[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29135398.002024-08-187813Actual
8496100.002022-12-207846Actual
1534991.192023-06-1978611Actual
2100992.002023-12-207846Actual
3315193.512022-07-207868Actual
15175205.632023-06-197868Actual
1138040.002023-03-197873Budget
5967227.002022-10-197815Actual
31693141.002024-10-187816Actual
33547190.732024-11-1878213Actual
12982100.002023-04-197846Budget
2560912.462024-04-1878612Actual
1750418.842023-08-1978612Actual
22906102.002024-02-177816Actual
4251194.002022-08-197867Actual
22126279.002024-01-177817Actual
23853184.002024-03-187865Actual
13232200.002023-04-197867Budget
26361276.842024-05-187868Actual
28519289.002024-07-197867Actual
20983132.002023-12-207836Actual
8743200.002022-12-207867Budget
14638226.002023-06-197814Actual
31507488.002024-10-187814Actual
12102200.002023-03-197867Budget
33883308.002024-12-197865Actual
11243173.002023-03-197813Actual
3856968.002025-04-197826Actual
32010298.062024-10-187828Actual
19953123.002023-11-197836Actual
31635306.002024-10-187865Actual
16529395.002023-08-197813Actual
12369144.002023-04-197813Actual
7887141.002022-12-207813Actual
747100.002022-05-197866Budget
35410273.812025-01-177828Actual
1493064.002023-06-197856Actual
2665717.782024-05-1878612Actual
181170.002022-06-197856Budget
35147151.002025-01-177836Actual
5829280.002022-10-197814Budget
25258217.752024-04-187828Actual
8133200.002022-12-207864Budget
34878118.002025-01-177873Actual
144317.142023-05-1978212Actual
3330891.192024-11-1878411Actual
2656465.652024-05-1878611Actual
10915200.002023-02-177817Budget
4330200.002022-08-197818Budget
38484314.002025-04-197865Actual
4984100.002022-09-197816Budget
7328200.002022-11-197836Budget
28840127.362024-07-1978611Actual
1434664.592023-05-1978611Actual
28136304.002024-07-197864Actual
27627122.042024-06-1878411Actual
3180078.002024-10-187856Actual
35034249.002025-01-177865Actual
1243090.002023-04-197863Budget
12759200.002023-04-197865Budget
12556282.002023-04-197814Actual
225117.142024-01-1778112Actual
5501201.082022-09-197828Actual
1997981.002023-11-197846Actual
31982551.092024-10-187818Actual
840180.002022-12-207826Budget
854490.002022-12-207856Actual
416200.002022-05-197865Budget
36149353.002025-02-177815Actual
2301376.002024-02-177856Actual
18600238.002023-10-197863Actual
27216116.002024-06-187846Actual
29906134.802024-08-1878311Actual
2437347.572024-03-1878311Actual
35232120.002025-01-177866Actual
6030200.002022-10-197865Budget
30025147.572024-08-1878112Actual
205357.142023-11-1978212Actual
33941151.002024-12-197816Actual
2090200.002022-06-197818Budget
3257152.602022-07-207828Actual
16739.002022-05-197873Actual
5888200.002022-10-197864Budget
30204197.752024-08-1878613Actual
3864985.002025-04-197856Actual
16121199.572023-07-207828Actual
8353165.002022-12-207816Actual
39095166.722025-04-1978611Actual
21122251.002023-12-207817Actual
18925115.002023-10-197836Actual
32044314.722024-10-187868Actual
690444.002022-11-197873Actual
33134269.272024-11-187828Actual
3064889.002024-09-187846Actual
2095541.002023-12-207826Actual
4252200.002022-08-197867Budget
2003891.002023-11-197866Actual
887179.002022-05-197867Actual
28697206.082024-07-1978111Actual
968200.002022-05-197818Budget
24789132.002024-04-187864Actual
38597163.002025-04-197836Actual
29967140.122024-08-1878611Actual
3059468.002024-09-187826Actual
2405085.002024-03-187866Actual
25230435.942024-04-187818Actual
13169210.002023-04-197817Actual
29290279.002024-08-187864Actual
12228100.002023-03-197828Budget
1528844.382023-06-1978311Actual
164417.142023-07-2078212Actual
16649261.002023-08-197814Actual
