[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472759.002023-09-147873Actual
690540.002022-04-167873Budget
7559280.002022-04-167817Actual
12101177.002022-08-147867Actual
1635656.082022-12-1578611Actual
32157115.652024-03-1578311Actual
33941151.002024-05-167816Actual
2201090.002023-06-147846Actual
8602100.002022-05-177866Budget
3861153.002022-01-147816Actual
31833113.002024-03-157866Actual
28960193.322023-12-1578612Actual
33636401.002024-05-167813Actual
38148183.712024-08-1478213Actual
7698200.002022-04-167818Budget
23258198.052023-07-157868Actual
28194305.002023-12-157815Actual
1624115.652022-12-1578211Actual
166850.002021-11-147826Budget
34172279.002024-05-167867Actual
5313207.002022-02-147817Actual
35502188.002024-06-1478111Actual
1872107.002021-11-147866Actual
2650358.212023-10-1478411Actual
3396849.002024-05-167826Actual
255779.272023-09-1478212Actual
36382114.002024-07-157866Actual
390870.002022-01-147826Budget
31890436.002024-03-157817Actual
6688100.002022-03-167868Budget
615670.002022-03-167826Budget
12982100.002022-09-147846Budget
6029192.002022-03-167865Actual
914740.002022-06-147873Budget
37856140.122024-08-1478311Actual
8073280.002022-05-177814Budget
22721228.002023-07-157814Actual
25946219.002023-10-147865Actual
1865768.002023-03-167873Actual
32336192.252024-03-1578612Actual
12619200.002022-09-147864Budget
2038962.462023-04-1678411Actual
16640.002021-10-147873Budget
11429294.002022-08-147814Actual
2045061.402023-04-1678611Actual
3404878.002024-05-167856Actual
13091122.002022-09-147866Actual
2011185.002021-11-147867Actual
1540710.332022-11-1478112Actual
36532573.822024-07-157818Actual
9797280.002022-06-147817Budget
10125200.002022-07-157813Budget
1341277.002021-11-147814Actual
34729181.962024-05-1678613Actual
1641412.462022-12-1578112Actual
7807100.002022-04-167868Budget
12102200.002022-08-147867Budget
37943152.892024-08-1478611Actual
15113442.002022-11-147818Actual
3005348.632024-01-1478212Actual
11569200.002022-08-147815Budget
2502175.002023-09-147846Actual
7013200.002022-04-167864Budget
6437280.002022-03-167817Actual
3900794.382024-09-1478311Actual
1847514.592023-02-1478112Actual
7699279.872022-04-167818Actual
35763245.442024-06-1478612Actual
32454183.712024-03-1578613Actual
32898106.002024-04-157846Actual
18183172.302023-02-147828Actual
3100559.272024-02-1478211Actual
28898162.462023-12-1578112Actual
29496163.002024-01-147836Actual
2195641.002023-06-147826Actual
35092127.002024-06-147816Actual
28519289.002023-12-157867Actual
26775203.012023-10-1478613Actual
2354815.652023-07-1578612Actual
35938395.002024-07-157813Actual
2369759.002023-08-147873Actual
86113.002021-10-147863Actual
32817153.002024-04-157816Actual
35644147.572024-06-1478611Actual
12181308.662022-08-147818Actual
14765154.002022-11-147865Actual
1138130.002022-08-147873Actual
28752110.342023-12-1578311Actual
1077785.002022-07-157856Actual
11960117.002022-08-147866Actual
31982551.092024-03-157818Actual
6827114.002022-04-167863Actual
22636254.002023-07-157863Actual
13359100.002022-09-147828Budget
416200.002021-10-147865Budget
1485046.002022-11-147826Actual
36149353.002024-07-157815Actual
32421266.172024-03-1578213Actual
1017169.272021-10-147828Actual
13231200.002022-09-147867Actual
2659224.002021-12-157865Actual
5082149.002022-02-147836Actual
5829280.002022-03-167814Budget
14109376.852022-10-147818Actual
37299349.002024-08-147815Actual
8496100.002022-05-177846Actual
39333259.152024-09-1478613Actual
11632200.002022-08-147865Budget
25851219.002023-10-147864Actual
30416344.002024-02-147864Actual
6767172.002022-04-167813Actual
4252200.002022-01-147867Budget
