[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29383294.002024-01-157865Actual
28229302.002023-12-167865Actual
26986285.002023-11-157864Actual
16835124.002023-01-157816Actual
353450.002022-01-157873Budget
23103264.002023-07-167817Actual
37392139.002024-08-157816Actual
2757379.482023-11-1578211Actual
630066.002022-03-177856Actual
10730131.002022-07-167846Actual
25816316.002023-10-157814Actual
30353112.002024-02-157873Actual
18600238.002023-03-177863Actual
2331677.362023-07-1678111Actual
1075163.212021-10-157868Actual
2437347.572023-08-1578311Actual
38179308.282024-08-1578613Actual
38271251.002024-09-157863Actual
30416344.002024-02-157864Actual
24670263.002023-09-157863Actual
2254419.912023-06-1578612Actual
16649261.002023-01-157814Actual
4379217.752022-01-157828Actual
503270.002022-02-157826Budget
19594388.002023-04-177813Actual
1691683.002023-01-157846Actual
3668085.872024-07-1678211Actual
3749983.002024-08-157856Actual
23966127.002023-08-157836Actual
2345883.742023-07-1678611Actual
19713245.002023-04-177814Actual
4985131.002022-02-157816Actual
13359100.002022-09-157828Budget
1063562.002022-07-167826Actual
10683200.002022-07-167836Budget
23258198.052023-07-167868Actual
2601200.002021-12-167815Budget
1175960.002022-08-157826Budget
22280196.542023-06-157868Actual
1735427.362023-01-1578511Actual
3645200.002022-01-157864Budget
10836100.002022-07-167866Budget
9470200.002022-06-157816Budget
31693141.002024-03-167816Actual
2041643.312023-04-1778511Actual
1428664.592022-10-1578311Actual
30172225.822024-01-1578213Actual
18685241.002023-03-177814Actual
12289166.242022-08-157868Actual
33756457.002024-05-177814Actual
1951280.002021-11-157817Budget
37029199.502024-07-1678613Actual
36652225.232024-07-1678111Actual
29673314.002024-01-157867Actual
497147.002021-10-157816Actual
34230520.792024-05-177818Actual
6626100.002022-03-177828Budget
36184254.002024-07-167865Actual
11243173.002022-08-157813Actual
29731525.332024-01-157818Actual
16684151.002023-01-157864Actual
27807238.002023-11-1578612Actual
28605279.872023-12-167828Actual
1594391.002022-12-167866Actual
32898106.002024-04-167846Actual
27367330.002023-11-157867Actual
2555010.332023-09-1578112Actual
4905200.002022-02-157865Budget
29638438.002024-01-157817Actual
1992546.002023-04-177826Actual
26775203.012023-10-1578613Actual
16621124.002023-01-157873Actual
12228100.002022-08-157828Budget
2199196.542021-11-157868Actual
22961128.002023-07-167836Actual
6500202.002022-03-177867Actual
747100.002021-10-157866Budget
19840161.002023-04-177865Actual
5374165.002022-02-157867Actual
27425537.452023-11-157818Actual
1302980.002022-09-157856Budget
7327168.002022-04-177836Actual
615670.002022-03-177826Budget
26832387.002023-11-157813Actual
11632200.002022-08-157865Budget
9614100.002022-06-157846Budget
13870106.002022-10-157836Actual
21243231.392023-05-187828Actual
3014590.732024-01-1578113Actual
24260270.782023-08-157868Actual
34080110.002024-05-177866Actual
33996168.002024-05-177836Actual
205357.142023-04-1778212Actual
31924328.002024-03-167867Actual
11711142.002022-08-157816Actual
27925290.732023-11-1578613Actual
13170200.002022-09-157817Budget
10450214.002022-07-167815Actual
2431874.162023-08-1578111Actual
1732768.852023-01-1578411Actual
25172248.002023-09-157867Actual
1738893.312023-01-1578611Actual
1138040.002022-08-157873Budget
3221151.822024-03-1678511Actual
19221198.052023-03-177868Actual
1490474.002022-11-157846Actual
30474321.002024-02-157815Actual
15617218.002022-12-167814Actual
13091122.002022-09-157866Actual
