[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34670199.502024-11-1478113Actual
8449200.002022-11-157836Budget
8744195.002022-11-157867Actual
2659224.002022-06-157865Actual
15617218.002023-06-157814Actual
2354815.652024-01-1378612Actual
6688100.002022-09-147868Budget
32759311.002024-10-147865Actual
1440411.402023-04-1478112Actual
22693111.002024-01-137873Actual
25694376.002024-04-137813Actual
27892287.222024-05-1478213Actual
1897752.002023-09-147856Actual
7480105.002022-10-157866Actual
3860100.002022-07-157816Budget
11569200.002023-02-127815Budget
1641412.462023-06-1578112Actual
968200.002022-04-147818Budget
24755253.002024-03-147814Actual
7012192.002022-10-157864Actual
4251194.002022-07-157867Actual
29496163.002024-07-147836Actual
3511955.002024-12-137826Actual
20743247.002023-11-157814Actual
24260270.782024-02-127868Actual
3395156.002022-07-157813Actual
16155269.272023-06-157868Actual
274193.002022-04-147864Actual
166850.002022-05-157826Budget
33400128.422024-10-1478112Actual
37178109.002025-02-127873Actual
5082149.002022-08-157836Actual
11242200.002023-02-127813Budget
1138040.002023-02-127873Budget
29383294.002024-07-147865Actual
18005106.002023-08-157866Actual
14765154.002023-05-157865Actual
1621136.002022-05-157816Actual
17561424.002023-08-157813Actual
615769.002022-09-147826Actual
14519358.002023-05-157813Actual
2608767.002024-04-137846Actual
20095292.002023-10-157817Actual
31298195.992024-08-1478213Actual
3437760.332024-11-1478211Actual
2464280.002022-06-157814Budget
33579288.982024-10-1478613Actual
570290.002022-09-147863Budget
2537824.162024-03-1478211Actual
5828316.002022-09-147814Actual
4330200.002022-07-157818Budget
32102186.932024-09-1378111Actual
503270.002022-08-157826Budget
26061104.002024-04-137836Actual
3723200.002022-07-157815Budget
3862392.002025-03-157846Actual
23911125.002024-02-127816Actual
12936164.002023-03-157836Actual
31890436.002024-09-137817Actual
35502188.002024-12-1378111Actual
36297168.002025-01-137836Actual
5562178.362022-08-157868Actual
2369759.002024-02-127873Actual
33168316.242024-10-147868Actual
35444316.242024-12-137868Actual
32184127.362024-09-1378411Actual
2987960.332024-07-1478211Actual
2602224.002022-06-157815Actual
2892644.382024-06-1478212Actual
30885251.092024-08-147828Actual
14823104.002023-05-157816Actual
630066.002022-09-147856Actual
36091335.002025-01-137864Actual
2279151.002022-06-157813Actual
27487252.602024-05-147868Actual
20658247.002023-11-157863Actual
641104.002022-04-147846Actual
34022104.002024-11-147846Actual
3064889.002024-08-147846Actual
1936151.822023-09-1478411Actual
29135398.002024-07-147813Actual
888200.002022-04-147867Budget
2293332.002024-01-137826Actual
6687185.932022-09-147868Actual
6438200.002022-09-147817Budget
13539289.002023-04-147863Actual
3005348.632024-07-1478212Actual
35584109.272024-12-1378411Actual
33671263.002024-11-147863Actual
13232200.002023-03-157867Budget
38179308.282025-02-1278613Actual
13755151.002023-04-147865Actual
4702280.002022-08-157814Budget
3292462.002024-10-147856Actual
33883308.002024-11-147865Actual
2839482.002024-06-147856Actual
33849318.002024-11-147815Actual
16093378.362023-06-157818Actual
28960193.322024-06-1478612Actual
1479200.002022-05-157815Budget
3067280.002022-06-157817Budget
31271129.322024-08-1478113Actual
3957200.002022-07-157836Budget
22601392.002024-01-137813Actual
1157152.002022-05-157813Actual
21779131.002023-12-137864Actual
29906134.802024-07-1478311Actual
27807238.002024-05-1478612Actual
