[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18005106.002023-09-147866Actual
8743200.002022-12-157867Budget
27865111.782024-06-1378113Actual
1401200.002022-06-147864Budget
181170.002022-06-147856Budget
31298195.992024-09-1378213Actual
17808197.002023-09-147865Actual
4438100.002022-08-147868Budget
38356493.002025-04-147814Actual
5641200.002022-10-147813Budget
1873100.002022-06-147866Budget
9194280.002023-01-127814Budget
3511955.002025-01-127826Actual
11054200.002023-02-127818Budget
28484454.002024-07-147817Actual
14137172.302023-05-147828Actual
31479107.002024-10-137873Actual
1841761.402023-09-1478611Actual
9719100.002023-01-127866Budget
38597163.002025-04-147836Actual
274193.002022-05-147864Actual
12556282.002023-04-147814Actual
2091316.242022-06-147818Actual
7698200.002022-11-147818Budget
3519962.002025-01-127856Actual
12618214.002023-04-147864Actual
503368.002022-09-147826Actual
14109376.852023-05-147818Actual
7620200.002022-11-147867Budget
21660267.002024-01-127863Actual
241746.002022-07-157873Actual
1340280.002022-06-147814Budget
31271129.322024-09-1378113Actual
32244128.422024-10-1378611Actual
23911125.002024-03-137816Actual
1730046.502023-08-1478311Actual
1727337.992023-08-1478211Actual
22636254.002024-02-127863Actual
29170267.002024-08-137863Actual
11807200.002023-03-147836Budget
2522172.002022-07-157864Actual
2242067.782024-01-1278411Actual
10124144.002023-02-127813Actual
356210.002022-05-147815Actual
205357.142023-11-1478212Actual
27627122.042024-06-1378411Actual
14171208.662023-05-147868Actual
35557110.342025-01-1278311Actual
36323109.002025-02-127846Actual
26361276.842024-05-137868Actual
26240306.002024-05-137867Actual
2465303.002022-07-157814Actual
31213226.302024-09-1378612Actual
2603327.002024-05-137826Actual
17681215.002023-09-147814Actual
9392200.002023-01-127865Budget
30919345.032024-09-137868Actual
2472759.002024-04-137873Actual
23224188.962024-02-127828Actual
1889748.002023-10-147826Actual
2141766.722023-12-1578411Actual
5889163.002022-10-147864Actual
13720224.002023-05-147815Actual
17866125.002023-09-147816Actual
87100.002022-05-147863Budget
20307102.892023-11-1478111Actual
28229302.002024-07-147865Actual
961593.002023-01-127846Actual
38236424.002025-04-147813Actual
12838100.002023-04-147816Budget
3221151.822024-10-1378511Actual
8450169.002022-12-157836Actual
4906194.002022-09-147865Actual
37473108.002025-03-147846Actual
17153163.212023-08-147828Actual
3626946.002025-02-127826Actual
503270.002022-09-147826Budget
742151.002022-11-147856Actual
1732768.852023-08-1478411Actual
37178109.002025-03-147873Actual
18155354.122023-09-147818Actual
32044314.722024-10-137868Actual
18777170.002023-10-147815Actual
28519289.002024-07-147867Actual
34230520.792024-12-147818Actual
1423184.802023-05-1478111Actual
1431347.572023-05-1478411Actual
15141181.392023-06-147828Actual
2464280.002022-07-157814Budget
2555010.332024-04-1378112Actual
19009104.002023-10-147866Actual
38860231.392025-04-147828Actual
38542136.002025-04-147816Actual
2011185.002022-06-147867Actual
6767172.002022-11-147813Actual
2451911.402024-03-1378112Actual
32421266.172024-10-1378213Actual
1583028.002023-07-157826Actual
215277.002022-05-147814Actual
28577601.092024-07-147818Actual
28898162.462024-07-1478112Actual
34080110.002024-12-147866Actual
18565429.002023-10-147813Actual
6688100.002022-10-147868Budget
2200100.002022-06-147868Budget
19187238.962023-10-147828Actual
36912179.492025-02-1278612Actual
517580.002022-09-147856Actual
405272.002022-08-147856Actual
28779116.722024-07-1478411Actual
1865768.002023-10-147873Actual
