[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 551   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27545203.952024-06-1378111Actual
6253129.002022-10-147846Actual
31213226.302024-09-1378612Actual
25258217.752024-04-137828Actual
1392265.002023-05-147856Actual
205357.142023-11-1478212Actual
2989100.002022-07-157866Budget
1250960.002023-04-147873Actual
2056618.842023-11-1478612Actual
1446217.782023-05-1478612Actual
9470200.002023-01-127816Budget
27332426.002024-06-137817Actual
9798263.002023-01-127817Actual
1190159.002023-03-147856Actual
17125388.972023-08-147818Actual
33671263.002024-12-147863Actual
16835124.002023-08-147816Actual
5889163.002022-10-147864Actual
1830227.362023-09-1478211Actual
29522102.002024-08-137846Actual
1063460.002023-02-127826Budget
2139068.852023-12-1578311Actual
3583288.002022-08-147814Actual
1872107.002022-06-147866Actual
1428664.592023-05-1478311Actual
11055355.632023-02-127818Actual
11961100.002023-03-147866Budget
3573084.802025-01-1278212Actual
11428280.002023-03-147814Budget
37681545.032025-03-147818Actual
28752110.342024-07-1478311Actual
2716260.002024-06-137826Actual
21745233.002024-01-127814Actual
4191200.002022-08-147817Budget
37334299.002025-03-147865Actual
38179308.282025-03-1478613Actual
31635306.002024-10-137865Actual
9857200.002023-01-127867Budget
1534991.192023-06-1478611Actual
1077785.002023-02-127856Actual
21243231.392023-12-157828Actual
22693111.002024-02-127873Actual
15497426.002023-07-157813Actual
274193.002022-05-147864Actual
2393825.002024-03-137826Actual
32130101.822024-10-1378211Actual
10046100.002023-01-127868Budget
2301376.002024-02-127856Actual
38001112.462025-03-1478112Actual
1895168.002023-10-147846Actual
38449301.002025-04-147815Actual
9255222.002023-01-127864Actual
19805208.002023-11-147815Actual
2543245.442024-04-1378411Actual
24141232.002024-03-137867Actual
18685241.002023-10-147814Actual
34137439.002024-12-147817Actual
802442.002022-12-157873Actual
2036229.482023-11-1478311Actual
28519289.002024-07-147867Actual
144317.142023-05-1478212Actual
32102186.932024-10-1378111Actual
37883142.252025-03-1478411Actual
34878118.002025-01-127873Actual
2464280.002022-07-157814Budget
1175960.002023-03-147826Budget
29018160.902024-07-1478113Actual
1765120.002022-06-147846Actual
13169210.002023-04-147817Actual
34786423.002025-01-127813Actual
17773171.002023-09-147815Actual
2011185.002022-06-147867Actual
21837219.002024-01-127815Actual
2041643.312023-11-1478511Actual
7152200.002022-11-147865Budget
11855100.002023-03-147846Budget
29348315.002024-08-137815Actual
18097202.002023-09-147867Actual
24789132.002024-04-137864Actual
3749983.002025-03-147856Actual
38860231.392025-04-147828Actual
39095166.722025-04-1478611Actual
3316100.002022-07-157868Budget
3328196.512024-11-1378311Actual
3456101.002022-08-147863Actual
18005106.002023-09-147866Actual
8273178.002022-12-157865Actual
9254200.002023-01-127864Budget
2644953.952024-05-1378211Actual
6359100.002022-10-147866Budget
1865768.002023-10-147873Actual
38148183.712025-03-1478213Actual
35821117.042025-01-1278113Actual
26952455.002024-06-137814Actual
27982428.002024-07-147813Actual
34670199.502024-12-1478113Actual
13660174.002023-05-147864Actual
4379217.752022-08-147828Actual
4516200.002022-09-147813Budget
30087203.952024-08-1378612Actual
2136345.442023-12-1578211Actual
27044327.002024-06-137815Actual
7746154.112022-11-147828Actual
1588478.002023-07-157846Actual
9069105.002023-01-127863Actual
17921136.002023-09-147836Actual
6952280.002022-11-147814Budget
