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

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27600147.572023-11-1178311Actual
746126.002021-10-117866Actual
26952455.002023-11-117814Actual
32044314.722024-03-127868Actual
2836173.002021-12-127836Actual
8449200.002022-05-147836Budget
2133576.292023-05-1478111Actual
10311277.002022-07-127814Actual
3292462.002024-04-127856Actual
2331677.362023-07-1278111Actual
3561130.552024-06-1178511Actual
13539289.002022-10-117863Actual
129329.002021-11-117873Actual
181170.002021-11-117856Budget
144317.142022-10-1178212Actual
29759270.782024-01-117828Actual
5829280.002022-03-137814Budget
1936151.822023-03-1378411Actual
6953278.002022-04-137814Actual
129240.002021-11-117873Budget
23966127.002023-08-117836Actual
31982551.092024-03-127818Actual
15141181.392022-11-117828Actual
17773171.002023-02-117815Actual
3644188.002022-01-117864Actual
21779131.002023-06-117864Actual
164417.142022-12-1278212Actual
1156200.002021-11-117813Budget
35232120.002024-06-117866Actual
742151.002022-04-137856Actual
26924113.002023-11-117873Actual
5314200.002022-02-117817Budget
166965.002021-11-117826Actual
30799316.002024-02-117867Actual
32631503.002024-04-127814Actual
969325.332021-10-117818Actual
23138277.002023-07-127867Actual
1872107.002021-11-117866Actual
10836100.002022-07-127866Budget
15175205.632022-11-117868Actual
2200100.002021-11-117868Budget
7231200.002022-04-137816Budget
1077880.002022-07-127856Budget
33671263.002024-05-137863Actual
6206200.002022-03-137836Budget
4331275.332022-01-117818Actual
3676165.652024-07-1278511Actual
9798263.002022-06-117817Actual
690444.002022-04-137873Actual
21660267.002023-06-117863Actual
4438100.002022-01-117868Budget
38391284.002024-09-117864Actual
12618214.002022-09-117864Actual
6500202.002022-03-137867Actual
29170267.002024-01-117863Actual
12289166.242022-08-117868Actual
2003891.002023-04-137866Actual
26240306.002023-10-117867Actual
1621136.002021-11-117816Actual
9937387.452022-06-117818Actual
3517392.002024-06-117846Actual
20130203.002023-04-137867Actual
26361276.842023-10-117868Actual
1250960.002022-09-117873Actual
2653018.842023-10-1178511Actual
28074110.002023-12-127873Actual
32511401.002024-04-127813Actual
961593.002022-06-117846Actual
12982100.002022-09-117846Budget
38597163.002024-09-117836Actual
828227.002021-10-117817Actual
2141766.722023-05-1478411Actual
1400177.002021-11-117864Actual
9985232.902022-06-117828Actual
3862392.002024-09-117846Actual
4516200.002022-02-117813Budget
465554.002022-02-117873Actual
1865768.002023-03-137873Actual
5968200.002022-03-137815Budget
31387428.002024-03-127813Actual
25816316.002023-10-117814Actual
11632200.002022-08-117865Budget
36382114.002024-07-127866Actual
27077249.002023-11-117865Actual
32336192.252024-03-1278612Actual
11961100.002022-08-117866Budget
1479200.002021-11-117815Budget
28342166.002023-12-127836Actual
34291258.662024-05-137868Actual
11711142.002022-08-117816Actual
1830227.362023-02-1178211Actual
8073280.002022-05-147814Budget
10125200.002022-07-127813Budget
2301376.002023-07-127856Actual
13504389.002022-10-117813Actual
19805208.002023-04-137815Actual
13419228.362022-09-117868Actual
8930137.452022-05-147868Actual
26200.002021-10-117813Budget
6030200.002022-03-137865Budget
2092898.002023-05-147816Actual
8744195.002022-05-147867Actual
1130290.002022-08-117863Budget
35972258.002024-07-127863Actual
2071574.002023-05-147873Actual
1735427.362023-01-1178511Actual
12368200.002022-09-117813Budget
2139068.852023-05-1478311Actual
