[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 552   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13311200.002023-03-197818Budget
2457814.592024-02-1678612Actual
9798263.002022-12-177817Actual
2540543.312024-03-1878311Actual
33400128.422024-10-1878112Actual
27487252.602024-05-187868Actual
13358182.902023-03-197828Actual
16035265.002023-06-197867Actual
2298771.002024-01-177846Actual
3898092.252025-03-1978211Actual
30857613.212024-08-187818Actual
3918184.802025-03-1978212Actual
2153612.462023-11-1978112Actual
593200.002022-04-187836Budget
1243193.002023-03-197863Actual
174738.212023-07-1978212Actual
39153155.022025-03-1978112Actual
16890129.002023-07-197836Actual
38121148.622025-02-1678113Actual
8132199.002022-11-197864Actual
11164185.932023-01-177868Actual
1730046.502023-07-1978311Actual
8497100.002022-11-197846Budget
594154.002022-04-187836Actual
2092898.002023-11-197816Actual
27600147.572024-05-1878311Actual
2279151.002022-06-197813Actual
6358101.002022-09-187866Actual
31059117.782024-08-1878411Actual
26421113.532024-04-1778111Actual
26205383.002024-04-177817Actual
1897752.002023-09-187856Actual
1588478.002023-06-197846Actual
17153163.212023-07-197828Actual
3325490.122024-10-1878211Actual
1523398.632023-05-1978111Actual
6253129.002022-09-187846Actual
5967227.002022-09-187815Actual
23760180.002024-02-167864Actual
969325.332022-04-187818Actual
18005106.002023-08-197866Actual
27077249.002024-05-187865Actual
2440066.722024-02-1678411Actual
37178109.002025-02-167873Actual
13420100.002023-03-197868Budget
2401874.002024-02-167856Actual
36734103.952025-01-1778411Actual
34906474.002024-12-177814Actual
10731100.002023-01-177846Budget
6826100.002022-10-197863Budget
3583288.002022-07-197814Actual
4005116.002022-07-197846Actual
29851206.082024-07-1878111Actual
33547190.732024-10-1878213Actual
457691.002022-08-197863Actual
2200100.002022-05-197868Budget
6688100.002022-09-187868Budget
390980.002022-07-197826Actual
34230520.792024-11-187818Actual
16564258.002023-07-197863Actual
827280.002022-04-187817Budget
1400177.002022-05-197864Actual
5453200.002022-08-197818Budget
19840161.002023-10-197865Actual
355200.002022-04-187815Budget
1389687.002023-04-187846Actual
2892644.382024-06-1878212Actual
20130203.002023-10-197867Actual
10311277.002023-01-177814Actual
18685241.002023-09-187814Actual
27425537.452024-05-187818Actual
3900794.382025-03-1978311Actual
1440411.402023-04-1878112Actual
2988146.002022-06-197866Actual
1425926.292023-04-1878211Actual
3221151.822024-09-1778511Actual
3782200.002022-07-197865Budget
7886100.002022-11-197813Budget
15141181.392023-05-197828Actual
14171208.662023-04-187868Actual
33636401.002024-11-187813Actual
2446196.512024-02-1678611Actual
2738100.002022-06-197816Budget
10975200.002023-01-177867Budget
35034249.002024-12-177865Actual
19066295.002023-09-187817Actual
9567168.002022-12-177836Actual
21745233.002023-12-177814Actual
23258198.052024-01-177868Actual
37743335.942025-02-167868Actual
35324339.002024-12-177867Actual
31635306.002024-09-177865Actual
32454183.712024-09-1778613Actual
2056618.842023-10-1978612Actual
86113.002022-04-187863Actual
1735427.362023-07-1978511Actual
32666323.002024-10-187864Actual
36997225.822025-01-1778213Actual
9069105.002022-12-177863Actual
6952280.002022-10-197814Budget
3328196.512024-10-1878311Actual
26200.002022-04-187813Budget
8823282.902022-11-197818Actual
7807100.002022-10-197868Budget
9719100.002022-12-177866Budget
13815116.002023-04-187816Actual
34999358.002024-12-177815Actual
2199196.542022-05-197868Actual
