[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24227210.182024-02-147828Actual
2171760.002023-12-157873Actual
969325.332022-04-167818Actual
5968200.002022-09-167815Budget
1997981.002023-10-177846Actual
31032140.122024-08-1678311Actual
5081200.002022-08-177836Budget
2236646.502023-12-1578211Actual
2644953.952024-04-1578211Actual
34612231.612024-11-1678612Actual
9334204.002022-12-157815Actual
19187238.962023-09-167828Actual
2050810.332023-10-1778112Actual
54561.002022-04-167826Actual
2147864.592023-11-1778611Actual
39153155.022025-03-1778112Actual
4330200.002022-07-177818Budget
33134269.272024-10-167828Actual
2650358.212024-04-1578411Actual
20216229.872023-10-177828Actual
12102200.002023-02-147867Budget
2071574.002023-11-177873Actual
20249260.182023-10-177868Actual
1889748.002023-09-167826Actual
28194305.002024-06-167815Actual
34431115.652024-11-1678411Actual
34022104.002024-11-167846Actual
34172279.002024-11-167867Actual
1302980.002023-03-177856Budget
32724330.002024-10-167815Actual
11428280.002023-02-147814Budget
1026248.002023-01-157873Actual
2523200.002022-06-177864Budget
16684151.002023-07-177864Actual
2133576.292023-11-1778111Actual
38597163.002025-03-177836Actual
38484314.002025-03-177865Actual
28102503.002024-06-167814Actual
35881204.762024-12-1578613Actual
24755253.002024-03-167814Actual
14553285.002023-05-177863Actual
27807238.002024-05-1678612Actual
22961128.002024-01-157836Actual
17921136.002023-08-177836Actual
457691.002022-08-177863Actual
2603327.002024-04-157826Actual
16564258.002023-07-177863Actual
29673314.002024-07-167867Actual
10508200.002023-01-157865Budget
36793127.362025-01-1578611Actual
7619220.002022-10-177867Actual
1446217.782023-04-1678612Actual
215277.002022-04-167814Actual
17596285.002023-08-177863Actual
10124144.002023-01-157813Actual
29933123.102024-07-1678411Actual
1016100.002022-04-167828Budget
13090100.002023-03-177866Budget
32394185.472024-09-1578113Actual
2369759.002024-02-147873Actual
5828316.002022-09-167814Actual
37334299.002025-02-147865Actual
1490474.002023-05-177846Actual
24635398.002024-03-167813Actual
29135398.002024-07-167813Actual
16529395.002023-07-177813Actual
2440066.722024-02-1478411Actual
2011185.002022-05-177867Actual
6579343.512022-09-167818Actual
5562178.362022-08-177868Actual
19159461.702023-09-167818Actual
29967140.122024-07-1678611Actual
166965.002022-05-177826Actual
1528844.382023-05-1778311Actual
36652225.232025-01-1578111Actual
30381480.002024-08-167814Actual
11807200.002023-02-147836Budget
914636.002022-12-157873Actual
29851206.082024-07-1678111Actual
2144417.782023-11-1778511Actual
14014252.002023-04-167817Actual
7012192.002022-10-177864Actual
31059117.782024-08-1678411Actual
1440411.402023-04-1678112Actual
205357.142023-10-1778212Actual
3221151.822024-09-1578511Actual
14638226.002023-05-177814Actual
7374117.002022-10-177846Actual
274193.002022-04-167864Actual
24882177.002024-03-167865Actual
14519358.002023-05-177813Actual
19594388.002023-10-177813Actual
11710100.002023-02-147816Budget
31093153.952024-08-1678611Actual
255779.272024-03-1678212Actual
36851120.972025-01-1578112Actual
2543245.442024-03-1678411Actual
27044327.002024-05-167815Actual
3573084.802024-12-1578212Actual
1629561.402023-06-1778411Actual
29522102.002024-07-167846Actual
727879.002022-10-177826Actual
22280196.542023-12-157868Actual
32872157.002024-10-167836Actual
1175885.002023-02-147826Actual
26986285.002024-05-167864Actual
1384237.002023-04-167826Actual
35324339.002024-12-157867Actual
10731100.002023-01-157846Budget
34878118.002024-12-157873Actual
37801170.982025-02-1478111Actual
7807100.002022-10-177868Budget
10836100.002023-01-157866Budget
13660174.002023-04-167864Actual