961593.002023-01-127846Actual
457691.002022-09-147863Actual
38271251.002025-04-147863Actual
14519358.002023-06-147813Actual
33168316.242024-11-137868Actual
7699279.872022-11-147818Actual
353450.002022-08-147873Budget
3856968.002025-04-147826Actual
27688146.512024-06-1378611Actual
690540.002022-11-147873Budget
32157115.652024-10-1378311Actual
2602224.002022-07-157815Actual
33547190.732024-11-1378213Actual
3209340.482022-07-157818Actual
1490474.002023-06-147846Actual
20307102.892023-11-1478111Actual
14014252.002023-05-147817Actual
26742269.682024-05-1378213Actual
3180078.002024-10-137856Actual
36184254.002025-02-127865Actual
888200.002022-05-147867Budget
30622147.002024-09-137836Actual
36057501.002025-02-127814Actual
35502188.002025-01-1278111Actual
2545936.932024-04-1378511Actual
3634983.002025-02-127856Actual
7481100.002022-11-147866Budget
7375100.002022-11-147846Budget
37589412.002025-03-147817Actual
7231200.002022-11-147816Budget
390980.002022-08-147826Actual
28484454.002024-07-147817Actual
2279151.002022-07-157813Actual
23224188.962024-02-127828Actual
578054.002022-10-147873Actual
1635656.082023-07-1578611Actual
36851120.972025-02-1278112Actual
28074110.002024-07-147873Actual
30919345.032024-09-137868Actual
2522172.002022-07-157864Actual
2724262.002024-06-137856Actual
12289166.242023-03-147868Actual
30261431.002024-09-137813Actual
1730046.502023-08-1478311Actual
1440411.402023-05-1478112Actual
2882100.002022-07-157846Budget
5453200.002022-09-147818Budget
11103181.392023-02-127828Actual
34431115.652024-12-1478411Actual
7230157.002022-11-147816Actual
225117.142024-01-1278112Actual
35092127.002025-01-127816Actual
22161263.002024-01-127867Actual
1624115.652023-07-1578211Actual
8603129.002022-12-157866Actual
1717200.002022-06-147836Budget
37623325.002025-03-147867Actual
34697215.292024-12-1478213Actual
25137326.002024-04-137817Actual
2147864.592023-12-1578611Actual
16975106.002023-08-147866Actual
16093378.362023-07-157818Actual
35972258.002025-02-127863Actual
36091335.002025-02-127864Actual
1485046.002023-06-147826Actual
1541162.002022-06-147865Actual
9858166.002023-01-127867Actual
3172048.002024-10-137826Actual
3582280.002022-08-147814Budget
28017278.002024-07-147863Actual
11569200.002023-03-147815Budget
22280196.542024-01-127868Actual
570290.002022-10-147863Budget
13598115.002023-05-147873Actual
3958149.002022-08-147836Actual
629980.002022-10-147856Budget
5373200.002022-09-147867Budget
34230520.792024-12-147818Actual
6953278.002022-11-147814Actual
33791304.002024-12-147864Actual
2133576.292023-12-1578111Actual
2451911.402024-03-1378112Actual
26715103.012024-05-1378113Actual
3918184.802025-04-1478212Actual
11807200.002023-03-147836Budget
1997981.002023-11-147846Actual
1243090.002023-04-147863Budget
4985131.002022-09-147816Actual
2351612.462024-02-1278112Actual
28840127.362024-07-1478611Actual
26832387.002024-06-137813Actual
20743247.002023-12-157814Actual
25729251.002024-05-137863Actual
8496100.002022-12-157846Actual
11054200.002023-02-127818Budget
34258328.362024-12-147828Actual
15113442.002023-06-147818Actual
18216252.602023-09-147868Actual
38739424.002025-04-147817Actual
2549280.552024-04-1378611Actual
36474338.002025-02-127867Actual
29227119.002024-08-137873Actual
21984128.002024-01-127836Actual
23911125.002024-03-137816Actual
5235128.002022-09-147866Actual
12556282.002023-04-147814Actual
17032302.002023-08-147817Actual
16890129.002023-08-147836Actual
3059468.002024-09-137826Actual
30977190.122024-09-1378111Actual
5829280.002022-10-147814Budget
18777170.002023-10-147815Actual
