[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38774292.002025-04-147867Actual
10449200.002023-02-127815Budget
7746154.112022-11-147828Actual
38682132.002025-04-147866Actual
13090100.002023-04-147866Budget
4905200.002022-09-147865Budget
28287151.002024-07-147816Actual
29227119.002024-08-137873Actual
28697206.082024-07-1478111Actual
23103264.002024-02-127817Actual
35147151.002025-01-127836Actual
36474338.002025-02-127867Actual
13420100.002023-04-147868Budget
8273178.002022-12-157865Actual
8823282.902022-12-157818Actual
86113.002022-05-147863Actual
275200.002022-05-147864Budget
34431115.652024-12-1478411Actual
4004100.002022-08-147846Budget
15803113.002023-07-157816Actual
24107307.002024-03-137817Actual
9798263.002023-01-127817Actual
742151.002022-11-147856Actual
802442.002022-12-157873Actual
25172248.002024-04-137867Actual
39300271.432025-04-1478213Actual
11428280.002023-03-147814Budget
2050810.332023-11-1478112Actual
38952193.322025-04-1478111Actual
166850.002022-06-147826Budget
14171208.662023-05-147868Actual
1485046.002023-06-147826Actual
2954870.002024-08-137856Actual
2892644.382024-07-1478212Actual
10371163.002023-02-127864Actual
13419228.362023-04-147868Actual
13358182.902023-04-147828Actual
10683200.002023-02-127836Budget
3644188.002022-08-147864Actual
38894305.632025-04-147868Actual
4005116.002022-08-147846Actual
37743335.942025-03-147868Actual
23138277.002024-02-127867Actual
5829280.002022-10-147814Budget
20249260.182023-11-147868Actual
854360.002022-12-157856Budget
1750418.842023-08-1478612Actual
21157213.002023-12-157867Actual
1635656.082023-07-1578611Actual
14672147.002023-06-147864Actual
2337158.212024-02-1278311Actual
21779131.002024-01-127864Actual
9068100.002023-01-127863Budget
3517392.002025-01-127846Actual
2195641.002024-01-127826Actual
32044314.722024-10-137868Actual
2156916.722023-12-1578612Actual
3328196.512024-11-1378311Actual
36323109.002025-02-127846Actual
21277210.182023-12-157868Actual
19594388.002023-11-147813Actual
36560257.152025-02-127828Actual
24995127.002024-04-137836Actual
28194305.002024-07-147815Actual
3583288.002022-08-147814Actual
16093378.362023-07-157818Actual
13091122.002023-04-147866Actual
7092185.002022-11-147815Actual
517680.002022-09-147856Budget
1718164.002022-06-147836Actual
29851206.082024-08-1378111Actual
32666323.002024-11-137864Actual
1138130.002023-03-147873Actual
5641200.002022-10-147813Budget
353553.002022-08-147873Actual
33636401.002024-12-147813Actual
11163100.002023-02-127868Budget
6578200.002022-10-147818Budget
22247191.992024-01-127828Actual
11808168.002023-03-147836Actual
38542136.002025-04-147816Actual
2440066.722024-03-1378411Actual
14638226.002023-06-147814Actual
241746.002022-07-157873Actual
37206479.002025-03-147814Actual
12101177.002023-03-147867Actual
20216229.872023-11-147828Actual
37883142.252025-03-1478411Actual
36997225.822025-02-1278213Actual
968200.002022-05-147818Budget
8870100.002022-12-157828Budget
8871172.302022-12-157828Actual
23760180.002024-03-137864Actual
36652225.232025-02-1278111Actual
31635306.002024-10-137865Actual
690444.002022-11-147873Actual
32511401.002024-11-137813Actual
16739.002022-05-147873Actual
28779116.722024-07-1478411Actual
19009104.002023-10-147866Actual
12368200.002023-04-147813Budget
32130101.822024-10-1378211Actual
278650.002022-07-157826Budget
25694376.002024-05-137813Actual
4330200.002022-08-147818Budget
12698200.002023-04-147815Budget
19805208.002023-11-147815Actual
2003891.002023-11-147866Actual
34697215.292024-12-1478213Actual
26715103.012024-05-1378113Actual
18155354.122023-09-147818Actual
37121302.002025-03-147863Actual
5452381.392022-09-147818Actual