8133200.002022-05-187864Budget
14638226.002022-11-157814Actual
2608767.002023-10-157846Actual
2836173.002021-12-167836Actual
7947107.002022-05-187863Actual
15055264.002022-11-157867Actual
31748160.002024-03-167836Actual
8929100.002022-05-187868Budget
1076100.002021-10-157868Budget
20249260.182023-04-177868Actual
1485046.002022-11-157826Actual
24227210.182023-08-157828Actual
38484314.002024-09-157865Actual
27153.002021-10-157813Actual
3177493.002024-03-167846Actual
22069102.002023-06-157866Actual
29018160.902023-12-1678113Actual
20658247.002023-05-187863Actual
1832950.762023-02-1578311Actual
2739127.002021-12-167816Actual
15175205.632022-11-157868Actual
914636.002022-06-157873Actual
29851206.082024-01-1578111Actual
17866125.002023-02-157816Actual
3064889.002024-02-157846Actual
8682214.002022-05-187817Actual
15497426.002022-12-167813Actual
27746169.912023-11-1578112Actual
2354815.652023-07-1678612Actual
1250960.002022-09-157873Actual
12102200.002022-08-157867Budget
35232120.002024-06-157866Actual
16640.002021-10-157873Budget
12839135.002022-09-157816Actual
2293332.002023-07-167826Actual
3517392.002024-06-157846Actual
19805208.002023-04-177815Actual
3316100.002021-12-167868Budget
8353165.002022-05-187816Actual
29227119.002024-01-157873Actual
3292462.002024-04-167856Actual
30296274.002024-02-157863Actual
25694376.002023-10-157813Actual
10045204.122022-06-157868Actual
14014252.002022-10-157817Actual
3582280.002022-01-157814Budget
2278200.002021-12-167813Budget
802442.002022-05-187873Actual
7152200.002022-04-177865Budget
19953123.002023-04-177836Actual
1250840.002022-09-157873Budget
164417.142022-12-1678212Actual
11303106.002022-08-157863Actual
20870203.002023-05-187865Actual
8212216.002022-05-187815Actual
29522102.002024-01-157846Actual
31059117.782024-02-1578411Actual
9068100.002022-06-157863Budget
29078195.992023-12-1678613Actual
181258.002021-11-157856Actual
17187220.782023-01-157868Actual
11055355.632022-07-167818Actual
1938843.312023-03-1778511Actual
3860100.002022-01-157816Budget
1588478.002022-12-167846Actual
2659224.002021-12-167865Actual
225117.142023-06-1578112Actual
36912179.492024-07-1678612Actual
23853184.002023-08-157865Actual
15141181.392022-11-157828Actual
38148183.712024-08-1578213Actual
194796.082023-03-1778112Actual
28752110.342023-12-1678311Actual
33671263.002024-05-177863Actual
1889748.002023-03-177826Actual
3209340.482021-12-167818Actual
8497100.002022-05-187846Budget
23224188.962023-07-167828Actual
3284443.002024-04-167826Actual
20743247.002023-05-187814Actual
233892.002021-12-167863Actual
8744195.002022-05-187867Actual
20095292.002023-04-177817Actual
6688100.002022-03-177868Budget
9471159.002022-06-157816Actual
570290.002022-03-177863Budget
32336192.252024-03-1678612Actual
9797280.002022-06-157817Budget
7746154.112022-04-177828Actual
27487252.602023-11-157868Actual
37121302.002024-08-157863Actual
38832522.302024-09-157818Actual
1841761.402023-02-1578611Actual
15803113.002022-12-167816Actual
21626362.002023-06-157813Actual
33520178.452024-04-1678113Actual
28342166.002023-12-167836Actual
3005348.632024-01-1578212Actual
10311277.002022-07-167814Actual
6627172.302022-03-177828Actual
496100.002021-10-157816Budget
1895168.002023-03-177846Actual
32759311.002024-04-167865Actual
33168316.242024-04-167868Actual
11854105.002022-08-157846Actual
2298771.002023-07-167846Actual
36734103.952024-07-1678411Actual
26924113.002023-11-157873Actual
28102503.002023-12-167814Actual
20778171.002023-05-187864Actual
5640140.002022-03-177813Actual
13169210.002022-09-157817Actual