1075163.212022-04-187868Actual
18925115.002023-09-187836Actual
31213226.302024-08-1878612Actual
174468.212023-07-1978112Actual
2399290.002024-02-167846Actual
22069102.002023-12-177866Actual
12228100.002023-02-167828Budget
7698200.002022-10-197818Budget
1794769.002023-08-197846Actual
205357.142023-10-1978212Actual
1428664.592023-04-1878311Actual
2765466.722024-05-1878511Actual
2201090.002023-12-177846Actual
1446217.782023-04-1878612Actual
3832882.002025-03-197873Actual
7746154.112022-10-197828Actual
2777452.892024-05-1878212Actual
968200.002022-04-187818Budget
5374165.002022-08-197867Actual
25292223.812024-03-187868Actual
36057501.002025-01-177814Actual
3723200.002022-07-197815Budget
27190155.002024-05-187836Actual
30353112.002024-08-187873Actual
3437760.332024-11-1878211Actual
23046105.002024-01-177866Actual
34941338.002024-12-177864Actual
29135398.002024-07-187813Actual
2987960.332024-07-1878211Actual
3645200.002022-07-197864Budget
14137172.302023-04-187828Actual
21122251.002023-11-197817Actual
27135127.002024-05-187816Actual
415178.002022-04-187865Actual
38597163.002025-03-197836Actual
10046100.002022-12-177868Budget
28287151.002024-06-187816Actual
14823104.002023-05-197816Actual
8449200.002022-11-197836Budget
3404878.002024-11-187856Actual
1138130.002023-02-167873Actual
34258328.362024-11-187828Actual
10915200.002023-01-177817Budget
14878123.002023-05-197836Actual
2560912.462024-03-1878612Actual
2724262.002024-05-187856Actual
5501201.082022-08-197828Actual
10587100.002023-01-177816Budget
3781227.002022-07-197865Actual
11428280.002023-02-167814Budget
615769.002022-09-187826Actual
39273160.902025-03-1978113Actual
3802936.932025-02-1678212Actual
2071574.002023-11-197873Actual
29383294.002024-07-187865Actual
9718114.002022-12-177866Actual
1175885.002023-02-167826Actual
16621124.002023-07-197873Actual
1341277.002022-05-197814Actual
14519358.002023-05-197813Actual
19747138.002023-10-197864Actual
24882177.002024-03-187865Actual
17773171.002023-08-197815Actual
22814212.002024-01-177815Actual
28519289.002024-06-187867Actual
32724330.002024-10-187815Actual
1434664.592023-04-1878611Actual
2144417.782023-11-1978511Actual
28697206.082024-06-1878111Actual
1933428.422023-09-1878311Actual
11711142.002023-02-167816Actual
2000554.002023-10-197856Actual
3644188.002022-07-197864Actual
6359100.002022-09-187866Budget
23640229.002024-02-167863Actual
21660267.002023-12-177863Actual
32102186.932024-09-1778111Actual
10586140.002023-01-177816Actual
34137439.002024-11-187817Actual
30172225.822024-07-1878213Actual
12982100.002023-03-197846Budget
640100.002022-04-187846Budget
2033534.802023-10-1978211Actual
9333200.002022-12-177815Budget
3394200.002022-07-197813Budget
39333259.152025-03-1978613Actual
2464280.002022-06-197814Budget
1493064.002023-05-197856Actual
1873100.002022-05-197866Budget
31479107.002024-09-177873Actual
8681280.002022-11-197817Budget
4703303.002022-08-197814Actual
20658247.002023-11-197863Actual
11490200.002023-02-167864Budget
28898162.462024-06-1878112Actual
1942184.802023-09-1878611Actual
12759200.002023-03-197865Budget
166965.002022-05-197826Actual
22161263.002023-12-177867Actual
29045285.472024-06-1878213Actual
27153.002022-04-187813Actual
30799316.002024-08-187867Actual
1718164.002022-05-197836Actual
225117.142023-12-1778112Actual
1288760.002023-03-197826Budget
3958149.002022-07-197836Actual
6766100.002022-10-197813Budget
11570226.002023-02-167815Actual
2522172.002022-06-197864Actual
6206200.002022-09-187836Budget
26986285.002024-05-187864Actual