7012192.002022-11-147864Actual
23818191.002024-03-137815Actual
3561130.552025-01-1278511Actual
2192996.002024-01-127816Actual
35702160.342025-01-1278112Actual
1250960.002023-04-147873Actual
36734103.952025-02-1278411Actual
1717200.002022-06-147836Budget
2522172.002022-07-157864Actual
36439446.002025-02-127817Actual
10045204.122023-01-127868Actual
27275118.002024-06-137866Actual
35881204.762025-01-1278613Actual
38739424.002025-04-147817Actual
31151162.462024-09-1378112Actual
11710100.002023-03-147816Budget
6252100.002022-10-147846Budget
465554.002022-09-147873Actual
12759200.002023-04-147865Budget
28898162.462024-07-1478112Actual
1544018.842023-06-1478612Actual
4112150.002022-08-147866Actual
35972258.002025-02-127863Actual
4985131.002022-09-147816Actual
32421266.172024-10-1378213Actual
278741.002022-07-157826Actual
20623398.002023-12-157813Actual
2757379.482024-06-1378211Actual
18097202.002023-09-147867Actual
274193.002022-05-147864Actual
10311277.002023-02-127814Actual
1446217.782023-05-1478612Actual
1490474.002023-06-147846Actual
18565429.002023-10-147813Actual
36532573.822025-02-127818Actual
31298195.992024-09-1378213Actual
24755253.002024-04-137814Actual
38179308.282025-03-1478613Actual
27545203.952024-06-1378111Actual
1694257.002023-08-147856Actual
11429294.002023-03-147814Actual
19101278.002023-10-147867Actual
12556282.002023-04-147814Actual
19840161.002023-11-147865Actual
38063245.442025-03-1478612Actual
3676165.652025-02-1278511Actual
887179.002022-05-147867Actual
13626213.002023-05-147814Actual
7481100.002022-11-147866Budget
3791025.232025-03-1478511Actual
22636254.002024-02-127863Actual
33791304.002024-12-147864Actual
14553285.002023-06-147863Actual
1621399.702023-07-1578111Actual
1997981.002023-11-147846Actual
3129177.002022-07-157867Actual
4252200.002022-08-147867Budget
36242155.002025-02-127816Actual
28519289.002024-07-147867Actual
27865111.782024-06-1378113Actual
3906124.162025-04-1478511Actual
10915200.002023-02-127817Budget
5128100.002022-09-147846Budget
2451911.402024-03-1378112Actual
10975200.002023-02-127867Budget
1727337.992023-08-1478211Actual
594154.002022-05-147836Actual
4764212.002022-09-147864Actual
2839482.002024-07-147856Actual
1620100.002022-06-147816Budget
29522102.002024-08-137846Actual
8930137.452022-12-157868Actual
2665717.782024-05-1378612Actual
966256.002023-01-127856Actual
10731100.002023-02-127846Budget
6358101.002022-10-147866Actual
31213226.302024-09-1378612Actual
37299349.002025-03-147815Actual
26328281.392024-05-137828Actual
32244128.422024-10-1378611Actual
14137172.302023-05-147828Actual
1830227.362023-09-1478211Actual
194796.082023-10-1478112Actual
37532132.002025-03-147866Actual
2242067.782024-01-1278411Actual
2200100.002022-06-147868Budget
2293332.002024-02-127826Actual
23640229.002024-03-137863Actual
25137326.002024-04-137817Actual
255779.272024-04-1378212Actual
33520178.452024-11-1378113Actual
13815116.002023-05-147816Actual
37623325.002025-03-147867Actual
7230157.002022-11-147816Actual
34080110.002024-12-147866Actual
39153155.022025-04-1478112Actual
17596285.002023-09-147863Actual
11490200.002023-03-147864Budget
12983128.002023-04-147846Actual
2739127.002022-07-157816Actual
966160.002023-01-127856Budget
6029192.002022-10-147865Actual
14519358.002023-06-147813Actual
37334299.002025-03-147865Actual
11855100.002023-03-147846Budget
16890129.002023-08-147836Actual
2465303.002022-07-157814Actual
164417.142023-07-1578212Actual
4437198.052022-08-147868Actual
33400128.422024-11-1378112Actual
13539289.002023-05-147863Actual
3864985.002025-04-147856Actual
2071574.002023-12-157873Actual
1897752.002023-10-147856Actual