19713245.002023-04-137814Actual
20623398.002023-05-147813Actual
3573084.802024-06-1178212Actual
205357.142023-04-1378212Actual
37392139.002024-08-117816Actual
35147151.002024-06-117836Actual
15532252.002022-12-127863Actual
1938843.312023-03-1378511Actual
3394200.002022-01-117813Budget
13091122.002022-09-117866Actual
13231200.002022-09-117867Actual
3257152.602021-12-127828Actual
6688100.002022-03-137868Budget
9936200.002022-06-117818Budget
2608767.002023-10-117846Actual
34906474.002024-06-117814Actual
8353165.002022-05-147816Actual
10045204.122022-06-117868Actual
28136304.002023-12-127864Actual
6359100.002022-03-137866Budget
14109376.852022-10-117818Actual
22814212.002023-07-127815Actual
2337158.212023-07-1278311Actual
37206479.002024-08-117814Actual
34022104.002024-05-137846Actual
13170200.002022-09-117817Budget
278650.002021-12-127826Budget
23224188.962023-07-127828Actual
34612231.612024-05-1378612Actual
353450.002022-01-117873Budget
22161263.002023-06-117867Actual
2739127.002021-12-127816Actual
8497100.002022-05-147846Budget
4112150.002022-01-117866Actual
38236424.002024-09-117813Actual
12181308.662022-08-117818Actual
22126279.002023-06-117817Actual
28779116.722023-12-1278411Actual
3172048.002024-03-127826Actual
3395156.002022-01-117813Actual
7092185.002022-04-137815Actual
23853184.002023-08-117865Actual
12290100.002022-08-117868Budget
9068100.002022-06-117863Budget
26061104.002023-10-117836Actual
20743247.002023-05-147814Actual
1401200.002021-11-117864Budget
2056618.842023-04-1378612Actual
38832522.302024-09-117818Actual
19066295.002023-03-137817Actual
28229302.002023-12-127865Actual
225117.142023-06-1178112Actual
4702280.002022-02-117814Budget
7151188.002022-04-137865Actual
416200.002021-10-117865Budget
9797280.002022-06-117817Budget
28368103.002023-12-127846Actual
9614100.002022-06-117846Budget
1952232.002021-11-117817Actual
3832882.002024-09-117873Actual
3645200.002022-01-117864Budget
2245396.512023-06-1178611Actual
5082149.002022-02-117836Actual
5235128.002022-02-117866Actual
14553285.002022-11-117863Actual
23760180.002023-08-117864Actual
33941151.002024-05-137816Actual
6499200.002022-03-137867Budget
22721228.002023-07-127814Actual
2369759.002023-08-117873Actual
6437280.002022-03-137817Actual
32759311.002024-04-127865Actual
9009145.002022-06-117813Actual
14049255.002022-10-117867Actual
9069105.002022-06-117863Actual
2254419.912023-06-1178612Actual
23103264.002023-07-127817Actual
33636401.002024-05-137813Actual
31213226.302024-02-1178612Actual
19159461.702023-03-137818Actual
25911252.002023-10-117815Actual
34729181.962024-05-1378613Actual
5128100.002022-02-117846Budget
36970206.522024-07-1278113Actual
12557280.002022-09-117814Budget
3437760.332024-05-1378211Actual
3626946.002024-07-127826Actual
32244128.422024-03-1278611Actual
33462216.722024-04-1278612Actual
3067471.002024-02-117856Actual
1887095.002023-03-137816Actual
28752110.342023-12-1278311Actual
6358101.002022-03-137866Actual
1480255.002021-11-117815Actual
405180.002022-01-117856Budget
34492186.932024-05-1378611Actual
292970.002021-12-127856Budget
2339100.002021-12-127863Budget
5452381.392022-02-117818Actual
4906194.002022-02-117865Actual
1250840.002022-09-117873Budget
18183172.302023-02-117828Actual
2095541.002023-05-147826Actual
3856968.002024-09-117826Actual
951880.002022-06-117826Budget
3180078.002024-03-127856Actual
2156916.722023-05-1478612Actual
27044327.002023-11-117815Actual
37681545.032024-08-117818Actual
11428280.002022-08-117814Budget
2036229.482023-04-1378311Actual
7887141.002022-05-147813Actual