4192202.002022-08-197817Actual
2345883.742024-02-1778611Actual
1214113.002022-06-197863Actual
26240306.002024-05-187867Actual
37334299.002025-03-197865Actual
86113.002022-05-197863Actual
1479200.002022-06-197815Budget
3668085.872025-02-1778211Actual
629980.002022-10-197856Budget
7092185.002022-11-197815Actual
2502175.002024-04-187846Actual
18097202.002023-09-197867Actual
353553.002022-08-197873Actual
2650358.212024-05-1878411Actual
39333259.152025-04-1978613Actual
4844229.002022-09-197815Actual
12839135.002023-04-197816Actual
4702280.002022-09-197814Budget
14171208.662023-05-197868Actual
2192996.002024-01-177816Actual
2880645.442024-07-1978511Actual
1951280.002022-06-197817Budget
1588478.002023-07-207846Actual
7481100.002022-11-197866Budget
11103181.392023-02-177828Actual
16975106.002023-08-197866Actual
30857613.212024-09-187818Actual
9334204.002023-01-177815Actual
11429294.002023-03-197814Actual
2092898.002023-12-207816Actual
2011185.002022-06-197867Actual
21277210.182023-12-207868Actual
35444316.242025-01-177868Actual
38542136.002025-04-197816Actual
2757379.482024-06-1878211Actual
29496163.002024-08-187836Actual
1897752.002023-10-197856Actual
914740.002023-01-177873Budget
10125200.002023-02-177813Budget
38739424.002025-04-197817Actual
3325490.122024-11-1878211Actual
22756150.002024-02-177864Actual
34258328.362024-12-197828Actual
32336192.252024-10-1878612Actual
5562178.362022-09-197868Actual
3316100.002022-07-207868Budget
2199196.542022-06-197868Actual
31542286.002024-10-187864Actual
2537824.162024-04-1878211Actual
28342166.002024-07-197836Actual
1250840.002023-04-197873Budget
3342843.312024-11-1878212Actual
415178.002022-05-197865Actual
54450.002022-05-197826Budget
2200100.002022-06-197868Budget
9797280.002023-01-177817Budget
36532573.822025-02-177818Actual
20836201.002023-12-207815Actual
9936200.002023-01-177818Budget
3781227.002022-08-197865Actual
23224188.962024-02-177828Actual
1764100.002022-06-197846Budget
20778171.002023-12-207864Actual
8870100.002022-12-207828Budget
13720224.002023-05-197815Actual
2369759.002024-03-187873Actual
10976212.002023-02-177867Actual
37743335.942025-03-197868Actual
36323109.002025-02-177846Actual
497147.002022-05-197816Actual
594154.002022-05-197836Actual
6438200.002022-10-197817Budget
21837219.002024-01-177815Actual
4516200.002022-09-197813Budget
17773171.002023-09-197815Actual
14109376.852023-05-197818Actual
15710176.002023-07-207815Actual
241746.002022-07-207873Actual
129329.002022-06-197873Actual
35763245.442025-01-1778612Actual
32302151.832024-10-1878112Actual
25729251.002024-05-187863Actual
2659224.002022-07-207865Actual
33520178.452024-11-1878113Actual
1620100.002022-06-197816Budget
1953714.592023-10-1978612Actual
345790.002022-08-197863Budget
3511955.002025-01-177826Actual
16835124.002023-08-197816Actual
578150.002022-10-197873Budget
34786423.002025-01-177813Actual
3900794.382025-04-1978311Actual
3292462.002024-11-187856Actual
29581127.002024-08-187866Actual
9985232.902023-01-177828Actual
512983.002022-09-197846Actual
8073280.002022-12-207814Budget
1830227.362023-09-1978211Actual
35557110.342025-01-1778311Actual
38774292.002025-04-197867Actual
1718164.002022-06-197836Actual
951968.002023-01-177826Actual
12180200.002023-03-197818Budget
6358101.002022-10-197866Actual
1850818.842023-09-1978612Actual
34729181.962024-12-1978613Actual
11710100.002023-03-197816Budget
2153612.462023-12-2078112Actual
640100.002022-05-197846Budget
1794769.002023-09-197846Actual
19221198.052023-10-197868Actual
37392139.002025-03-197816Actual
20130203.002023-11-197867Actual
11490200.002023-03-197864Budget
30567134.002024-09-187816Actual
