[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002022-12-147864Budget
39333259.152025-03-1678613Actual
2647660.332024-04-1478311Actual
2549280.552024-03-1578611Actual
15141181.392023-05-167828Actual
2880645.442024-06-1578511Actual
32631503.002024-10-157814Actual
32666323.002024-10-157864Actual
13169210.002023-03-167817Actual
3687941.192025-01-1478212Actual
742151.002022-10-167856Actual
11807200.002023-02-137836Budget
11163100.002023-01-147868Budget
18812204.002023-09-157865Actual
22219357.152023-12-147818Actual
356210.002022-04-157815Actual
1794769.002023-08-167846Actual
29581127.002024-07-157866Actual
3645200.002022-07-167864Budget
2523200.002022-06-167864Budget
22848170.002024-01-147865Actual
29045285.472024-06-1578213Actual
1340280.002022-05-167814Budget
8352200.002022-11-167816Budget
7091200.002022-10-167815Budget
968200.002022-04-157818Budget
355200.002022-04-157815Budget
225117.142023-12-1478112Actual
4378100.002022-07-167828Budget
6206200.002022-09-157836Budget
35232120.002024-12-147866Actual
12228100.002023-02-137828Budget
18183172.302023-08-167828Actual
25851219.002024-04-147864Actual
3067471.002024-08-157856Actual
593200.002022-04-157836Budget
37623325.002025-02-137867Actual
10124144.002023-01-147813Actual
2038962.462023-10-1678411Actual
802442.002022-11-167873Actual
3583288.002022-07-167814Actual
22814212.002024-01-147815Actual
3561130.552024-12-1478511Actual
21122251.002023-11-167817Actual
28368103.002024-06-157846Actual
37532132.002025-02-137866Actual
4330200.002022-07-167818Budget
1496392.002023-05-167866Actual
27746169.912024-05-1578112Actual
35147151.002024-12-147836Actual
16742216.002023-07-167815Actual
2560912.462024-03-1578612Actual
8496100.002022-11-167846Actual
2401874.002024-02-137856Actual
16155269.272023-06-167868Actual
13504389.002023-04-157813Actual
3958149.002022-07-167836Actual
38148183.712025-02-1378213Actual
2540543.312024-03-1578311Actual
8681280.002022-11-167817Budget
28229302.002024-06-157865Actual
13419228.362023-03-167868Actual
966160.002022-12-147856Budget
3316100.002022-06-167868Budget
31213226.302024-08-1578612Actual
3100559.272024-08-1578211Actual
16777204.002023-07-167865Actual
2601200.002022-06-167815Budget
31890436.002024-09-147817Actual
31298195.992024-08-1578213Actual
16739.002022-04-157873Actual
34786423.002024-12-147813Actual
27275118.002024-05-157866Actual
2245396.512023-12-1478611Actual
37241330.002025-02-137864Actual
6953278.002022-10-167814Actual
29441130.002024-07-157816Actual
36560257.152025-01-147828Actual
4113100.002022-07-167866Budget
2091316.242022-05-167818Actual
13091122.002023-03-167866Actual
18600238.002023-09-157863Actual
36851120.972025-01-1478112Actual
7481100.002022-10-167866Budget
2279151.002022-06-167813Actual
4331275.332022-07-167818Actual
32898106.002024-10-157846Actual
35092127.002024-12-147816Actual
26200.002022-04-157813Budget
12039218.002023-02-137817Actual
174468.212023-07-1678112Actual
3862392.002025-03-167846Actual
802540.002022-11-167873Budget
3782944.382025-02-1378211Actual
21065106.002023-11-167866Actual
2716260.002024-05-157826Actual
34080110.002024-11-157866Actual
27367330.002024-05-157867Actual
17067208.002023-07-167867Actual
35763245.442024-12-1478612Actual
16975106.002023-07-167866Actual
35821117.042024-12-1478113Actual
37589412.002025-02-137817Actual
19628278.002023-10-167863Actual
19953123.002023-10-167836Actual
3900794.382025-03-1678311Actual
28779116.722024-06-1578411Actual
38860231.392025-03-167828Actual
9985232.902022-12-147828Actual
6688100.002022-09-157868Budget
32130101.822024-09-1478211Actual
5082149.002022-08-167836Actual