33520178.452024-11-1378113Actual
3644188.002022-08-147864Actual
405272.002022-08-147856Actual
3724194.002022-08-147815Actual
11164185.932023-02-127868Actual
15141181.392023-06-147828Actual
8353165.002022-12-157816Actual
7619220.002022-11-147867Actual
28898162.462024-07-1478112Actual
6499200.002022-10-147867Budget
14672147.002023-06-147864Actual
615670.002022-10-147826Budget
24260270.782024-03-137868Actual
33400128.422024-11-1378112Actual
1832950.762023-09-1478311Actual
29170267.002024-08-137863Actual
13504389.002023-05-147813Actual
32872157.002024-11-137836Actual
36323109.002025-02-127846Actual
16564258.002023-08-147863Actual
22247191.992024-01-127828Actual
9391205.002023-01-127865Actual
3519962.002025-01-127856Actual
36793127.362025-02-1278611Actual
29851206.082024-08-1378111Actual
6688100.002022-10-147868Budget
13170200.002023-04-147817Budget
36594275.332025-02-127868Actual
3292462.002024-11-137856Actual
405180.002022-08-147856Budget
24847175.002024-04-137815Actual
2156916.722023-12-1578612Actual
1461063.002023-06-147873Actual
10975200.002023-02-127867Budget
27807238.002024-06-1378612Actual
3325490.122024-11-1378211Actual
18812204.002023-10-147865Actual
33849318.002024-12-147815Actual
27275118.002024-06-137866Actual
30416344.002024-09-137864Actual
2660200.002022-07-157865Budget
278741.002022-07-157826Actual
35289412.002025-01-127817Actual
1797346.002023-09-147856Actual
2293332.002024-02-127826Actual
29673314.002024-08-137867Actual
29759270.782024-08-137828Actual
32511401.002024-11-137813Actual
1789342.002023-09-147826Actual
4192202.002022-08-147817Actual
2650358.212024-05-1378411Actual
6030200.002022-10-147865Budget
33996168.002024-12-147836Actual
1077880.002023-02-127856Budget
19101278.002023-10-147867Actual
34349231.612024-12-1478111Actual
7747100.002022-11-147828Budget
1927998.632023-10-1478111Actual
12619200.002023-04-147864Budget
2665717.782024-05-1378612Actual
1138130.002023-03-147873Actual
1302980.002023-04-147856Budget
27216116.002024-06-137846Actual
4251194.002022-08-147867Actual
26240306.002024-05-137867Actual
1138040.002023-03-147873Budget
1425926.292023-05-1478211Actual
7946100.002022-12-157863Budget
2195641.002024-01-127826Actual
11243173.002023-03-147813Actual
9471159.002023-01-127816Actual
195068.212023-10-1478212Actual
1930729.482023-10-1478211Actual
13955102.002023-05-147866Actual
1647212.462023-07-1578612Actual
22126279.002024-01-127817Actual
36652225.232025-02-1278111Actual
38356493.002025-04-147814Actual
12039218.002023-03-147817Actual
1288655.002023-04-147826Actual
7374117.002022-11-147846Actual
1540710.332023-06-1478112Actual
2946848.002024-08-137826Actual
2139188.962022-06-147828Actual
25292223.812024-04-137868Actual
7480105.002022-11-147866Actual
356210.002022-05-147815Actual
496100.002022-05-147816Budget
1938843.312023-10-1478511Actual
166965.002022-06-147826Actual
28639272.302024-07-147868Actual
3130200.002022-07-157867Budget
2540543.312024-04-1378311Actual
2092898.002023-12-157816Actual
13815116.002023-05-147816Actual
25172248.002024-04-137867Actual
36734103.952025-02-1278411Actual
23725254.002024-03-137814Actual
27135127.002024-06-137816Actual
2339865.652024-02-1278411Actual
13870106.002023-05-147836Actual
28342166.002024-07-147836Actual
5313207.002022-09-147817Actual
129329.002022-06-147873Actual
10976212.002023-02-127867Actual
2050810.332023-11-1478112Actual
2434637.992024-03-1378211Actual
17808197.002023-09-147865Actual
2738100.002022-07-157816Budget
21779131.002024-01-127864Actual
10684159.002023-02-127836Actual