355200.002022-05-197815Budget
13870106.002023-05-197836Actual
30172225.822024-08-1878213Actual
22280196.542024-01-177868Actual
1541162.002022-06-197865Actual
33226218.852024-11-1878111Actual
10045204.122023-01-177868Actual
13955102.002023-05-197866Actual
5641200.002022-10-197813Budget
27807238.002024-06-1878612Actual
9392200.002023-01-177865Budget
3782944.382025-03-1978211Actual
13598115.002023-05-197873Actual
9568200.002023-01-177836Budget
1531563.532023-06-1978411Actual
20623398.002023-12-207813Actual
39300271.432025-04-1978213Actual
2472759.002024-04-187873Actual
7374117.002022-11-197846Actual
19713245.002023-11-197814Actual
38148183.712025-03-1978213Actual
10185101.002023-02-177863Actual
7698200.002022-11-197818Budget
3861153.002022-08-197816Actual
29383294.002024-08-187865Actual
35848210.032025-01-1778213Actual
1461063.002023-06-197873Actual
16155269.272023-07-207868Actual
31748160.002024-10-187836Actual
2446196.512024-03-1878611Actual
15652160.002023-07-207864Actual
7013200.002022-11-197864Budget
727879.002022-11-197826Actual
34697215.292024-12-1978213Actual
1542200.002022-06-197865Budget
24199364.722024-03-187818Actual
33671263.002024-12-197863Actual
8212216.002022-12-207815Actual
1243193.002023-04-197863Actual
38271251.002025-04-197863Actual
7560280.002022-11-197817Budget
7151188.002022-11-197865Actual
25911252.002024-05-187815Actual
2138100.002022-06-197828Budget
1156200.002022-06-197813Budget
9195290.002023-01-177814Actual
1727337.992023-08-1978211Actual
27892287.222024-06-1878213Actual
4113100.002022-08-197866Budget
38832522.302025-04-197818Actual
37241330.002025-03-197864Actual
27044327.002024-06-187815Actual
16035265.002023-07-207867Actual
2442722.042024-03-1878511Actual
6826100.002022-11-197863Budget
3898092.252025-04-1978211Actual
7946100.002022-12-207863Budget
2494096.002024-04-187816Actual
1480255.002022-06-197815Actual
7327168.002022-11-197836Actual
1629561.402023-07-2078411Actual
30381480.002024-09-187814Actual
1130290.002023-03-197863Budget
278650.002022-07-207826Budget
21660267.002024-01-177863Actual
1175960.002023-03-197826Budget
2239358.212024-01-1778311Actual
27982428.002024-07-197813Actual
18183172.302023-09-197828Actual
3906124.162025-04-1978511Actual
3626946.002025-02-177826Actual
9614100.002023-01-177846Budget
1288760.002023-04-197826Budget
38236424.002025-04-197813Actual
28368103.002024-07-197846Actual
13420100.002023-04-197868Budget
2147864.592023-12-2078611Actual
1138130.002023-03-197873Actual
7152200.002022-11-197865Budget
27453348.062024-06-187828Actual
2464280.002022-07-207814Budget
6437280.002022-10-197817Actual
29851206.082024-08-1878111Actual
8602100.002022-12-207866Budget
6253129.002022-10-197846Actual
3209340.482022-07-207818Actual
2549280.552024-04-1878611Actual
28577601.092024-07-197818Actual
33462216.722024-11-1878612Actual
405272.002022-08-197856Actual
5561100.002022-09-197868Budget
31387428.002024-10-187813Actual
517580.002022-09-197856Actual
4764212.002022-09-197864Actual
32631503.002024-11-187814Actual
2611353.002024-05-187856Actual
13231200.002023-04-197867Actual
68770.002022-05-197856Budget
8823282.902022-12-207818Actual
3067280.002022-07-207817Budget
8681280.002022-12-207817Budget
2399290.002024-03-187846Actual
742260.002022-11-197856Budget
34404129.482024-12-1978311Actual
29078195.992024-07-1978613Actual
10450214.002023-02-177815Actual
727980.002022-11-197826Budget
2660200.002022-07-207865Budget
5374165.002022-09-197867Actual
1827480.552023-09-1978111Actual
25816316.002024-05-187814Actual
37086435.002025-03-197813Actual
1724583.742023-08-1978111Actual
1400177.002022-06-197864Actual