36594275.332025-01-147868Actual
35848210.032024-12-1478213Actual
1016100.002022-04-157828Budget
3257152.602022-06-167828Actual
8133200.002022-11-167864Budget
1526124.162023-05-1678211Actual
1026248.002023-01-147873Actual
2012200.002022-05-167867Budget
36793127.362025-01-1478611Actual
275200.002022-04-157864Budget
38271251.002025-03-167863Actual
30622147.002024-08-157836Actual
2090200.002022-05-167818Budget
2987960.332024-07-1578211Actual
38774292.002025-03-167867Actual
353553.002022-07-167873Actual
12229129.872023-02-137828Actual
10310280.002023-01-147814Budget
4984100.002022-08-167816Budget
10371163.002023-01-147864Actual
9936200.002022-12-147818Budget
4765200.002022-08-167864Budget
34349231.612024-11-1578111Actual
33400128.422024-10-1578112Actual
1738893.312023-07-1678611Actual
9195290.002022-12-147814Actual
30416344.002024-08-157864Actual
30172225.822024-07-1578213Actual
68770.002022-04-157856Budget
33226218.852024-10-1578111Actual
9567168.002022-12-147836Actual
2836173.002022-06-167836Actual
28639272.302024-06-157868Actual
33883308.002024-11-157865Actual
10449200.002023-01-147815Budget
2777452.892024-05-1578212Actual
32724330.002024-10-157815Actual
37856140.122025-02-1378311Actual
10370200.002023-01-147864Budget
34291258.662024-11-157868Actual
2233894.382023-12-1478111Actual
2614670.002024-04-147866Actual
22906102.002024-01-147816Actual
32603134.002024-10-157873Actual
1750418.842023-07-1678612Actual
1635656.082023-06-1678611Actual
10915200.002023-01-147817Budget
21837219.002023-12-147815Actual
7559280.002022-10-167817Actual
10975200.002023-01-147867Budget
33756457.002024-11-157814Actual
1540710.332023-05-1678112Actual
36057501.002025-01-147814Actual
5314200.002022-08-167817Budget
21660267.002023-12-147863Actual
2199196.542022-05-167868Actual
20095292.002023-10-167817Actual
8870100.002022-11-167828Budget
34670199.502024-11-1578113Actual
9391205.002022-12-147865Actual
1927998.632023-09-1578111Actual
6253129.002022-09-157846Actual
24882177.002024-03-157865Actual
2331677.362024-01-1478111Actual
353450.002022-07-167873Budget
25137326.002024-03-157817Actual
3511955.002024-12-147826Actual
39300271.432025-03-1678213Actual
951968.002022-12-147826Actual
28519289.002024-06-157867Actual
1889748.002023-09-157826Actual
8930137.452022-11-167868Actual
2578885.002024-04-147873Actual
11711142.002023-02-137816Actual
27044327.002024-05-157815Actual
20307102.892023-10-1678111Actual
8682214.002022-11-167817Actual
9069105.002022-12-147863Actual
497147.002022-04-157816Actual
7947107.002022-11-167863Actual
31507488.002024-09-147814Actual
19898104.002023-10-167816Actual
1694257.002023-07-167856Actual
22161263.002023-12-147867Actual
3602987.002025-01-147873Actual
16684151.002023-07-167864Actual
15710176.002023-06-167815Actual
5640140.002022-09-157813Actual
33168316.242024-10-157868Actual
30381480.002024-08-157814Actual
14171208.662023-04-157868Actual
20216229.872023-10-167828Actual
503270.002022-08-167826Budget
7328200.002022-10-167836Budget
9984100.002022-12-147828Budget
29933123.102024-07-1578411Actual
10507182.002023-01-147865Actual
1523398.632023-05-1678111Actual
31542286.002024-09-147864Actual
32872157.002024-10-157836Actual
747100.002022-04-157866Budget
28287151.002024-06-157816Actual
215277.002022-04-157814Actual
2339865.652024-01-1478411Actual
1936151.822023-09-1578411Actual
9009145.002022-12-147813Actual
457691.002022-08-167863Actual
3723200.002022-07-167815Budget
16564258.002023-07-167863Actual
274193.002022-04-157864Actual
32010298.062024-09-147828Actual
15803113.002023-06-167816Actual
31833113.002024-09-147866Actual
1534991.192023-05-1678611Actual