35147151.002024-12-177836Actual
2345883.742024-01-1778611Actual
6579343.512022-09-187818Actual
3906124.162025-03-1978511Actual
16529395.002023-07-197813Actual
36594275.332025-01-177868Actual
10976212.002023-01-177867Actual
22848170.002024-01-177865Actual
5829280.002022-09-187814Budget
457790.002022-08-197863Budget
8929100.002022-11-197868Budget
9195290.002022-12-177814Actual
34431115.652024-11-1878411Actual
27982428.002024-06-187813Actual
2239358.212023-12-1778311Actual
29967140.122024-07-1878611Actual
2545936.932024-03-1878511Actual
1026248.002023-01-177873Actual
18812204.002023-09-187865Actual
32546251.002024-10-187863Actual
31298195.992024-08-1878213Actual
19628278.002023-10-197863Actual
3172048.002024-09-177826Actual
21837219.002023-12-177815Actual
22721228.002024-01-177814Actual
6767172.002022-10-197813Actual
2337158.212024-01-1778311Actual
3782944.382025-02-1678211Actual
3861153.002022-07-197816Actual
9568200.002022-12-177836Budget
21243231.392023-11-197828Actual
1647212.462023-06-1978612Actual
1838315.652023-08-1978511Actual
22961128.002024-01-177836Actual
28639272.302024-06-187868Actual
33134269.272024-10-187828Actual
35881204.762024-12-1778613Actual
22601392.002024-01-177813Actual
30977190.122024-08-1878111Actual
37709340.482025-02-167828Actual
2839482.002024-06-187856Actual
8273178.002022-11-197865Actual
10310280.002023-01-177814Budget
37532132.002025-02-167866Actual
36912179.492025-01-1778612Actual
20623398.002023-11-197813Actual
6108125.002022-09-187816Actual
2171760.002023-12-177873Actual
1541162.002022-05-197865Actual
22280196.542023-12-177868Actual
4330200.002022-07-197818Budget
32044314.722024-09-177868Actual
1847514.592023-08-1978112Actual
11429294.002023-02-167814Actual
17067208.002023-07-197867Actual
25911252.002024-04-177815Actual
16155269.272023-06-197868Actual
29018160.902024-06-1878113Actual
2437347.572024-02-1678311Actual
8212216.002022-11-197815Actual
3561130.552024-12-1778511Actual
19009104.002023-09-187866Actual
2203653.002023-12-177856Actual
9392200.002022-12-177865Budget
2835200.002022-06-197836Budget
31387428.002024-09-177813Actual
23725254.002024-02-167814Actual
11960117.002023-02-167866Actual
10045204.122022-12-177868Actual
2644953.952024-04-1778211Actual
465450.002022-08-197873Budget
37334299.002025-02-167865Actual
966160.002022-12-177856Budget
1951280.002022-05-197817Budget
5452381.392022-08-197818Actual
517680.002022-08-197856Budget
36474338.002025-01-177867Actual
3395156.002022-07-197813Actual
11102100.002023-01-177828Budget
13720224.002023-04-187815Actual
1686236.002023-07-197826Actual
1156200.002022-05-197813Budget
87100.002022-04-187863Budget
3067471.002024-08-187856Actual
1490474.002023-05-197846Actual
38832522.302025-03-197818Actual
12368200.002023-03-197813Budget
2354815.652024-01-1778612Actual
1591069.002023-06-197856Actual
28194305.002024-06-187815Actual
31507488.002024-09-177814Actual
29170267.002024-07-187863Actual
35557110.342024-12-1778311Actual
11055355.632023-01-177818Actual
3284443.002024-10-187826Actual
14765154.002023-05-197865Actual
7374117.002022-10-197846Actual
2091316.242022-05-197818Actual
2339865.652024-01-1778411Actual
17561424.002023-08-197813Actual
9068100.002022-12-177863Budget
22756150.002024-01-177864Actual
2242067.782023-12-1778411Actual
24755253.002024-03-187814Actual
68770.002022-04-187856Budget
15497426.002023-06-197813Actual
29441130.002024-07-187816Actual
31032140.122024-08-1878311Actual
29255459.002024-07-187814Actual
17681215.002023-08-197814Actual
37883142.252025-02-1678411Actual
