[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384237.002023-04-187826Actual
31298195.992024-08-1878213Actual
5828316.002022-09-187814Actual
8497100.002022-11-197846Budget
3330891.192024-10-1878411Actual
16739.002022-04-187873Actual
32666323.002024-10-187864Actual
888200.002022-04-187867Budget
31387428.002024-09-177813Actual
2041643.312023-10-1978511Actual
1765120.002022-05-197846Actual
22280196.542023-12-177868Actual
12697244.002023-03-197815Actual
9797280.002022-12-177817Budget
32898106.002024-10-187846Actual
30509266.002024-08-187865Actual
31982551.092024-09-177818Actual
9568200.002022-12-177836Budget
3864985.002025-03-197856Actual
6826100.002022-10-197863Budget
10508200.002023-01-177865Budget
8682214.002022-11-197817Actual
966256.002022-12-177856Actual
2090200.002022-05-197818Budget
32546251.002024-10-187863Actual
5561100.002022-08-197868Budget
12619200.002023-03-197864Budget
22693111.002024-01-177873Actual
16835124.002023-07-197816Actual
19009104.002023-09-187866Actual
166965.002022-05-197826Actual
16529395.002023-07-197813Actual
10371163.002023-01-177864Actual
39034146.512025-03-1978411Actual
2201090.002023-12-177846Actual
30799316.002024-08-187867Actual
29227119.002024-07-187873Actual
28229302.002024-06-187865Actual
1138040.002023-02-167873Budget
3573084.802024-12-1778212Actual
10836100.002023-01-177866Budget
3741950.002025-02-167826Actual
181258.002022-05-197856Actual
465554.002022-08-197873Actual
1730046.502023-07-1978311Actual
34349231.612024-11-1878111Actual
1889748.002023-09-187826Actual
21837219.002023-12-177815Actual
1632227.362023-06-1978511Actual
35848210.032024-12-1778213Actual
690540.002022-10-197873Budget
12838100.002023-03-197816Budget
11631218.002023-02-167865Actual
742151.002022-10-197856Actual
34821269.002024-12-177863Actual
1528844.382023-05-1978311Actual
27367330.002024-05-187867Actual
2437347.572024-02-1678311Actual
6579343.512022-09-187818Actual
15055264.002023-05-197867Actual
1401200.002022-05-197864Budget
9719100.002022-12-177866Budget
31093153.952024-08-1878611Actual
615769.002022-09-187826Actual
33106535.942024-10-187818Actual
3634983.002025-01-177856Actual
1341277.002022-05-197814Actual
2399290.002024-02-167846Actual
31059117.782024-08-1878411Actual
31422266.002024-09-177863Actual
36439446.002025-01-177817Actual
36734103.952025-01-1778411Actual
4378100.002022-07-197828Budget
2278200.002022-06-197813Budget
2369759.002024-02-167873Actual
3561130.552024-12-1778511Actual
4765200.002022-08-197864Budget
2831443.002024-06-187826Actual
2522172.002022-06-197864Actual
19594388.002023-10-197813Actual
457790.002022-08-197863Budget
20836201.002023-11-197815Actual
9858166.002022-12-177867Actual
4844229.002022-08-197815Actual
31507488.002024-09-177814Actual
37801170.982025-02-1678111Actual
1250960.002023-03-197873Actual
3957200.002022-07-197836Budget
615670.002022-09-187826Budget
29793299.572024-07-187868Actual
20870203.002023-11-197865Actual
2033534.802023-10-1978211Actual
6205168.002022-09-187836Actual
30261431.002024-08-187813Actual
2192996.002023-12-177816Actual
36532573.822025-01-177818Actual
37299349.002025-02-167815Actual
36382114.002025-01-177866Actual
9008100.002022-12-177813Budget
17125388.972023-07-197818Actual
25946219.002024-04-177865Actual
6767172.002022-10-197813Actual
3602987.002025-01-177873Actual
6688100.002022-09-187868Budget
1835650.762023-08-1978411Actual
6253129.002022-09-187846Actual
3117960.332024-08-1878212Actual
27807238.002024-05-1878612Actual
38597163.002025-03-197836Actual
34878118.002024-12-177873Actual
11164185.932023-01-177868Actual