3130200.002022-06-167867Budget
3014590.732024-07-1578113Actual
1938843.312023-09-1578511Actual
33048334.002024-10-157867Actual
13311200.002023-03-167818Budget
2724262.002024-05-157856Actual
1624115.652023-06-1678211Actual
31693141.002024-09-147816Actual
23760180.002024-02-137864Actual
32336192.252024-09-1478612Actual
30857613.212024-08-157818Actual
1730046.502023-07-1678311Actual
27892287.222024-05-1578213Actual
194796.082023-09-1578112Actual
1479200.002022-05-167815Budget
5828316.002022-09-157814Actual
33941151.002024-11-157816Actual
35444316.242024-12-147868Actual
1243193.002023-03-167863Actual
1461063.002023-05-167873Actual
87100.002022-04-157863Budget
1341277.002022-05-167814Actual
6499200.002022-09-157867Budget
12759200.002023-03-167865Budget
1629561.402023-06-1678411Actual
12982100.002023-03-167846Budget
12369144.002023-03-167813Actual
9858166.002022-12-147867Actual
166965.002022-05-167826Actual
10311277.002023-01-147814Actual
29851206.082024-07-1578111Actual
30353112.002024-08-157873Actual
15532252.002023-06-167863Actual
34999358.002024-12-147815Actual
30977190.122024-08-1578111Actual
37086435.002025-02-137813Actual
13232200.002023-03-167867Budget
28752110.342024-06-1578311Actual
26300570.792024-04-147818Actual
10185101.002023-01-147863Actual
12838100.002023-03-167816Budget
3177493.002024-09-147846Actual
29731525.332024-07-157818Actual
4252200.002022-07-167867Budget
690444.002022-10-167873Actual
3644188.002022-07-167864Actual
34404129.482024-11-1578311Actual
1942184.802023-09-1578611Actual
18005106.002023-08-167866Actual
11103181.392023-01-147828Actual
8353165.002022-11-167816Actual
3457857.142024-11-1578212Actual
27807238.002024-05-1578612Actual
7807100.002022-10-167868Budget
16835124.002023-07-167816Actual
28960193.322024-06-1578612Actual
1594391.002023-06-167866Actual
1480255.002022-05-167815Actual
6687185.932022-09-157868Actual
14049255.002023-04-157867Actual
4703303.002022-08-167814Actual
11491208.002023-02-137864Actual
33462216.722024-10-1578612Actual
54561.002022-04-157826Actual
15652160.002023-06-167864Actual
4251194.002022-07-167867Actual
1026340.002023-01-147873Budget
2092898.002023-11-167816Actual
19685118.002023-10-167873Actual
22601392.002024-01-147813Actual
26205383.002024-04-147817Actual
854360.002022-11-167856Budget
33636401.002024-11-157813Actual
28697206.082024-06-1578111Actual
14014252.002023-04-157817Actual
465554.002022-08-167873Actual
3860100.002022-07-167816Budget
22247191.992023-12-147828Actual
15055264.002023-05-167867Actual
3668085.872025-01-1478211Actual
6252100.002022-09-157846Budget
594154.002022-04-157836Actual
14638226.002023-05-167814Actual
1425926.292023-04-1578211Actual
961593.002022-12-147846Actual
1531563.532023-05-1678411Actual
7698200.002022-10-167818Budget
12557280.002023-03-167814Budget
21243231.392023-11-167828Actual
2147864.592023-11-1678611Actual
26421113.532024-04-1478111Actual
11570226.002023-02-137815Actual
1446217.782023-04-1578612Actual
1626848.632023-06-1678311Actual
3328196.512024-10-1578311Actual
11242200.002023-02-137813Budget
2071574.002023-11-167873Actual
21871155.002023-12-147865Actual
1156200.002022-05-167813Budget
23966127.002024-02-137836Actual
7699279.872022-10-167818Actual
2545936.932024-03-1578511Actual
16621124.002023-07-167873Actual
1063460.002023-01-147826Budget
17187220.782023-07-167868Actual
3209340.482022-06-167818Actual
2100992.002023-11-167846Actual
14765154.002023-05-167865Actual
6952280.002022-10-167814Budget
12698200.002023-03-167815Budget
22693111.002024-01-147873Actual
1951280.002022-05-167817Budget
2354815.652024-01-1478612Actual
951880.002022-12-147826Budget