1997981.002023-10-197846Actual
5313207.002022-08-197817Actual
503270.002022-08-197826Budget
12040200.002023-02-167817Budget
18216252.602023-08-197868Actual
19159461.702023-09-187818Actual
215277.002022-04-187814Actual
641104.002022-04-187846Actual
1872107.002022-05-197866Actual
24635398.002024-03-187813Actual
13419228.362023-03-197868Actual
1534991.192023-05-1978611Actual
1583028.002023-06-197826Actual
26061104.002024-04-177836Actual
4112150.002022-07-197866Actual
746126.002022-04-187866Actual
4251194.002022-07-197867Actual
2549280.552024-03-1878611Actual
3396849.002024-11-187826Actual
8073280.002022-11-197814Budget
20095292.002023-10-197817Actual
24670263.002024-03-187863Actual
33941151.002024-11-187816Actual
4985131.002022-08-197816Actual
38391284.002025-03-197864Actual
29581127.002024-07-187866Actual
24847175.002024-03-187815Actual
5889163.002022-09-187864Actual
30622147.002024-08-187836Actual
26715103.012024-04-1778113Actual
19898104.002023-10-197816Actual
19187238.962023-09-187828Actual
37299349.002025-02-167815Actual
245463.952024-02-1678212Actual
37392139.002025-02-167816Actual
16684151.002023-07-197864Actual
33849318.002024-11-187815Actual
4905200.002022-08-197865Budget
35821117.042024-12-1778113Actual
8743200.002022-11-197867Budget
23224188.962024-01-177828Actual
36242155.002025-01-177816Actual
10185101.002023-01-177863Actual
19805208.002023-10-197815Actual
28840127.362024-06-1878611Actual
35232120.002024-12-177866Actual
1764100.002022-05-197846Budget
34729181.962024-11-1878613Actual
6500202.002022-09-187867Actual
11054200.002023-01-177818Budget
1992546.002023-10-197826Actual
27216116.002024-05-187846Actual
33883308.002024-11-187865Actual
292970.002022-06-197856Budget
23138277.002024-01-177867Actual
9936200.002022-12-177818Budget
255779.272024-03-1878212Actual
2011185.002022-05-197867Actual
54450.002022-04-187826Budget
19685118.002023-10-197873Actual
7747100.002022-10-197828Budget
12839135.002023-03-197816Actual
10450214.002023-01-177815Actual
24199364.722024-02-167818Actual
9009145.002022-12-177813Actual
3005348.632024-07-1878212Actual
615670.002022-09-187826Budget
129240.002022-05-197873Budget
26240306.002024-04-177867Actual
2611353.002024-04-177856Actual
3067280.002022-06-197817Budget
2836173.002022-06-197836Actual
12289166.242023-02-167868Actual
293074.002022-06-197856Actual
1889748.002023-09-187826Actual
13231200.002023-03-197867Actual
3129177.002022-06-197867Actual
13955102.002023-04-187866Actual
1558978.002023-06-197873Actual
11243173.002023-02-167813Actual
5968200.002022-09-187815Budget
35092127.002024-12-177816Actual
33048334.002024-10-187867Actual
19221198.052023-09-187868Actual
5082149.002022-08-197836Actual
3668085.872025-01-1778211Actual
26328281.392024-04-177828Actual
12936164.002023-03-197836Actual
25080111.002024-03-187866Actual
8744195.002022-11-197867Actual
14049255.002023-04-187867Actual
37623325.002025-02-167867Actual
1694257.002023-07-197856Actual
747100.002022-04-187866Budget
3372896.002024-11-187873Actual
1938843.312023-09-1878511Actual
1250840.002023-03-197873Budget
29793299.572024-07-187868Actual
27925290.732024-05-1878613Actual
1138040.002023-02-167873Budget
7091200.002022-10-197815Budget
16777204.002023-07-197865Actual
8603129.002022-11-197866Actual
10125200.002023-01-177813Budget
36184254.002025-01-177865Actual
23103264.002024-01-177817Actual
30416344.002024-08-187864Actual
690444.002022-10-197873Actual
3445846.502024-11-1878511Actual
22247191.992023-12-177828Actual
16739.002022-04-187873Actual
