[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181258.002021-11-147856Actual
30261431.002024-02-147813Actual
25292223.812023-09-147868Actual
497147.002021-10-147816Actual
5453200.002022-02-147818Budget
4844229.002022-02-147815Actual
7092185.002022-04-167815Actual
2334453.952023-07-1578211Actual
20623398.002023-05-177813Actual
11429294.002022-08-147814Actual
3782944.382024-08-1478211Actual
35763245.442024-06-1478612Actual
35644147.572024-06-1478611Actual
22906102.002023-07-157816Actual
1830227.362023-02-1478211Actual
1190280.002022-08-147856Budget
21122251.002023-05-177817Actual
12618214.002022-09-147864Actual
2494096.002023-09-147816Actual
2653018.842023-10-1478511Actual
2351612.462023-07-1578112Actual
3668085.872024-07-1578211Actual
27044327.002023-11-147815Actual
1635656.082022-12-1578611Actual
16035265.002022-12-157867Actual
1872107.002021-11-147866Actual
3723200.002022-01-147815Budget
10507182.002022-07-157865Actual
9798263.002022-06-147817Actual
10124144.002022-07-157813Actual
12759200.002022-09-147865Budget
2245396.512023-06-1478611Actual
415178.002021-10-147865Actual
38739424.002024-09-147817Actual
23760180.002023-08-147864Actual
27275118.002023-11-147866Actual
1732768.852023-01-1478411Actual
2199196.542021-11-147868Actual
1526124.162022-11-1478211Actual
9255222.002022-06-147864Actual
1730046.502023-01-1478311Actual
3172048.002024-03-157826Actual
9009145.002022-06-147813Actual
12102200.002022-08-147867Budget
7619220.002022-04-167867Actual
3396849.002024-05-167826Actual
8450169.002022-05-177836Actual
16529395.002023-01-147813Actual
25729251.002023-10-147863Actual
2236646.502023-06-1478211Actual
3457857.142024-05-1678212Actual
2650358.212023-10-1478411Actual
1389687.002022-10-147846Actual
4702280.002022-02-147814Budget
18719158.002023-03-167864Actual
8929100.002022-05-177868Budget
35410273.812024-06-147828Actual
2405085.002023-08-147866Actual
1156200.002021-11-147813Budget
33579288.982024-04-1578613Actual
29441130.002024-01-147816Actual
39333259.152024-09-1478613Actual
15020322.002022-11-147817Actual
18062296.002023-02-147817Actual
1952232.002021-11-147817Actual
1340280.002021-11-147814Budget
20307102.892023-04-1678111Actual
1493064.002022-11-147856Actual
35530100.762024-06-1478211Actual
1953714.592023-03-1678612Actual
3791025.232024-08-1478511Actual
1341277.002021-11-147814Actual
12982100.002022-09-147846Budget
22069102.002023-06-147866Actual
2738100.002021-12-157816Budget
25851219.002023-10-147864Actual
26952455.002023-11-147814Actual
1838315.652023-02-1478511Actual
2716260.002023-11-147826Actual
1303094.002022-09-147856Actual
174468.212023-01-1478112Actual
2036229.482023-04-1678311Actual
25946219.002023-10-147865Actual
37589412.002024-08-147817Actual
727980.002022-04-167826Budget
465450.002022-02-147873Budget
27545203.952023-11-1478111Actual
15055264.002022-11-147867Actual
630066.002022-03-167856Actual
17808197.002023-02-147865Actual
19221198.052023-03-167868Actual
3645200.002022-01-147864Budget
5314200.002022-02-147817Budget
7375100.002022-04-167846Budget
31422266.002024-03-157863Actual
3511955.002024-06-147826Actual
4004100.002022-01-147846Budget
38391284.002024-09-147864Actual
517680.002022-02-147856Budget
951880.002022-06-147826Budget
1724583.742023-01-1478111Actual
34404129.482024-05-1678311Actual
34291258.662024-05-167868Actual
3177493.002024-03-157846Actual
10125200.002022-07-157813Budget
22848170.002023-07-157865Actual
32130101.822024-03-1578211Actual
194796.082023-03-1678112Actual
21779131.002023-06-147864Actual
4251194.002022-01-147867Actual
8133200.002022-05-177864Budget
27332426.002023-11-147817Actual
2090200.002021-11-147818Budget
