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

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22756150.002024-01-177864Actual
3856968.002025-03-197826Actual
12839135.002023-03-197816Actual
20188395.032023-10-197818Actual
2200100.002022-05-197868Budget
8450169.002022-11-197836Actual
28229302.002024-06-187865Actual
4844229.002022-08-197815Actual
15858125.002023-06-197836Actual
690540.002022-10-197873Budget
2882100.002022-06-197846Budget
9194280.002022-12-177814Budget
1075163.212022-04-187868Actual
966256.002022-12-177856Actual
35881204.762024-12-1778613Actual
34230520.792024-11-187818Actual
1425926.292023-04-1878211Actual
31507488.002024-09-177814Actual
1930729.482023-09-1878211Actual
23911125.002024-02-167816Actual
38449301.002025-03-197815Actual
1018490.002023-01-177863Budget
9857200.002022-12-177867Budget
32759311.002024-10-187865Actual
37392139.002025-02-167816Actual
11631218.002023-02-167865Actual
1632227.362023-06-1978511Actual
38860231.392025-03-197828Actual
7152200.002022-10-197865Budget
2716260.002024-05-187826Actual
20870203.002023-11-197865Actual
1938843.312023-09-1878511Actual
5889163.002022-09-187864Actual
1626848.632023-06-1978311Actual
20216229.872023-10-197828Actual
2139188.962022-05-197828Actual
2653018.842024-04-1778511Actual
28484454.002024-06-187817Actual
10508200.002023-01-177865Budget
38271251.002025-03-197863Actual
37121302.002025-02-167863Actual
5373200.002022-08-197867Budget
17808197.002023-08-197865Actual
26361276.842024-04-177868Actual
25911252.002024-04-177815Actual
3404878.002024-11-187856Actual
37178109.002025-02-167873Actual
7092185.002022-10-197815Actual
5829280.002022-09-187814Budget
3129177.002022-06-197867Actual
12368200.002023-03-197813Budget
1175960.002023-02-167826Budget
28639272.302024-06-187868Actual
30296274.002024-08-187863Actual
7374117.002022-10-197846Actual
353553.002022-07-197873Actual
11632200.002023-02-167865Budget
33106535.942024-10-187818Actual
1534991.192023-05-1978611Actual
7887141.002022-11-197813Actual
2092898.002023-11-197816Actual
31298195.992024-08-1878213Actual
14109376.852023-04-187818Actual
37856140.122025-02-1678311Actual
13870106.002023-04-187836Actual
26205383.002024-04-177817Actual
16000309.002023-06-197817Actual
3284443.002024-10-187826Actual
12935200.002023-03-197836Budget
5501201.082022-08-197828Actual
3724194.002022-07-197815Actual
3209340.482022-06-197818Actual
29255459.002024-07-187814Actual
2440066.722024-02-1678411Actual
27216116.002024-05-187846Actual
20983132.002023-11-197836Actual
21243231.392023-11-197828Actual
23640229.002024-02-167863Actual
37086435.002025-02-167813Actual
34878118.002024-12-177873Actual
5452381.392022-08-197818Actual
1873100.002022-05-197866Budget
30977190.122024-08-1878111Actual
503368.002022-08-197826Actual
13231200.002023-03-197867Actual
854360.002022-11-197856Budget
10371163.002023-01-177864Actual
39300271.432025-03-1978213Actual
24199364.722024-02-167818Actual
6578200.002022-09-187818Budget
2457814.592024-02-1678612Actual
29441130.002024-07-187816Actual
3781227.002022-07-197865Actual
23138277.002024-01-177867Actual
9195290.002022-12-177814Actual
9567168.002022-12-177836Actual
35232120.002024-12-177866Actual
3626946.002025-01-177826Actual
37532132.002025-02-167866Actual
35848210.032024-12-1778213Actual
2611353.002024-04-177856Actual
2045061.402023-10-1978611Actual
415178.002022-04-187865Actual
2351612.462024-01-1778112Actual
7480105.002022-10-197866Actual
746126.002022-04-187866Actual
3328196.512024-10-1878311Actual
2502175.002024-03-187846Actual
2393825.002024-02-167826Actual
26775203.012024-04-1778613Actual
4702280.002022-08-197814Budget