29759270.782024-07-147828Actual
3396849.002024-11-147826Actual
31422266.002024-09-137863Actual
1583028.002023-06-157826Actual
593200.002022-04-147836Budget
3582280.002022-07-157814Budget
37943152.892025-02-1278611Actual
3602987.002025-01-137873Actual
34906474.002024-12-137814Actual
2465303.002022-06-157814Actual
2494096.002024-03-147816Actual
22906102.002024-01-137816Actual
966160.002022-12-137856Budget
17153163.212023-07-157828Actual
24847175.002024-03-147815Actual
14171208.662023-04-147868Actual
9797280.002022-12-137817Budget
35232120.002024-12-137866Actual
1214113.002022-05-157863Actual
21157213.002023-11-157867Actual
2236646.502023-12-1378211Actual
27216116.002024-05-147846Actual
2298771.002024-01-137846Actual
29045285.472024-06-1478213Actual
9719100.002022-12-137866Budget
31032140.122024-08-1478311Actual
1873100.002022-05-157866Budget
9936200.002022-12-137818Budget
1392265.002023-04-147856Actual
13419228.362023-03-157868Actual
457790.002022-08-157863Budget
742151.002022-10-157856Actual
25816316.002024-04-137814Actual
6767172.002022-10-157813Actual
629980.002022-09-147856Budget
32421266.172024-09-1378213Actual
54561.002022-04-147826Actual
5967227.002022-09-147815Actual
8823282.902022-11-157818Actual
23258198.052024-01-137868Actual
1175885.002023-02-127826Actual
36439446.002025-01-137817Actual
8450169.002022-11-157836Actual
6437280.002022-09-147817Actual
129240.002022-05-157873Budget
1621399.702023-06-1578111Actual
15175205.632023-05-157868Actual
2405085.002024-02-127866Actual
24107307.002024-02-127817Actual
3129177.002022-06-157867Actual
7013200.002022-10-157864Budget
4113100.002022-07-157866Budget
34697215.292024-11-1478213Actual
6953278.002022-10-157814Actual
3404878.002024-11-147856Actual
13504389.002023-04-147813Actual
570397.002022-09-147863Actual
28752110.342024-06-1478311Actual
19898104.002023-10-157816Actual
9798263.002022-12-137817Actual
34230520.792024-11-147818Actual
2777452.892024-05-1478212Actual
21122251.002023-11-157817Actual
34137439.002024-11-147817Actual
18565429.002023-09-147813Actual
25729251.002024-04-137863Actual
293074.002022-06-157856Actual
16684151.002023-07-157864Actual
28102503.002024-06-147814Actual
12039218.002023-02-127817Actual
2136345.442023-11-1578211Actual
24789132.002024-03-147864Actual
37029199.502025-01-1378613Actual
2203653.002023-12-137856Actual
2611353.002024-04-137856Actual
36997225.822025-01-1378213Actual
10587100.002023-01-137816Budget
2090200.002022-05-157818Budget
8870100.002022-11-157828Budget
2033534.802023-10-1578211Actual
23138277.002024-01-137867Actual
32130101.822024-09-1378211Actual
840180.002022-11-157826Budget
12935200.002023-03-157836Budget
355200.002022-04-147815Budget
86113.002022-04-147863Actual
20778171.002023-11-157864Actual
3456101.002022-07-157863Actual
2337158.212024-01-1378311Actual
1063562.002023-01-137826Actual
36242155.002025-01-137816Actual
9858166.002022-12-137867Actual
13626213.002023-04-147814Actual
26952455.002024-05-147814Actual
1016100.002022-04-147828Budget
26300570.792024-04-137818Actual
1496392.002023-05-157866Actual
30172225.822024-07-1478213Actual
29793299.572024-07-147868Actual
33547190.732024-10-1478213Actual
2156916.722023-11-1578612Actual
5889163.002022-09-147864Actual
22219357.152023-12-137818Actual
3257152.602022-06-157828Actual
33636401.002024-11-147813Actual
10916252.002023-01-137817Actual
39153155.022025-03-1578112Actual
23966127.002024-02-127836Actual
3724194.002022-07-157815Actual
10449200.002023-01-137815Budget
6252100.002022-09-147846Budget