35147151.002025-01-127836Actual
7480105.002022-11-147866Actual
9936200.002023-01-127818Budget
2000554.002023-11-147856Actual
33579288.982024-11-1378613Actual
26832387.002024-06-137813Actual
3602987.002025-02-127873Actual
4112150.002022-08-147866Actual
9255222.002023-01-127864Actual
8497100.002022-12-157846Budget
16649261.002023-08-147814Actual
11102100.002023-02-127828Budget
24670263.002024-04-137863Actual
802540.002022-12-157873Budget
1927998.632023-10-1478111Actual
570397.002022-10-147863Actual
1250960.002023-04-147873Actual
1288760.002023-04-147826Budget
11103181.392023-02-127828Actual
3782200.002022-08-147865Budget
2239358.212024-01-1278311Actual
1157152.002022-06-147813Actual
34999358.002025-01-127815Actual
6358101.002022-10-147866Actual
2650358.212024-05-1378411Actual
840071.002022-12-157826Actual
34137439.002024-12-147817Actual
39333259.152025-04-1478613Actual
27077249.002024-06-137865Actual
37681545.032025-03-147818Actual
5640140.002022-10-147813Actual
23760180.002024-03-137864Actual
35324339.002025-01-127867Actual
7328200.002022-11-147836Budget
36184254.002025-02-127865Actual
38001112.462025-03-1478112Actual
1838315.652023-09-1478511Actual
18097202.002023-09-147867Actual
28287151.002024-07-147816Actual
2233894.382024-01-1278111Actual
29441130.002024-08-137816Actual
1632227.362023-07-1578511Actual
6206200.002022-10-147836Budget
25172248.002024-04-137867Actual
18719158.002023-10-147864Actual
11491208.002023-03-147864Actual
20188395.032023-11-147818Actual
9614100.002023-01-127846Budget
225117.142024-01-1278112Actual
30799316.002024-09-137867Actual
29045285.472024-07-1478213Actual
34404129.482024-12-1478311Actual
29018160.902024-07-1478113Actual
7092185.002022-11-147815Actual
8212216.002022-12-157815Actual
17773171.002023-09-147815Actual
29255459.002024-08-137814Actual
194796.082023-10-1478112Actual
35938395.002025-02-127813Actual
214280.002022-05-147814Budget
3645200.002022-08-147864Budget
7013200.002022-11-147864Budget
20743247.002023-12-157814Actual
1384237.002023-05-147826Actual
3172048.002024-10-137826Actual
29496163.002024-08-137836Actual
13955102.002023-05-147866Actual
9008100.002023-01-127813Budget
16975106.002023-08-147866Actual
1389687.002023-05-147846Actual
390980.002022-08-147826Actual
1797346.002023-09-147856Actual
727879.002022-11-147826Actual
914636.002023-01-127873Actual
35410273.812025-01-127828Actual
16890129.002023-08-147836Actual
10836100.002023-02-127866Budget
3724194.002022-08-147815Actual
1026248.002023-02-127873Actual
33883308.002024-12-147865Actual
1872107.002022-06-147866Actual
3900794.382025-04-1478311Actual
30509266.002024-09-137865Actual
14638226.002023-06-147814Actual
5453200.002022-09-147818Budget
27746169.912024-06-1378112Actual
28368103.002024-07-147846Actual
16640.002022-05-147873Budget
11569200.002023-03-147815Budget
1485046.002023-06-147826Actual
641104.002022-05-147846Actual
32603134.002024-11-137873Actual
640100.002022-05-147846Budget
36439446.002025-02-127817Actual
12983128.002023-04-147846Actual
13231200.002023-04-147867Actual
13232200.002023-04-147867Budget
27487252.602024-06-137868Actual
968200.002022-05-147818Budget
36734103.952025-02-1278411Actual
1400177.002022-06-147864Actual
36851120.972025-02-1278112Actual
5829280.002022-10-147814Budget
9797280.002023-01-127817Budget
32817153.002024-11-137816Actual
33849318.002024-12-147815Actual
1624115.652023-07-1578211Actual
1190280.002023-03-147856Budget
2601200.002022-07-157815Budget
15020322.002023-06-147817Actual
37392139.002025-03-147816Actual
3861153.002022-08-147816Actual
22601392.002024-02-127813Actual
7699279.872022-11-147818Actual