2431874.162024-02-1678111Actual
10976212.002023-01-177867Actual
15745184.002023-06-197865Actual
25080111.002024-03-187866Actual
25946219.002024-04-177865Actual
16529395.002023-07-197813Actual
181258.002022-05-197856Actual
20249260.182023-10-197868Actual
390870.002022-07-197826Budget
33791304.002024-11-187864Actual
28779116.722024-06-1878411Actual
10587100.002023-01-177816Budget
1540710.332023-05-1978112Actual
8929100.002022-11-197868Budget
3457857.142024-11-1878212Actual
16564258.002023-07-197863Actual
4765200.002022-08-197864Budget
21984128.002023-12-177836Actual
1431347.572023-04-1878411Actual
12181308.662023-02-167818Actual
241746.002022-06-197873Actual
2496729.002024-03-187826Actual
1865768.002023-09-187873Actual
31387428.002024-09-177813Actual
17032302.002023-07-197817Actual
1340280.002022-05-197814Budget
405180.002022-07-197856Budget
9471159.002022-12-177816Actual
36532573.822025-01-177818Actual
8870100.002022-11-197828Budget
29078195.992024-06-1878613Actual
18812204.002023-09-187865Actual
27627122.042024-05-1878411Actual
1953714.592023-09-1878612Actual
32454183.712024-09-1778613Actual
1850818.842023-08-1978612Actual
24995127.002024-03-187836Actual
1750418.842023-07-1978612Actual
16742216.002023-07-197815Actual
2739127.002022-06-197816Actual
21837219.002023-12-177815Actual
18155354.122023-08-197818Actual
3257152.602022-06-197828Actual
31059117.782024-08-1878411Actual
1730046.502023-07-1978311Actual
1620100.002022-05-197816Budget
2254419.912023-12-1778612Actual
22069102.002023-12-177866Actual
802442.002022-11-197873Actual
1479200.002022-05-197815Budget
7013200.002022-10-197864Budget
9333200.002022-12-177815Budget
174468.212023-07-1978112Actual
18565429.002023-09-187813Actual
7230157.002022-10-197816Actual
3782200.002022-07-197865Budget
37299349.002025-02-167815Actual
32631503.002024-10-187814Actual
3573084.802024-12-1778212Actual
34404129.482024-11-1878311Actual
3749983.002025-02-167856Actual
17921136.002023-08-197836Actual
6952280.002022-10-197814Budget
32244128.422024-09-1778611Actual
37709340.482025-02-167828Actual
33941151.002024-11-187816Actual
2434637.992024-02-1678211Actual
31600343.002024-09-177815Actual
30622147.002024-08-187836Actual
26867299.002024-05-187863Actual
38484314.002025-03-197865Actual
255779.272024-03-1878212Actual
2835200.002022-06-197836Budget
29018160.902024-06-1878113Actual
23966127.002024-02-167836Actual
629980.002022-09-187856Budget
4004100.002022-07-197846Budget
39034146.512025-03-1978411Actual
7620200.002022-10-197867Budget
31213226.302024-08-1878612Actual
27425537.452024-05-187818Actual
6358101.002022-09-187866Actual
2141766.722023-11-1978411Actual
32157115.652024-09-1778311Actual
27807238.002024-05-1878612Actual
11054200.002023-01-177818Budget
1933428.422023-09-1878311Actual
12369144.002023-03-197813Actual
2545936.932024-03-1878511Actual
1621399.702023-06-1978111Actual
1724583.742023-07-1978111Actual
34137439.002024-11-187817Actual
11103181.392023-01-177828Actual
38121148.622025-02-1678113Actual
181170.002022-05-197856Budget
37241330.002025-02-167864Actual
5374165.002022-08-197867Actual
615670.002022-09-187826Budget
27746169.912024-05-1878112Actual
32957136.002024-10-187866Actual
2354815.652024-01-1778612Actual
13955102.002023-04-187866Actual
22280196.542023-12-177868Actual
31982551.092024-09-177818Actual
1594391.002023-06-197866Actual
1641412.462023-06-1978112Actual
26200.002022-04-187813Budget
1026340.002023-01-177873Budget
1872107.002022-05-197866Actual
4906194.002022-08-197865Actual
14765154.002023-05-197865Actual
496100.002022-04-187816Budget
4378100.002022-07-197828Budget
1889748.002023-09-187826Actual