20623398.002023-11-177813Actual
3723200.002022-07-177815Budget
31924328.002024-09-157867Actual
2091316.242022-05-177818Actual
3958149.002022-07-177836Actual
1544018.842023-05-1778612Actual
35034249.002024-12-157865Actual
2401874.002024-02-147856Actual
35821117.042024-12-1578113Actual
1531563.532023-05-1778411Actual
33342146.512024-10-1678611Actual
8870100.002022-11-177828Budget
24847175.002024-03-167815Actual
3802936.932025-02-1478212Actual
14137172.302023-04-167828Actual
25137326.002024-03-167817Actual
30087203.952024-07-1678612Actual
2136345.442023-11-1778211Actual
38832522.302025-03-177818Actual
1026340.002023-01-157873Budget
9719100.002022-12-157866Budget
2665717.782024-04-1578612Actual
28960193.322024-06-1678612Actual
33883308.002024-11-167865Actual
22126279.002023-12-157817Actual
5829280.002022-09-167814Budget
26240306.002024-04-157867Actual
6578200.002022-09-167818Budget
20836201.002023-11-177815Actual
2494096.002024-03-167816Actual
31890436.002024-09-157817Actual
21745233.002023-12-157814Actual
8744195.002022-11-177867Actual
30567134.002024-08-167816Actual
8450169.002022-11-177836Actual
29731525.332024-07-167818Actual
3668085.872025-01-1578211Actual
31422266.002024-09-157863Actual
2537824.162024-03-1678211Actual
3519962.002024-12-157856Actual
1130290.002023-02-147863Budget
1686236.002023-07-177826Actual
1841761.402023-08-1778611Actual
1789342.002023-08-177826Actual
33547190.732024-10-1678213Actual
4113100.002022-07-177866Budget
3325490.122024-10-1678211Actual
36997225.822025-01-1578213Actual
1750418.842023-07-1778612Actual
1425926.292023-04-1678211Actual
214280.002022-04-167814Budget
21277210.182023-11-177868Actual
25350102.892024-03-1678111Actual
1558978.002023-06-177873Actual
2457814.592024-02-1478612Actual
10730131.002023-01-157846Actual
7808141.992022-10-177868Actual
4702280.002022-08-177814Budget
13232200.002023-03-177867Budget
827280.002022-04-167817Budget
1927998.632023-09-1678111Actual
4844229.002022-08-177815Actual
32759311.002024-10-167865Actual
9857200.002022-12-157867Budget
3180078.002024-09-157856Actual
27077249.002024-05-167865Actual
2988146.002022-06-177866Actual
1717200.002022-05-177836Budget
23966127.002024-02-147836Actual
36242155.002025-01-157816Actual
27892287.222024-05-1678213Actual
578150.002022-09-167873Budget
38001112.462025-02-1478112Actual
37029199.502025-01-1578613Actual
9333200.002022-12-157815Budget
1588478.002023-06-177846Actual
1930729.482023-09-1678211Actual
7231200.002022-10-177816Budget
7481100.002022-10-177866Budget
29906134.802024-07-1678311Actual
16649261.002023-07-177814Actual
31635306.002024-09-157865Actual
2872566.722024-06-1678211Actual
7560280.002022-10-177817Budget
1938843.312023-09-1678511Actual
36382114.002025-01-157866Actual
10311277.002023-01-157814Actual
166850.002022-05-177826Budget
2522172.002022-06-177864Actual
194796.082023-09-1678112Actual
19101278.002023-09-167867Actual
2192996.002023-12-157816Actual
6029192.002022-09-167865Actual
278650.002022-06-177826Budget
37943152.892025-02-1478611Actual
33048334.002024-10-167867Actual
2293332.002024-01-157826Actual
802540.002022-11-177873Budget
13419228.362023-03-177868Actual
9984100.002022-12-157828Budget
20095292.002023-10-177817Actual
10125200.002023-01-157813Budget
28427117.002024-06-167866Actual
15532252.002023-06-177863Actual
629980.002022-09-167856Budget
36560257.152025-01-157828Actual
3316100.002022-06-177868Budget
9798263.002022-12-157817Actual
1340280.002022-05-177814Budget
38391284.002025-03-177864Actual
1732768.852023-07-1778411Actual
4905200.002022-08-177865Budget
9391205.002022-12-157865Actual
24995127.002024-03-167836Actual
39273160.902025-03-1778113Actual
