[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11491208.002023-02-177864Actual
29045285.472024-06-1978213Actual
26200.002022-04-197813Budget
31748160.002024-09-187836Actual
9068100.002022-12-187863Budget
23138277.002024-01-187867Actual
35324339.002024-12-187867Actual
28779116.722024-06-1978411Actual
28102503.002024-06-197814Actual
7092185.002022-10-207815Actual
34670199.502024-11-1978113Actual
2334453.952024-01-1878211Actual
1485046.002023-05-207826Actual
3404878.002024-11-197856Actual
30799316.002024-08-197867Actual
2245396.512023-12-1878611Actual
25350102.892024-03-1978111Actual
33168316.242024-10-197868Actual
28639272.302024-06-197868Actual
4702280.002022-08-207814Budget
24141232.002024-02-177867Actual
36474338.002025-01-187867Actual
2199196.542022-05-207868Actual
1732768.852023-07-2078411Actual
24199364.722024-02-177818Actual
6688100.002022-09-197868Budget
8603129.002022-11-207866Actual
1542200.002022-05-207865Budget
8274200.002022-11-207865Budget
30353112.002024-08-197873Actual
2399290.002024-02-177846Actual
12289166.242023-02-177868Actual
30204197.752024-07-1978613Actual
1952232.002022-05-207817Actual
31982551.092024-09-187818Actual
1077785.002023-01-187856Actual
38236424.002025-03-207813Actual
29255459.002024-07-197814Actual
21837219.002023-12-187815Actual
3802936.932025-02-1778212Actual
457790.002022-08-207863Budget
9008100.002022-12-187813Budget
16684151.002023-07-207864Actual
13720224.002023-04-197815Actual
3177493.002024-09-187846Actual
3856968.002025-03-207826Actual
1063562.002023-01-187826Actual
13232200.002023-03-207867Budget
2144417.782023-11-2078511Actual
39034146.512025-03-2078411Actual
20983132.002023-11-207836Actual
3782944.382025-02-1778211Actual
54450.002022-04-197826Budget
11570226.002023-02-177815Actual
1765120.002022-05-207846Actual
13310354.122023-03-207818Actual
38001112.462025-02-1778112Actual
2279151.002022-06-207813Actual
36242155.002025-01-187816Actual
12369144.002023-03-207813Actual
14014252.002023-04-197817Actual
1340280.002022-05-207814Budget
39300271.432025-03-2078213Actual
3342843.312024-10-1978212Actual
2339100.002022-06-207863Budget
4113100.002022-07-207866Budget
26421113.532024-04-1878111Actual
2540543.312024-03-1978311Actual
9391205.002022-12-187865Actual
1138040.002023-02-177873Budget
20188395.032023-10-207818Actual
164417.142023-06-2078212Actual
2012200.002022-05-207867Budget
3687941.192025-01-1878212Actual
19221198.052023-09-197868Actual
1077880.002023-01-187856Budget
24670263.002024-03-197863Actual
6253129.002022-09-197846Actual
33547190.732024-10-1978213Actual
8353165.002022-11-207816Actual
9718114.002022-12-187866Actual
517580.002022-08-207856Actual
1691683.002023-07-207846Actual
34291258.662024-11-197868Actual
38356493.002025-03-207814Actual
570290.002022-09-197863Budget
34258328.362024-11-197828Actual
1872107.002022-05-207866Actual
215277.002022-04-197814Actual
16000309.002023-06-207817Actual
3005348.632024-07-1978212Actual
2393825.002024-02-177826Actual
32244128.422024-09-1878611Actual
34349231.612024-11-1978111Actual
33014443.002024-10-197817Actual
1016100.002022-04-197828Budget
27077249.002024-05-197865Actual
18600238.002023-09-197863Actual
2765466.722024-05-1978511Actual
12759200.002023-03-207865Budget
29906134.802024-07-1978311Actual
1873100.002022-05-207866Budget
19713245.002023-10-207814Actual
29441130.002024-07-197816Actual
21157213.002023-11-207867Actual
19101278.002023-09-197867Actual
5500100.002022-08-207828Budget
6205168.002022-09-197836Actual
4764212.002022-08-207864Actual
34906474.002024-12-187814Actual
21065106.002023-11-207866Actual
615769.002022-09-197826Actual
