[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4905200.002022-02-117865Budget
3918184.802024-09-1178212Actual
3325490.122024-04-1278211Actual
12556282.002022-09-117814Actual
15858125.002022-12-127836Actual
2892644.382023-12-1278212Actual
1130290.002022-08-117863Budget
194796.082023-03-1378112Actual
23196352.602023-07-127818Actual
9568200.002022-06-117836Budget
2523200.002021-12-127864Budget
24670263.002023-09-117863Actual
24755253.002023-09-117814Actual
12228100.002022-08-117828Budget
5501201.082022-02-117828Actual
27545203.952023-11-1178111Actual
30416344.002024-02-117864Actual
742260.002022-04-137856Budget
17032302.002023-01-117817Actual
30799316.002024-02-117867Actual
3832882.002024-09-117873Actual
31982551.092024-03-127818Actual
16890129.002023-01-117836Actual
35444316.242024-06-117868Actual
34258328.362024-05-137828Actual
37241330.002024-08-117864Actual
1461063.002022-11-117873Actual
4764212.002022-02-117864Actual
6253129.002022-03-137846Actual
36323109.002024-07-127846Actual
3316100.002021-12-127868Budget
37029199.502024-07-1278613Actual
11711142.002022-08-117816Actual
31059117.782024-02-1178411Actual
24260270.782023-08-117868Actual
2600676.002023-10-117816Actual
2660200.002021-12-127865Budget
35702160.342024-06-1178112Actual
8930137.452022-05-147868Actual
33226218.852024-04-1278111Actual
24107307.002023-08-117817Actual
2659224.002021-12-127865Actual
12290100.002022-08-117868Budget
2301376.002023-07-127856Actual
2608767.002023-10-117846Actual
3583288.002022-01-117814Actual
2092898.002023-05-147816Actual
10124144.002022-07-127813Actual
1303094.002022-09-117856Actual
3396849.002024-05-137826Actual
1718164.002021-11-117836Actual
1288760.002022-09-117826Budget
29078195.992023-12-1278613Actual
1434664.592022-10-1178611Actual
3395156.002022-01-117813Actual
36851120.972024-07-1278112Actual
1018490.002022-07-127863Budget
2560912.462023-09-1178612Actual
18685241.002023-03-137814Actual
34172279.002024-05-137867Actual
5452381.392022-02-117818Actual
3860100.002022-01-117816Budget
1485046.002022-11-117826Actual
38774292.002024-09-117867Actual
233892.002021-12-127863Actual
8497100.002022-05-147846Budget
14014252.002022-10-117817Actual
2464280.002021-12-127814Budget
10311277.002022-07-127814Actual
21215446.542023-05-147818Actual
35557110.342024-06-1178311Actual
9857200.002022-06-117867Budget
26775203.012023-10-1178613Actual
12839135.002022-09-117816Actual
38063245.442024-08-1178612Actual
888200.002021-10-117867Budget
5128100.002022-02-117846Budget
16621124.002023-01-117873Actual
2293332.002023-07-127826Actual
2739127.002021-12-127816Actual
12935200.002022-09-117836Budget
13755151.002022-10-117865Actual
34080110.002024-05-137866Actual
25230435.942023-09-117818Actual
7698200.002022-04-137818Budget
34906474.002024-06-117814Actual
2644953.952023-10-1178211Actual
29673314.002024-01-117867Actual
5562178.362022-02-117868Actual
2141766.722023-05-1478411Actual
7374117.002022-04-137846Actual
3328196.512024-04-1278311Actual
38148183.712024-08-1178213Actual
4330200.002022-01-117818Budget
39095166.722024-09-1178611Actual
6029192.002022-03-137865Actual
914740.002022-06-117873Budget
37334299.002024-08-117865Actual
10045204.122022-06-117868Actual
6108125.002022-03-137816Actual
2545936.932023-09-1178511Actual
6688100.002022-03-137868Budget
3180078.002024-03-127856Actual
3315193.512021-12-127868Actual
129329.002021-11-117873Actual
25080111.002023-09-117866Actual
3511955.002024-06-117826Actual
32603134.002024-04-127873Actual
1789342.002023-02-117826Actual
35938395.002024-07-127813Actual
1732768.852023-01-1178411Actual
1075163.212021-10-117868Actual
1730046.502023-01-1178311Actual