12289166.242023-02-147868Actual
2100992.002023-11-177846Actual
33014443.002024-10-167817Actual
28229302.002024-06-167865Actual
1063562.002023-01-157826Actual
30172225.822024-07-1678213Actual
2245396.512023-12-1578611Actual
30025147.572024-07-1678112Actual
21215446.542023-11-177818Actual
21837219.002023-12-157815Actual
23640229.002024-02-147863Actual
2090200.002022-05-177818Budget
23224188.962024-01-157828Actual
854360.002022-11-177856Budget
1647212.462023-06-1778612Actual
1591069.002023-06-177856Actual
690540.002022-10-177873Budget
1992546.002023-10-177826Actual
34821269.002024-12-157863Actual
11054200.002023-01-157818Budget
17681215.002023-08-177814Actual
2989100.002022-06-177866Budget
22247191.992023-12-157828Actual
3687941.192025-01-1578212Actual
9194280.002022-12-157814Budget
3292462.002024-10-167856Actual
23818191.002024-02-147815Actual
4516200.002022-08-177813Budget
4192202.002022-07-177817Actual
10185101.002023-01-157863Actual
14049255.002023-04-167867Actual
8449200.002022-11-177836Budget
1635656.082023-06-1778611Actual
26328281.392024-04-157828Actual
32102186.932024-09-1578111Actual
31507488.002024-09-157814Actual
9985232.902022-12-157828Actual
2757379.482024-05-1678211Actual
33520178.452024-10-1678113Actual
3900794.382025-03-1778311Actual
31982551.092024-09-157818Actual
30622147.002024-08-167836Actual
630066.002022-09-167856Actual
12983128.002023-03-177846Actual
2502175.002024-03-167846Actual
3517392.002024-12-157846Actual
1764100.002022-05-177846Budget
5500100.002022-08-177828Budget
13310354.122023-03-177818Actual
17808197.002023-08-177865Actual
3404878.002024-11-167856Actual
32898106.002024-10-167846Actual
28697206.082024-06-1678111Actual
1624115.652023-06-1778211Actual
2472759.002024-03-167873Actual
8352200.002022-11-177816Budget
28368103.002024-06-167846Actual
4906194.002022-08-177865Actual
10684159.002023-01-157836Actual
5561100.002022-08-177868Budget
6358101.002022-09-167866Actual
503270.002022-08-177826Budget
2153612.462023-11-1778112Actual
174738.212023-07-1778212Actual
17067208.002023-07-177867Actual
6499200.002022-09-167867Budget
8496100.002022-11-177846Actual
4843200.002022-08-177815Budget
1461063.002023-05-177873Actual
29638438.002024-07-167817Actual
3791025.232025-02-1478511Actual
23138277.002024-01-157867Actual
2201090.002023-12-157846Actual
3832882.002025-03-177873Actual
4517140.002022-08-177813Actual
1401200.002022-05-177864Budget
30977190.122024-08-1678111Actual
23258198.052024-01-157868Actual
1303094.002023-03-177856Actual
1827480.552023-08-1778111Actual
10975200.002023-01-157867Budget
8602100.002022-11-177866Budget
2431874.162024-02-1478111Actual
32302151.832024-09-1578112Actual
3724194.002022-07-177815Actual
4112150.002022-07-177866Actual
13539289.002023-04-167863Actual
21779131.002023-12-157864Actual
21871155.002023-12-157865Actual
129240.002022-05-177873Budget
15745184.002023-06-177865Actual
7327168.002022-10-177836Actual
11960117.002023-02-147866Actual
22693111.002024-01-157873Actual
3067280.002022-06-177817Budget
7946100.002022-11-177863Budget
8274200.002022-11-177865Budget
2036229.482023-10-1778311Actual
8132199.002022-11-177864Actual
3741950.002025-02-147826Actual
7230157.002022-10-177816Actual
2954870.002024-07-167856Actual
854490.002022-11-177856Actual
3645200.002022-07-177864Budget
2399290.002024-02-147846Actual
1942184.802023-09-1678611Actual
36297168.002025-01-157836Actual
38739424.002025-03-177817Actual
39034146.512025-03-1778411Actual
1850818.842023-08-1778612Actual
34080110.002024-11-167866Actual
966160.002022-12-157856Budget
1190280.002023-02-147856Budget
34349231.612024-11-1678111Actual
3856968.002025-03-177826Actual
7092185.002022-10-177815Actual
