02-167828Actual
174738.212023-07-1978212Actual
6626100.002022-09-187828Budget
12838100.002023-03-197816Budget
1558978.002023-06-197873Actual
15710176.002023-06-197815Actual
1400177.002022-05-197864Actual
33791304.002024-11-187864Actual
31093153.952024-08-1878611Actual
33996168.002024-11-187836Actual
9857200.002022-12-177867Budget
1288760.002023-03-197826Budget
1077785.002023-01-177856Actual
29135398.002024-07-187813Actual
17125388.972023-07-197818Actual
3437760.332024-11-1878211Actual
4113100.002022-07-197866Budget
3316100.002022-06-197868Budget
1797346.002023-08-197856Actual
3396849.002024-11-187826Actual
1542200.002022-05-197865Budget
36532573.822025-01-177818Actual
33883308.002024-11-187865Actual
32044314.722024-09-177868Actual
8450169.002022-11-197836Actual
9614100.002022-12-177846Budget
9798263.002022-12-177817Actual
32898106.002024-10-187846Actual
30474321.002024-08-187815Actual
25172248.002024-03-187867Actual
14672147.002023-05-197864Actual
1850818.842023-08-1978612Actual
3781227.002022-07-197865Actual
31298195.992024-08-1878213Actual
11055355.632023-01-177818Actual
13310354.122023-03-197818Actual
1063460.002023-01-177826Budget
12181308.662023-02-167818Actual
5888200.002022-09-187864Budget
39034146.512025-03-1978411Actual
2738100.002022-06-197816Budget
32010298.062024-09-177828Actual
34492186.932024-11-1878611Actual
6358101.002022-09-187866Actual
21277210.182023-11-197868Actual
9392200.002022-12-177865Budget
15652160.002023-06-197864Actual
20836201.002023-11-197815Actual
2331677.362024-01-1778111Actual
2301376.002024-01-177856Actual
36560257.152025-01-177828Actual
3208200.002022-06-197818Budget
36382114.002025-01-177866Actual
951968.002022-12-177826Actual
29731525.332024-07-187818Actual
24882177.002024-03-187865Actual
33014443.002024-10-187817Actual
1626848.632023-06-1978311Actual
181170.002022-05-197856Budget
1076100.002022-04-187868Budget
38179308.282025-02-1678613Actual
14171208.662023-04-187868Actual
1936151.822023-09-1878411Actual
12368200.002023-03-197813Budget
6029192.002022-09-187865Actual
16777204.002023-07-197865Actual
26742269.682024-04-1778213Actual
10731100.002023-01-177846Budget
2090200.002022-05-197818Budget
593200.002022-04-187836Budget
2245396.512023-12-1778611Actual
727879.002022-10-197826Actual
26300570.792024-04-177818Actual
11103181.392023-01-177828Actual
38682132.002025-03-197866Actual
2103570.002023-11-197856Actual
27153.002022-04-187813Actual
1942184.802023-09-1878611Actual
1620100.002022-05-197816Budget
3519962.002024-12-177856Actual
17561424.002023-08-197813Actual
578054.002022-09-187873Actual
727980.002022-10-197826Budget
465450.002022-08-197873Budget
37392139.002025-02-167816Actual
16649261.002023-07-197814Actual
37241330.002025-02-167864Actual
37589412.002025-02-167817Actual
1063562.002023-01-177826Actual
37178109.002025-02-167873Actual
32511401.002024-10-187813Actual
2038962.462023-10-1978411Actual
29290279.002024-07-187864Actual
21157213.002023-11-197867Actual
68770.002022-04-187856Budget
27807238.002024-05-1878612Actual
6499200.002022-09-187867Budget
20307102.892023-10-1978111Actual
54450.002022-04-187826Budget
18155354.122023-08-197818Actual
32394185.472024-09-1778113Actual
37883142.252025-02-1678411Actual
3832882.002025-03-197873Actual
28840127.362024-06-1878611Actual
37473108.002025-02-167846Actual
7481100.002022-10-197866Budget
32546251.002024-10-187863Actual
2050810.332023-10-1978112Actual
9068100.002022-12-177863Budget
16835124.002023-07-197816Actual
29078195.992024-06-1878613Actual
13232200.002023-03-197867Budget
19747138.002023-10-197864Actual
35702160.342024-12-1778112Actual
36184254.002025-01-177865Actual
4843200.002022-08-197815Budget
4252200.002022-07-197867Budget
32666323.002024-10-187864Actual
27865111.782024-05-1878113Actual
31032140.122024-08-1878311Actual
13539289.002023-04-187863Actual
1392265.002023-04-187856Actual
18812204.002023-09-187865Actual
4378100.002022-07-197828Budget
1724583.742023-07-1978111Actual
31151162.462024-08-1878112Actual
22848170.002024-01-177865Actual
1865768.002023-09-187873Actual
6359100.002022-09-187866Budget
27453348.062024-05-187828Actual
888200.002022-04-187867Budget
742260.002022-10-197856Budget
12040200.002023-02-167817Budget
12760158.002023-03-197865Actual
26061104.002024-04-177836Actual
22126279.002023-12-177817Actual
30296274.002024-08-187863Actual
5829280.002022-09-187814Budget
13720224.002023-04-187815Actual
1461063.002023-05-197873Actual
21065106.002023-11-197866Actual
3741950.002025-02-167826Actual
2293332.002024-01-177826Actual
11960117.002023-02-167866Actual
18097202.002023-08-197867Actual
30885251.092024-08-187828Actual
3723200.002022-07-197815Budget
1730046.502023-07-1978311Actual
416200.002022-04-187865Budget
10125200.002023-01-177813Budget
1827480.552023-08-1978111Actual
33048334.002024-10-187867Actual
3900794.382025-03-1978311Actual
7886100.002022-11-197813Budget
19953123.002023-10-197836Actual
2603327.002024-04-177826Actual
35324339.002024-12-177867Actual
34172279.002024-11-187867Actual
3511955.002024-12-177826Actual
4906194.002022-08-197865Actual
1130290.002023-02-167863Budget
615670.002022-09-187826Budget
6205168.002022-09-187836Actual
166850.002022-05-197826Budget
24847175.002024-03-187815Actual

Generated 2025-05-18 20:14:41.602 UTC