13870106.002023-04-147836Actual
13420100.002023-03-157868Budget
30296274.002024-08-147863Actual
5453200.002022-08-157818Budget
2050810.332023-10-1578112Actual
1558978.002023-06-157873Actual
10124144.002023-01-137813Actual
29731525.332024-07-147818Actual
12983128.002023-03-157846Actual
36184254.002025-01-137865Actual
19953123.002023-10-157836Actual
87100.002022-04-147863Budget
747100.002022-04-147866Budget
10976212.002023-01-137867Actual
3445846.502024-11-1478511Actual
35644147.572024-12-1378611Actual
8822200.002022-11-157818Budget
1953714.592023-09-1478612Actual
31479107.002024-09-137873Actual
35702160.342024-12-1378112Actual
2660200.002022-06-157865Budget
1591069.002023-06-157856Actual
7559280.002022-10-157817Actual
10508200.002023-01-137865Budget
11711142.002023-02-127816Actual
1130290.002023-02-127863Budget
2011185.002022-05-157867Actual
25292223.812024-03-147868Actual
22161263.002023-12-137867Actual
33048334.002024-10-147867Actual
13311200.002023-03-157818Budget
3864985.002025-03-157856Actual
353450.002022-07-157873Budget
2192996.002023-12-137816Actual
13720224.002023-04-147815Actual
33106535.942024-10-147818Actual
16742216.002023-07-157815Actual
8681280.002022-11-157817Budget
68871.002022-04-147856Actual
38542136.002025-03-157816Actual
32454183.712024-09-1378613Actual
1850818.842023-08-1578612Actual
14672147.002023-05-157864Actual
30567134.002024-08-147816Actual
2880645.442024-06-1478511Actual
4517140.002022-08-157813Actual
21871155.002023-12-137865Actual
4984100.002022-08-157816Budget
11961100.002023-02-127866Budget
1933428.422023-09-1478311Actual
9069105.002022-12-137863Actual
1635656.082023-06-1578611Actual
2056618.842023-10-1578612Actual
8352200.002022-11-157816Budget
22814212.002024-01-137815Actual
15113442.002023-05-157818Actual
2233894.382023-12-1378111Actual
29227119.002024-07-147873Actual
37883142.252025-02-1278411Actual
31507488.002024-09-137814Actual
11164185.932023-01-137868Actual
1832950.762023-08-1578311Actual
4378100.002022-07-157828Budget
24635398.002024-03-147813Actual
11163100.002023-01-137868Budget
11854105.002023-02-127846Actual
1827480.552023-08-1578111Actual
3644188.002022-07-157864Actual
18097202.002023-08-157867Actual
12290100.002023-02-127868Budget
27925290.732024-05-1478613Actual
1727337.992023-07-1578211Actual
1250840.002023-03-157873Budget
27332426.002024-05-147817Actual
7231200.002022-10-157816Budget
727879.002022-10-157826Actual
36912179.492025-01-1378612Actual
30977190.122024-08-1478111Actual
30261431.002024-08-147813Actual
2614670.002024-04-137866Actual
29255459.002024-07-147814Actual
32603134.002024-10-147873Actual
12759200.002023-03-157865Budget
20983132.002023-11-157836Actual
22636254.002024-01-137863Actual
37206479.002025-02-127814Actual
19594388.002023-10-157813Actual
26715103.012024-04-1378113Actual
827280.002022-04-147817Budget
2603327.002024-04-137826Actual
3342843.312024-10-1478212Actual
37447155.002025-02-127836Actual
1288655.002023-03-157826Actual
2000554.002023-10-157856Actual
1026340.002023-01-137873Budget
3802936.932025-02-1278212Actual
497147.002022-04-147816Actual
17032302.002023-07-157817Actual
30707109.002024-08-147866Actual
2946848.002024-07-147826Actual
20836201.002023-11-157815Actual
27153.002022-04-147813Actual
6358101.002022-09-147866Actual
8274200.002022-11-157865Budget
26775203.012024-04-1378613Actual
2472759.002024-03-147873Actual
3014590.732024-07-1478113Actual
16777204.002023-07-157865Actual
24141232.002024-02-127867Actual
29078195.992024-06-1478613Actual