1764100.002022-05-167846Budget
1288760.002023-03-167826Budget
34941338.002024-12-147864Actual
25694376.002024-04-147813Actual
2434637.992024-02-1378211Actual
13626213.002023-04-157814Actual
8073280.002022-11-167814Budget
10684159.002023-01-147836Actual
2138100.002022-05-167828Budget
4437198.052022-07-167868Actual
5500100.002022-08-167828Budget
2602224.002022-06-167815Actual
24227210.182024-02-137828Actual
17773171.002023-08-167815Actual
8072309.002022-11-167814Actual
17866125.002023-08-167816Actual
1797346.002023-08-167856Actual
5452381.392022-08-167818Actual
10730131.002023-01-147846Actual
8449200.002022-11-167836Budget
2136345.442023-11-1678211Actual
36532573.822025-01-147818Actual
9334204.002022-12-147815Actual
8744195.002022-11-167867Actual
1544018.842023-05-1678612Actual
390980.002022-07-167826Actual
18925115.002023-09-157836Actual
25350102.892024-03-1578111Actual
10125200.002023-01-147813Budget
465450.002022-08-167873Budget
20836201.002023-11-167815Actual
29348315.002024-07-157815Actual
8132199.002022-11-167864Actual
34258328.362024-11-157828Actual
3395156.002022-07-167813Actual
16121199.572023-06-167828Actual
2464280.002022-06-167814Budget
20870203.002023-11-167865Actual
37206479.002025-02-137814Actual
32511401.002024-10-157813Actual
1727337.992023-07-1678211Actual
746126.002022-04-157866Actual
10586140.002023-01-147816Actual
2431874.162024-02-1378111Actual
1303094.002023-03-167856Actual
5968200.002022-09-157815Budget
3582280.002022-07-167814Budget
32817153.002024-10-157816Actual
517580.002022-08-167856Actual
7231200.002022-10-167816Budget
16529395.002023-07-167813Actual
31330199.502024-08-1578613Actual
8212216.002022-11-167815Actual
1250960.002023-03-167873Actual
255779.272024-03-1578212Actual
13870106.002023-04-157836Actual
3918184.802025-03-1678212Actual
4004100.002022-07-167846Budget
405272.002022-07-167856Actual
24107307.002024-02-137817Actual
23911125.002024-02-137816Actual
1017169.272022-04-157828Actual
1190159.002023-02-137856Actual
33520178.452024-10-1578113Actual
3221151.822024-09-1478511Actual
38121148.622025-02-1378113Actual
1400177.002022-05-167864Actual
3284443.002024-10-157826Actual
31924328.002024-09-147867Actual
30296274.002024-08-157863Actual
38391284.002025-03-167864Actual
31422266.002024-09-147863Actual
3067280.002022-06-167817Budget
570397.002022-09-157863Actual
578054.002022-09-157873Actual
25172248.002024-03-157867Actual
3404878.002024-11-157856Actual
3437760.332024-11-1578211Actual
9470200.002022-12-147816Budget
278741.002022-06-167826Actual
1423184.802023-04-1578111Actual
5562178.362022-08-167868Actual
2611353.002024-04-147856Actual
416200.002022-04-157865Budget
2133576.292023-11-1678111Actual
5829280.002022-09-157814Budget
25911252.002024-04-147815Actual
10837131.002023-01-147866Actual
3129177.002022-06-167867Actual
39153155.022025-03-1678112Actual
2095541.002023-11-167826Actual
20743247.002023-11-167814Actual
34821269.002024-12-147863Actual
38894305.632025-03-167868Actual
3394200.002022-07-167813Budget
23138277.002024-01-147867Actual
6579343.512022-09-157818Actual
21779131.002023-12-147864Actual
2465303.002022-06-167814Actual
13358182.902023-03-167828Actual
37299349.002025-02-137815Actual
1865768.002023-09-157873Actual
5561100.002022-08-167868Budget
840180.002022-11-167826Budget
3634983.002025-01-147856Actual
13170200.002023-03-167817Budget
27077249.002024-05-157865Actual
36652225.232025-01-1478111Actual
31635306.002024-09-147865Actual
7375100.002022-10-167846Budget
3861153.002022-07-167816Actual
23853184.002024-02-137865Actual
23258198.052024-01-147868Actual
1583028.002023-06-167826Actual