20743247.002023-05-177814Actual
8212216.002022-05-177815Actual
2603327.002023-10-147826Actual
19221198.052023-03-167868Actual
27982428.002023-12-157813Actual
4985131.002022-02-147816Actual
38121148.622024-08-1478113Actual
3517392.002024-06-147846Actual
1632227.362022-12-1578511Actual
578150.002022-03-167873Budget
968200.002021-10-147818Budget
22906102.002023-07-157816Actual
7328200.002022-04-167836Budget
6626100.002022-03-167828Budget
2041643.312023-04-1678511Actual
34258328.362024-05-167828Actual
1621399.702022-12-1578111Actual
2334453.952023-07-1578211Actual
3068274.002021-12-157817Actual
16890129.002023-01-147836Actual
8072309.002022-05-177814Actual
7480105.002022-04-167866Actual
9254200.002022-06-147864Budget
33547190.732024-04-1578213Actual
517580.002022-02-147856Actual
12760158.002022-09-147865Actual
1541162.002021-11-147865Actual
3256100.002021-12-157828Budget
17067208.002023-01-147867Actual
174738.212023-01-1478212Actual
2836173.002021-12-157836Actual
37801170.982024-08-1478111Actual
3328196.512024-04-1578311Actual
5081200.002022-02-147836Budget
2139068.852023-05-1778311Actual
29731525.332024-01-147818Actual
36793127.362024-07-1578611Actual
1534991.192022-11-1478611Actual
1621136.002021-11-147816Actual
129240.002021-11-147873Budget
1428664.592022-10-1478311Actual
961593.002022-06-147846Actual
13870106.002022-10-147836Actual
19713245.002023-04-167814Actual
26200.002021-10-147813Budget
27925290.732023-11-1478613Actual
1480255.002021-11-147815Actual
23853184.002023-08-147865Actual
26952455.002023-11-147814Actual
20836201.002023-05-177815Actual
12289166.242022-08-147868Actual
34349231.612024-05-1678111Actual
30296274.002024-02-147863Actual
3898092.252024-09-1478211Actual
30025147.572024-01-1478112Actual
21243231.392023-05-177828Actual
10450214.002022-07-157815Actual
30919345.032024-02-147868Actual
16093378.362022-12-157818Actual
10124144.002022-07-157813Actual
2199196.542021-11-147868Actual
27044327.002023-11-147815Actual
2133576.292023-05-1778111Actual
8211200.002022-05-177815Budget
33791304.002024-05-167864Actual
12180200.002022-08-147818Budget
7374117.002022-04-167846Actual
1214113.002021-11-147863Actual
1431347.572022-10-1478411Actual
181170.002021-11-147856Budget
293074.002021-12-157856Actual
37392139.002024-08-147816Actual
840071.002022-05-177826Actual
21065106.002023-05-177866Actual
11164185.932022-07-157868Actual
26328281.392023-10-147828Actual
1686236.002023-01-147826Actual
2880645.442023-12-1578511Actual
37532132.002024-08-147866Actual
570290.002022-03-167863Budget
9068100.002022-06-147863Budget
19009104.002023-03-167866Actual
3129177.002021-12-157867Actual
14137172.302022-10-147828Actual
13090100.002022-09-147866Budget
31600343.002024-03-157815Actual
11808168.002022-08-147836Actual
1765120.002021-11-147846Actual
14171208.662022-10-147868Actual
1528844.382022-11-1478311Actual
292970.002021-12-157856Budget
13626213.002022-10-147814Actual
36297168.002024-07-157836Actual
28017278.002023-12-157863Actual
2946848.002024-01-147826Actual
35584109.272024-06-1478411Actual
5234100.002022-02-147866Budget
353450.002022-01-147873Budget
37623325.002024-08-147867Actual
6826100.002022-04-167863Budget
1063562.002022-07-157826Actual
3862392.002024-09-147846Actual
2496729.002023-09-147826Actual
29759270.782024-01-147828Actual
7560280.002022-04-167817Budget
1190159.002022-08-147856Actual
13598115.002022-10-147873Actual
34550140.122024-05-1678112Actual
1626848.632022-12-1578311Actual
6030200.002022-03-167865Budget
30261431.002024-02-147813Actual
2608767.002023-10-147846Actual
4764212.002022-02-147864Actual
28074110.002023-12-157873Actual