28639272.302024-06-187868Actual
14014252.002023-04-187817Actual
4437198.052022-07-197868Actual
3583288.002022-07-197814Actual
1621399.702023-06-1978111Actual
13170200.002023-03-197817Budget
2339865.652024-01-1778411Actual
26061104.002024-04-177836Actual
2555010.332024-03-1878112Actual
3177493.002024-09-177846Actual
38894305.632025-03-197868Actual
12369144.002023-03-197813Actual
18062296.002023-08-197817Actual
1847514.592023-08-1978112Actual
33462216.722024-10-1878612Actual
27746169.912024-05-1878112Actual
20658247.002023-11-197863Actual
30025147.572024-07-1878112Actual
570290.002022-09-187863Budget
30474321.002024-08-187815Actual
26200.002022-04-187813Budget
6952280.002022-10-197814Budget
29933123.102024-07-1878411Actual
29522102.002024-07-187846Actual
1156200.002022-05-197813Budget
629980.002022-09-187856Budget
26328281.392024-04-177828Actual
2472759.002024-03-187873Actual
32010298.062024-09-177828Actual
30764394.002024-08-187817Actual
7886100.002022-11-197813Budget
2100992.002023-11-197846Actual
1490474.002023-05-197846Actual
2091316.242022-05-197818Actual
6499200.002022-09-187867Budget
12556282.002023-03-197814Actual
9009145.002022-12-177813Actual
854490.002022-11-197856Actual
18777170.002023-09-187815Actual
8744195.002022-11-197867Actual
37178109.002025-02-167873Actual
3068274.002022-06-197817Actual
2434637.992024-02-1678211Actual
1997981.002023-10-197846Actual
35972258.002025-01-177863Actual
2301376.002024-01-177856Actual
27982428.002024-06-187813Actual
5314200.002022-08-197817Budget
24882177.002024-03-187865Actual
6500202.002022-09-187867Actual
19221198.052023-09-187868Actual
3862392.002025-03-197846Actual
32957136.002024-10-187866Actual
3257152.602022-06-197828Actual
23640229.002024-02-167863Actual
28484454.002024-06-187817Actual
353553.002022-07-197873Actual
7328200.002022-10-197836Budget
9333200.002022-12-177815Budget
3130200.002022-06-197867Budget
20216229.872023-10-197828Actual
22721228.002024-01-177814Actual
11103181.392023-01-177828Actual
1732768.852023-07-1978411Actual
5452381.392022-08-197818Actual
10507182.002023-01-177865Actual
29255459.002024-07-187814Actual
5128100.002022-08-197846Budget
496100.002022-04-187816Budget
3782944.382025-02-1678211Actual
9936200.002022-12-177818Budget
5889163.002022-09-187864Actual
2839482.002024-06-187856Actual
5501201.082022-08-197828Actual
30567134.002024-08-187816Actual
19805208.002023-10-197815Actual
23138277.002024-01-177867Actual
27425537.452024-05-187818Actual
12618214.002023-03-197864Actual
11242200.002023-02-167813Budget
35232120.002024-12-177866Actual
3802936.932025-02-1678212Actual
1540710.332023-05-1978112Actual
9471159.002022-12-177816Actual
1428664.592023-04-1878311Actual
35444316.242024-12-177868Actual
6252100.002022-09-187846Budget
30296274.002024-08-187863Actual
10587100.002023-01-177816Budget
35881204.762024-12-1778613Actual
3445846.502024-11-1878511Actual
5081200.002022-08-197836Budget
15652160.002023-06-197864Actual
1830227.362023-08-1978211Actual
1026248.002023-01-177873Actual
20188395.032023-10-197818Actual
27600147.572024-05-1878311Actual
29759270.782024-07-187828Actual
840071.002022-11-197826Actual
33134269.272024-10-187828Actual
1531563.532023-05-1978411Actual
2989100.002022-06-197866Budget
3898092.252025-03-1978211Actual
2095541.002023-11-197826Actual
2665717.782024-04-1778612Actual
29348315.002024-07-187815Actual
3511955.002024-12-177826Actual
2156916.722023-11-1978612Actual
4004100.002022-07-197846Budget
968200.002022-04-187818Budget
1400177.002022-05-197864Actual
28342166.002024-06-187836Actual