1865768.002023-09-197873Actual
26832387.002024-05-197813Actual
16093378.362023-06-207818Actual
1401200.002022-05-207864Budget
8133200.002022-11-207864Budget
20623398.002023-11-207813Actual
2254419.912023-12-1878612Actual
34550140.122024-11-1978112Actual
166965.002022-05-207826Actual
18812204.002023-09-197865Actual
3741950.002025-02-177826Actual
570397.002022-09-197863Actual
1591069.002023-06-207856Actual
32546251.002024-10-197863Actual
8072309.002022-11-207814Actual
15532252.002023-06-207863Actual
36439446.002025-01-187817Actual
3918184.802025-03-2078212Actual
3517392.002024-12-187846Actual
10371163.002023-01-187864Actual
3172048.002024-09-187826Actual
11242200.002023-02-177813Budget
457691.002022-08-207863Actual
29078195.992024-06-1978613Actual
3519962.002024-12-187856Actual
32184127.362024-09-1878411Actual
32102186.932024-09-1878111Actual
961593.002022-12-187846Actual
1794769.002023-08-207846Actual
34137439.002024-11-197817Actual
17596285.002023-08-207863Actual
914740.002022-12-187873Budget
7559280.002022-10-207817Actual
21871155.002023-12-187865Actual
8450169.002022-11-207836Actual
20307102.892023-10-2078111Actual
37206479.002025-02-177814Actual
35972258.002025-01-187863Actual
2543245.442024-03-1978411Actual
6626100.002022-09-197828Budget
34492186.932024-11-1978611Actual
13598115.002023-04-197873Actual
26361276.842024-04-187868Actual
2608767.002024-04-187846Actual
181170.002022-05-207856Budget
24635398.002024-03-197813Actual
36323109.002025-01-187846Actual
16121199.572023-06-207828Actual
36652225.232025-01-1878111Actual
16621124.002023-07-207873Actual
38774292.002025-03-207867Actual
32872157.002024-10-197836Actual
11710100.002023-02-177816Budget
4330200.002022-07-207818Budget
21243231.392023-11-207828Actual
36184254.002025-01-187865Actual
37883142.252025-02-1778411Actual
1461063.002023-05-207873Actual
13091122.002023-03-207866Actual
3437760.332024-11-1978211Actual
512983.002022-08-207846Actual
353553.002022-07-207873Actual
747100.002022-04-197866Budget
28697206.082024-06-1978111Actual
2153612.462023-11-2078112Actual
1440411.402023-04-1978112Actual
38449301.002025-03-207815Actual
7698200.002022-10-207818Budget
37121302.002025-02-177863Actual
7886100.002022-11-207813Budget
28368103.002024-06-197846Actual
2653018.842024-04-1878511Actual
87100.002022-04-197863Budget
20778171.002023-11-207864Actual
1938843.312023-09-1978511Actual
3180078.002024-09-187856Actual
578054.002022-09-197873Actual
19953123.002023-10-207836Actual
11854105.002023-02-177846Actual
5374165.002022-08-207867Actual
38952193.322025-03-2078111Actual
19898104.002023-10-207816Actual
2192996.002023-12-187816Actual
17153163.212023-07-207828Actual
9719100.002022-12-187866Budget
1075163.212022-04-197868Actual
37943152.892025-02-1778611Actual
2405085.002024-02-177866Actual
1647212.462023-06-2078612Actual
129240.002022-05-207873Budget
17187220.782023-07-207868Actual
2523200.002022-06-207864Budget
12556282.002023-03-207814Actual
2239358.212023-12-1878311Actual
4378100.002022-07-207828Budget
21779131.002023-12-187864Actual
3395156.002022-07-207813Actual
27153.002022-04-197813Actual
4379217.752022-07-207828Actual
33462216.722024-10-1978612Actual
5640140.002022-09-197813Actual
25258217.752024-03-197828Actual
12697244.002023-03-207815Actual
2560912.462024-03-1978612Actual
4844229.002022-08-207815Actual
38063245.442025-02-1778612Actual
37447155.002025-02-177836Actual
5235128.002022-08-207866Actual
26715103.012024-04-1878113Actual
615670.002022-09-197826Budget
26775203.012024-04-1878613Actual
31032140.122024-08-1978311Actual
14730219.002023-05-207815Actual