36594275.332024-07-167868Actual
3328196.512024-04-1678311Actual
21277210.182023-05-187868Actual
2537824.162023-09-1578211Actual
38682132.002024-09-157866Actual
1626848.632022-12-1678311Actual
34172279.002024-05-177867Actual
19747138.002023-04-177864Actual
14730219.002022-11-157815Actual
24635398.002023-09-157813Actual
4378100.002022-01-157828Budget
8602100.002022-05-187866Budget
9858166.002022-06-157867Actual
25911252.002023-10-157815Actual
18777170.002023-03-177815Actual
5562178.362022-02-157868Actual
29255459.002024-01-157814Actual
641104.002021-10-157846Actual
7480105.002022-04-177866Actual
11429294.002022-08-157814Actual
1523398.632022-11-1578111Actual
6252100.002022-03-177846Budget
5500100.002022-02-157828Budget
4004100.002022-01-157846Budget
2880645.442023-12-1678511Actual
2653018.842023-10-1578511Actual
36382114.002024-07-167866Actual
13419228.362022-09-157868Actual
18183172.302023-02-157828Actual
9333200.002022-06-157815Budget
7946100.002022-05-187863Budget
2835200.002021-12-167836Budget
2738100.002021-12-167816Budget
39273160.902024-09-1578113Actual
7151188.002022-04-177865Actual
28287151.002023-12-167816Actual
2457814.592023-08-1578612Actual
31032140.122024-02-1578311Actual
18005106.002023-02-157866Actual
13539289.002022-10-157863Actual
11569200.002022-08-157815Budget
3129177.002021-12-167867Actual
38860231.392024-09-157828Actual
28960193.322023-12-1678612Actual
10587100.002022-07-167816Budget
32631503.002024-04-167814Actual
292970.002021-12-167856Budget
11961100.002022-08-157866Budget
3067280.002021-12-167817Budget
29759270.782024-01-157828Actual
1933428.422023-03-1778311Actual
1138130.002022-08-157873Actual
12290100.002022-08-157868Budget
26715103.012023-10-1578113Actual
2543245.442023-09-1578411Actual
15858125.002022-12-167836Actual
12557280.002022-09-157814Budget
416200.002021-10-157865Budget
2203653.002023-06-157856Actual
27216116.002023-11-157846Actual
25258217.752023-09-157828Actual
1887095.002023-03-177816Actual
593200.002021-10-157836Budget
16121199.572022-12-167828Actual
4252200.002022-01-157867Budget
32666323.002024-04-167864Actual
19898104.002023-04-177816Actual
9568200.002022-06-157836Budget
38542136.002024-09-157816Actual
13310354.122022-09-157818Actual
1750418.842023-01-1578612Actual
241640.002021-12-167873Budget
1425926.292022-10-1578211Actual
24882177.002023-09-157865Actual
11242200.002022-08-157813Budget
11855100.002022-08-157846Budget
15710176.002022-12-167815Actual
2369759.002023-08-157873Actual
1534991.192022-11-1578611Actual
39095166.722024-09-1578611Actual
34729181.962024-05-1778613Actual
36057501.002024-07-167814Actual
27190155.002023-11-157836Actual
30764394.002024-02-157817Actual
37623325.002024-08-157867Actual
2496729.002023-09-157826Actual
6438200.002022-03-177817Budget
18097202.002023-02-157867Actual
3396849.002024-05-177826Actual
3456101.002022-01-157863Actual
10371163.002022-07-167864Actual
578054.002022-03-177873Actual
5501201.082022-02-157828Actual
17681215.002023-02-157814Actual
14765154.002022-11-157865Actual
35644147.572024-06-1578611Actual
4703303.002022-02-157814Actual
21871155.002023-06-157865Actual
278741.002021-12-167826Actual
2656465.652023-10-1578611Actual
23640229.002023-08-157863Actual
32244128.422024-03-1678611Actual
10507182.002022-07-167865Actual
2446196.512023-08-1578611Actual
2839482.002023-12-167856Actual
38001112.462024-08-1578112Actual
1461063.002022-11-157873Actual
1847514.592023-02-1578112Actual
1401200.002021-11-157864Budget
3256100.002021-12-167828Budget
8449200.002022-05-187836Budget