3342843.312024-04-1578212Actual
34697215.292024-05-1678213Actual
27453348.062023-11-147828Actual
2200100.002021-11-147868Budget
7747100.002022-04-167828Budget
31298195.992024-02-1478213Actual
34080110.002024-05-167866Actual
30977190.122024-02-1478111Actual
1938843.312023-03-1678511Actual
2103570.002023-05-177856Actual
28639272.302023-12-157868Actual
5452381.392022-02-147818Actual
28697206.082023-12-1578111Actual
34022104.002024-05-167846Actual
12698200.002022-09-147815Budget
1841761.402023-02-1478611Actual
3130200.002021-12-157867Budget
38542136.002024-09-147816Actual
28577601.092023-12-157818Actual
457790.002022-02-147863Budget
1735427.362023-01-1478511Actual
27190155.002023-11-147836Actual
1724583.742023-01-1478111Actual
2095541.002023-05-177826Actual
35410273.812024-06-147828Actual
10731100.002022-07-157846Budget
38236424.002024-09-147813Actual
31330199.502024-02-1478613Actual
7012192.002022-04-167864Actual
17715157.002023-02-147864Actual
30087203.952024-01-1478612Actual
20130203.002023-04-167867Actual
1933428.422023-03-1678311Actual
10683200.002022-07-157836Budget
36707111.402024-07-1578311Actual
8930137.452022-05-177868Actual
14638226.002022-11-147814Actual
10587100.002022-07-157816Budget
1764100.002021-11-147846Budget
28779116.722023-12-1578411Actual
33226218.852024-04-1578111Actual
14878123.002022-11-147836Actual
23605406.002023-08-147813Actual
17808197.002023-02-147865Actual
37178109.002024-08-147873Actual
3906124.162024-09-1478511Actual
6253129.002022-03-167846Actual
34786423.002024-06-147813Actual
9567168.002022-06-147836Actual
17153163.212023-01-147828Actual
34291258.662024-05-167868Actual
1997981.002023-04-167846Actual
20623398.002023-05-177813Actual
29638438.002024-01-147817Actual
30857613.212024-02-147818Actual
1953714.592023-03-1678612Actual
20307102.892023-04-1678111Actual
35147151.002024-06-147836Actual
35034249.002024-06-147865Actual
23725254.002023-08-147814Actual
12935200.002022-09-147836Budget
2739127.002021-12-157816Actual
2301376.002023-07-157856Actual
144317.142022-10-1478212Actual
3644188.002022-01-147864Actual
5314200.002022-02-147817Budget
30381480.002024-02-147814Actual
32010298.062024-03-157828Actual
1434664.592022-10-1478611Actual
10730131.002022-07-157846Actual
465554.002022-02-147873Actual
31748160.002024-03-157836Actual
746126.002021-10-147866Actual
914636.002022-06-147873Actual
3602987.002024-07-157873Actual
2494096.002023-09-147816Actual
36323109.002024-07-157846Actual
2987960.332024-01-1478211Actual
2644953.952023-10-1478211Actual
39034146.512024-09-1478411Actual
6500202.002022-03-167867Actual
29045285.472023-12-1578213Actual
12290100.002022-08-147868Budget
3064889.002024-02-147846Actual
1647212.462022-12-1578612Actual
34230520.792024-05-167818Actual
2233894.382023-06-1478111Actual
9798263.002022-06-147817Actual
2660200.002021-12-157865Budget
25172248.002023-09-147867Actual
2331677.362023-07-1578111Actual
15858125.002022-12-157836Actual
36594275.332024-07-157868Actual
29135398.002024-01-147813Actual
1827480.552023-02-1478111Actual
887179.002021-10-147867Actual
27688146.512023-11-1478611Actual
278741.002021-12-157826Actual
13539289.002022-10-147863Actual
356210.002021-10-147815Actual
2091316.242021-11-147818Actual
7327168.002022-04-167836Actual
951880.002022-06-147826Budget
37743335.942024-08-147868Actual
17773171.002023-02-147815Actual
8274200.002022-05-177865Budget
4251194.002022-01-147867Actual
39095166.722024-09-1478611Actual
18685241.002023-03-167814Actual
54561.002021-10-147826Actual
2293332.002023-07-157826Actual
11303106.002022-08-147863Actual
16155269.272022-12-157868Actual