27982428.002023-12-157813Actual
4331275.332022-01-147818Actual
8823282.902022-05-177818Actual
30799316.002024-02-147867Actual
593200.002021-10-147836Budget
1534991.192022-11-1478611Actual
8273178.002022-05-177865Actual
1542200.002021-11-147865Budget
4330200.002022-01-147818Budget
22814212.002023-07-157815Actual
5967227.002022-03-167815Actual
8603129.002022-05-177866Actual
3687941.192024-07-1578212Actual
11631218.002022-08-147865Actual
26300570.792023-10-147818Actual
10587100.002022-07-157816Budget
36091335.002024-07-157864Actual
24635398.002023-09-147813Actual
25080111.002023-09-147866Actual
1018490.002022-07-157863Budget
31271129.322024-02-1478113Actual
15175205.632022-11-147868Actual
578150.002022-03-167873Budget
21243231.392023-05-177828Actual
2056618.842023-04-1678612Actual
33756457.002024-05-167814Actual
10916252.002022-07-157817Actual
8822200.002022-05-177818Budget
25350102.892023-09-1478111Actual
1930729.482023-03-1678211Actual
8212216.002022-05-177815Actual
38597163.002024-09-147836Actual
4905200.002022-02-147865Budget
6953278.002022-04-167814Actual
11491208.002022-08-147864Actual
8449200.002022-05-177836Budget
26061104.002023-10-147836Actual
31600343.002024-03-157815Actual
951968.002022-06-147826Actual
355200.002021-10-147815Budget
747100.002021-10-147866Budget
2399290.002023-08-147846Actual
2560912.462023-09-1478612Actual
37206479.002024-08-147814Actual
33883308.002024-05-167865Actual
3456101.002022-01-147863Actual
11569200.002022-08-147815Budget
31635306.002024-03-157865Actual
19898104.002023-04-167816Actual
30474321.002024-02-147815Actual
1063562.002022-07-157826Actual
35702160.342024-06-1478112Actual
19594388.002023-04-167813Actual
3583288.002022-01-147814Actual
13310354.122022-09-147818Actual
34906474.002024-06-147814Actual
3749983.002024-08-147856Actual
30509266.002024-02-147865Actual
19159461.702023-03-167818Actual
416200.002021-10-147865Budget
32817153.002024-04-157816Actual
13815116.002022-10-147816Actual
6206200.002022-03-167836Budget
1446217.782022-10-1478612Actual
3781227.002022-01-147865Actual
24789132.002023-09-147864Actual
26867299.002023-11-147863Actual
2472759.002023-09-147873Actual
12228100.002022-08-147828Budget
4703303.002022-02-147814Actual
3437760.332024-05-1678211Actual
24995127.002023-09-147836Actual
1933428.422023-03-1678311Actual
16564258.002023-01-147863Actual
1490474.002022-11-147846Actual
3958149.002022-01-147836Actual
32184127.362024-03-1578411Actual
27865111.782023-11-1478113Actual
3676165.652024-07-1578511Actual
16777204.002023-01-147865Actual
2880645.442023-12-1578511Actual
30977190.122024-02-1478111Actual
1243193.002022-09-147863Actual
21215446.542023-05-177818Actual
2331677.362023-07-1578111Actual
14049255.002022-10-147867Actual
1496392.002022-11-147866Actual
34349231.612024-05-1678111Actual
2892644.382023-12-1578212Actual
3861153.002022-01-147816Actual
36474338.002024-07-157867Actual
241746.002021-12-157873Actual
36652225.232024-07-1578111Actual
10730131.002022-07-157846Actual
31924328.002024-03-157867Actual
8681280.002022-05-177817Budget
3325490.122024-04-1578211Actual
31330199.502024-02-1478613Actual
6626100.002022-03-167828Budget
38952193.322024-09-1478111Actual
241640.002021-12-157873Budget
1897752.002023-03-167856Actual
36323109.002024-07-157846Actual
5081200.002022-02-147836Budget
1250960.002022-09-147873Actual
28697206.082023-12-1578111Actual
3257152.602021-12-157828Actual
7747100.002022-04-167828Budget
3292462.002024-04-157856Actual
20188395.032023-04-167818Actual
35444316.242024-06-147868Actual
8352200.002022-05-177816Budget
1250840.002022-09-147873Budget
22247191.992023-06-147828Actual