12290100.002023-02-167868Budget
36323109.002025-01-177846Actual
2100992.002023-11-197846Actual
1528844.382023-05-1978311Actual
8073280.002022-11-197814Budget
14519358.002023-05-197813Actual
18719158.002023-09-187864Actual
32666323.002024-10-187864Actual
24260270.782024-02-167868Actual
6252100.002022-09-187846Budget
33849318.002024-11-187815Actual
11961100.002023-02-167866Budget
11303106.002023-02-167863Actual
5828316.002022-09-187814Actual
6827114.002022-10-197863Actual
15141181.392023-05-197828Actual
2003891.002023-10-197866Actual
9254200.002022-12-177864Budget
13815116.002023-04-187816Actual
2171760.002023-12-177873Actual
1077880.002023-01-177856Budget
3741950.002025-02-167826Actual
3396849.002024-11-187826Actual
25292223.812024-03-187868Actual
23196352.602024-01-177818Actual
802540.002022-11-197873Budget
10586140.002023-01-177816Actual
13504389.002023-04-187813Actual
18216252.602023-08-197868Actual
6205168.002022-09-187836Actual
12759200.002023-03-197865Budget
9069105.002022-12-177863Actual
1302980.002023-03-197856Budget
5235128.002022-08-197866Actual
1830227.362023-08-1978211Actual
30204197.752024-07-1878613Actual
215277.002022-04-187814Actual
22721228.002024-01-177814Actual
503270.002022-08-197826Budget
1992546.002023-10-197826Actual
4437198.052022-07-197868Actual
345790.002022-07-197863Budget
14137172.302023-04-187828Actual
1647212.462023-06-1978612Actual
12697244.002023-03-197815Actual
4703303.002022-08-197814Actual
22636254.002024-01-177863Actual
29170267.002024-07-187863Actual
3068274.002022-06-197817Actual
11102100.002023-01-177828Budget
27153.002022-04-187813Actual
8132199.002022-11-197864Actual
7699279.872022-10-197818Actual
22848170.002024-01-177865Actual
5234100.002022-08-197866Budget
9858166.002022-12-177867Actual
6438200.002022-09-187817Budget
35644147.572024-12-1778611Actual
27453348.062024-05-187828Actual
37883142.252025-02-1678411Actual
129329.002022-05-197873Actual
7698200.002022-10-197818Budget
15113442.002023-05-197818Actual
20130203.002023-10-197867Actual
166965.002022-05-197826Actual
34821269.002024-12-177863Actual
2522172.002022-06-197864Actual
26742269.682024-04-1778213Actual
12039218.002023-02-167817Actual
2988146.002022-06-197866Actual
30509266.002024-08-187865Actual
21779131.002023-12-177864Actual
30025147.572024-07-1878112Actual
2601200.002022-06-197815Budget
241640.002022-06-197873Budget
3100559.272024-08-1878211Actual
951880.002022-12-177826Budget
7886100.002022-11-197813Budget
6953278.002022-10-197814Actual
26300570.792024-04-177818Actual
854490.002022-11-197856Actual
2660200.002022-06-197865Budget
2614670.002024-04-177866Actual
25816316.002024-04-177814Actual
1063460.002023-01-177826Budget
31330199.502024-08-1878613Actual
27545203.952024-05-1878111Actual
4438100.002022-07-197868Budget
23103264.002024-01-177817Actual
33636401.002024-11-187813Actual
4005116.002022-07-197846Actual
19221198.052023-09-187868Actual
1130290.002023-02-167863Budget
12101177.002023-02-167867Actual
245463.952024-02-1678212Actual
68871.002022-04-187856Actual
1558978.002023-06-197873Actual
32898106.002024-10-187846Actual
10311277.002023-01-177814Actual
6499200.002022-09-187867Budget
517680.002022-08-197856Budget
9718114.002022-12-177866Actual
27925290.732024-05-1878613Actual
16890129.002023-07-197836Actual
2880645.442024-06-1878511Actual
1735427.362023-07-1978511Actual
11711142.002023-02-167816Actual
2369759.002024-02-167873Actual
8274200.002022-11-197865Budget
390980.002022-07-197826Actual
1384237.002023-04-187826Actual
35557110.342024-12-1778311Actual
16640.002022-04-187873Budget
2245396.512023-12-1778611Actual
37743335.942025-02-167868Actual
9798263.002022-12-177817Actual