30764394.002024-02-147817Actual
18097202.002023-02-147867Actual
34941338.002024-06-147864Actual
1461063.002022-11-147873Actual
15745184.002022-12-157865Actual
15175205.632022-11-147868Actual
13815116.002022-10-147816Actual
2071574.002023-05-177873Actual
32957136.002024-04-157866Actual
2254419.912023-06-1478612Actual
21122251.002023-05-177817Actual
31387428.002024-03-157813Actual
8353165.002022-05-177816Actual
241746.002021-12-157873Actual
3958149.002022-01-147836Actual
195068.212023-03-1678212Actual
37447155.002024-08-147836Actual
2614670.002023-10-147866Actual
36091335.002024-07-157864Actual
29441130.002024-01-147816Actual
1591069.002022-12-157856Actual
13310354.122022-09-147818Actual
1717200.002021-11-147836Budget
18925115.002023-03-167836Actual
4438100.002022-01-147868Budget
16649261.002023-01-147814Actual
241640.002021-12-157873Budget
1250960.002022-09-147873Actual
19066295.002023-03-167817Actual
19953123.002023-04-167836Actual
13955102.002022-10-147866Actual
22848170.002023-07-157865Actual
2522172.002021-12-157864Actual
34612231.612024-05-1678612Actual
517680.002022-02-147856Budget
3918184.802024-09-1478212Actual
3180078.002024-03-157856Actual
1138040.002022-08-147873Budget
9009145.002022-06-147813Actual
3456101.002022-01-147863Actual
54450.002021-10-147826Budget
16742216.002023-01-147815Actual
5641200.002022-03-167813Budget
30474321.002024-02-147815Actual
15141181.392022-11-147828Actual
27600147.572023-11-1478311Actual
3957200.002022-01-147836Budget
3723200.002022-01-147815Budget
2033534.802023-04-1678211Actual
31059117.782024-02-1478411Actual
3856968.002024-09-147826Actual
4330200.002022-01-147818Budget
9069105.002022-06-147863Actual
23640229.002023-08-147863Actual
25816316.002023-10-147814Actual
8822200.002022-05-177818Budget
25258217.752023-09-147828Actual
15710176.002022-12-157815Actual
9334204.002022-06-147815Actual
33134269.272024-04-157828Actual
1629561.402022-12-1578411Actual
7619220.002022-04-167867Actual
2662317.782023-10-1478112Actual
26986285.002023-11-147864Actual
1730046.502023-01-1478311Actual
2136345.442023-05-1778211Actual
15055264.002022-11-147867Actual
11103181.392022-07-157828Actual
1063460.002022-07-157826Budget
37121302.002024-08-147863Actual
3724194.002022-01-147815Actual
802540.002022-05-177873Budget
34137439.002024-05-167817Actual
14014252.002022-10-147817Actual
3864985.002024-09-147856Actual
33671263.002024-05-167863Actual
10507182.002022-07-157865Actual
727879.002022-04-167826Actual
12228100.002022-08-147828Budget
8929100.002022-05-177868Budget
1694257.002023-01-147856Actual
2954870.002024-01-147856Actual
10045204.122022-06-147868Actual
12039218.002022-08-147817Actual
3445846.502024-05-1678511Actual
7887141.002022-05-177813Actual
2298771.002023-07-157846Actual
275200.002021-10-147864Budget
16529395.002023-01-147813Actual
245463.952023-08-1478212Actual
34878118.002024-06-147873Actual
35382520.792024-06-147818Actual
1076100.002021-10-147868Budget
1691683.002023-01-147846Actual
1425926.292022-10-1478211Actual
5235128.002022-02-147866Actual
9937387.452022-06-147818Actual
38597163.002024-09-147836Actual
32302151.832024-03-1578112Actual
512983.002022-02-147846Actual
17187220.782023-01-147868Actual
3749983.002024-08-147856Actual
22219357.152023-06-147818Actual
29851206.082024-01-1478111Actual
1835650.762023-02-1478411Actual
2989100.002021-12-157866Budget
13660174.002022-10-147864Actual
7746154.112022-04-167828Actual
3208200.002021-12-157818Budget
22161263.002023-06-147867Actual
2236646.502023-06-1478211Actual
4437198.052022-01-147868Actual
966160.002022-06-147856Budget
29933123.102024-01-1478411Actual