36560257.152024-07-127828Actual
37392139.002024-08-117816Actual
1635656.082022-12-1278611Actual
2337158.212023-07-1278311Actual
33636401.002024-05-137813Actual
12838100.002022-09-117816Budget
390980.002022-01-117826Actual
2012200.002021-11-117867Budget
1624115.652022-12-1278211Actual
11710100.002022-08-117816Budget
37943152.892024-08-1178611Actual
19187238.962023-03-137828Actual
29135398.002024-01-117813Actual
8822200.002022-05-147818Budget
14137172.302022-10-117828Actual
1764100.002021-11-117846Budget
37206479.002024-08-117814Actual
854490.002022-05-147856Actual
2765466.722023-11-1178511Actual
3172048.002024-03-127826Actual
1997981.002023-04-137846Actual
2033534.802023-04-1378211Actual
16640.002021-10-117873Budget
7887141.002022-05-147813Actual
7092185.002022-04-137815Actual
2233894.382023-06-1178111Actual
2603327.002023-10-117826Actual
9567168.002022-06-117836Actual
18097202.002023-02-117867Actual
2393825.002023-08-117826Actual
3573084.802024-06-1178212Actual
31387428.002024-03-127813Actual
4192202.002022-01-117817Actual
11855100.002022-08-117846Budget
11055355.632022-07-127818Actual
7746154.112022-04-137828Actual
30509266.002024-02-117865Actual
34821269.002024-06-117863Actual
36091335.002024-07-127864Actual
9194280.002022-06-117814Budget
26715103.012023-10-1178113Actual
29906134.802024-01-1178311Actual
3064889.002024-02-117846Actual
32724330.002024-04-127815Actual
1865768.002023-03-137873Actual
24635398.002023-09-117813Actual
37589412.002024-08-117817Actual
578150.002022-03-137873Budget
1250840.002022-09-117873Budget
1765120.002021-11-117846Actual
1190159.002022-08-117856Actual
2139188.962021-11-117828Actual
1738893.312023-01-1178611Actual
9718114.002022-06-117866Actual
5829280.002022-03-137814Budget
22219357.152023-06-117818Actual
2200100.002021-11-117868Budget
11807200.002022-08-117836Budget
278650.002021-12-127826Budget
12102200.002022-08-117867Budget
4703303.002022-02-117814Actual
2522172.002021-12-127864Actual
10683200.002022-07-127836Budget
3394200.002022-01-117813Budget
2334453.952023-07-1278211Actual
1026340.002022-07-127873Budget
28840127.362023-12-1278611Actual
7231200.002022-04-137816Budget
32044314.722024-03-127868Actual
11242200.002022-08-117813Budget
4251194.002022-01-117867Actual
15141181.392022-11-117828Actual
3517392.002024-06-117846Actual
914636.002022-06-117873Actual
16777204.002023-01-117865Actual
1841761.402023-02-1178611Actual
31542286.002024-03-127864Actual
18777170.002023-03-137815Actual
26200.002021-10-117813Budget
26421113.532023-10-1178111Actual
10310280.002022-07-127814Budget
2954870.002024-01-117856Actual
465554.002022-02-117873Actual
10836100.002022-07-127866Budget
35848210.032024-06-1178213Actual
4516200.002022-02-117813Budget
31298195.992024-02-1178213Actual
25816316.002023-10-117814Actual
8072309.002022-05-147814Actual
28194305.002023-12-127815Actual
2496729.002023-09-117826Actual
33014443.002024-04-127817Actual
2401874.002023-08-117856Actual
34670199.502024-05-1378113Actual
33791304.002024-05-137864Actual
19101278.002023-03-137867Actual
5234100.002022-02-117866Budget
11103181.392022-07-127828Actual
6578200.002022-03-137818Budget
26300570.792023-10-117818Actual
16035265.002022-12-127867Actual
1190280.002022-08-117856Budget
4702280.002022-02-117814Budget
2369759.002023-08-117873Actual
12759200.002022-09-117865Budget
16835124.002023-01-117816Actual
10370200.002022-07-127864Budget
3221151.822024-03-1278511Actual
2446196.512023-08-1178611Actual
3445846.502024-05-1378511Actual
2880645.442023-12-1278511Actual
36652225.232024-07-1278111Actual
1016100.002021-10-117828Budget
18600238.002023-03-137863Actual
1138130.002022-08-117873Actual