32302151.832024-09-1778112Actual
2136345.442023-11-1978211Actual
16777204.002023-07-197865Actual
28136304.002024-06-187864Actual
1157152.002022-05-197813Actual
20836201.002023-11-197815Actual
3687941.192025-01-1778212Actual
2954870.002024-07-187856Actual
36912179.492025-01-1778612Actual
1732768.852023-07-1978411Actual
6767172.002022-10-197813Actual
25851219.002024-04-177864Actual
5968200.002022-09-187815Budget
29581127.002024-07-187866Actual
26061104.002024-04-177836Actual
30474321.002024-08-187815Actual
7559280.002022-10-197817Actual
4113100.002022-07-197866Budget
29759270.782024-07-187828Actual
3898092.252025-03-1978211Actual
16739.002022-04-187873Actual
24141232.002024-02-167867Actual
3602987.002025-01-177873Actual
3634983.002025-01-177856Actual
16975106.002023-07-197866Actual
37447155.002025-02-167836Actual
16649261.002023-07-197814Actual
7375100.002022-10-197846Budget
22906102.002024-01-177816Actual
1738893.312023-07-1978611Actual
13755151.002023-04-187865Actual
2201090.002023-12-177846Actual
10975200.002023-01-177867Budget
2405085.002024-02-167866Actual
278650.002022-06-197826Budget
2236646.502023-12-1778211Actual
21065106.002023-11-197866Actual
355200.002022-04-187815Budget
32184127.362024-09-1778411Actual
35324339.002024-12-177867Actual
20778171.002023-11-197864Actual
9391205.002022-12-177865Actual
7946100.002022-11-197863Budget
2777452.892024-05-1878212Actual
594154.002022-04-187836Actual
1446217.782023-04-1878612Actual
293074.002022-06-197856Actual
8823282.902022-11-197818Actual
15710176.002023-06-197815Actual
31271129.322024-08-1878113Actual
2301376.002024-01-177856Actual
12228100.002023-02-167828Budget
29731525.332024-07-187818Actual
34431115.652024-11-1878411Actual
24847175.002024-03-187815Actual
11808168.002023-02-167836Actual
4192202.002022-07-197817Actual
33996168.002024-11-187836Actual
2665717.782024-04-1778612Actual
5082149.002022-08-197836Actual
13720224.002023-04-187815Actual
35821117.042024-12-1778113Actual
11428280.002023-02-167814Budget
31833113.002024-09-177866Actual
21871155.002023-12-177865Actual
1341277.002022-05-197814Actual
2050810.332023-10-1978112Actual
28519289.002024-06-187867Actual
7327168.002022-10-197836Actual
36057501.002025-01-177814Actual
1764100.002022-05-197846Budget
5453200.002022-08-197818Budget
33400128.422024-10-1878112Actual
12982100.002023-03-197846Budget
1841761.402023-08-1978611Actual
11429294.002023-02-167814Actual
457790.002022-08-197863Budget
34729181.962024-11-1878613Actual
2446196.512024-02-1678611Actual
2650358.212024-04-1778411Actual
26952455.002024-05-187814Actual
2451911.402024-02-1678112Actual
7560280.002022-10-197817Budget
33226218.852024-10-1878111Actual
195068.212023-09-1878212Actual
12102200.002023-02-167867Budget
30799316.002024-08-187867Actual
1138130.002023-02-167873Actual
3256100.002022-06-197828Budget
1629561.402023-06-1978411Actual
23818191.002024-02-167815Actual
26986285.002024-05-187864Actual
33579288.982024-10-1878613Actual
2293332.002024-01-177826Actual
31151162.462024-08-1878112Actual
2337158.212024-01-1778311Actual
38179308.282025-02-1678613Actual
6206200.002022-09-187836Budget
3860100.002022-07-197816Budget
2036229.482023-10-1978311Actual
593200.002022-04-187836Budget
2334453.952024-01-1778211Actual
54450.002022-04-187826Budget
27892287.222024-05-1878213Actual
17596285.002023-08-197863Actual
30087203.952024-07-1878612Actual
1621136.002022-05-197816Actual
25694376.002024-04-177813Actual
2883116.002022-06-197846Actual
5128100.002022-08-197846Budget
26421113.532024-04-1778111Actual
3802936.932025-02-1678212Actual
887179.002022-04-187867Actual
1951280.002022-05-197817Budget