12229129.872022-08-117828Actual
1431347.572022-10-1178411Actual
30857613.212024-02-117818Actual
9392200.002022-06-117865Budget
19187238.962023-03-137828Actual
13311200.002022-09-117818Budget
20188395.032023-04-137818Actual
21243231.392023-05-147828Actual
26328281.392023-10-117828Actual
25946219.002023-10-117865Actual
2038962.462023-04-1378411Actual
16777204.002023-01-117865Actual
3456101.002022-01-117863Actual
3325490.122024-04-1278211Actual
16121199.572022-12-127828Actual
8822200.002022-05-147818Budget
12697244.002022-09-117815Actual
33756457.002024-05-137814Actual
33996168.002024-05-137836Actual
3749983.002024-08-117856Actual
390870.002022-01-117826Budget
24227210.182023-08-117828Actual
3209340.482021-12-127818Actual
1017169.272021-10-117828Actual
27627122.042023-11-1178411Actual
9567168.002022-06-117836Actual
840180.002022-05-147826Budget
630066.002022-03-137856Actual
8681280.002022-05-147817Budget
27367330.002023-11-117867Actual
24635398.002023-09-117813Actual
11303106.002022-08-117863Actual
6626100.002022-03-137828Budget
35410273.812024-06-117828Actual
7481100.002022-04-137866Budget
11164185.932022-07-127868Actual
1392265.002022-10-117856Actual
14014252.002022-10-117817Actual
6627172.302022-03-137828Actual
23725254.002023-08-117814Actual
19840161.002023-04-137865Actual
17125388.972023-01-117818Actual
20870203.002023-05-147865Actual
3177493.002024-03-127846Actual
27332426.002023-11-117817Actual
3511955.002024-06-117826Actual
3256100.002021-12-127828Budget
27275118.002023-11-117866Actual
36793127.362024-07-1278611Actual
2662317.782023-10-1178112Actual
951968.002022-06-117826Actual
16835124.002023-01-117816Actual
11242200.002022-08-117813Budget
21626362.002023-06-117813Actual
1544018.842022-11-1178612Actual
1485046.002022-11-117826Actual
28605279.872023-12-127828Actual
4379217.752022-01-117828Actual
2659224.002021-12-127865Actual
17153163.212023-01-117828Actual
10731100.002022-07-127846Budget
11807200.002022-08-117836Budget
4703303.002022-02-117814Actual
22219357.152023-06-117818Actual
3582280.002022-01-117814Budget
2954870.002024-01-117856Actual
21984128.002023-06-117836Actual
8212216.002022-05-147815Actual
8929100.002022-05-147868Budget
3117960.332024-02-1178212Actual
21122251.002023-05-147817Actual
11243173.002022-08-117813Actual
1288760.002022-09-117826Budget
18005106.002023-02-117866Actual
1797346.002023-02-117856Actual
33520178.452024-04-1278113Actual
8211200.002022-05-147815Budget
27425537.452023-11-117818Actual
30509266.002024-02-117865Actual
15745184.002022-12-127865Actual
68770.002021-10-117856Budget
13310354.122022-09-117818Actual
2136345.442023-05-1478211Actual
2472759.002023-09-117873Actual
9333200.002022-06-117815Budget
31890436.002024-03-127817Actual
9391205.002022-06-117865Actual
32817153.002024-04-127816Actual
3723200.002022-01-117815Budget
37299349.002024-08-117815Actual
16742216.002023-01-117815Actual
38121148.622024-08-1178113Actual
28102503.002023-12-127814Actual
9008100.002022-06-117813Budget
9471159.002022-06-117816Actual
31271129.322024-02-1178113Actual
11808168.002022-08-117836Actual
966160.002022-06-117856Budget
5561100.002022-02-117868Budget
1895168.002023-03-137846Actual
5313207.002022-02-117817Actual
29383294.002024-01-117865Actual
2045061.402023-04-1378611Actual
345790.002022-01-117863Budget
31059117.782024-02-1178411Actual
36851120.972024-07-1278112Actual
11163100.002022-07-127868Budget
1063460.002022-07-127826Budget
30707109.002024-02-117866Actual
174468.212023-01-1178112Actual
33883308.002024-05-137865Actual