22693111.002023-07-167873Actual
16000309.002022-12-167817Actual
405272.002022-01-157856Actual
4906194.002022-02-157865Actual
2545936.932023-09-1578511Actual
32454183.712024-03-1678613Actual
9334204.002022-06-157815Actual
14672147.002022-11-157864Actual
35382520.792024-06-157818Actual
14171208.662022-10-157868Actual
390980.002022-01-157826Actual
10837131.002022-07-167866Actual
2012200.002021-11-157867Budget
840180.002022-05-187826Budget
2644953.952023-10-1578211Actual
144317.142022-10-1578212Actual
2540543.312023-09-1578311Actual
3634983.002024-07-167856Actual
7328200.002022-04-177836Budget
7375100.002022-04-177846Budget
12229129.872022-08-157828Actual
8822200.002022-05-187818Budget
15532252.002022-12-167863Actual
19159461.702023-03-177818Actual
174738.212023-01-1578212Actual
465554.002022-02-157873Actual
1621399.702022-12-1678111Actual
12759200.002022-09-157865Budget
174468.212023-01-1578112Actual
33547190.732024-04-1678213Actual
6206200.002022-03-177836Budget
4251194.002022-01-157867Actual
2133576.292023-05-1878111Actual
36997225.822024-07-1678213Actual
2522172.002021-12-167864Actual
21837219.002023-06-157815Actual
17067208.002023-01-157867Actual
7091200.002022-04-177815Budget
4765200.002022-02-157864Budget
26867299.002023-11-157863Actual
34291258.662024-05-177868Actual
2494096.002023-09-157816Actual
25729251.002023-10-157863Actual
10976212.002022-07-167867Actual
2987960.332024-01-1578211Actual
5452381.392022-02-157818Actual
3573084.802024-06-1578212Actual
7560280.002022-04-177817Budget
31422266.002024-03-167863Actual
32157115.652024-03-1678311Actual
14137172.302022-10-157828Actual
3394200.002022-01-157813Budget
3172048.002024-03-167826Actual
29933123.102024-01-1578411Actual
3958149.002022-01-157836Actual
36707111.402024-07-1678311Actual
6358101.002022-03-177866Actual
5314200.002022-02-157817Budget
35821117.042024-06-1578113Actual
36560257.152024-07-167828Actual
7012192.002022-04-177864Actual
11631218.002022-08-157865Actual
2647660.332023-10-1578311Actual
26300570.792023-10-157818Actual
2650358.212023-10-1578411Actual
37447155.002024-08-157836Actual
2091316.242021-11-157818Actual
29441130.002024-01-157816Actual
7013200.002022-04-177864Budget
27600147.572023-11-1578311Actual
6579343.512022-03-177818Actual
1157152.002021-11-157813Actual
3068274.002021-12-167817Actual
36149353.002024-07-167815Actual
2100992.002023-05-187846Actual
68871.002021-10-157856Actual
13815116.002022-10-157816Actual
2660200.002021-12-167865Budget
28484454.002023-12-167817Actual
34258328.362024-05-177828Actual
31507488.002024-03-167814Actual
1764100.002021-11-157846Budget
1865768.002023-03-177873Actual
3257152.602021-12-167828Actual
22636254.002023-07-167863Actual
3602987.002024-07-167873Actual
36970206.522024-07-1678113Actual
181170.002021-11-157856Budget
1641412.462022-12-1678112Actual
23046105.002023-07-167866Actual
1765357.002023-02-157873Actual
9391205.002022-06-157865Actual
19009104.002023-03-177866Actual
1303094.002022-09-157856Actual
22601392.002023-07-167813Actual
26061104.002023-10-157836Actual
10125200.002022-07-167813Budget
8871172.302022-05-187828Actual
12697244.002022-09-157815Actual
854360.002022-05-187856Budget
4331275.332022-01-157818Actual
17561424.002023-02-157813Actual
5889163.002022-03-177864Actual
11428280.002022-08-157814Budget
2472759.002023-09-157873Actual
86113.002021-10-157863Actual
29793299.572024-01-157868Actual
25292223.812023-09-157868Actual
1797346.002023-02-157856Actual
29135398.002024-01-157813Actual
8450169.002022-05-187836Actual