1138130.002023-02-177873Actual
3862392.002025-03-207846Actual
3059468.002024-08-197826Actual
35444316.242024-12-187868Actual
6952280.002022-10-207814Budget
9858166.002022-12-187867Actual
3900794.382025-03-2078311Actual
35848210.032024-12-1878213Actual
54561.002022-04-197826Actual
1243193.002023-03-207863Actual
3068274.002022-06-207817Actual
2777452.892024-05-1978212Actual
2988146.002022-06-207866Actual
25911252.002024-04-187815Actual
2242067.782023-12-1878411Actual
14823104.002023-05-207816Actual
35557110.342024-12-1878311Actual
1431347.572023-04-1978411Actual
33756457.002024-11-197814Actual
1626848.632023-06-2078311Actual
36793127.362025-01-1878611Actual
23911125.002024-02-177816Actual
11632200.002023-02-177865Budget
1288655.002023-03-207826Actual
3130200.002022-06-207867Budget
2038962.462023-10-2078411Actual
3457857.142024-11-1978212Actual
33883308.002024-11-197865Actual
2601200.002022-06-207815Budget
3208200.002022-06-207818Budget
2293332.002024-01-187826Actual
2880645.442024-06-1978511Actual
29851206.082024-07-1978111Actual
7328200.002022-10-207836Budget
7619220.002022-10-207867Actual
25172248.002024-03-197867Actual
2233894.382023-12-1878111Actual
37299349.002025-02-177815Actual
1389687.002023-04-197846Actual
24847175.002024-03-197815Actual
13504389.002023-04-197813Actual
7480105.002022-10-207866Actual
18216252.602023-08-207868Actual
12983128.002023-03-207846Actual
9195290.002022-12-187814Actual
23196352.602024-01-187818Actual
12760158.002023-03-207865Actual
6627172.302022-09-197828Actual
30172225.822024-07-1978213Actual
26986285.002024-05-197864Actual
2011185.002022-05-207867Actual
245463.952024-02-1778212Actual
18155354.122023-08-207818Actual
2603327.002024-04-187826Actual
4905200.002022-08-207865Budget
37589412.002025-02-177817Actual
7887141.002022-11-207813Actual
10311277.002023-01-187814Actual
37856140.122025-02-1778311Actual
6499200.002022-09-197867Budget
27600147.572024-05-1978311Actual
28960193.322024-06-1978612Actual
1930729.482023-09-1978211Actual
887179.002022-04-197867Actual
3325490.122024-10-1978211Actual
8823282.902022-11-207818Actual
34172279.002024-11-197867Actual
5313207.002022-08-207817Actual
37532132.002025-02-177866Actual
1694257.002023-07-207856Actual
32302151.832024-09-1878112Actual
37086435.002025-02-177813Actual
1384237.002023-04-197826Actual
503270.002022-08-207826Budget
34230520.792024-11-197818Actual
2301376.002024-01-187856Actual
32044314.722024-09-187868Actual
27545203.952024-05-1978111Actual
840071.002022-11-207826Actual
17125388.972023-07-207818Actual
13755151.002023-04-197865Actual
3067280.002022-06-207817Budget
34786423.002024-12-187813Actual
1400177.002022-05-207864Actual
32454183.712024-09-1878613Actual
12619200.002023-03-207864Budget
22814212.002024-01-187815Actual
20130203.002023-10-207867Actual
5968200.002022-09-197815Budget
19840161.002023-10-207865Actual
15020322.002023-05-207817Actual
32666323.002024-10-197864Actual
1942184.802023-09-1978611Actual
9984100.002022-12-187828Budget
10045204.122022-12-187868Actual
1175885.002023-02-177826Actual
465450.002022-08-207873Budget
225117.142023-12-1878112Actual
1528844.382023-05-2078311Actual
22721228.002024-01-187814Actual
11961100.002023-02-177866Budget
1250960.002023-03-207873Actual
1214113.002022-05-207863Actual
3328196.512024-10-1978311Actual
1724583.742023-07-2078111Actual
21277210.182023-11-207868Actual
14171208.662023-04-197868Actual
28136304.002024-06-197864Actual
6826100.002022-10-207863Budget
2236646.502023-12-1878211Actual
6252100.002022-09-197846Budget
12982100.002023-03-207846Budget
8449200.002022-11-207836Budget
10124144.002023-01-187813Actual