2195641.002023-06-117826Actual
2602224.002021-12-127815Actual
727980.002022-04-137826Budget
887179.002021-10-117867Actual
36184254.002024-07-127865Actual
27190155.002023-11-117836Actual
4191200.002022-01-117817Budget
2724262.002023-11-117856Actual
5453200.002022-02-117818Budget
9857200.002022-06-117867Budget
5500100.002022-02-117828Budget
390980.002022-01-117826Actual
35530100.762024-06-1178211Actual
37178109.002024-08-117873Actual
7375100.002022-04-137846Budget
2138100.002021-11-117828Budget
28840127.362023-12-1278611Actual
20216229.872023-04-137828Actual
12759200.002022-09-117865Budget
30919345.032024-02-117868Actual
21277210.182023-05-147868Actual
15113442.002022-11-117818Actual
36707111.402024-07-1278311Actual
29793299.572024-01-117868Actual
2457814.592023-08-1178612Actual
1730046.502023-01-1178311Actual
34941338.002024-06-117864Actual
802540.002022-05-147873Budget
233892.002021-12-127863Actual
37241330.002024-08-117864Actual
1175960.002022-08-117826Budget
35821117.042024-06-1178113Actual
2946848.002024-01-117826Actual
17921136.002023-02-117836Actual
33226218.852024-04-1278111Actual
629980.002022-03-137856Budget
1558978.002022-12-127873Actual
6579343.512022-03-137818Actual
36323109.002024-07-127846Actual
2405085.002023-08-117866Actual
1243193.002022-09-117863Actual
3130200.002021-12-127867Budget
2504744.002023-09-117856Actual
8743200.002022-05-147867Budget
3781227.002022-01-117865Actual
5374165.002022-02-117867Actual
23196352.602023-07-127818Actual
1789342.002023-02-117826Actual
5828316.002022-03-137814Actual
30261431.002024-02-117813Actual
16621124.002023-01-117873Actual
2765466.722023-11-1178511Actual
21157213.002023-05-147867Actual
34821269.002024-06-117863Actual
12369144.002022-09-117813Actual
8682214.002022-05-147817Actual
3068274.002021-12-127817Actual
3864985.002024-09-117856Actual
34431115.652024-05-1378411Actual
12040200.002022-08-117817Budget
4764212.002022-02-117864Actual
4985131.002022-02-117816Actual
18062296.002023-02-117817Actual
32157115.652024-03-1278311Actual
29496163.002024-01-117836Actual
34404129.482024-05-1378311Actual
27453348.062023-11-117828Actual
2465303.002021-12-127814Actual
17596285.002023-02-117863Actual
1523398.632022-11-1178111Actual
26742269.682023-10-1178213Actual
1686236.002023-01-117826Actual
2434637.992023-08-1178211Actual
4984100.002022-02-117816Budget
9194280.002022-06-117814Budget
255779.272023-09-1178212Actual
35092127.002024-06-117816Actual
30381480.002024-02-117814Actual
2334453.952023-07-1278211Actual
37709340.482024-08-117828Actual
2012200.002021-11-117867Budget
4517140.002022-02-117813Actual
14878123.002022-11-117836Actual
1738893.312023-01-1178611Actual
7620200.002022-04-137867Budget
12760158.002022-09-117865Actual
30474321.002024-02-117815Actual
31151162.462024-02-1178112Actual
1835650.762023-02-1178411Actual
16684151.002023-01-117864Actual
29906134.802024-01-1178311Actual
2153612.462023-05-1478112Actual
3129177.002021-12-127867Actual
6767172.002022-04-137813Actual
4843200.002022-02-117815Budget
36057501.002024-07-127814Actual
32421266.172024-03-1278213Actual
2345883.742023-07-1278611Actual
1428664.592022-10-1178311Actual
13232200.002022-09-117867Budget
29933123.102024-01-1178411Actual
23258198.052023-07-127868Actual
35584109.272024-06-1178411Actual
35557110.342024-06-1178311Actual
36242155.002024-07-127816Actual
3583288.002022-01-117814Actual
7480105.002022-04-137866Actual
1942184.802023-03-1378611Actual
1621399.702022-12-1278111Actual
3519962.002024-06-117856Actual
11491208.002022-08-117864Actual