2011185.002021-11-147867Actual
9069105.002022-06-147863Actual
9718114.002022-06-147866Actual
1523398.632022-11-1478111Actual
5128100.002022-02-147846Budget
914740.002022-06-147873Budget
28017278.002023-12-157863Actual
5452381.392022-02-147818Actual
6108125.002022-03-167816Actual
15803113.002022-12-157816Actual
26742269.682023-10-1478213Actual
36242155.002024-07-157816Actual
11055355.632022-07-157818Actual
27216116.002023-11-147846Actual
11102100.002022-07-157828Budget
914636.002022-06-147873Actual
29255459.002024-01-147814Actual
37623325.002024-08-147867Actual
34431115.652024-05-1678411Actual
35289412.002024-06-147817Actual
5888200.002022-03-167864Budget
9985232.902022-06-147828Actual
19713245.002023-04-167814Actual
7481100.002022-04-167866Budget
2045061.402023-04-1678611Actual
11242200.002022-08-147813Budget
12229129.872022-08-147828Actual
6767172.002022-04-167813Actual
6030200.002022-03-167865Budget
1428664.592022-10-1478311Actual
13231200.002022-09-147867Actual
2578885.002023-10-147873Actual
33941151.002024-05-167816Actual
1138040.002022-08-147873Budget
503270.002022-02-147826Budget
3634983.002024-07-157856Actual
24107307.002023-08-147817Actual
2434637.992023-08-1478211Actual
29227119.002024-01-147873Actual
2038962.462023-04-1678411Actual
9719100.002022-06-147866Budget
38063245.442024-08-1478612Actual
9984100.002022-06-147828Budget
3209340.482021-12-157818Actual
28960193.322023-12-1578612Actual
33400128.422024-04-1578112Actual
26775203.012023-10-1478613Actual
11490200.002022-08-147864Budget
32666323.002024-04-157864Actual
5562178.362022-02-147868Actual
1558978.002022-12-157873Actual
465554.002022-02-147873Actual
11710100.002022-08-147816Budget
8353165.002022-05-177816Actual
2836173.002021-12-157836Actual
15617218.002022-12-157814Actual
854360.002022-05-177856Budget
16975106.002023-01-147866Actual
37883142.252024-08-1478411Actual
31982551.092024-03-157818Actual
22280196.542023-06-147868Actual
16121199.572022-12-157828Actual
3316100.002021-12-157868Budget
9392200.002022-06-147865Budget
37086435.002024-08-147813Actual
29290279.002024-01-147864Actual
22601392.002023-07-157813Actual
11807200.002022-08-147836Budget
1528844.382022-11-1478311Actual
24882177.002023-09-147865Actual
29045285.472023-12-1578213Actual
245463.952023-08-1478212Actual
3582280.002022-01-147814Budget
1827480.552023-02-1478111Actual
37299349.002024-08-147815Actual
12698200.002022-09-147815Budget
29581127.002024-01-147866Actual
15497426.002022-12-157813Actual
1735427.362023-01-1478511Actual
28136304.002023-12-157864Actual
3898092.252024-09-1478211Actual
19747138.002023-04-167864Actual
2451911.402023-08-1478112Actual
2496729.002023-09-147826Actual
31213226.302024-02-1478612Actual
615670.002022-03-167826Budget
36184254.002024-07-157865Actual
2369759.002023-08-147873Actual
2946848.002024-01-147826Actual
1392265.002022-10-147856Actual
10311277.002022-07-157814Actual
2147864.592023-05-1778611Actual
29383294.002024-01-147865Actual
8930137.452022-05-177868Actual
2293332.002023-07-157826Actual
174738.212023-01-1478212Actual
31387428.002024-03-157813Actual
21626362.002023-06-147813Actual
35092127.002024-06-147816Actual
353553.002022-01-147873Actual
6359100.002022-03-167866Budget
25911252.002023-10-147815Actual
275200.002021-10-147864Budget
512983.002022-02-147846Actual
8870100.002022-05-177828Budget
1997981.002023-04-167846Actual
2153612.462023-05-1778112Actual
36149353.002024-07-157815Actual
1632227.362022-12-1578511Actual
7560280.002022-04-167817Budget
3832882.002024-09-147873Actual
2339100.002021-12-157863Budget
29018160.902023-12-1578113Actual
3517392.002024-06-147846Actual
15858125.002022-12-157836Actual
