[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 561   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002021-11-147817Actual
578150.002022-03-167873Budget
2835200.002021-12-157836Budget
34349231.612024-05-1678111Actual
3782200.002022-01-147865Budget
35557110.342024-06-1478311Actual
5081200.002022-02-147836Budget
12228100.002022-08-147828Budget
355200.002021-10-147815Budget
10311277.002022-07-157814Actual
4702280.002022-02-147814Budget
6438200.002022-03-167817Budget
457790.002022-02-147863Budget
9858166.002022-06-147867Actual
3456101.002022-01-147863Actual
9568200.002022-06-147836Budget
8930137.452022-05-177868Actual
6358101.002022-03-167866Actual
28229302.002023-12-157865Actual
2171760.002023-06-147873Actual
570290.002022-03-167863Budget
3561130.552024-06-1478511Actual
28342166.002023-12-157836Actual
38774292.002024-09-147867Actual
33462216.722024-04-1578612Actual
30567134.002024-02-147816Actual
18812204.002023-03-167865Actual
2192996.002023-06-147816Actual
35702160.342024-06-1478112Actual
28752110.342023-12-1578311Actual
2543245.442023-09-1478411Actual
1175885.002022-08-147826Actual
33400128.422024-04-1578112Actual
2451911.402023-08-1478112Actual
6109100.002022-03-167816Budget
1077880.002022-07-157856Budget
34999358.002024-06-147815Actual
12935200.002022-09-147836Budget
3394200.002022-01-147813Budget
26742269.682023-10-1478213Actual
29018160.902023-12-1578113Actual
18005106.002023-02-147866Actual
10124144.002022-07-157813Actual
19066295.002023-03-167817Actual
29522102.002024-01-147846Actual
33671263.002024-05-167863Actual
10045204.122022-06-147868Actual
30381480.002024-02-147814Actual
356210.002021-10-147815Actual
20188395.032023-04-167818Actual
13358182.902022-09-147828Actual
3316100.002021-12-157868Budget
19713245.002023-04-167814Actual
840071.002022-05-177826Actual
37589412.002024-08-147817Actual
21243231.392023-05-177828Actual
6252100.002022-03-167846Budget
1730046.502023-01-1478311Actual
37447155.002024-08-147836Actual
8497100.002022-05-177846Budget
6627172.302022-03-167828Actual
35821117.042024-06-1478113Actual
29078195.992023-12-1578613Actual
12760158.002022-09-147865Actual
3257152.602021-12-157828Actual
12936164.002022-09-147836Actual
1629561.402022-12-1578411Actual
28136304.002023-12-157864Actual
3781227.002022-01-147865Actual
16742216.002023-01-147815Actual
33756457.002024-05-167814Actual
3861153.002022-01-147816Actual
2540543.312023-09-1478311Actual
36532573.822024-07-157818Actual
2988146.002021-12-157866Actual
2600676.002023-10-147816Actual
23911125.002023-08-147816Actual
15055264.002022-11-147867Actual
17808197.002023-02-147865Actual
10046100.002022-06-147868Budget
3292462.002024-04-157856Actual
2195641.002023-06-147826Actual
2660200.002021-12-157865Budget
194796.082023-03-1678112Actual
39273160.902024-09-1478113Actual
21215446.542023-05-177818Actual
7560280.002022-04-167817Budget
38597163.002024-09-147836Actual
33849318.002024-05-167815Actual
34230520.792024-05-167818Actual
2279151.002021-12-157813Actual
7946100.002022-05-177863Budget
6766100.002022-04-167813Budget
4004100.002022-01-147846Budget
11243173.002022-08-147813Actual
2608767.002023-10-147846Actual
18925115.002023-03-167836Actual
31833113.002024-03-157866Actual
9008100.002022-06-147813Budget
27600147.572023-11-1478311Actual
1765120.002021-11-147846Actual
1694257.002023-01-147856Actual
11807200.002022-08-147836Budget
15710176.002022-12-157815Actual
3067280.002021-12-157817Budget
12759200.002022-09-147865Budget
1735427.362023-01-1478511Actual
8603129.002022-05-177866Actual
11428280.002022-08-147814Budget
35410273.812024-06-147828Actual
3067471.002024-02-147856Actual
951880.002022-06-147826Budget
29135398.002024-01-147813Actual
9009145.002022-06-147813Actual
4378100.002022-01-147828Budget
23725254.002023-08-147814Actual
1243090.002022-09-147863Budget
39333259.152024-09-1478613Actual
36734103.952024-07-1578411Actual