1526124.162022-11-1178211Actual
30919345.032024-02-117868Actual
32454183.712024-03-1278613Actual
27600147.572023-11-1178311Actual
2777452.892023-11-1178212Actual
3634983.002024-07-127856Actual
746126.002021-10-117866Actual
1717200.002021-11-117836Budget
18216252.602023-02-117868Actual
30885251.092024-02-117828Actual
37681545.032024-08-117818Actual
292970.002021-12-127856Budget
1541162.002021-11-117865Actual
12760158.002022-09-117865Actual
241746.002021-12-127873Actual
2354815.652023-07-1278612Actual
37709340.482024-08-117828Actual
20658247.002023-05-147863Actual
2665717.782023-10-1178612Actual
23103264.002023-07-127817Actual
17153163.212023-01-117828Actual
26867299.002023-11-117863Actual
3284443.002024-04-127826Actual
2139068.852023-05-1478311Actual
35881204.762024-06-1178613Actual
2071574.002023-05-147873Actual
26205383.002023-10-117817Actual
1250960.002022-09-117873Actual
3292462.002024-04-127856Actual
9009145.002022-06-117813Actual
8743200.002022-05-147867Budget
21837219.002023-06-117815Actual
27332426.002023-11-117817Actual
5889163.002022-03-137864Actual
2662317.782023-10-1178112Actual
9984100.002022-06-117828Budget
7946100.002022-05-147863Budget
28342166.002023-12-127836Actual
1446217.782022-10-1178612Actual
32102186.932024-03-1278111Actual
36439446.002024-07-127817Actual
1431347.572022-10-1178411Actual
27746169.912023-11-1178112Actual
1384237.002022-10-117826Actual
17773171.002023-02-117815Actual
3005348.632024-01-1178212Actual
31422266.002024-03-127863Actual
10586140.002022-07-127816Actual
14672147.002022-11-117864Actual
10975200.002022-07-127867Budget
13091122.002022-09-117866Actual
181170.002021-11-117856Budget
1872107.002021-11-117866Actual
86113.002021-10-117863Actual
22161263.002023-06-117867Actual
2298771.002023-07-127846Actual
9333200.002022-06-117815Budget
2988146.002021-12-127866Actual
2601200.002021-12-127815Budget
3342843.312024-04-1278212Actual
13311200.002022-09-117818Budget
37856140.122024-08-1178311Actual
21122251.002023-05-147817Actual
36474338.002024-07-127867Actual
29348315.002024-01-117815Actual
6952280.002022-04-137814Budget
3437760.332024-05-1378211Actual
3177493.002024-03-127846Actual
29227119.002024-01-117873Actual
640100.002021-10-117846Budget
34878118.002024-06-117873Actual
13504389.002022-10-117813Actual
19747138.002023-04-137864Actual
31330199.502024-02-1178613Actual
25946219.002023-10-117865Actual
28577601.092023-12-127818Actual
7480105.002022-04-137866Actual
27367330.002023-11-117867Actual
36297168.002024-07-127836Actual
14519358.002022-11-117813Actual
11303106.002022-08-117863Actual
20095292.002023-04-137817Actual
275200.002021-10-117864Budget
34349231.612024-05-1378111Actual
3687941.192024-07-1278212Actual
1558978.002022-12-127873Actual
245463.952023-08-1178212Actual
641104.002021-10-117846Actual
29967140.122024-01-1178611Actual
2192996.002023-06-117816Actual
22693111.002023-07-127873Actual
465450.002022-02-117873Budget
4985131.002022-02-117816Actual
1540710.332022-11-1178112Actual
214280.002021-10-117814Budget
2653018.842023-10-1178511Actual
21660267.002023-06-117863Actual
951880.002022-06-117826Budget
29255459.002024-01-117814Actual
8496100.002022-05-147846Actual
25694376.002023-10-117813Actual
1936151.822023-03-1378411Actual
2465303.002021-12-127814Actual
37299349.002024-08-117815Actual
23966127.002023-08-117836Actual
7012192.002022-04-137864Actual
37086435.002024-08-117813Actual
11854105.002022-08-117846Actual
12039218.002022-08-117817Actual
615769.002022-03-137826Actual
25350102.892023-09-1178111Actual
1930729.482023-03-1378211Actual
11961100.002022-08-117866Budget
25292223.812023-09-117868Actual
1992546.002023-04-137826Actual