3372896.002024-12-147873Actual
11242200.002023-03-147813Budget
9470200.002023-01-127816Budget
11303106.002023-03-147863Actual
2437347.572024-03-1378311Actual
3315193.512022-07-157868Actual
4191200.002022-08-147817Budget
2537824.162024-04-1378211Actual
16739.002022-05-147873Actual
4379217.752022-08-147828Actual
35848210.032025-01-1278213Actual
14672147.002023-06-147864Actual
15858125.002023-07-157836Actual
3325490.122024-11-1378211Actual
7151188.002022-11-147865Actual
16093378.362023-07-157818Actual
11960117.002023-03-147866Actual
11711142.002023-03-147816Actual
23138277.002024-02-127867Actual
23046105.002024-02-127866Actual
22247191.992024-01-127828Actual
10310280.002023-02-127814Budget
36091335.002025-02-127864Actual
615670.002022-10-147826Budget
11854105.002023-03-147846Actual
1175960.002023-03-147826Budget
13660174.002023-05-147864Actual
1534991.192023-06-1478611Actual
29967140.122024-08-1378611Actual
747100.002022-05-147866Budget
1641412.462023-07-1578112Actual
32546251.002024-11-137863Actual
11428280.002023-03-147814Budget
9568200.002023-01-127836Budget
2540543.312024-04-1378311Actual
26421113.532024-05-1378111Actual
742260.002022-11-147856Budget
31635306.002024-10-137865Actual
32724330.002024-11-137815Actual
34786423.002025-01-127813Actual
22756150.002024-02-127864Actual
33791304.002024-12-147864Actual
7560280.002022-11-147817Budget
25292223.812024-04-137868Actual
2354815.652024-02-1278612Actual
38484314.002025-04-147865Actual
594154.002022-05-147836Actual
166850.002022-06-147826Budget
2351612.462024-02-1278112Actual
3257152.602022-07-157828Actual
22721228.002024-02-127814Actual
4517140.002022-09-147813Actual
22069102.002024-01-127866Actual
129329.002022-06-147873Actual
6109100.002022-10-147816Budget
2033534.802023-11-1478211Actual
355200.002022-05-147815Budget
292970.002022-07-157856Budget
14730219.002023-06-147815Actual
2401874.002024-03-137856Actual
2835200.002022-07-157836Budget
6438200.002022-10-147817Budget
34291258.662024-12-147868Actual
2602224.002022-07-157815Actual
29906134.802024-08-1378311Actual
1392265.002023-05-147856Actual
690444.002022-11-147873Actual
27982428.002024-07-147813Actual
37709340.482025-03-147828Actual
5828316.002022-10-147814Actual
39034146.512025-04-1478411Actual
18183172.302023-09-147828Actual
12935200.002023-04-147836Budget
4378100.002022-08-147828Budget
10915200.002023-02-127817Budget
9718114.002023-01-127866Actual
802442.002022-12-157873Actual
12290100.002023-03-147868Budget
1018490.002023-02-127863Budget
1832950.762023-09-1478311Actual
578054.002022-10-147873Actual
1490474.002023-06-147846Actual
34349231.612024-12-1478111Actual
2892644.382024-07-1478212Actual
35530100.762025-01-1278211Actual
28605279.872024-07-147828Actual
29759270.782024-08-137828Actual
14878123.002023-06-147836Actual
34941338.002025-01-127864Actual
2138100.002022-06-147828Budget
1461063.002023-06-147873Actual
6826100.002022-11-147863Budget
181258.002022-06-147856Actual
38391284.002025-04-147864Actual
164417.142023-07-1578212Actual
38682132.002025-04-147866Actual
23605406.002024-03-137813Actual
28017278.002024-07-147863Actual
12181308.662023-03-147818Actual
37623325.002025-03-147867Actual
1446217.782023-05-1478612Actual
1243193.002023-04-147863Actual
3781227.002022-08-147865Actual
6030200.002022-10-147865Budget
10046100.002023-01-127868Budget
54561.002022-05-147826Actual
6766100.002022-11-147813Budget
32511401.002024-11-137813Actual
32957136.002024-11-137866Actual
3330891.192024-11-1378411Actual
26952455.002024-06-137814Actual
30025147.572024-08-1378112Actual
2345883.742024-02-1278611Actual