1496392.002022-11-147866Actual
205357.142023-04-1678212Actual
3221151.822024-03-1578511Actual
26200.002021-10-147813Budget
1936151.822023-03-1678411Actual
10587100.002022-07-157816Budget
2339865.652023-07-1578411Actual
35530100.762024-06-1478211Actual
2138100.002021-11-147828Budget
5082149.002022-02-147836Actual
34080110.002024-05-167866Actual
24227210.182023-08-147828Actual
3832882.002024-09-147873Actual
11632200.002022-08-147865Budget
5641200.002022-03-167813Budget
24670263.002023-09-147863Actual
2071574.002023-05-177873Actual
37883142.252024-08-1478411Actual
24995127.002023-09-147836Actual
7012192.002022-04-167864Actual
3791025.232024-08-1478511Actual
1591069.002022-12-157856Actual
3957200.002022-01-147836Budget
7887141.002022-05-177813Actual
31093153.952024-02-1478611Actual
27453348.062023-11-147828Actual
4844229.002022-02-147815Actual
4517140.002022-02-147813Actual
2523200.002021-12-157864Budget
4330200.002022-01-147818Budget
29731525.332024-01-147818Actual
1750418.842023-01-1478612Actual
20249260.182023-04-167868Actual
1938843.312023-03-1678511Actual
24260270.782023-08-147868Actual
2665717.782023-10-1478612Actual
10507182.002022-07-157865Actual
2401874.002023-08-147856Actual
7151188.002022-04-167865Actual
17596285.002023-02-147863Actual
22636254.002023-07-157863Actual
2242067.782023-06-1478411Actual
12697244.002022-09-147815Actual
34729181.962024-05-1678613Actual
2045061.402023-04-1678611Actual
3645200.002022-01-147864Budget
87100.002021-10-147863Budget
26061104.002023-10-147836Actual
2494096.002023-09-147816Actual
39034146.512024-09-1478411Actual
18565429.002023-03-167813Actual
18685241.002023-03-167814Actual
30707109.002024-02-147866Actual
690540.002022-04-167873Budget
31422266.002024-03-157863Actual
2245396.512023-06-1478611Actual
34022104.002024-05-167846Actual
30885251.092024-02-147828Actual
17681215.002023-02-147814Actual
30857613.212024-02-147818Actual
2659224.002021-12-157865Actual
33996168.002024-05-167836Actual
30799316.002024-02-147867Actual
36057501.002024-07-157814Actual
36851120.972024-07-1578112Actual
3330891.192024-04-1578411Actual
35444316.242024-06-147868Actual
9333200.002022-06-147815Budget
23640229.002023-08-147863Actual
28779116.722023-12-1578411Actual
1026248.002022-07-157873Actual
951968.002022-06-147826Actual
742260.002022-04-167856Budget
26867299.002023-11-147863Actual
22848170.002023-07-157865Actual
6029192.002022-03-167865Actual
16890129.002023-01-147836Actual
37121302.002024-08-147863Actual
32631503.002024-04-157814Actual
20983132.002023-05-177836Actual
15175205.632022-11-147868Actual
465554.002022-02-147873Actual
2601200.002021-12-157815Budget
2033534.802023-04-1678211Actual
27925290.732023-11-1478613Actual
5500100.002022-02-147828Budget
27627122.042023-11-1478411Actual
12039218.002022-08-147817Actual
33520178.452024-04-1578113Actual
10310280.002022-07-157814Budget
3445846.502024-05-1678511Actual
11490200.002022-08-147864Budget
2472759.002023-09-147873Actual
4438100.002022-01-147868Budget
23258198.052023-07-157868Actual
854360.002022-05-177856Budget
2549280.552023-09-1478611Actual
4113100.002022-01-147866Budget
1400177.002021-11-147864Actual
21065106.002023-05-177866Actual
827280.002021-10-147817Budget
21984128.002023-06-147836Actual
14765154.002022-11-147865Actual
30261431.002024-02-147813Actual
38952193.322024-09-1478111Actual
1461063.002022-11-147873Actual
15858125.002022-12-157836Actual
578054.002022-03-167873Actual
7327168.002022-04-167836Actual
26715103.012023-10-1478113Actual
35382520.792024-06-147818Actual
24199364.722023-08-147818Actual
24635398.002023-09-147813Actual
29581127.002024-01-147866Actual
5128100.002022-02-147846Budget
2233894.382023-06-1478111Actual
5828316.002022-03-167814Actual
34786423.002024-06-147813Actual
28840127.362023-12-1578611Actual
38121148.622024-08-1478113Actual
4112150.002022-01-147866Actual
29383294.002024-01-147865Actual