9008100.002022-06-147813Budget
21277210.182023-05-177868Actual
727980.002022-04-167826Budget
15652160.002022-12-157864Actual
5128100.002022-02-147846Budget
25230435.942023-09-147818Actual
3177493.002024-03-157846Actual
14672147.002022-11-147864Actual
1175885.002022-08-147826Actual
11242200.002022-08-147813Budget
30567134.002024-02-147816Actual
9984100.002022-06-147828Budget
10449200.002022-07-157815Budget
5562178.362022-02-147868Actual
22756150.002023-07-157864Actual
3832882.002024-09-147873Actual
4516200.002022-02-147813Budget
68770.002021-10-147856Budget
3067280.002021-12-157817Budget
1288760.002022-09-147826Budget
2153612.462023-05-1778112Actual
38391284.002024-09-147864Actual
8273178.002022-05-177865Actual
1558978.002022-12-157873Actual
16621124.002023-01-147873Actual
27425537.452023-11-147818Actual
22814212.002023-07-157815Actual
35557110.342024-06-1478311Actual
28342166.002023-12-157836Actual
4379217.752022-01-147828Actual
5500100.002022-02-147828Budget
2279151.002021-12-157813Actual
9857200.002022-06-147867Budget
465450.002022-02-147873Budget
12936164.002022-09-147836Actual
2523200.002021-12-157864Budget
6953278.002022-04-167814Actual
1952232.002021-11-147817Actual
3257152.602021-12-157828Actual
28427117.002023-12-157866Actual
32724330.002024-04-157815Actual
13169210.002022-09-147817Actual
3437760.332024-05-1678211Actual
1832950.762023-02-1478311Actual
9936200.002022-06-147818Budget
36474338.002024-07-157867Actual
2777452.892023-11-1478212Actual
1243193.002022-09-147863Actual
2560912.462023-09-1478612Actual
37473108.002024-08-147846Actual
27216116.002023-11-147846Actual
630066.002022-03-167856Actual
10185101.002022-07-157863Actual
23966127.002023-08-147836Actual
23103264.002023-07-157817Actual
28136304.002023-12-157864Actual
594154.002021-10-147836Actual
16564258.002023-01-147863Actual
742151.002022-04-167856Actual
21871155.002023-06-147865Actual
13420100.002022-09-147868Budget
1889748.002023-03-167826Actual
32603134.002024-04-157873Actual
345790.002022-01-147863Budget
4703303.002022-02-147814Actual
28484454.002023-12-157817Actual
2437347.572023-08-1478311Actual
174468.212023-01-1478112Actual
2056618.842023-04-1678612Actual
503270.002022-02-147826Budget
2540543.312023-09-1478311Actual
1927998.632023-03-1678111Actual
32759311.002024-04-157865Actual
27807238.002023-11-1478612Actual
29967140.122024-01-1478611Actual
10371163.002022-07-157864Actual
11243173.002022-08-147813Actual
9333200.002022-06-147815Budget
32184127.362024-03-1578411Actual
32130101.822024-03-1578211Actual
969325.332021-10-147818Actual
12838100.002022-09-147816Budget
3582280.002022-01-147814Budget
629980.002022-03-167856Budget
9392200.002022-06-147865Budget
274193.002021-10-147864Actual
194796.082023-03-1678112Actual
20095292.002023-04-167817Actual
2431874.162023-08-1478111Actual
2765466.722023-11-1478511Actual
39153155.022024-09-1478112Actual
27367330.002023-11-147867Actual
19805208.002023-04-167815Actual
31151162.462024-02-1478112Actual
36652225.232024-07-1578111Actual
1075163.212021-10-147868Actual
31693141.002024-03-157816Actual
3676165.652024-07-1578511Actual
87100.002021-10-147863Budget
1157152.002021-11-147813Actual
26205383.002023-10-147817Actual
29227119.002024-01-147873Actual
11055355.632022-07-157818Actual
27332426.002023-11-147817Actual
2543245.442023-09-1478411Actual
2144417.782023-05-1778511Actual
31271129.322024-02-1478113Actual
3634983.002024-07-157856Actual
33756457.002024-05-167814Actual
16835124.002023-01-147816Actual
36560257.152024-07-157828Actual
30509266.002024-02-147865Actual
13419228.362022-09-147868Actual

Generated 2024-11-13 06:14:16.245 UTC