951880.002022-12-177826Budget
38860231.392025-03-197828Actual
32603134.002024-10-187873Actual
3180078.002024-09-177856Actual
38484314.002025-03-197865Actual
39215238.002025-03-1978612Actual
20188395.032023-10-197818Actual
512983.002022-08-197846Actual
38001112.462025-02-1678112Actual
13232200.002023-03-197867Budget
1953714.592023-09-1878612Actual
840180.002022-11-197826Budget
8450169.002022-11-197836Actual
26300570.792024-04-177818Actual
2600676.002024-04-177816Actual
1544018.842023-05-1978612Actual
25851219.002024-04-177864Actual
31833113.002024-09-177866Actual
10370200.002023-01-177864Budget
3582280.002022-07-197814Budget
2331677.362024-01-1778111Actual
2103570.002023-11-197856Actual
14672147.002023-05-197864Actual
2236646.502023-12-1778211Actual
4843200.002022-08-197815Budget
1063562.002023-01-177826Actual
12838100.002023-03-197816Budget
1016100.002022-04-187828Budget
33520178.452024-10-1878113Actual
2136345.442023-11-1978211Actual
2095541.002023-11-197826Actual
6252100.002022-09-187846Budget
19953123.002023-10-197836Actual
2656465.652024-04-1778611Actual
13169210.002023-03-197817Actual
33342146.512024-10-1878611Actual
17125388.972023-07-197818Actual
28229302.002024-06-187865Actual
21157213.002023-11-197867Actual
37121302.002025-02-167863Actual
37241330.002025-02-167864Actual
10916252.002023-01-177817Actual
32421266.172024-09-1778213Actual
9255222.002022-12-177864Actual
1789342.002023-08-197826Actual
12619200.002023-03-197864Budget
31748160.002024-09-177836Actual
4516200.002022-08-197813Budget
2342528.422024-01-1778511Actual
854360.002022-11-197856Budget
1077880.002023-01-177856Budget
32336192.252024-09-1778612Actual
3511955.002024-12-177826Actual
5235128.002022-08-197866Actual
1727337.992023-07-1978211Actual
34080110.002024-11-187866Actual
2650358.212024-04-1778411Actual
35382520.792024-12-177818Actual
1724583.742023-07-1978111Actual
20743247.002023-11-197814Actual
2038962.462023-10-1978411Actual
465554.002022-08-197873Actual
18062296.002023-08-197817Actual
3014590.732024-07-1878113Actual
1936151.822023-09-1878411Actual
7012192.002022-10-197864Actual
25729251.002024-04-177863Actual
68871.002022-04-187856Actual
9985232.902022-12-177828Actual
3957200.002022-07-197836Budget
3856968.002025-03-197826Actual
1531563.532023-05-1978411Actual
13091122.002023-03-197866Actual
32631503.002024-10-187814Actual
24260270.782024-02-167868Actual
24995127.002024-03-187836Actual
3256100.002022-06-197828Budget
9391205.002022-12-177865Actual
2045061.402023-10-1978611Actual
7946100.002022-11-197863Budget
25258217.752024-03-187828Actual
11961100.002023-02-167866Budget
2012200.002022-05-197867Budget
1887095.002023-09-187816Actual
10124144.002023-01-177813Actual
1635656.082023-06-1978611Actual
390870.002022-07-197826Budget
35289412.002024-12-177817Actual
21984128.002023-12-177836Actual
12290100.002023-02-167868Budget
1732768.852023-07-1978411Actual
26924113.002024-05-187873Actual
503368.002022-08-197826Actual
2339100.002022-06-197863Budget
5373200.002022-08-197867Budget
37589412.002025-02-167817Actual
4438100.002022-07-197868Budget
33996168.002024-11-187836Actual
36149353.002025-01-177815Actual
1841761.402023-08-1978611Actual
742151.002022-10-197856Actual
29933123.102024-07-1878411Actual
7887141.002022-11-197813Actual
39034146.512025-03-1978411Actual
35972258.002025-01-177863Actual
35938395.002025-01-177813Actual
966256.002022-12-177856Actual
27453348.062024-05-187828Actual
16000309.002023-06-197817Actual
24789132.002024-03-187864Actual

Generated 2025-05-18 11:11:22.342 UTC