10683200.002023-01-157836Budget
31479107.002024-09-157873Actual
19713245.002023-10-177814Actual
29255459.002024-07-167814Actual
2656465.652024-04-1578611Actual
18155354.122023-08-177818Actual
7152200.002022-10-177865Budget
3864985.002025-03-177856Actual
12368200.002023-03-177813Budget
10045204.122022-12-157868Actual
39095166.722025-03-1778611Actual
5889163.002022-09-167864Actual
29496163.002024-07-167836Actual
2839482.002024-06-167856Actual
11632200.002023-02-147865Budget
1872107.002022-05-177866Actual
2608767.002024-04-157846Actual
2351612.462024-01-1578112Actual
5967227.002022-09-167815Actual
241640.002022-06-177873Budget
3100559.272024-08-1678211Actual
19747138.002023-10-177864Actual
390870.002022-07-177826Budget
2464280.002022-06-177814Budget
19953123.002023-10-177836Actual
2987960.332024-07-1678211Actual
35584109.272024-12-1578411Actual
36184254.002025-01-157865Actual
345790.002022-07-177863Budget
4764212.002022-08-177864Actual
1017169.272022-04-167828Actual
5888200.002022-09-167864Budget
26200.002022-04-167813Budget
37709340.482025-02-147828Actual
36734103.952025-01-1578411Actual
35502188.002024-12-1578111Actual
3898092.252025-03-1778211Actual
1694257.002023-07-177856Actual
7559280.002022-10-177817Actual
3130200.002022-06-177867Budget
6109100.002022-09-167816Budget
3208200.002022-06-177818Budget
33671263.002024-11-167863Actual
3561130.552024-12-1578511Actual
27153.002022-04-167813Actual
37299349.002025-02-147815Actual
2600676.002024-04-157816Actual
802442.002022-11-177873Actual
3328196.512024-10-1678311Actual
32817153.002024-10-167816Actual
1341277.002022-05-177814Actual
31330199.502024-08-1678613Actual
27925290.732024-05-1678613Actual
2038962.462023-10-1778411Actual
888200.002022-04-167867Budget
15175205.632023-05-177868Actual
5082149.002022-08-177836Actual
37241330.002025-02-147864Actual
18685241.002023-09-167814Actual
4984100.002022-08-177816Budget
2765466.722024-05-1678511Actual
54450.002022-04-167826Budget
3117960.332024-08-1678212Actual
17866125.002023-08-177816Actual
7746154.112022-10-177828Actual
34729181.962024-11-1678613Actual
840180.002022-11-177826Budget
914740.002022-12-157873Budget
34999358.002024-12-157815Actual
1389687.002023-04-167846Actual
1214113.002022-05-177863Actual
2156916.722023-11-1778612Actual
19840161.002023-10-177865Actual
35938395.002025-01-157813Actual
22721228.002024-01-157814Actual
22906102.002024-01-157816Actual
14823104.002023-05-177816Actual
19009104.002023-09-167866Actual
1434664.592023-04-1678611Actual
18565429.002023-09-167813Actual
35763245.442024-12-1578612Actual
1423184.802023-04-1678111Actual
3256100.002022-06-177828Budget
2092898.002023-11-177816Actual
30707109.002024-08-167866Actual
36323109.002025-01-157846Actual
38271251.002025-03-177863Actual
16155269.272023-06-177868Actual
1895168.002023-09-167846Actual
23103264.002024-01-157817Actual
6826100.002022-10-177863Budget
32666323.002024-10-167864Actual
9195290.002022-12-157814Actual
13311200.002023-03-177818Budget
3257152.602022-06-177828Actual
3172048.002024-09-157826Actual
24141232.002024-02-147867Actual
28605279.872024-06-167828Actual
68871.002022-04-167856Actual
2056618.842023-10-1778612Actual
1018490.002023-01-157863Budget
28519289.002024-06-167867Actual
12619200.002023-03-177864Budget
2555010.332024-03-1678112Actual
5641200.002022-09-167813Budget
34492186.932024-11-1678611Actual
34670199.502024-11-1678113Actual
25851219.002024-04-157864Actual
37883142.252025-02-1478411Actual
23046105.002024-01-157866Actual
11711142.002023-02-147816Actual
13755151.002023-04-167865Actual
14171208.662023-04-167868Actual
9858166.002022-12-157867Actual
35848210.032024-12-1578213Actual
22636254.002024-01-157863Actual