14730219.002023-05-197815Actual
33400128.422024-10-1878112Actual
1897752.002023-09-187856Actual
1624115.652023-06-1978211Actual
36652225.232025-01-1778111Actual
2602224.002022-06-197815Actual
2540543.312024-03-1878311Actual
23258198.052024-01-177868Actual
7807100.002022-10-197868Budget
164417.142023-06-1978212Actual
14638226.002023-05-197814Actual
21779131.002023-12-177864Actual
10916252.002023-01-177817Actual
6626100.002022-09-187828Budget
914740.002022-12-177873Budget
8353165.002022-11-197816Actual
23103264.002024-01-177817Actual
36149353.002025-01-177815Actual
23046105.002024-01-177866Actual
2245396.512023-12-1778611Actual
17032302.002023-07-197817Actual
27545203.952024-05-1878111Actual
1797346.002023-08-197856Actual
13232200.002023-03-197867Budget
11961100.002023-02-167866Budget
34137439.002024-11-187817Actual
12982100.002023-03-197846Budget
3394200.002022-07-197813Budget
7559280.002022-10-197817Actual
35821117.042024-12-1778113Actual
2987960.332024-07-1878211Actual
2496729.002024-03-187826Actual
742260.002022-10-197856Budget
10837131.002023-01-177866Actual
2401874.002024-02-167856Actual
1214113.002022-05-197863Actual
1542200.002022-05-197865Budget
2393825.002024-02-167826Actual
19187238.962023-09-187828Actual
2254419.912023-12-1778612Actual
27077249.002024-05-187865Actual
2883116.002022-06-197846Actual
1942184.802023-09-1878611Actual
390980.002022-07-197826Actual
37709340.482025-02-167828Actual
30204197.752024-07-1878613Actual
4331275.332022-07-197818Actual
7481100.002022-10-197866Budget
5313207.002022-08-197817Actual
1479200.002022-05-197815Budget
1930729.482023-09-1878211Actual
16155269.272023-06-197868Actual
4703303.002022-08-197814Actual
1526124.162023-05-1978211Actual
28779116.722024-06-1878411Actual
1016100.002022-04-187828Budget
18183172.302023-08-197828Actual
34291258.662024-11-187868Actual
3372896.002024-11-187873Actual
3582280.002022-07-197814Budget
30977190.122024-08-1878111Actual
18005106.002023-08-197866Actual
1936151.822023-09-1878411Actual
34906474.002024-12-177814Actual
31890436.002024-09-177817Actual
33636401.002024-11-187813Actual
914636.002022-12-177873Actual
4330200.002022-07-197818Budget
18155354.122023-08-197818Actual
11710100.002023-02-167816Budget
802442.002022-11-197873Actual
68871.002022-04-187856Actual
34492186.932024-11-1878611Actual
14672147.002023-05-197864Actual
1077880.002023-01-177856Budget
2133576.292023-11-1978111Actual
34697215.292024-11-1878213Actual
19953123.002023-10-197836Actual
26986285.002024-05-187864Actual
38739424.002025-03-197817Actual
30353112.002024-08-187873Actual
4113100.002022-07-197866Budget
19713245.002023-10-197814Actual
35289412.002024-12-177817Actual
38148183.712025-02-1678213Actual
10045204.122022-12-177868Actual
38952193.322025-03-1978111Actual
2050810.332023-10-1978112Actual
6359100.002022-09-187866Budget
2331677.362024-01-1778111Actual
14823104.002023-05-197816Actual
1872107.002022-05-197866Actual
37334299.002025-02-167865Actual
25258217.752024-03-187828Actual
13419228.362023-03-197868Actual
2339100.002022-06-197863Budget
578150.002022-09-187873Budget
10124144.002023-01-177813Actual
38449301.002025-03-197815Actual
2502175.002024-03-187846Actual
32184127.362024-09-1778411Actual
2757379.482024-05-1878211Actual
8274200.002022-11-197865Budget
2199196.542022-05-197868Actual
23224188.962024-01-177828Actual
3781227.002022-07-197865Actual
7151188.002022-10-197865Actual
3918184.802025-03-1978212Actual
17715157.002023-08-197864Actual
14553285.002023-05-197863Actual
255779.272024-03-1878212Actual
11807200.002023-02-167836Budget