1157152.002021-11-117813Actual
28697206.082023-12-1278111Actual
2543245.442023-09-1178411Actual
10185101.002022-07-127863Actual
13359100.002022-09-117828Budget
2831443.002023-12-127826Actual
14765154.002022-11-117865Actual
36997225.822024-07-1278213Actual
6626100.002022-03-137828Budget
727980.002022-04-137826Budget
20743247.002023-05-147814Actual
7091200.002022-04-137815Budget
355200.002021-10-117815Budget
15652160.002022-12-127864Actual
6109100.002022-03-137816Budget
35584109.272024-06-1178411Actual
3723200.002022-01-117815Budget
38121148.622024-08-1178113Actual
8744195.002022-05-147867Actual
1175885.002022-08-117826Actual
22814212.002023-07-127815Actual
17596285.002023-02-117863Actual
36382114.002024-07-127866Actual
9985232.902022-06-117828Actual
28605279.872023-12-127828Actual
25851219.002023-10-117864Actual
19628278.002023-04-137863Actual
37178109.002024-08-117873Actual
30567134.002024-02-117816Actual
1017169.272021-10-117828Actual
24199364.722023-08-117818Actual
629980.002022-03-137856Budget
3209340.482021-12-127818Actual
33671263.002024-05-137863Actual
33168316.242024-04-127868Actual
15710176.002022-12-127815Actual
15497426.002022-12-127813Actual
29441130.002024-01-117816Actual
23818191.002023-08-117815Actual
1847514.592023-02-1178112Actual
39333259.152024-09-1178613Actual
7807100.002022-04-137868Budget
1588478.002022-12-127846Actual
2091316.242021-11-117818Actual
2578885.002023-10-117873Actual
13231200.002022-09-117867Actual
34729181.962024-05-1378613Actual
33547190.732024-04-1278213Actual
34431115.652024-05-1378411Actual
1691683.002023-01-117846Actual
3129177.002021-12-127867Actual
16649261.002023-01-117814Actual
28102503.002023-12-127814Actual
5081200.002022-02-117836Budget
9614100.002022-06-117846Budget
13232200.002022-09-117867Budget
2602224.002021-12-127815Actual
961593.002022-06-117846Actual
27216116.002023-11-117846Actual
2540543.312023-09-1178311Actual
3749983.002024-08-117856Actual
34697215.292024-05-1378213Actual
24847175.002023-09-117815Actual
10915200.002022-07-127817Budget
34404129.482024-05-1378311Actual
36912179.492024-07-1278612Actual
2011185.002021-11-117867Actual
22601392.002023-07-127813Actual
8132199.002022-05-147864Actual
15020322.002022-11-117817Actual
690540.002022-04-137873Budget
1531563.532022-11-1178411Actual
2405085.002023-08-117866Actual
1838315.652023-02-1178511Actual
38001112.462024-08-1178112Actual
32244128.422024-03-1278611Actual
2442722.042023-08-1178511Actual
23911125.002023-08-117816Actual
32631503.002024-04-127814Actual
630066.002022-03-137856Actual
32010298.062024-03-127828Actual
13420100.002022-09-117868Budget
8682214.002022-05-147817Actual
32817153.002024-04-127816Actual
35092127.002024-06-117816Actual
23605406.002023-08-117813Actual
4004100.002022-01-117846Budget
31213226.302024-02-1178612Actual
4765200.002022-02-117864Budget
1480255.002021-11-117815Actual
26986285.002023-11-117864Actual
1542200.002021-11-117865Budget
13660174.002022-10-117864Actual
17681215.002023-02-117814Actual
29290279.002024-01-117864Actual
54450.002021-10-117826Budget
10731100.002022-07-127846Budget
2133576.292023-05-1478111Actual
1621399.702022-12-1278111Actual
39273160.902024-09-1178113Actual
3256100.002021-12-127828Budget
503368.002022-02-117826Actual
3900794.382024-09-1178311Actual
2036229.482023-04-1378311Actual
28427117.002023-12-127866Actual
23258198.052023-07-127868Actual
3067280.002021-12-127817Budget
5313207.002022-02-117817Actual
7808141.992022-04-137868Actual
29731525.332024-01-117818Actual
35763245.442024-06-1178612Actual
21984128.002023-06-117836Actual
2437347.572023-08-1178311Actual
3067471.002024-02-117856Actual