12936164.002022-09-117836Actual
3372896.002024-05-137873Actual
274193.002021-10-117864Actual
34999358.002024-06-117815Actual
30087203.952024-01-1178612Actual
11055355.632022-07-127818Actual
30172225.822024-01-1178213Actual
1389687.002022-10-117846Actual
14765154.002022-11-117865Actual
12102200.002022-08-117867Budget
4437198.052022-01-117868Actual
2523200.002021-12-127864Budget
28484454.002023-12-127817Actual
24995127.002023-09-117836Actual
31298195.992024-02-1178213Actual
517580.002022-02-117856Actual
2399290.002023-08-117846Actual
22693111.002023-07-127873Actual
2600676.002023-10-117816Actual
31422266.002024-03-127863Actual
3064889.002024-02-117846Actual
3782200.002022-01-117865Budget
34670199.502024-05-1378113Actual
25851219.002023-10-117864Actual
38148183.712024-08-1178213Actual
30885251.092024-02-117828Actual
25258217.752023-09-117828Actual
8871172.302022-05-147828Actual
214280.002021-10-117814Budget
21745233.002023-06-117814Actual
39215238.002024-09-1178612Actual
9254200.002022-06-117864Budget
3404878.002024-05-137856Actual
8072309.002022-05-147814Actual
415178.002021-10-117865Actual
31693141.002024-03-127816Actual
2831443.002023-12-127826Actual
1951280.002021-11-117817Budget
20307102.892023-04-1378111Actual
2555010.332023-09-1178112Actual
1384237.002022-10-117826Actual
2100992.002023-05-147846Actual
1175885.002022-08-117826Actual
3958149.002022-01-117836Actual
4251194.002022-01-117867Actual
31600343.002024-03-127815Actual
18685241.002023-03-137814Actual
166850.002021-11-117826Budget
16093378.362022-12-127818Actual
1827480.552023-02-1178111Actual
5889163.002022-03-137864Actual
7374117.002022-04-137846Actual
1930729.482023-03-1378211Actual
12619200.002022-09-117864Budget
2835200.002021-12-127836Budget
1897752.002023-03-137856Actual
31635306.002024-03-127865Actual
26867299.002023-11-117863Actual
9568200.002022-06-117836Budget
1446217.782022-10-1178612Actual
2033534.802023-04-1378211Actual
8602100.002022-05-147866Budget
2496729.002023-09-117826Actual
2777452.892023-11-1178212Actual
27545203.952023-11-1178111Actual
16000309.002022-12-127817Actual
38179308.282024-08-1178613Actual
10837131.002022-07-127866Actual
17866125.002023-02-117816Actual
2147864.592023-05-1478611Actual
1588478.002022-12-127846Actual
22601392.002023-07-127813Actual
2537824.162023-09-1178211Actual
23911125.002023-08-117816Actual
8496100.002022-05-147846Actual
7230157.002022-04-137816Actual
35848210.032024-06-1178213Actual
32546251.002024-04-127863Actual
27865111.782023-11-1178113Actual
20983132.002023-05-147836Actual
570397.002022-03-137863Actual
17187220.782023-01-117868Actual
2647660.332023-10-1178311Actual
503270.002022-02-117826Budget
28960193.322023-12-1278612Actual
12556282.002022-09-117814Actual
27807238.002023-11-1178612Actual
24847175.002023-09-117815Actual
29018160.902023-12-1278113Actual
34258328.362024-05-137828Actual
1215100.002021-11-117863Budget
28898162.462023-12-1278112Actual
2549280.552023-09-1178611Actual
2342528.422023-07-1278511Actual
9255222.002022-06-117864Actual
578054.002022-03-137873Actual
19101278.002023-03-137867Actual
6766100.002022-04-137813Budget
34349231.612024-05-1378111Actual
24260270.782023-08-117868Actual
22906102.002023-07-127816Actual
1873100.002021-11-117866Budget
1953714.592023-03-1378612Actual
28427117.002023-12-127866Actual
25137326.002023-09-117817Actual
1303094.002022-09-117856Actual
1063562.002022-07-127826Actual
12228100.002022-08-117828Budget
13420100.002022-09-117868Budget
32102186.932024-03-1278111Actual

Generated 2024-11-10 16:15:12.116 UTC