517580.002022-08-197856Actual
1340280.002022-05-197814Budget
36851120.972025-01-1778112Actual
241746.002022-06-197873Actual
2351612.462024-01-1778112Actual
1541162.002022-05-197865Actual
27892287.222024-05-1878213Actual
13358182.902023-03-197828Actual
18719158.002023-09-187864Actual
594154.002022-04-187836Actual
36560257.152025-01-177828Actual
29383294.002024-07-187865Actual
1288655.002023-03-197826Actual
1694257.002023-07-197856Actual
7746154.112022-10-197828Actual
8823282.902022-11-197818Actual
6766100.002022-10-197813Budget
7560280.002022-10-197817Budget
7619220.002022-10-197867Actual
32421266.172024-09-1778213Actual
3900794.382025-03-1978311Actual
21122251.002023-11-197817Actual
3325490.122024-10-1878211Actual
5374165.002022-08-197867Actual
10586140.002023-01-177816Actual
3342843.312024-10-1878212Actual
1850818.842023-08-1978612Actual
8211200.002022-11-197815Budget
25911252.002024-04-177815Actual
22814212.002024-01-177815Actual
32631503.002024-10-187814Actual
1440411.402023-04-1878112Actual
166850.002022-05-197826Budget
4985131.002022-08-197816Actual
3396849.002024-11-187826Actual
8133200.002022-11-197864Budget
2603327.002024-04-177826Actual
11054200.002023-01-177818Budget
25230435.942024-03-187818Actual
7374117.002022-10-197846Actual
345790.002022-07-197863Budget
29731525.332024-07-187818Actual
17153163.212023-07-197828Actual
8273178.002022-11-197865Actual
10915200.002023-01-177817Budget
3256100.002022-06-197828Budget
641104.002022-04-187846Actual
27453348.062024-05-187828Actual
1827480.552023-08-1978111Actual
34172279.002024-11-187867Actual
2153612.462023-11-1978112Actual
9069105.002022-12-177863Actual
1157152.002022-05-197813Actual
3292462.002024-10-187856Actual
8930137.452022-11-197868Actual
16742216.002023-07-197815Actual
32302151.832024-09-1778112Actual
28605279.872024-06-187828Actual
13660174.002023-04-187864Actual
8449200.002022-11-197836Budget
31833113.002024-09-177866Actual
4252200.002022-07-197867Budget
36297168.002025-01-177836Actual
8822200.002022-11-197818Budget
15497426.002023-06-197813Actual
2144417.782023-11-1978511Actual
2012200.002022-05-197867Budget
17808197.002023-08-197865Actual
32817153.002024-10-187816Actual
497147.002022-04-187816Actual
2543245.442024-03-1878411Actual
13815116.002023-04-187816Actual
2835200.002022-06-197836Budget
36323109.002025-01-177846Actual
274193.002022-04-187864Actual
16035265.002023-06-197867Actual
2200100.002022-05-197868Budget
29581127.002024-07-187866Actual
7092185.002022-10-197815Actual
1686236.002023-07-197826Actual
3906124.162025-03-1978511Actual
39300271.432025-03-1978213Actual
5641200.002022-09-187813Budget
245463.952024-02-1678212Actual
10310280.002023-01-177814Budget
1026340.002023-01-177873Budget
3100559.272024-08-1878211Actual
32603134.002024-10-187873Actual
28368103.002024-06-187846Actual
7375100.002022-10-197846Budget
33342146.512024-10-1878611Actual
2354815.652024-01-1778612Actual
15141181.392023-05-197828Actual
29851206.082024-07-1878111Actual
9392200.002022-12-177865Budget
2872566.722024-06-1878211Actual
39095166.722025-03-1978611Actual
25137326.002024-03-187817Actual
13420100.002023-03-197868Budget
1544018.842023-05-1978612Actual
1765357.002023-08-197873Actual
2345883.742024-01-1778611Actual
33168316.242024-10-187868Actual
31693141.002024-09-177816Actual
17596285.002023-08-197863Actual
11632200.002023-02-167865Budget
415178.002022-04-187865Actual
7012192.002022-10-197864Actual
8450169.002022-11-197836Actual
33048334.002024-10-187867Actual
961593.002022-12-177846Actual
3221151.822024-09-1778511Actual