6767172.002022-11-147813Actual
14878123.002023-06-147836Actual
4906194.002022-09-147865Actual
37241330.002025-03-147864Actual
3177493.002024-10-137846Actual
27332426.002024-06-137817Actual
6952280.002022-11-147814Budget
17808197.002023-09-147865Actual
21122251.002023-12-157817Actual
34137439.002024-12-147817Actual
3958149.002022-08-147836Actual
29441130.002024-08-137816Actual
29078195.992024-07-1478613Actual
26205383.002024-05-137817Actual
9194280.002023-01-127814Budget
30087203.952024-08-1378612Actual
12839135.002023-04-147816Actual
33996168.002024-12-147836Actual
8132199.002022-12-157864Actual
2056618.842023-11-1478612Actual
31507488.002024-10-137814Actual
35557110.342025-01-1278311Actual
747100.002022-05-147866Budget
27190155.002024-06-137836Actual
38860231.392025-04-147828Actual
37589412.002025-03-147817Actual
20743247.002023-12-157814Actual
8274200.002022-12-157865Budget
840071.002022-12-157826Actual
16121199.572023-07-157828Actual
31542286.002024-10-137864Actual
1794769.002023-09-147846Actual
8744195.002022-12-157867Actual
2339865.652024-02-1278411Actual
29496163.002024-08-137836Actual
8133200.002022-12-157864Budget
1583028.002023-07-157826Actual
5453200.002022-09-147818Budget
2540543.312024-04-1378311Actual
5828316.002022-10-147814Actual
28639272.302024-07-147868Actual
1621136.002022-06-147816Actual
27925290.732024-06-1378613Actual
11711142.002023-03-147816Actual
7091200.002022-11-147815Budget
20836201.002023-12-157815Actual
2103570.002023-12-157856Actual
10836100.002023-02-127866Budget
4251194.002022-08-147867Actual
22219357.152024-01-127818Actual
6109100.002022-10-147816Budget
29045285.472024-07-1478213Actual
22161263.002024-01-127867Actual
27627122.042024-06-1378411Actual
827280.002022-05-147817Budget
21984128.002024-01-127836Actual
26361276.842024-05-137868Actual
1764100.002022-06-147846Budget
1850818.842023-09-1478612Actual
30025147.572024-08-1378112Actual
11631218.002023-03-147865Actual
3782200.002022-08-147865Budget
727980.002022-11-147826Budget
12289166.242023-03-147868Actual
11054200.002023-02-127818Budget
37029199.502025-02-1278613Actual
1017169.272022-05-147828Actual
2298771.002024-02-127846Actual
26832387.002024-06-137813Actual
3918184.802025-04-1478212Actual
22906102.002024-02-127816Actual
2765466.722024-06-1378511Actual
26867299.002024-06-137863Actual
35444316.242025-01-127868Actual
35410273.812025-01-127828Actual
415178.002022-05-147865Actual
20095292.002023-11-147817Actual
4438100.002022-08-147868Budget
36149353.002025-02-127815Actual
16564258.002023-08-147863Actual
9858166.002023-01-127867Actual
2946848.002024-08-137826Actual
7374117.002022-11-147846Actual
27044327.002024-06-137815Actual
15055264.002023-06-147867Actual
3130200.002022-07-157867Budget
28342166.002024-07-147836Actual
802540.002022-12-157873Budget
26952455.002024-06-137814Actual
36707111.402025-02-1278311Actual
28136304.002024-07-147864Actual
33883308.002024-12-147865Actual
8822200.002022-12-157818Budget
6437280.002022-10-147817Actual
10587100.002023-02-127816Budget
6206200.002022-10-147836Budget
3898092.252025-04-1478211Actual
4378100.002022-08-147828Budget
578150.002022-10-147873Budget
7887141.002022-12-157813Actual
5501201.082022-09-147828Actual
2614670.002024-05-137866Actual
9392200.002023-01-127865Budget
35324339.002025-01-127867Actual
2139188.962022-06-147828Actual
2041643.312023-11-1478511Actual
1626848.632023-07-1578311Actual
12618214.002023-04-147864Actual
10837131.002023-02-127866Actual
15141181.392023-06-147828Actual
13955102.002023-05-147866Actual
9568200.002023-01-127836Budget
7559280.002022-11-147817Actual
24847175.002024-04-137815Actual