11055355.632023-02-177818Actual
34550140.122024-12-1978112Actual
2071574.002023-12-207873Actual
278741.002022-07-207826Actual
2465303.002022-07-207814Actual
10508200.002023-02-177865Budget
2989100.002022-07-207866Budget
4191200.002022-08-197817Budget
23640229.002024-03-187863Actual
20188395.032023-11-197818Actual
3284443.002024-11-187826Actual
34349231.612024-12-1978111Actual
27275118.002024-06-187866Actual
9009145.002023-01-177813Actual
1936151.822023-10-1978411Actual
2600676.002024-05-187816Actual
34941338.002025-01-177864Actual
3573084.802025-01-1778212Actual
3437760.332024-12-1978211Actual
2543245.442024-04-1878411Actual
457790.002022-09-197863Budget
24670263.002024-04-187863Actual
1490474.002023-06-197846Actual
32872157.002024-11-187836Actual
13815116.002023-05-197816Actual
1738893.312023-08-1978611Actual
1865768.002023-10-197873Actual
20249260.182023-11-197868Actual
6108125.002022-10-197816Actual
8822200.002022-12-207818Budget
3687941.192025-02-1778212Actual
503270.002022-09-197826Budget
1765120.002022-06-197846Actual
28074110.002024-07-197873Actual
6688100.002022-10-197868Budget
34137439.002024-12-197817Actual
1485046.002023-06-197826Actual
166850.002022-06-197826Budget
39273160.902025-04-1978113Actual
195068.212023-10-1978212Actual
7480105.002022-11-197866Actual
35702160.342025-01-1778112Actual
2033534.802023-11-1978211Actual
3328196.512024-11-1878311Actual
27688146.512024-06-1878611Actual
3791025.232025-03-1978511Actual
6626100.002022-10-197828Budget
630066.002022-10-197856Actual
7886100.002022-12-207813Budget
25694376.002024-05-187813Actual
2012200.002022-06-197867Budget
11711142.002023-03-197816Actual
32184127.362024-10-1878411Actual
13504389.002023-05-197813Actual
27865111.782024-06-1878113Actual
19747138.002023-11-197864Actual
4378100.002022-08-197828Budget
32546251.002024-11-187863Actual
2254419.912024-01-1778612Actual
12039218.002023-03-197817Actual
16093378.362023-07-207818Actual
33048334.002024-11-187867Actual
2545936.932024-04-1878511Actual
21984128.002024-01-177836Actual
27487252.602024-06-187868Actual
68871.002022-05-197856Actual
241640.002022-07-207873Budget
37943152.892025-03-1978611Actual
9333200.002023-01-177815Budget
457691.002022-09-197863Actual
6499200.002022-10-197867Budget
8682214.002022-12-207817Actual
215277.002022-05-197814Actual
26200.002022-05-197813Budget
7747100.002022-11-197828Budget
11631218.002023-03-197865Actual
20658247.002023-12-207863Actual
1558978.002023-07-207873Actual
2233894.382024-01-1778111Actual
1423184.802023-05-1978111Actual
22848170.002024-02-177865Actual
13626213.002023-05-197814Actual
8072309.002022-12-207814Actual
4437198.052022-08-197868Actual
11569200.002023-03-197815Budget
25946219.002024-05-187865Actual
5828316.002022-10-197814Actual
1765357.002023-09-197873Actual
15532252.002023-07-207863Actual
22069102.002024-01-177866Actual
6952280.002022-11-197814Budget
36057501.002025-02-177814Actual
29227119.002024-08-187873Actual
35821117.042025-01-1778113Actual
13419228.362023-04-197868Actual
3256100.002022-07-207828Budget
1930729.482023-10-1978211Actual
1303094.002023-04-197856Actual
10370200.002023-02-177864Budget
1835650.762023-09-1978411Actual
1288655.002023-04-197826Actual
23258198.052024-02-177868Actual
3918184.802025-04-1978212Actual
15803113.002023-07-207816Actual
35502188.002025-01-1778111Actual
36970206.522025-02-1778113Actual
31890436.002024-10-187817Actual
25137326.002024-04-187817Actual
3644188.002022-08-197864Actual
38063245.442025-03-1978612Actual
36912179.492025-02-1778612Actual
2523200.002022-07-207864Budget
465554.002022-09-197873Actual
24227210.182024-03-187828Actual