13359100.002023-03-157828Budget
1794769.002023-08-157846Actual
35382520.792024-12-137818Actual
27865111.782024-05-1478113Actual
13660174.002023-04-147864Actual
30857613.212024-08-147818Actual
15532252.002023-06-157863Actual
18062296.002023-08-157817Actual
2139068.852023-11-1578311Actual
34172279.002024-11-147867Actual
1835650.762023-08-1578411Actual
30025147.572024-07-1478112Actual
3782944.382025-02-1278211Actual
517680.002022-08-157856Budget
27275118.002024-05-147866Actual
2665717.782024-04-1378612Actual
1764100.002022-05-157846Budget
3561130.552024-12-1378511Actual
9068100.002022-12-137863Budget
1718164.002022-05-157836Actual
951968.002022-12-137826Actual
33996168.002024-11-147836Actual
34080110.002024-11-147866Actual
35147151.002024-12-137836Actual
5314200.002022-08-157817Budget
33791304.002024-11-147864Actual
1528844.382023-05-1578311Actual
1750418.842023-07-1578612Actual
7807100.002022-10-157868Budget
3626946.002025-01-137826Actual
390980.002022-07-157826Actual
10837131.002023-01-137866Actual
23605406.002024-02-127813Actual
38597163.002025-03-157836Actual
33756457.002024-11-147814Actual
22756150.002024-01-137864Actual
9195290.002022-12-137814Actual
12289166.242023-02-127868Actual
32244128.422024-09-1378611Actual
32394185.472024-09-1378113Actual
2451911.402024-02-1278112Actual
10450214.002023-01-137815Actual
27367330.002024-05-147867Actual
8871172.302022-11-157828Actual
38484314.002025-03-157865Actual
30416344.002024-08-147864Actual
16975106.002023-07-157866Actual
1493064.002023-05-157856Actual
38121148.622025-02-1278113Actual
37121302.002025-02-127863Actual
13170200.002023-03-157817Budget
18685241.002023-09-147814Actual
35972258.002025-01-137863Actual
615670.002022-09-147826Budget
1428664.592023-04-1478311Actual
1594391.002023-06-157866Actual
31833113.002024-09-137866Actual
10731100.002023-01-137846Budget
2434637.992024-02-1278211Actual
6030200.002022-09-147865Budget
1686236.002023-07-157826Actual
38236424.002025-03-157813Actual
578150.002022-09-147873Budget
2989100.002022-06-157866Budget
31982551.092024-09-137818Actual
914740.002022-12-137873Budget
166965.002022-05-157826Actual
12369144.002023-03-157813Actual
31635306.002024-09-137865Actual
2540543.312024-03-1478311Actual
27627122.042024-05-1478411Actual
28194305.002024-06-147815Actual
3394200.002022-07-157813Budget
31213226.302024-08-1478612Actual
23818191.002024-02-127815Actual
3741950.002025-02-127826Actual
4379217.752022-07-157828Actual
2600676.002024-04-137816Actual
23224188.962024-01-137828Actual
3668085.872025-01-1378211Actual
36594275.332025-01-137868Actual
13598115.002023-04-147873Actual
27077249.002024-05-147865Actual
2045061.402023-10-1578611Actual
22961128.002024-01-137836Actual
2147864.592023-11-1578611Actual
174738.212023-07-1578212Actual
36382114.002025-01-137866Actual
16621124.002023-07-157873Actual
174468.212023-07-1578112Actual
26240306.002024-04-137867Actual
18719158.002023-09-147864Actual
37334299.002025-02-127865Actual
854490.002022-11-157856Actual
1461063.002023-05-157873Actual
8930137.452022-11-157868Actual
37801170.982025-02-1278111Actual
19221198.052023-09-147868Actual
16035265.002023-06-157867Actual
854360.002022-11-157856Budget
35410273.812024-12-137828Actual
21660267.002023-12-137863Actual
16564258.002023-07-157863Actual
31151162.462024-08-1478112Actual
1250960.002023-03-157873Actual
2496729.002024-03-147826Actual
1952232.002022-05-157817Actual
38739424.002025-03-157817Actual
2278200.002022-06-157813Budget
16835124.002023-07-157816Actual