25911252.002023-10-117815Actual
7947107.002022-05-147863Actual
36594275.332024-07-127868Actual
38894305.632024-09-117868Actual
4331275.332022-01-117818Actual
578054.002022-03-137873Actual
30261431.002024-02-117813Actual
19953123.002023-04-137836Actual
22721228.002023-07-127814Actual
11429294.002022-08-117814Actual
840180.002022-05-147826Budget
3519962.002024-06-117856Actual
9937387.452022-06-117818Actual
1583028.002022-12-127826Actual
35232120.002024-06-117866Actual
22247191.992023-06-117828Actual
27925290.732023-11-1178613Actual
1288655.002022-09-117826Actual
32957136.002024-04-127866Actual
19066295.002023-03-137817Actual
17067208.002023-01-117867Actual
22906102.002023-07-127816Actual
1895168.002023-03-137846Actual
7886100.002022-05-147813Budget
36057501.002024-07-127814Actual
2537824.162023-09-1178211Actual
37743335.942024-08-117868Actual
5967227.002022-03-137815Actual
1401200.002021-11-117864Budget
35821117.042024-06-1178113Actual
802540.002022-05-147873Budget
2090200.002021-11-117818Budget
2136345.442023-05-1478211Actual
34492186.932024-05-1378611Actual
405272.002022-01-117856Actual
14109376.852022-10-117818Actual
241640.002021-12-127873Budget
35972258.002024-07-127863Actual
19221198.052023-03-137868Actual
2555010.332023-09-1178112Actual
1952232.002021-11-117817Actual
38271251.002024-09-117863Actual
18812204.002023-03-137865Actual
27487252.602023-11-117868Actual
1686236.002023-01-117826Actual
22848170.002023-07-127865Actual
37532132.002024-08-117866Actual
31032140.122024-02-1178311Actual
1850818.842023-02-1178612Actual
28898162.462023-12-1278112Actual
29383294.002024-01-117865Actual
8450169.002022-05-147836Actual
21277210.182023-05-147868Actual
1077880.002022-07-127856Budget
2254419.912023-06-1178612Actual
3856968.002024-09-117826Actual
10976212.002022-07-127867Actual
32666323.002024-04-127864Actual
37121302.002024-08-117863Actual
20870203.002023-05-147865Actual
14638226.002022-11-117814Actual
966256.002022-06-117856Actual
293074.002021-12-127856Actual
34022104.002024-05-137846Actual
1629561.402022-12-1278411Actual
503270.002022-02-117826Budget
3668085.872024-07-1278211Actual
1490474.002022-11-117846Actual
37473108.002024-08-117846Actual
4906194.002022-02-117865Actual
255779.272023-09-1178212Actual
30707109.002024-02-117866Actual
2339100.002021-12-127863Budget
1830227.362023-02-1178211Actual
7152200.002022-04-137865Budget
26952455.002023-11-117814Actual
1534991.192022-11-1178611Actual
11164185.932022-07-127868Actual
2156916.722023-05-1478612Actual
11960117.002022-08-117866Actual
37883142.252024-08-1178411Actual
12040200.002022-08-117817Budget
9471159.002022-06-117816Actual
9008100.002022-06-117813Budget
9068100.002022-06-117863Budget
6953278.002022-04-137814Actual
1243090.002022-09-117863Budget
2656465.652023-10-1178611Actual
31635306.002024-03-127865Actual
27627122.042023-11-1178411Actual
2095541.002023-05-147826Actual
28017278.002023-12-127863Actual
13539289.002022-10-117863Actual
21626362.002023-06-117813Actual
21745233.002023-06-117814Actual
7559280.002022-04-137817Actual
17125388.972023-01-117818Actual
3741950.002024-08-117826Actual
3626946.002024-07-127826Actual
23725254.002023-08-117814Actual
12369144.002022-09-117813Actual
33941151.002024-05-137816Actual
2650358.212023-10-1178411Actual
10508200.002022-07-127865Budget
6438200.002022-03-137817Budget
2203653.002023-06-117856Actual
594154.002021-10-117836Actual
10916252.002022-07-127817Actual
27807238.002023-11-1178612Actual
1341277.002021-11-117814Actual
3100559.272024-02-1178211Actual
11428280.002022-08-117814Budget
5561100.002022-02-117868Budget
22126279.002023-06-117817Actual

Generated 2024-11-10 23:34:01.351 UTC