2578885.002024-05-137873Actual
17866125.002023-09-147816Actual
19747138.002023-11-147864Actual
18719158.002023-10-147864Actual
1526124.162023-06-1478211Actual
166965.002022-06-147826Actual
23258198.052024-02-127868Actual
8211200.002022-12-157815Budget
35821117.042025-01-1278113Actual
14049255.002023-05-147867Actual
4703303.002022-09-147814Actual
6626100.002022-10-147828Budget
18183172.302023-09-147828Actual
1341277.002022-06-147814Actual
20188395.032023-11-147818Actual
14109376.852023-05-147818Actual
2351612.462024-02-1278112Actual
35289412.002025-01-127817Actual
12982100.002023-04-147846Budget
31693141.002024-10-137816Actual
3724194.002022-08-147815Actual
11854105.002023-03-147846Actual
30474321.002024-09-137815Actual
22693111.002024-02-127873Actual
35584109.272025-01-1278411Actual
19159461.702023-10-147818Actual
1288760.002023-04-147826Budget
3582280.002022-08-147814Budget
181170.002022-06-147856Budget
7620200.002022-11-147867Budget
7375100.002022-11-147846Budget
12760158.002023-04-147865Actual
12102200.002023-03-147867Budget
1647212.462023-07-1578612Actual
2144417.782023-12-1578511Actual
11055355.632023-02-127818Actual
12180200.002023-03-147818Budget
34729181.962024-12-1478613Actual
2431874.162024-03-1378111Actual
888200.002022-05-147867Budget
2457814.592024-03-1378612Actual
15745184.002023-07-157865Actual
32724330.002024-11-137815Actual
27425537.452024-06-137818Actual
1838315.652023-09-1478511Actual
405272.002022-08-147856Actual
1930729.482023-10-1478211Actual
6438200.002022-10-147817Budget
25729251.002024-05-137863Actual
2738100.002022-07-157816Budget
2601200.002022-07-157815Budget
3064889.002024-09-137846Actual
355200.002022-05-147815Budget
512983.002022-09-147846Actual
29135398.002024-08-137813Actual
840180.002022-12-157826Budget
16975106.002023-08-147866Actual
1738893.312023-08-1478611Actual
3519962.002025-01-127856Actual
1440411.402023-05-1478112Actual
1428664.592023-05-1478311Actual
37681545.032025-03-147818Actual
31422266.002024-10-137863Actual
3067280.002022-07-157817Budget
13311200.002023-04-147818Budget
33671263.002024-12-147863Actual
28577601.092024-07-147818Actual
32631503.002024-11-137814Actual
12181308.662023-03-147818Actual
5313207.002022-09-147817Actual
29906134.802024-08-1378311Actual
35644147.572025-01-1278611Actual
34999358.002025-01-127815Actual
33048334.002024-11-137867Actual
22848170.002024-02-127865Actual
13720224.002023-05-147815Actual
28427117.002024-07-147866Actual
37801170.982025-03-1478111Actual
2537824.162024-04-1378211Actual
10916252.002023-02-127817Actual
12040200.002023-03-147817Budget
640100.002022-05-147846Budget
7151188.002022-11-147865Actual
2342528.422024-02-1278511Actual
3645200.002022-08-147864Budget
9470200.002023-01-127816Budget
5373200.002022-09-147867Budget
18777170.002023-10-147815Actual
1431347.572023-05-1478411Actual
1461063.002023-06-147873Actual
1026248.002023-02-127873Actual
961593.002023-01-127846Actual
32546251.002024-11-137863Actual
1138040.002023-03-147873Budget
241640.002022-07-157873Budget
1641412.462023-07-1578112Actual
30919345.032024-09-137868Actual
7808141.992022-11-147868Actual
34878118.002025-01-127873Actual
16621124.002023-08-147873Actual
2472759.002024-04-137873Actual
3208200.002022-07-157818Budget
21745233.002024-01-127814Actual
9009145.002023-01-127813Actual
36297168.002025-02-127836Actual
26421113.532024-05-1378111Actual
4192202.002022-08-147817Actual
11303106.002023-03-147863Actual
2545936.932024-04-1378511Actual
6205168.002022-10-147836Actual
4113100.002022-08-147866Budget
30172225.822024-08-1378213Actual
17032302.002023-08-147817Actual
35763245.442025-01-1278612Actual