3958149.002022-07-157836Actual
10045204.122022-12-137868Actual
3861153.002022-07-157816Actual
11960117.002023-02-127866Actual
1632227.362023-06-1578511Actual
29673314.002024-07-147867Actual
405272.002022-07-157856Actual
35557110.342024-12-1378311Actual
22247191.992023-12-137828Actual
28287151.002024-06-147816Actual
36793127.362025-01-1378611Actual
21215446.542023-11-157818Actual
10975200.002023-01-137867Budget
17067208.002023-07-157867Actual
1384237.002023-04-147826Actual
38832522.302025-03-157818Actual
1930729.482023-09-1478211Actual
2401874.002024-02-127856Actual
640100.002022-04-147846Budget
27688146.512024-05-1478611Actual
9718114.002022-12-137866Actual
11243173.002023-02-127813Actual
11490200.002023-02-127864Budget
37532132.002025-02-127866Actual
9985232.902022-12-137828Actual
214280.002022-04-147814Budget
5452381.392022-08-157818Actual
1735427.362023-07-1578511Actual
2200100.002022-05-157868Budget
11807200.002023-02-127836Budget
2502175.002024-03-147846Actual
6499200.002022-09-147867Budget
32957136.002024-10-147866Actual
5313207.002022-08-157817Actual
27453348.062024-05-147828Actual
29018160.902024-06-1478113Actual
215277.002022-04-147814Actual
205357.142023-10-1578212Actual
887179.002022-04-147867Actual
8929100.002022-11-157868Budget
1872107.002022-05-157866Actual
1425926.292023-04-1478211Actual
345790.002022-07-157863Budget
1717200.002022-05-157836Budget
2650358.212024-04-1378411Actual
16890129.002023-07-157836Actual
746126.002022-04-147866Actual
30087203.952024-07-1478612Actual
20870203.002023-11-157865Actual
3676165.652025-01-1378511Actual
10683200.002023-01-137836Budget
802540.002022-11-157873Budget
34349231.612024-11-1478111Actual
21837219.002023-12-137815Actual
20130203.002023-10-157867Actual
1490474.002023-05-157846Actual
3372896.002024-11-147873Actual
10125200.002023-01-137813Budget
2239358.212023-12-1378311Actual
840071.002022-11-157826Actual
2242067.782023-12-1378411Actual
14638226.002023-05-157814Actual
27982428.002024-06-147813Actual
1895168.002023-09-147846Actual
25258217.752024-03-147828Actual
36734103.952025-01-1378411Actual
17125388.972023-07-157818Actual
25911252.002024-04-137815Actual
3284443.002024-10-147826Actual
32872157.002024-10-147836Actual
37589412.002025-02-127817Actual
38894305.632025-03-157868Actual
1889748.002023-09-147826Actual
32511401.002024-10-147813Actual
25851219.002024-04-137864Actual
144317.142023-04-1478212Actual
1288760.002023-03-157826Budget
36057501.002025-01-137814Actual
18183172.302023-08-157828Actual
1797346.002023-08-157856Actual
34729181.962024-11-1478613Actual
14049255.002023-04-147867Actual
16649261.002023-07-157814Actual
2133576.292023-11-1578111Actual
1076100.002022-04-147868Budget
32044314.722024-09-137868Actual
1026248.002023-01-137873Actual
38682132.002025-03-157866Actual
16529395.002023-07-157813Actual
35881204.762024-12-1378613Actual
465450.002022-08-157873Budget
1423184.802023-04-1478111Actual
10836100.002023-01-137866Budget
8353165.002022-11-157816Actual
951880.002022-12-137826Budget
4765200.002022-08-157864Budget
4252200.002022-07-157867Budget
17866125.002023-08-157816Actual
15020322.002023-05-157817Actual
2549280.552024-03-1478611Actual
8602100.002022-11-157866Budget
11570226.002023-02-127815Actual
292970.002022-06-157856Budget
11303106.002023-02-127863Actual
4703303.002022-08-157814Actual
1838315.652023-08-1578511Actual
36851120.972025-01-1378112Actual
2504744.002024-03-147856Actual
19840161.002023-10-157865Actual

Generated 2025-05-14 14:20:48.807 UTC