21660267.002023-12-187863Actual
27044327.002024-05-197815Actual
27865111.782024-05-1978113Actual
2138100.002022-05-207828Budget
275200.002022-04-197864Budget
2739127.002022-06-207816Actual
12557280.002023-03-207814Budget
39273160.902025-03-2078113Actual
11711142.002023-02-177816Actual
27892287.222024-05-1978213Actual
1936151.822023-09-1978411Actual
1718164.002022-05-207836Actual
6500202.002022-09-197867Actual
1544018.842023-05-2078612Actual
15113442.002023-05-207818Actual
578150.002022-09-197873Budget
27688146.512024-05-1978611Actual
27216116.002024-05-197846Actual
1541162.002022-05-207865Actual
37681545.032025-02-177818Actual
15497426.002023-06-207813Actual
31213226.302024-08-1978612Actual
14638226.002023-05-207814Actual
1479200.002022-05-207815Budget
1827480.552023-08-2078111Actual
3445846.502024-11-1978511Actual
33226218.852024-10-1978111Actual
37709340.482025-02-177828Actual
1927998.632023-09-1978111Actual
1832950.762023-08-2078311Actual
2614670.002024-04-187866Actual
37029199.502025-01-1878613Actual
2555010.332024-03-1978112Actual
4252200.002022-07-207867Budget
10449200.002023-01-187815Budget
15141181.392023-05-207828Actual
35763245.442024-12-1878612Actual
2033534.802023-10-2078211Actual
802442.002022-11-207873Actual
174468.212023-07-2078112Actual
5314200.002022-08-207817Budget
12228100.002023-02-177828Budget
1735427.362023-07-2078511Actual
8497100.002022-11-207846Budget
28519289.002024-06-197867Actual
29290279.002024-07-197864Actual
32336192.252024-09-1878612Actual
3898092.252025-03-2078211Actual
2522172.002022-06-207864Actual
465554.002022-08-207873Actual
20836201.002023-11-207815Actual
9985232.902022-12-187828Actual
241746.002022-06-207873Actual
4251194.002022-07-207867Actual
19066295.002023-09-197817Actual
966256.002022-12-187856Actual
8211200.002022-11-207815Budget
2092898.002023-11-207816Actual
9471159.002022-12-187816Actual
3014590.732024-07-1978113Actual
1018490.002023-01-187863Budget
503368.002022-08-207826Actual
15175205.632023-05-207868Actual
2056618.842023-10-2078612Actual
11102100.002023-01-187828Budget
26061104.002024-04-187836Actual
39215238.002025-03-2078612Actual
16835124.002023-07-207816Actual
1621136.002022-05-207816Actual
12181308.662023-02-177818Actual
7481100.002022-10-207866Budget
14553285.002023-05-207863Actual
16035265.002023-06-207867Actual
7012192.002022-10-207864Actual
405272.002022-07-207856Actual
13231200.002023-03-207867Actual
32511401.002024-10-197813Actual
25729251.002024-04-187863Actual
6029192.002022-09-197865Actual
129329.002022-05-207873Actual
6578200.002022-09-197818Budget
1017169.272022-04-197828Actual
3257152.602022-06-207828Actual
25137326.002024-03-197817Actual
9333200.002022-12-187815Budget
31093153.952024-08-1978611Actual
4843200.002022-08-207815Budget
35938395.002025-01-187813Actual
9254200.002022-12-187864Budget
2831443.002024-06-197826Actual
28287151.002024-06-197816Actual
8929100.002022-11-207868Budget
20658247.002023-11-207863Actual
33636401.002024-11-197813Actual
2989100.002022-06-207866Budget
4004100.002022-07-207846Budget
3064889.002024-08-197846Actual
3394200.002022-07-207813Budget
31693141.002024-09-187816Actual
2136345.442023-11-2078211Actual
278741.002022-06-207826Actual
10731100.002023-01-187846Budget
19594388.002023-10-207813Actual
1738893.312023-07-2078611Actual
3832882.002025-03-207873Actual
33996168.002024-11-197836Actual
33791304.002024-11-197864Actual
27332426.002024-05-197817Actual
15710176.002023-06-207815Actual
39095166.722025-03-2078611Actual
1717200.002022-05-207836Budget
5967227.002022-09-197815Actual
18565429.002023-09-197813Actual