28484454.002024-06-167817Actual
1830227.362023-08-1778211Actual
1540710.332023-05-1778112Actual
37447155.002025-02-147836Actual
30204197.752024-07-1678613Actual
3749983.002025-02-147856Actual
1431347.572023-04-1678411Actual
3064889.002024-08-167846Actual
1797346.002023-08-177856Actual
12229129.872023-02-147828Actual
6627172.302022-09-167828Actual
87100.002022-04-167863Budget
28017278.002024-06-167863Actual
36707111.402025-01-1578311Actual
25911252.002024-04-157815Actual
24260270.782024-02-147868Actual
2434637.992024-02-1478211Actual
2883116.002022-06-177846Actual
12936164.002023-03-177836Actual
9254200.002022-12-157864Budget
21243231.392023-11-177828Actual
2337158.212024-01-1578311Actual
30416344.002024-08-167864Actual
36532573.822025-01-157818Actual
1496392.002023-05-177866Actual
4378100.002022-07-177828Budget
405272.002022-07-177856Actual
7747100.002022-10-177828Budget
3395156.002022-07-177813Actual
2354815.652024-01-1578612Actual
8682214.002022-11-177817Actual
1534991.192023-05-1778611Actual
2578885.002024-04-157873Actual
1156200.002022-05-177813Budget
11103181.392023-01-157828Actual
1190159.002023-02-147856Actual
11569200.002023-02-147815Budget
17032302.002023-07-177817Actual
961593.002022-12-157846Actual
21660267.002023-12-157863Actual
3906124.162025-03-1778511Actual
11855100.002023-02-147846Budget
25816316.002024-04-157814Actual
33636401.002024-11-167813Actual
33849318.002024-11-167815Actual
14109376.852023-04-167818Actual
9008100.002022-12-157813Budget
6953278.002022-10-177814Actual
29227119.002024-07-167873Actual
1832950.762023-08-1778311Actual
36091335.002025-01-157864Actual
31298195.992024-08-1678213Actual
12839135.002023-03-177816Actual
12040200.002023-02-147817Budget
1138040.002023-02-147873Budget
3005348.632024-07-1678212Actual
18777170.002023-09-167815Actual
2611353.002024-04-157856Actual
38774292.002025-03-177867Actual
11808168.002023-02-147836Actual
181258.002022-05-177856Actual
38894305.632025-03-177868Actual
465554.002022-08-177873Actual
29793299.572024-07-167868Actual
1730046.502023-07-1778311Actual
2298771.002024-01-157846Actual
11164185.932023-01-157868Actual
2342528.422024-01-1578511Actual
1075163.212022-04-167868Actual
30885251.092024-08-167828Actual
37206479.002025-02-147814Actual
25080111.002024-03-167866Actual
275200.002022-04-167864Budget
3014590.732024-07-1678113Actual
8603129.002022-11-177866Actual
3445846.502024-11-1678511Actual
4379217.752022-07-177828Actual
1063460.002023-01-157826Budget
8211200.002022-11-177815Budget
20870203.002023-11-177865Actual
5373200.002022-08-177867Budget
570397.002022-09-167863Actual
20983132.002023-11-177836Actual
19898104.002023-10-177816Actual
14672147.002023-05-177864Actual
19685118.002023-10-177873Actual
20778171.002023-11-177864Actual
840071.002022-11-177826Actual
144317.142023-04-1678212Actual
2141766.722023-11-1778411Actual
1157152.002022-05-177813Actual
33941151.002024-11-167816Actual
3861153.002022-07-177816Actual
2199196.542022-05-177868Actual
16742216.002023-07-177815Actual
241746.002022-06-177873Actual
12039218.002023-02-147817Actual
32044314.722024-09-157868Actual
10586140.002023-01-157816Actual
28752110.342024-06-1678311Actual
11961100.002023-02-147866Budget
36594275.332025-01-157868Actual
3582280.002022-07-177814Budget
2560912.462024-03-1678612Actual
1250960.002023-03-177873Actual
966256.002022-12-157856Actual
13231200.002023-03-177867Actual
32157115.652024-09-1578311Actual
18097202.002023-08-177867Actual
16835124.002023-07-177816Actual
36912179.492025-01-1578612Actual
2254419.912023-12-1578612Actual
10916252.002023-01-157817Actual
9937387.452022-12-157818Actual
2660200.002022-06-177865Budget

Generated 2025-05-17 01:29:49.664 UTC