969325.332022-04-187818Actual
24227210.182024-02-167828Actual
1686236.002023-07-197826Actual
3067471.002024-08-187856Actual
2537824.162024-03-1878211Actual
2091316.242022-05-197818Actual
2602224.002022-06-197815Actual
19009104.002023-09-187866Actual
11163100.002023-01-177868Budget
32511401.002024-10-187813Actual
24107307.002024-02-167817Actual
1523398.632023-05-1978111Actual
26924113.002024-05-187873Actual
2103570.002023-11-197856Actual
4331275.332022-07-197818Actual
36439446.002025-01-177817Actual
30172225.822024-07-1878213Actual
1440411.402023-04-1878112Actual
3292462.002024-10-187856Actual
22219357.152023-12-177818Actual
22961128.002024-01-177836Actual
1897752.002023-09-187856Actual
30381480.002024-08-187814Actual
15532252.002023-06-197863Actual
3723200.002022-07-197815Budget
28577601.092024-06-187818Actual
34349231.612024-11-1878111Actual
24755253.002024-03-187814Actual
4251194.002022-07-197867Actual
14878123.002023-05-197836Actual
28287151.002024-06-187816Actual
1016100.002022-04-187828Budget
30764394.002024-08-187817Actual
25350102.892024-03-1878111Actual
35289412.002024-12-177817Actual
35410273.812024-12-177828Actual
36734103.952025-01-1778411Actual
30416344.002024-08-187864Actual
32044314.722024-09-177868Actual
18183172.302023-08-197828Actual
12838100.002023-03-197816Budget
86113.002022-04-187863Actual
37681545.032025-02-167818Actual
3517392.002024-12-177846Actual
1832950.762023-08-1978311Actual
4984100.002022-08-197816Budget
11960117.002023-02-167866Actual
3005348.632024-07-1878212Actual
465450.002022-08-197873Budget
3958149.002022-07-197836Actual
38356493.002025-03-197814Actual
1392265.002023-04-187856Actual
36242155.002025-01-177816Actual
2203653.002023-12-177856Actual
144317.142023-04-1878212Actual
1190159.002023-02-167856Actual
3172048.002024-09-177826Actual
9392200.002022-12-177865Budget
8449200.002022-11-197836Budget
2437347.572024-02-1678311Actual
1827480.552023-08-1978111Actual
30261431.002024-08-187813Actual
34550140.122024-11-1878112Actual
3511955.002024-12-177826Actual
6500202.002022-09-187867Actual
37206479.002025-02-167814Actual
32130101.822024-09-1778211Actual
2465303.002022-06-197814Actual
9797280.002022-12-177817Budget
19898104.002023-10-197816Actual
1190280.002023-02-167856Budget
1718164.002022-05-197836Actual
25230435.942024-03-187818Actual
1942184.802023-09-1878611Actual
10684159.002023-01-177836Actual
29673314.002024-07-187867Actual
35034249.002024-12-177865Actual
21157213.002023-11-197867Actual
13359100.002023-03-197828Budget
578150.002022-09-187873Budget
19840161.002023-10-197865Actual
12760158.002023-03-197865Actual
17773171.002023-08-197815Actual
4252200.002022-07-197867Budget
2233894.382023-12-1778111Actual
10449200.002023-01-177815Budget
20095292.002023-10-197817Actual
3582280.002022-07-197814Budget
11570226.002023-02-167815Actual
16684151.002023-07-197864Actual
27982428.002024-06-187813Actual
2156916.722023-11-1978612Actual
12040200.002023-02-167817Budget
7091200.002022-10-197815Budget
2765466.722024-05-1878511Actual
1485046.002023-05-197826Actual
4112150.002022-07-197866Actual
25137326.002024-03-187817Actual
630066.002022-09-187856Actual
1400177.002022-05-197864Actual
20743247.002023-11-197814Actual
7328200.002022-10-197836Budget
15020322.002023-05-197817Actual
31890436.002024-09-177817Actual
497147.002022-04-187816Actual
33048334.002024-10-187867Actual
26832387.002024-05-187813Actual
27044327.002024-05-187815Actual
32336192.252024-09-1778612Actual
13169210.002023-03-197817Actual
1250840.002023-03-197873Budget
24789132.002024-03-187864Actual
32010298.062024-09-177828Actual

Generated 2025-05-18 11:12:44.087 UTC