129240.002021-11-147873Budget
205357.142023-04-1678212Actual
23640229.002023-08-147863Actual
1620100.002021-11-147816Budget
1889748.002023-03-167826Actual
1624115.652022-12-1578211Actual
14109376.852022-10-147818Actual
8211200.002022-05-177815Budget
7328200.002022-04-167836Budget
8496100.002022-05-177846Actual
641104.002021-10-147846Actual
12369144.002022-09-147813Actual
10371163.002022-07-157864Actual
12289166.242022-08-147868Actual
35034249.002024-06-147865Actual
34941338.002024-06-147864Actual
9194280.002022-06-147814Budget
87100.002021-10-147863Budget
629980.002022-03-167856Budget
37334299.002024-08-147865Actual
9195290.002022-06-147814Actual
4764212.002022-02-147864Actual
12039218.002022-08-147817Actual
19840161.002023-04-167865Actual
2437347.572023-08-1478311Actual
2660200.002021-12-157865Budget
38121148.622024-08-1478113Actual
31507488.002024-03-157814Actual
255779.272023-09-1478212Actual
13955102.002022-10-147866Actual
2988146.002021-12-157866Actual
31748160.002024-03-157836Actual
129329.002021-11-147873Actual
16739.002021-10-147873Actual
15745184.002022-12-157865Actual
32336192.252024-03-1578612Actual
1214113.002021-11-147863Actual
27453348.062023-11-147828Actual
27892287.222023-11-1478213Actual
31032140.122024-02-1478311Actual
1794769.002023-02-147846Actual
7699279.872022-04-167818Actual
274193.002021-10-147864Actual
3741950.002024-08-147826Actual
6205168.002022-03-167836Actual
9797280.002022-06-147817Budget
14638226.002022-11-147814Actual
25172248.002023-09-147867Actual
969325.332021-10-147818Actual
827280.002021-10-147817Budget
1686236.002023-01-147826Actual
34258328.362024-05-167828Actual
30707109.002024-02-147866Actual
28639272.302023-12-157868Actual
18685241.002023-03-167814Actual
6499200.002022-03-167867Budget
4192202.002022-01-147817Actual
13504389.002022-10-147813Actual
2457814.592023-08-1478612Actual
37681545.032024-08-147818Actual
4191200.002022-01-147817Budget
23224188.962023-07-157828Actual
10684159.002022-07-157836Actual
9254200.002022-06-147864Budget
6579343.512022-03-167818Actual
840180.002022-05-177826Budget
36594275.332024-07-157868Actual
14730219.002022-11-147815Actual
1797346.002023-02-147856Actual
10310280.002022-07-157814Budget
2602224.002021-12-157815Actual
615769.002022-03-167826Actual
2614670.002023-10-147866Actual
1887095.002023-03-167816Actual
19009104.002023-03-167866Actual
2549280.552023-09-1478611Actual
13359100.002022-09-147828Budget
32759311.002024-04-157865Actual
31479107.002024-03-157873Actual
1302980.002022-09-147856Budget
2298771.002023-07-157846Actual
23911125.002023-08-147816Actual
2139188.962021-11-147828Actual
54450.002021-10-147826Budget
2765466.722023-11-1478511Actual
4765200.002022-02-147864Budget
10450214.002022-07-157815Actual
961593.002022-06-147846Actual
2342528.422023-07-1578511Actual
32511401.002024-04-157813Actual
2662317.782023-10-1478112Actual
6029192.002022-03-167865Actual
3906124.162024-09-1478511Actual
293074.002021-12-157856Actual
1594391.002022-12-157866Actual
2103570.002023-05-177856Actual
828227.002021-10-147817Actual
19066295.002023-03-167817Actual
3372896.002024-05-167873Actual
10915200.002022-07-157817Budget
32244128.422024-03-1578611Actual
32157115.652024-03-1578311Actual
17032302.002023-01-147817Actual
32603134.002024-04-157873Actual
3059468.002024-02-147826Actual
7807100.002022-04-167868Budget
11961100.002022-08-147866Budget
1401200.002021-11-147864Budget
11960117.002022-08-147866Actual
29078195.992023-12-1578613Actual
2540543.312023-09-1478311Actual
30416344.002024-02-147864Actual
22219357.152023-06-147818Actual
21157213.002023-05-177867Actual
17715157.002023-02-147864Actual