5968200.002022-10-147815Budget
22848170.002024-02-127865Actual
37801170.982025-03-1478111Actual
35644147.572025-01-1278611Actual
29673314.002024-08-137867Actual
19628278.002023-11-147863Actual
16684151.002023-08-147864Actual
1425926.292023-05-1478211Actual
34550140.122024-12-1478112Actual
1303094.002023-04-147856Actual
33671263.002024-12-147863Actual
9471159.002023-01-127816Actual
3573084.802025-01-1278212Actual
24260270.782024-03-137868Actual
30977190.122024-09-1378111Actual
1493064.002023-06-147856Actual
6953278.002022-11-147814Actual
5888200.002022-10-147864Budget
405180.002022-08-147856Budget
4905200.002022-09-147865Budget
12839135.002023-04-147816Actual
9391205.002023-01-127865Actual
23853184.002024-03-137865Actual
36297168.002025-02-127836Actual
12557280.002023-04-147814Budget
951968.002023-01-127826Actual
18925115.002023-10-147836Actual
3396849.002024-12-147826Actual
1850818.842023-09-1478612Actual
27153.002022-05-147813Actual
3014590.732024-08-1378113Actual
12102200.002023-03-147867Budget
35972258.002025-02-127863Actual
3256100.002022-07-157828Budget
25851219.002024-05-137864Actual
37589412.002025-03-147817Actual
21122251.002023-12-157817Actual
3918184.802025-04-1478212Actual
1594391.002023-07-157866Actual
7807100.002022-11-147868Budget
3782944.382025-03-1478211Actual
11961100.002023-03-147866Budget
33226218.852024-11-1378111Actual
2279151.002022-07-157813Actual
24199364.722024-03-137818Actual
15617218.002023-07-157814Actual
7886100.002022-12-157813Budget
9985232.902023-01-127828Actual
30087203.952024-08-1378612Actual
2090200.002022-06-147818Budget
21157213.002023-12-157867Actual
38449301.002025-04-147815Actual
2882100.002022-07-157846Budget
37206479.002025-03-147814Actual
8353165.002022-12-157816Actual
24789132.002024-04-137864Actual
1750418.842023-08-1478612Actual
12698200.002023-04-147815Budget
1496392.002023-06-147866Actual
54450.002022-05-147826Budget
1717200.002022-06-147836Budget
13598115.002023-05-147873Actual
31833113.002024-10-137866Actual
8073280.002022-12-157814Budget
415178.002022-05-147865Actual
3457857.142024-12-1478212Actual
166965.002022-06-147826Actual
6252100.002022-10-147846Budget
2543245.442024-04-1378411Actual
690540.002022-11-147873Budget
2765466.722024-06-1378511Actual
1694257.002023-08-147856Actual
14765154.002023-06-147865Actual
33636401.002024-12-147813Actual
4765200.002022-09-147864Budget
35702160.342025-01-1278112Actual
1626848.632023-07-1578311Actual
33462216.722024-11-1378612Actual
1830227.362023-09-1478211Actual
353450.002022-08-147873Budget
31032140.122024-09-1378311Actual
24847175.002024-04-137815Actual
9858166.002023-01-127867Actual
19747138.002023-11-147864Actual
32010298.062024-10-137828Actual
26775203.012024-05-1378613Actual
34172279.002024-12-147867Actual
7746154.112022-11-147828Actual
9068100.002023-01-127863Budget
2777452.892024-06-1378212Actual
13311200.002023-04-147818Budget
3445846.502024-12-1478511Actual
11243173.002023-03-147813Actual
25694376.002024-05-137813Actual
30296274.002024-09-137863Actual
1526124.162023-06-1478211Actual
2236646.502024-01-1278211Actual
1938843.312023-10-1478511Actual
2614670.002024-05-137866Actual
129240.002022-06-147873Budget
29348315.002024-08-137815Actual
5081200.002022-09-147836Budget
37856140.122025-03-1478311Actual
25729251.002024-05-137863Actual
278741.002022-07-157826Actual
3668085.872025-02-1278211Actual
8072309.002022-12-157814Actual
3456101.002022-08-147863Actual
2883116.002022-07-157846Actual
2431874.162024-03-1378111Actual
15652160.002023-07-157864Actual
11631218.002023-03-147865Actual
14553285.002023-06-147863Actual