22126279.002023-12-187817Actual
32817153.002024-10-197816Actual
2839482.002024-06-197856Actual
8602100.002022-11-207866Budget
3396849.002024-11-197826Actual
1130290.002023-02-177863Budget
38271251.002025-03-207863Actual
8870100.002022-11-207828Budget
21745233.002023-12-187814Actual
9798263.002022-12-187817Actual
30509266.002024-08-197865Actual
28342166.002024-06-197836Actual
3372896.002024-11-197873Actual
355200.002022-04-197815Budget
2578885.002024-04-187873Actual
6579343.512022-09-197818Actual
7807100.002022-10-207868Budget
10125200.002023-01-187813Budget
1797346.002023-08-207856Actual
38739424.002025-03-207817Actual
4703303.002022-08-207814Actual
23818191.002024-02-177815Actual
29170267.002024-07-197863Actual
19628278.002023-10-207863Actual
7946100.002022-11-207863Budget
23224188.962024-01-187828Actual
24995127.002024-03-197836Actual
1076100.002022-04-197868Budget
29383294.002024-07-197865Actual
30296274.002024-08-197863Actual
2464280.002022-06-207814Budget
2440066.722024-02-1778411Actual
35410273.812024-12-187828Actual
17032302.002023-07-207817Actual
30381480.002024-08-197814Actual
20743247.002023-11-207814Actual
8743200.002022-11-207867Budget
34080110.002024-11-197866Actual
1953714.592023-09-1978612Actual
2437347.572024-02-1778311Actual
12618214.002023-03-207864Actual
854490.002022-11-207856Actual
16975106.002023-07-207866Actual
2656465.652024-04-1878611Actual
15055264.002023-05-207867Actual
8871172.302022-11-207828Actual
966160.002022-12-187856Budget
32724330.002024-10-197815Actual
3864985.002025-03-207856Actual
2171760.002023-12-187873Actual
27746169.912024-05-1978112Actual
23046105.002024-01-187866Actual
3315193.512022-06-207868Actual
1157152.002022-05-207813Actual
9797280.002022-12-187817Budget
12180200.002023-02-177818Budget
13955102.002023-04-197866Actual
1588478.002023-06-207846Actual
1026248.002023-01-187873Actual
8682214.002022-11-207817Actual
22601392.002024-01-187813Actual
34821269.002024-12-187863Actual
3117960.332024-08-1978212Actual
8273178.002022-11-207865Actual
1026340.002023-01-187873Budget
28074110.002024-06-197873Actual
405180.002022-07-207856Budget
13358182.902023-03-207828Actual
10310280.002023-01-187814Budget
293074.002022-06-207856Actual
2442722.042024-02-1778511Actual
5081200.002022-08-207836Budget
690444.002022-10-207873Actual
31387428.002024-09-187813Actual
17681215.002023-08-207814Actual
1446217.782023-04-1978612Actual
1789342.002023-08-207826Actual
1750418.842023-07-2078612Actual
20216229.872023-10-207828Actual
29759270.782024-07-197828Actual
5641200.002022-09-197813Budget
31422266.002024-09-187863Actual
13170200.002023-03-207817Budget
7152200.002022-10-207865Budget
25851219.002024-04-187864Actual
36997225.822025-01-1878213Actual
3634983.002025-01-187856Actual
6766100.002022-10-207813Budget
2339865.652024-01-1878411Actual
6109100.002022-09-197816Budget
10915200.002023-01-187817Budget
18183172.302023-08-207828Actual
20249260.182023-10-207868Actual
517680.002022-08-207856Budget
3292462.002024-10-197856Actual
12290100.002023-02-177868Budget
1764100.002022-05-207846Budget
14519358.002023-05-207813Actual
26300570.792024-04-187818Actual
16777204.002023-07-207865Actual
9567168.002022-12-187836Actual
11055355.632023-01-187818Actual
2103570.002023-11-207856Actual
68871.002022-04-197856Actual
35034249.002024-12-187865Actual
888200.002022-04-197867Budget
1830227.362023-08-2078211Actual
26328281.392024-04-187828Actual
10836100.002023-01-187866Budget
3100559.272024-08-1978211Actual
4437198.052022-07-207868Actual
38894305.632025-03-207868Actual
17773171.002023-08-207815Actual

Generated 2025-05-19 05:43:32.062 UTC