15497426.002023-07-157813Actual
1077785.002023-02-127856Actual
12697244.002023-04-147815Actual
2133576.292023-12-1578111Actual
6253129.002022-10-147846Actual
13870106.002023-05-147836Actual
245463.952024-03-1378212Actual
25851219.002024-05-137864Actual
854490.002022-12-157856Actual
1243090.002023-04-147863Budget
3832882.002025-04-147873Actual
24227210.182024-03-137828Actual
27688146.512024-06-1378611Actual
31982551.092024-10-137818Actual
195068.212023-10-1478212Actual
5234100.002022-09-147866Budget
35502188.002025-01-1278111Actual
11961100.002023-03-147866Budget
21065106.002023-12-157866Actual
34492186.932024-12-1478611Actual
22601392.002024-02-127813Actual
35092127.002025-01-127816Actual
1425926.292023-05-1478211Actual
457691.002022-09-147863Actual
16529395.002023-08-147813Actual
2494096.002024-04-137816Actual
33014443.002024-11-137817Actual
1765357.002023-09-147873Actual
1214113.002022-06-147863Actual
14014252.002023-05-147817Actual
690540.002022-11-147873Budget
3257152.602022-07-157828Actual
37943152.892025-03-1478611Actual
2401874.002024-03-137856Actual
3005348.632024-08-1378212Actual
2091316.242022-06-147818Actual
7946100.002022-12-157863Budget
1895168.002023-10-147846Actual
8353165.002022-12-157816Actual
570290.002022-10-147863Budget
1735427.362023-08-1478511Actual
8352200.002022-12-157816Budget
68770.002022-05-147856Budget
2831443.002024-07-147826Actual
34230520.792024-12-147818Actual
33168316.242024-11-137868Actual
1629561.402023-07-1578411Actual
14823104.002023-06-147816Actual
37086435.002025-03-147813Actual
1936151.822023-10-1478411Actual
4191200.002022-08-147817Budget
8496100.002022-12-157846Actual
1732768.852023-08-1478411Actual
38356493.002025-04-147814Actual
3330891.192024-11-1378411Actual
641104.002022-05-147846Actual
23911125.002024-03-137816Actual
2882100.002022-07-157846Budget
3100559.272024-09-1378211Actual
39273160.902025-04-1478113Actual
1542200.002022-06-147865Budget
3573084.802025-01-1278212Actual
181258.002022-06-147856Actual
3741950.002025-03-147826Actual
34022104.002024-12-147846Actual
1534991.192023-06-1478611Actual
7747100.002022-11-147828Budget
20778171.002023-12-157864Actual
2354815.652024-02-1278612Actual
20870203.002023-12-157865Actual
2139068.852023-12-1578311Actual
9985232.902023-01-127828Actual
17561424.002023-09-147813Actual
21215446.542023-12-157818Actual
2496729.002024-04-137826Actual
2045061.402023-11-1478611Actual
2989100.002022-07-157866Budget
1686236.002023-08-147826Actual
32336192.252024-10-1378612Actual
2000554.002023-11-147856Actual
3396849.002024-12-147826Actual
30622147.002024-09-137836Actual
26924113.002024-06-137873Actual
7699279.872022-11-147818Actual
34941338.002025-01-127864Actual
3256100.002022-07-157828Budget
30977190.122024-09-1378111Actual
2201090.002024-01-127846Actual
1250840.002023-04-147873Budget
2880645.442024-07-1478511Actual
1847514.592023-09-1478112Actual
20307102.892023-11-1478111Actual
9718114.002023-01-127866Actual
1540710.332023-06-1478112Actual
54561.002022-05-147826Actual
21660267.002024-01-127863Actual
15175205.632023-06-147868Actual
5968200.002022-10-147815Budget
2090200.002022-06-147818Budget
3856968.002025-04-147826Actual
2446196.512024-03-1378611Actual
22069102.002024-01-127866Actual
1938843.312023-10-1478511Actual
38236424.002025-04-147813Actual
4844229.002022-09-147815Actual
12557280.002023-04-147814Budget
1016100.002022-05-147828Budget
4765200.002022-09-147864Budget
5082149.002022-09-147836Actual
3284443.002024-11-137826Actual
1952232.002022-06-147817Actual
30353112.002024-09-137873Actual
1423184.802023-05-1478111Actual
6687185.932022-10-147868Actual

Generated 2025-06-13 18:38:17.806 UTC