3067471.002024-09-187856Actual
9857200.002023-01-177867Budget
2339100.002022-07-207863Budget
36851120.972025-02-1778112Actual
2522172.002022-07-207864Actual
1215100.002022-06-197863Budget
10586140.002023-02-177816Actual
3561130.552025-01-1778511Actual
24141232.002024-03-187867Actual
16000309.002023-07-207817Actual
129240.002022-06-197873Budget
39153155.022025-04-1978112Actual
1175885.002023-03-197826Actual
13091122.002023-04-197866Actual
6827114.002022-11-197863Actual
9798263.002023-01-177817Actual
11428280.002023-03-197814Budget
32957136.002024-11-187866Actual
5081200.002022-09-197836Budget
10975200.002023-02-177867Budget
1392265.002023-05-197856Actual
38391284.002025-04-197864Actual
30296274.002024-09-187863Actual
21626362.002024-01-177813Actual
16621124.002023-08-197873Actual
9984100.002023-01-177828Budget
15113442.002023-06-197818Actual
1077785.002023-02-177856Actual
13311200.002023-04-197818Budget
36997225.822025-02-1778213Actual
2331677.362024-02-1778111Actual
3519962.002025-01-177856Actual
17596285.002023-09-197863Actual
23966127.002024-03-187836Actual
11855100.002023-03-197846Budget
570290.002022-10-197863Budget
16684151.002023-08-197864Actual
18565429.002023-10-197813Actual
23103264.002024-02-177817Actual
1583028.002023-07-207826Actual
6252100.002022-10-197846Budget
1938843.312023-10-1978511Actual
615670.002022-10-197826Budget
29673314.002024-08-187867Actual
7091200.002022-11-197815Budget
9937387.452023-01-177818Actual
1428664.592023-05-1978311Actual
1933428.422023-10-1978311Actual
6109100.002022-10-197816Budget
30977190.122024-09-1878111Actual
19066295.002023-10-197817Actual
35644147.572025-01-1778611Actual
31422266.002024-10-187863Actual
14878123.002023-06-197836Actual
19101278.002023-10-197867Actual
10684159.002023-02-177836Actual
1735427.362023-08-1978511Actual
22161263.002024-01-177867Actual
36091335.002025-02-177864Actual
12935200.002023-04-197836Budget
1250960.002023-04-197873Actual
3634983.002025-02-177856Actual
4004100.002022-08-197846Budget
21871155.002024-01-177865Actual
194796.082023-10-1978112Actual
5234100.002022-09-197866Budget
2835200.002022-07-207836Budget
21065106.002023-12-207866Actual
1018490.002023-02-177863Budget
11163100.002023-02-177868Budget
34612231.612024-12-1978612Actual
3724194.002022-08-197815Actual
356210.002022-05-197815Actual
1594391.002023-07-207866Actual
1624115.652023-07-2078211Actual
32244128.422024-10-1878611Actual
21215446.542023-12-207818Actual
174468.212023-08-1978112Actual
16564258.002023-08-197863Actual
33106535.942024-11-187818Actual
22721228.002024-02-177814Actual
8274200.002022-12-207865Budget
36734103.952025-02-1778411Actual
17032302.002023-08-197817Actual
255779.272024-04-1878212Actual
27153.002022-05-197813Actual
17187220.782023-08-197868Actual
10836100.002023-02-177866Budget
3177493.002024-10-187846Actual
1075163.212022-05-197868Actual
3741950.002025-03-197826Actual
28427117.002024-07-197866Actual
2457814.592024-03-1878612Actual
30087203.952024-08-1878612Actual
7012192.002022-11-197864Actual
23725254.002024-03-187814Actual
30509266.002024-09-187865Actual
2133576.292023-12-2078111Actual
2203653.002024-01-177856Actual
29045285.472024-07-1978213Actual
2836173.002022-07-207836Actual
8352200.002022-12-207816Budget
19685118.002023-11-197873Actual
26924113.002024-06-187873Actual
11808168.002023-03-197836Actual
12698200.002023-04-197815Budget
27925290.732024-06-1878613Actual
1076100.002022-05-197868Budget
3676165.652025-02-1778511Actual
9471159.002023-01-177816Actual
31213226.302024-09-1878612Actual
11961100.002023-03-197866Budget
7620200.002022-11-197867Budget

Generated 2025-06-18 07:29:15.383 UTC