32044314.722024-03-167868Actual
8823282.902022-05-187818Actual
31330199.502024-02-1578613Actual
16035265.002022-12-167867Actual
28519289.002023-12-167867Actual
21122251.002023-05-187817Actual
13755151.002022-10-157865Actual
31271129.322024-02-1578113Actual
32302151.832024-03-1678112Actual
22814212.002023-07-167815Actual
30622147.002024-02-157836Actual
594154.002021-10-157836Actual
29967140.122024-01-1578611Actual
35938395.002024-07-167813Actual
6827114.002022-04-177863Actual
14049255.002022-10-157867Actual
345790.002022-01-157863Budget
2147864.592023-05-1878611Actual
7231200.002022-04-177816Budget
640100.002021-10-157846Budget
2033534.802023-04-1778211Actual
2464280.002021-12-167814Budget
4516200.002022-02-157813Budget
35034249.002024-06-157865Actual
2056618.842023-04-1778612Actual
8073280.002022-05-187814Budget
12181308.662022-08-157818Actual
2611353.002023-10-157856Actual
16739.002021-10-157873Actual
8930137.452022-05-187868Actual
11808168.002022-08-157836Actual
3741950.002024-08-157826Actual
4192202.002022-01-157817Actual
15020322.002022-11-157817Actual
3856968.002024-09-157826Actual
129240.002021-11-157873Budget
2201090.002023-06-157846Actual
12935200.002022-09-157836Budget
15113442.002022-11-157818Actual
3862392.002024-09-157846Actual
2946848.002024-01-157826Actual
37473108.002024-08-157846Actual
18719158.002023-03-177864Actual
2242067.782023-06-1578411Actual
5081200.002022-02-157836Budget
951880.002022-06-157826Budget
15745184.002022-12-167865Actual
3781227.002022-01-157865Actual
30977190.122024-02-1578111Actual
968200.002021-10-157818Budget
9719100.002022-06-157866Budget
18216252.602023-02-157868Actual
2301376.002023-07-167856Actual
37334299.002024-08-157865Actual
8496100.002022-05-187846Actual
5641200.002022-03-177813Budget
9195290.002022-06-157814Actual
1765120.002021-11-157846Actual
8870100.002022-05-187828Budget
3404878.002024-05-177856Actual
13231200.002022-09-157867Actual
8273178.002022-05-187865Actual
2988146.002021-12-167866Actual
4330200.002022-01-157818Budget
29170267.002024-01-157863Actual
2765466.722023-11-1578511Actual
5561100.002022-02-157868Budget
1930729.482023-03-1778211Actual
3898092.252024-09-1578211Actual
28639272.302023-12-167868Actual
2882100.002021-12-167846Budget
13660174.002022-10-157864Actual
32130101.822024-03-1678211Actual
2153612.462023-05-1878112Actual
241746.002021-12-167873Actual
12618214.002022-09-157864Actual
1018490.002022-07-167863Budget
802540.002022-05-187873Budget
961593.002022-06-157846Actual
39215238.002024-09-1578612Actual
1479200.002021-11-157815Budget
854490.002022-05-187856Actual
8132199.002022-05-187864Actual
245463.952023-08-1578212Actual
3723200.002022-01-157815Budget
2092898.002023-05-187816Actual
3626946.002024-07-167826Actual
195068.212023-03-1778212Actual
35584109.272024-06-1578411Actual
17153163.212023-01-157828Actual
9567168.002022-06-157836Actual
1340280.002021-11-157814Budget
2071574.002023-05-187873Actual
10975200.002022-07-167867Budget
1077880.002022-07-167856Budget
1016100.002021-10-157828Budget
36323109.002024-07-167846Actual
23818191.002023-08-157815Actual
1544018.842022-11-1578612Actual
840071.002022-05-187826Actual
25230435.942023-09-157818Actual
2600676.002023-10-157816Actual
6687185.932022-03-177868Actual
3782944.382024-08-1578211Actual
13420100.002022-09-157868Budget
517580.002022-02-157856Actual
20188395.032023-04-177818Actual
2045061.402023-04-1778611Actual
5829280.002022-03-177814Budget
32872157.002024-04-167836Actual
2095541.002023-05-187826Actual

Generated 2024-11-14 08:07:27.920 UTC