29290279.002024-07-157864Actual
25080111.002024-03-157866Actual
28102503.002024-06-157814Actual
166850.002022-05-167826Budget
11055355.632023-01-147818Actual
9798263.002022-12-147817Actual
1997981.002023-10-167846Actual
24670263.002024-03-157863Actual
37681545.032025-02-137818Actual
25230435.942024-03-157818Actual
1838315.652023-08-1678511Actual
12181308.662023-02-137818Actual
1827480.552023-08-1678111Actual
35881204.762024-12-1478613Actual
3172048.002024-09-147826Actual
2892644.382024-06-1578212Actual
19805208.002023-10-167815Actual
29018160.902024-06-1578113Actual
20249260.182023-10-167868Actual
2351612.462024-01-1478112Actual
68871.002022-04-157856Actual
30474321.002024-08-157815Actual
1250840.002023-03-167873Budget
28898162.462024-06-1578112Actual
8450169.002022-11-167836Actual
4438100.002022-07-167868Budget
6029192.002022-09-157865Actual
28074110.002024-06-157873Actual
292970.002022-06-167856Budget
3906124.162025-03-1678511Actual
9194280.002022-12-147814Budget
3864985.002025-03-167856Actual
10976212.002023-01-147867Actual
3068274.002022-06-167817Actual
4843200.002022-08-167815Budget
27453348.062024-05-157828Actual
2278200.002022-06-167813Budget
35034249.002024-12-147865Actual
2139188.962022-05-167828Actual
26952455.002024-05-157814Actual
1830227.362023-08-1678211Actual
1873100.002022-05-167866Budget
35324339.002024-12-147867Actual
26986285.002024-05-157864Actual
1063562.002023-01-147826Actual
26240306.002024-04-147867Actual
7151188.002022-10-167865Actual
13660174.002023-04-157864Actual
27925290.732024-05-1578613Actual
2171760.002023-12-147873Actual
4844229.002022-08-167815Actual
278650.002022-06-167826Budget
26742269.682024-04-1478213Actual
33547190.732024-10-1578213Actual
2399290.002024-02-137846Actual
36149353.002025-01-147815Actual
34172279.002024-11-157867Actual
27487252.602024-05-157868Actual
22280196.542023-12-147868Actual
23046105.002024-01-147866Actual
22756150.002024-01-147864Actual
36382114.002025-01-147866Actual
18155354.122023-08-167818Actual
8274200.002022-11-167865Budget
37121302.002025-02-137863Actual
2656465.652024-04-1478611Actual
8603129.002022-11-167866Actual
2537824.162024-03-1578211Actual
6030200.002022-09-157865Budget
7946100.002022-11-167863Budget
390870.002022-07-167826Budget
36439446.002025-01-147817Actual
35584109.272024-12-1478411Actual
7374117.002022-10-167846Actual
37473108.002025-02-137846Actual
233892.002022-06-167863Actual
36242155.002025-01-147816Actual
129240.002022-05-167873Budget
1847514.592023-08-1678112Actual
1897752.002023-09-157856Actual
8602100.002022-11-167866Budget
23725254.002024-02-137814Actual
13231200.002023-03-167867Actual
14823104.002023-05-167816Actual
17596285.002023-08-167863Actual
181258.002022-05-167856Actual
2451911.402024-02-1378112Actual
7480105.002022-10-167866Actual
3749983.002025-02-137856Actual
12760158.002023-03-167865Actual
38542136.002025-03-167816Actual
2440066.722024-02-1378411Actual
13310354.122023-03-167818Actual
1933428.422023-09-1578311Actual
1302980.002023-03-167856Budget
25816316.002024-04-147814Actual
13755151.002023-04-157865Actual
10836100.002023-01-147866Budget
1832950.762023-08-1678311Actual
12289166.242023-02-137868Actual
966256.002022-12-147856Actual
570290.002022-09-157863Budget
3741950.002025-02-137826Actual
29673314.002024-07-157867Actual
29135398.002024-07-157813Actual
1018490.002023-01-147863Budget
4191200.002022-07-167817Budget
2003891.002023-10-167866Actual
11631218.002023-02-137865Actual
32394185.472024-09-1478113Actual
29638438.002024-07-157817Actual
6205168.002022-09-157836Actual
1130290.002023-02-137863Budget

Generated 2025-05-15 03:41:50.156 UTC