20130203.002023-11-147867Actual
4252200.002022-08-147867Budget
615769.002022-10-147826Actual
38832522.302025-04-147818Actual
2836173.002022-07-157836Actual
37178109.002025-03-147873Actual
28779116.722024-07-1478411Actual
22814212.002024-02-127815Actual
37709340.482025-03-147828Actual
828227.002022-05-147817Actual
15617218.002023-07-157814Actual
2578885.002024-05-137873Actual
11491208.002023-03-147864Actual
2446196.512024-03-1378611Actual
8602100.002022-12-157866Budget
19594388.002023-11-147813Actual
30509266.002024-09-137865Actual
33756457.002024-12-147814Actual
4905200.002022-09-147865Budget
32010298.062024-10-137828Actual
29255459.002024-08-137814Actual
29793299.572024-08-137868Actual
9719100.002023-01-127866Budget
2236646.502024-01-1278211Actual
32302151.832024-10-1378112Actual
1641412.462023-07-1578112Actual
3315193.512022-07-157868Actual
17187220.782023-08-147868Actual
8929100.002022-12-157868Budget
10450214.002023-02-127815Actual
11711142.002023-03-147816Actual
2600676.002024-05-137816Actual
1531563.532023-06-1478411Actual
37029199.502025-02-1278613Actual
33579288.982024-11-1378613Actual
27892287.222024-06-1378213Actual
8822200.002022-12-157818Budget
1026248.002023-02-127873Actual
1190280.002023-03-147856Budget
2601200.002022-07-157815Budget
3791025.232025-03-1478511Actual
2765466.722024-06-1378511Actual
30474321.002024-09-137815Actual
2839482.002024-07-147856Actual
517680.002022-09-147856Budget
28102503.002024-07-147814Actual
23966127.002024-03-137836Actual
36439446.002025-02-127817Actual
6578200.002022-10-147818Budget
27453348.062024-06-137828Actual
32454183.712024-10-1378613Actual
25694376.002024-05-137813Actual
32603134.002024-11-137873Actual
13420100.002023-04-147868Budget
31890436.002024-10-137817Actual
1686236.002023-08-147826Actual
30567134.002024-09-137816Actual
1384237.002023-05-147826Actual
275200.002022-05-147864Budget
8744195.002022-12-157867Actual
6109100.002022-10-147816Budget
3005348.632024-08-1378212Actual
30172225.822024-08-1378213Actual
13359100.002023-04-147828Budget
7807100.002022-11-147868Budget
6206200.002022-10-147836Budget
23818191.002024-03-137815Actual
3342843.312024-11-1378212Actual
33048334.002024-11-137867Actual
8823282.902022-12-157818Actual
17715157.002023-09-147864Actual
415178.002022-05-147865Actual
6687185.932022-10-147868Actual
3117960.332024-09-1378212Actual
1175885.002023-03-147826Actual
245463.952024-03-1378212Actual
21626362.002024-01-127813Actual
19747138.002023-11-147864Actual
34941338.002025-01-127864Actual
2038962.462023-11-1478411Actual
14553285.002023-06-147863Actual
4702280.002022-09-147814Budget
36970206.522025-02-1278113Actual
6579343.512022-10-147818Actual
17866125.002023-09-147816Actual
2342528.422024-02-1278511Actual
594154.002022-05-147836Actual
32759311.002024-11-137865Actual
12368200.002023-04-147813Budget
1727337.992023-08-1478211Actual
17067208.002023-08-147867Actual
28960193.322024-07-1478612Actual
9567168.002023-01-127836Actual
38391284.002025-04-147864Actual
13310354.122023-04-147818Actual
27865111.782024-06-1378113Actual
9334204.002023-01-127815Actual
13755151.002023-05-147865Actual
578150.002022-10-147873Budget
1288760.002023-04-147826Budget
1694257.002023-08-147856Actual
3861153.002022-08-147816Actual
5314200.002022-09-147817Budget
2831443.002024-07-147826Actual
174738.212023-08-1478212Actual
22721228.002024-02-127814Actual
1794769.002023-09-147846Actual
3860100.002022-08-147816Budget
12983128.002023-04-147846Actual
593200.002022-05-147836Budget
31748160.002024-10-137836Actual
22601392.002024-02-127813Actual