16529395.002023-08-147813Actual
2611353.002024-05-137856Actual
34431115.652024-12-1478411Actual
21779131.002024-01-127864Actual
10045204.122023-01-127868Actual
7619220.002022-11-147867Actual
34670199.502024-12-1478113Actual
3394200.002022-08-147813Budget
16621124.002023-08-147873Actual
2136345.442023-12-1578211Actual
2036229.482023-11-1478311Actual
1243090.002023-04-147863Budget
13420100.002023-04-147868Budget
1175885.002023-03-147826Actual
12180200.002023-03-147818Budget
12039218.002023-03-147817Actual
26924113.002024-06-137873Actual
35502188.002025-01-1278111Actual
4985131.002022-09-147816Actual
20130203.002023-11-147867Actual
11855100.002023-03-147846Budget
2071574.002023-12-157873Actual
16835124.002023-08-147816Actual
1479200.002022-06-147815Budget
18685241.002023-10-147814Actual
26328281.392024-05-137828Actual
9333200.002023-01-127815Budget
20623398.002023-12-157813Actual
887179.002022-05-147867Actual
16000309.002023-07-157817Actual
8871172.302022-12-157828Actual
34612231.612024-12-1478612Actual
1542200.002022-06-147865Budget
31890436.002024-10-137817Actual
3906124.162025-04-1478511Actual
8681280.002022-12-157817Budget
1341277.002022-06-147814Actual
23725254.002024-03-137814Actual
1288655.002023-04-147826Actual
2446196.512024-03-1378611Actual
1528844.382023-06-1478311Actual
1138040.002023-03-147873Budget
22219357.152024-01-127818Actual
12697244.002023-04-147815Actual
30204197.752024-08-1378613Actual
630066.002022-10-147856Actual
24141232.002024-03-137867Actual
1930729.482023-10-1478211Actual
24882177.002024-04-137865Actual
1738893.312023-08-1478611Actual
25230435.942024-04-137818Actual
37943152.892025-03-1478611Actual
30353112.002024-09-137873Actual
33342146.512024-11-1378611Actual
35821117.042025-01-1278113Actual
9567168.002023-01-127836Actual
13755151.002023-05-147865Actual
195068.212023-10-1478212Actual
32130101.822024-10-1378211Actual
36793127.362025-02-1278611Actual
10370200.002023-02-127864Budget
5082149.002022-09-147836Actual
68770.002022-05-147856Budget
23103264.002024-02-127817Actual
19594388.002023-11-147813Actual
16035265.002023-07-157867Actual
15745184.002023-07-157865Actual
27545203.952024-06-1378111Actual
3517392.002025-01-127846Actual
2665717.782024-05-1378612Actual
28342166.002024-07-147836Actual
68871.002022-05-147856Actual
19713245.002023-11-147814Actual
27925290.732024-06-1378613Actual
30381480.002024-09-137814Actual
7231200.002022-11-147816Budget
10586140.002023-02-127816Actual
19221198.052023-10-147868Actual
15532252.002023-07-157863Actual
31507488.002024-10-137814Actual
2399290.002024-03-137846Actual
11710100.002023-03-147816Budget
20216229.872023-11-147828Actual
512983.002022-09-147846Actual
24995127.002024-04-137836Actual
951880.002023-01-127826Budget
10837131.002023-02-127866Actual
2647660.332024-05-1378311Actual
28639272.302024-07-147868Actual
6253129.002022-10-147846Actual
2050810.332023-11-1478112Actual
2662317.782024-05-1378112Actual
9009145.002023-01-127813Actual
16121199.572023-07-157828Actual
2545936.932024-04-1378511Actual
30764394.002024-09-137817Actual
3723200.002022-08-147815Budget
12759200.002023-04-147865Budget
2987960.332024-08-1378211Actual
5128100.002022-09-147846Budget
966160.002023-01-127856Budget
854490.002022-12-157856Actual
19685118.002023-11-147873Actual
3067280.002022-07-157817Budget
32336192.252024-10-1378612Actual
14049255.002023-05-147867Actual
8352200.002022-12-157816Budget
1302980.002023-04-147856Budget
26205383.002024-05-137817Actual
1997981.002023-11-147846Actual
1936151.822023-10-1478411Actual
1621399.702023-07-1578111Actual

Generated 2025-06-13 03:46:08.043 UTC