33520178.452024-10-1878113Actual
68770.002022-04-187856Budget
828227.002022-04-187817Actual
1641412.462023-06-1978112Actual
31635306.002024-09-177865Actual
37681545.032025-02-167818Actual
33579288.982024-10-1878613Actual
34431115.652024-11-1878411Actual
31479107.002024-09-177873Actual
5500100.002022-08-197828Budget
1075163.212022-04-187868Actual
11163100.002023-01-177868Budget
32454183.712024-09-1778613Actual
37943152.892025-02-1678611Actual
30919345.032024-08-187868Actual
225117.142023-12-1778112Actual
4906194.002022-08-197865Actual
18216252.602023-08-197868Actual
7698200.002022-10-197818Budget
356210.002022-04-187815Actual
1303094.002023-03-197856Actual
13231200.002023-03-197867Actual
20095292.002023-10-197817Actual
35410273.812024-12-177828Actual
7480105.002022-10-197866Actual
2504744.002024-03-187856Actual
1583028.002023-06-197826Actual
23966127.002024-02-167836Actual
7152200.002022-10-197865Budget
503270.002022-08-197826Budget
9985232.902022-12-177828Actual
30622147.002024-08-187836Actual
20623398.002023-11-197813Actual
1496392.002023-05-197866Actual
38832522.302025-03-197818Actual
2601200.002022-06-197815Budget
2647660.332024-04-1778311Actual
31330199.502024-08-1878613Actual
35644147.572024-12-1778611Actual
9718114.002022-12-177866Actual
34550140.122024-11-1878112Actual
21065106.002023-11-197866Actual
2724262.002024-05-187856Actual
2662317.782024-04-1778112Actual
951968.002022-12-177826Actual
3328196.512024-10-1878311Actual
9068100.002022-12-177863Budget
2446196.512024-02-1678611Actual
35034249.002024-12-177865Actual
9937387.452022-12-177818Actual
7747100.002022-10-197828Budget
28287151.002024-06-187816Actual
36912179.492025-01-1778612Actual
6687185.932022-09-187868Actual
25729251.002024-04-177863Actual
31542286.002024-09-177864Actual
1992546.002023-10-197826Actual
12290100.002023-02-167868Budget
21215446.542023-11-197818Actual
6206200.002022-09-187836Budget
1063562.002023-01-177826Actual
26867299.002024-05-187863Actual
30416344.002024-08-187864Actual
12228100.002023-02-167828Budget
31032140.122024-08-1878311Actual
405272.002022-07-197856Actual
3749983.002025-02-167856Actual
3782200.002022-07-197865Budget
465450.002022-08-197873Budget
2739127.002022-06-197816Actual
13311200.002023-03-197818Budget
28136304.002024-06-187864Actual
12698200.002023-03-197815Budget
1620100.002022-05-197816Budget
36474338.002025-01-177867Actual
36242155.002025-01-177816Actual
1865768.002023-09-187873Actual
570397.002022-09-187863Actual
5829280.002022-09-187814Budget
9984100.002022-12-177828Budget
1077785.002023-01-177856Actual
28194305.002024-06-187815Actual
390870.002022-07-197826Budget
2650358.212024-04-1778411Actual
1130290.002023-02-167863Budget
690444.002022-10-197873Actual
2334453.952024-01-1778211Actual
6953278.002022-10-197814Actual
5967227.002022-09-187815Actual
17067208.002023-07-197867Actual
1789342.002023-08-197826Actual
3723200.002022-07-197815Budget
29018160.902024-06-1878113Actual
854360.002022-11-197856Budget
1076100.002022-04-187868Budget
12289166.242023-02-167868Actual
3832882.002025-03-197873Actual
7808141.992022-10-197868Actual
2611353.002024-04-177856Actual
37743335.942025-02-167868Actual
6437280.002022-09-187817Actual
4112150.002022-07-197866Actual
31151162.462024-08-1878112Actual
2738100.002022-06-197816Budget
39333259.152025-03-1978613Actual
29290279.002024-07-187864Actual
4702280.002022-08-197814Budget
3404878.002024-11-187856Actual
35147151.002024-12-177836Actual
29496163.002024-07-187836Actual
24199364.722024-02-167818Actual

Generated 2025-05-19 00:52:20.493 UTC