28229302.002024-07-147865Actual
727879.002022-11-147826Actual
28605279.872024-07-147828Actual
1341277.002022-06-147814Actual
2254419.912024-01-1278612Actual
12228100.002023-03-147828Budget
1850818.842023-09-1478612Actual
1400177.002022-06-147864Actual
10836100.002023-02-127866Budget
6500202.002022-10-147867Actual
9194280.002023-01-127814Budget
1544018.842023-06-1478612Actual
746126.002022-05-147866Actual
6437280.002022-10-147817Actual
12618214.002023-04-147864Actual
16155269.272023-07-157868Actual
2496729.002024-04-137826Actual
28287151.002024-07-147816Actual
1750418.842023-08-1478612Actual
36707111.402025-02-1278311Actual
20188395.032023-11-147818Actual
5500100.002022-09-147828Budget
7808141.992022-11-147868Actual
1016100.002022-05-147828Budget
3864985.002025-04-147856Actual
36560257.152025-02-127828Actual
13091122.002023-04-147866Actual
3457857.142024-12-1478212Actual
1542200.002022-06-147865Budget
10915200.002023-02-127817Budget
3602987.002025-02-127873Actual
27077249.002024-06-137865Actual
1933428.422023-10-1478311Actual
33636401.002024-12-147813Actual
22219357.152024-01-127818Actual
3862392.002025-04-147846Actual
27487252.602024-06-137868Actual
34291258.662024-12-147868Actual
26986285.002024-06-137864Actual
6108125.002022-10-147816Actual
8449200.002022-12-157836Budget
2457814.592024-03-1378612Actual
2431874.162024-03-1378111Actual
2095541.002023-12-157826Actual
840071.002022-12-157826Actual
2334453.952024-02-1278211Actual
28368103.002024-07-147846Actual
840180.002022-12-157826Budget
28427117.002024-07-147866Actual
6205168.002022-10-147836Actual
21065106.002023-12-157866Actual
16684151.002023-08-147864Actual
8133200.002022-12-157864Budget
10124144.002023-02-127813Actual
86113.002022-05-147863Actual
2662317.782024-05-1378112Actual
4437198.052022-08-147868Actual
3014590.732024-08-1378113Actual
7328200.002022-11-147836Budget
18062296.002023-09-147817Actual
3064889.002024-09-137846Actual
29078195.992024-07-1478613Actual
3100559.272024-09-1378211Actual
32724330.002024-11-137815Actual
9195290.002023-01-127814Actual
12839135.002023-04-147816Actual
19898104.002023-11-147816Actual
32546251.002024-11-137863Actual
3404878.002024-12-147856Actual
2611353.002024-05-137856Actual
353553.002022-08-147873Actual
38484314.002025-04-147865Actual
10311277.002023-02-127814Actual
12229129.872023-03-147828Actual
26361276.842024-05-137868Actual
968200.002022-05-147818Budget
35938395.002025-02-127813Actual
38597163.002025-04-147836Actual
19953123.002023-11-147836Actual
9797280.002023-01-127817Budget
2144417.782023-12-1578511Actual
33106535.942024-11-137818Actual
12040200.002023-03-147817Budget
30707109.002024-09-137866Actual
7886100.002022-12-157813Budget
2369759.002024-03-137873Actual
3437760.332024-12-1478211Actual
10587100.002023-02-127816Budget
31151162.462024-09-1378112Actual
4005116.002022-08-147846Actual
2200100.002022-06-147868Budget
21215446.542023-12-157818Actual
11570226.002023-03-147815Actual
214280.002022-05-147814Budget
35444316.242025-01-127868Actual
22636254.002024-02-127863Actual
11242200.002023-03-147813Budget
38952193.322025-04-1478111Actual
2405085.002024-03-137866Actual
3395156.002022-08-147813Actual
3177493.002024-10-137846Actual
1558978.002023-07-157873Actual
30764394.002024-09-137817Actual
27190155.002024-06-137836Actual
37532132.002025-03-147866Actual
28136304.002024-07-147864Actual
31982551.092024-10-137818Actual
17681215.002023-09-147814Actual
2331677.362024-02-1278111Actual
5888200.002022-10-147864Budget

Generated 2025-06-13 08:59:33.653 UTC