20095292.002023-04-167817Actual
15652160.002022-12-157864Actual
2989100.002021-12-157866Budget
214280.002021-10-147814Budget
14137172.302022-10-147828Actual
2777452.892023-11-1478212Actual
27153.002021-10-147813Actual
38449301.002024-09-147815Actual
29793299.572024-01-147868Actual
4985131.002022-02-147816Actual
18097202.002023-02-147867Actual
11808168.002022-08-147836Actual
1621136.002021-11-147816Actual
9333200.002022-06-147815Budget
13420100.002022-09-147868Budget
3724194.002022-01-147815Actual
24847175.002023-09-147815Actual
35557110.342024-06-1478311Actual
22636254.002023-07-157863Actual
9334204.002022-06-147815Actual
30567134.002024-02-147816Actual
278650.002021-12-157826Budget
34697215.292024-05-1678213Actual
34821269.002024-06-147863Actual
7559280.002022-04-167817Actual
39095166.722024-09-1478611Actual
13170200.002022-09-147817Budget
3256100.002021-12-157828Budget
22961128.002023-07-157836Actual
30919345.032024-02-147868Actual
1789342.002023-02-147826Actual
6438200.002022-03-167817Budget
35382520.792024-06-147818Actual
26924113.002023-11-147873Actual
19628278.002023-04-167863Actual
2440066.722023-08-1478411Actual
29851206.082024-01-1478111Actual
1738893.312023-01-1478611Actual
2003891.002023-04-167866Actual
3117960.332024-02-1478212Actual
10731100.002022-07-157846Budget
36707111.402024-07-1578311Actual
15141181.392022-11-147828Actual
6358101.002022-03-167866Actual
2239358.212023-06-1478311Actual
3328196.512024-04-1578311Actual
1531563.532022-11-1478411Actual
35881204.762024-06-1478613Actual
1938843.312023-03-1678511Actual
31693141.002024-03-157816Actual
353450.002022-01-147873Budget
9857200.002022-06-147867Budget
31059117.782024-02-1478411Actual
166965.002021-11-147826Actual
24755253.002023-09-147814Actual
12557280.002022-09-147814Budget
34999358.002024-06-147815Actual
2431874.162023-08-1478111Actual
4437198.052022-01-147868Actual
39273160.902024-09-1478113Actual
30857613.212024-02-147818Actual
28519289.002023-12-157867Actual
31151162.462024-02-1478112Actual
9614100.002022-06-147846Budget
594154.002021-10-147836Actual
12290100.002022-08-147868Budget
13539289.002022-10-147863Actual
1175960.002022-08-147826Budget
1626848.632022-12-1578311Actual
10046100.002022-06-147868Budget
7808141.992022-04-167868Actual
4005116.002022-01-147846Actual
3014590.732024-01-1478113Actual
23138277.002023-07-157867Actual
6766100.002022-04-167813Budget
24670263.002023-09-147863Actual
23046105.002023-07-157866Actual
8682214.002022-05-177817Actual
7946100.002022-05-177863Budget
3067471.002024-02-147856Actual
1936151.822023-03-1678411Actual
854490.002022-05-177856Actual
503368.002022-02-147826Actual
35821117.042024-06-1478113Actual
13626213.002022-10-147814Actual
17681215.002023-02-147814Actual
25258217.752023-09-147828Actual
27600147.572023-11-1478311Actual
3005348.632024-01-1478212Actual
1138130.002022-08-147873Actual
34080110.002024-05-167866Actual
1951280.002021-11-147817Budget
23605406.002023-08-147813Actual
18925115.002023-03-167836Actual
28368103.002023-12-157846Actual
10185101.002022-07-157863Actual
37743335.942024-08-147868Actual
966160.002022-06-147856Budget
2882100.002021-12-157846Budget
8072309.002022-05-177814Actual
22126279.002023-06-147817Actual
17067208.002023-01-147867Actual
13598115.002022-10-147873Actual
34022104.002024-05-167846Actual
1063460.002022-07-157826Budget
32302151.832024-03-1578112Actual
1130290.002022-08-147863Budget
7151188.002022-04-167865Actual
3067280.002021-12-157817Budget
1942184.802023-03-1678611Actual
68770.002021-10-147856Budget
13090100.002022-09-147866Budget
888200.002021-10-147867Budget

Generated 2024-11-13 07:47:41.884 UTC