2545936.932023-09-1478511Actual
1827480.552023-02-1478111Actual
13539289.002022-10-147863Actual
13955102.002022-10-147866Actual
1626848.632022-12-1578311Actual
32666323.002024-04-157864Actual
215277.002021-10-147814Actual
12982100.002022-09-147846Budget
1797346.002023-02-147856Actual
14878123.002022-11-147836Actual
32130101.822024-03-1578211Actual
31213226.302024-02-1478612Actual
37473108.002024-08-147846Actual
31600343.002024-03-157815Actual
3741950.002024-08-147826Actual
640100.002021-10-147846Budget
8273178.002022-05-177865Actual
3177493.002024-03-157846Actual
8133200.002022-05-177864Budget
2892644.382023-12-1578212Actual
512983.002022-02-147846Actual
144317.142022-10-1478212Actual
25816316.002023-10-147814Actual
1992546.002023-04-167826Actual
6827114.002022-04-167863Actual
39215238.002024-09-1478612Actual
2465303.002021-12-157814Actual
32724330.002024-04-157815Actual
1765357.002023-02-147873Actual
34941338.002024-06-147864Actual
630066.002022-03-167856Actual
39095166.722024-09-1478611Actual
23196352.602023-07-157818Actual
5967227.002022-03-167815Actual
38449301.002024-09-147815Actual
1490474.002022-11-147846Actual
34906474.002024-06-147814Actual
8211200.002022-05-177815Budget
21745233.002023-06-147814Actual
35881204.762024-06-1478613Actual
2946848.002024-01-147826Actual
11961100.002022-08-147866Budget
1493064.002022-11-147856Actual
10915200.002022-07-157817Budget
1389687.002022-10-147846Actual
3860100.002022-01-147816Budget
31271129.322024-02-1478113Actual
1997981.002023-04-167846Actual
22693111.002023-07-157873Actual
887179.002021-10-147867Actual
3958149.002022-01-147836Actual
6579343.512022-03-167818Actual
888200.002021-10-147867Budget
29045285.472023-12-1578213Actual
2236646.502023-06-1478211Actual
27367330.002023-11-147867Actual
24141232.002023-08-147867Actual
12180200.002022-08-147818Budget
38484314.002024-09-147865Actual
28368103.002023-12-157846Actual
35232120.002024-06-147866Actual
19747138.002023-04-167864Actual
1157152.002021-11-147813Actual
28577601.092023-12-157818Actual
10684159.002022-07-157836Actual
1541162.002021-11-147865Actual
31693141.002024-03-157816Actual
37029199.502024-07-1578613Actual
33579288.982024-04-1578613Actual
32244128.422024-03-1578611Actual
12556282.002022-09-147814Actual
34697215.292024-05-1678213Actual
17153163.212023-01-147828Actual
38236424.002024-09-147813Actual
17921136.002023-02-147836Actual
13626213.002022-10-147814Actual
23966127.002023-08-147836Actual
29906134.802024-01-1478311Actual
2337158.212023-07-1578311Actual
16684151.002023-01-147864Actual
1016100.002021-10-147828Budget
23138277.002023-07-157867Actual
37709340.482024-08-147828Actual
11429294.002022-08-147814Actual
3059468.002024-02-147826Actual
5889163.002022-03-167864Actual
15497426.002022-12-157813Actual
14519358.002022-11-147813Actual
29496163.002024-01-147836Actual
2000554.002023-04-167856Actual
2038962.462023-04-1678411Actual
1895168.002023-03-167846Actual
292970.002021-12-157856Budget
26775203.012023-10-1478613Actual
36594275.332024-07-157868Actual
7375100.002022-04-167846Budget
233892.002021-12-157863Actual
416200.002021-10-147865Budget
36382114.002024-07-157866Actual
29348315.002024-01-147815Actual
2644953.952023-10-1478211Actual
38682132.002024-09-147866Actual
1243193.002022-09-147863Actual
1850818.842023-02-1478612Actual
8871172.302022-05-177828Actual
1531563.532022-11-1478411Actual
25911252.002023-10-147815Actual
7328200.002022-04-167836Budget
34291258.662024-05-167868Actual
13870106.002022-10-147836Actual
2555010.332023-09-1478112Actual
14014252.002022-10-147817Actual
6767172.002022-04-167813Actual
6687185.932022-03-167868Actual
19159461.702023-03-167818Actual
23224188.962023-07-157828Actual
33342146.512024-04-1578611Actual
1847514.592023-02-1478112Actual
2431874.162023-08-1478111Actual
15020322.002022-11-147817Actual
3325490.122024-04-1578211Actual
13359100.002022-09-147828Budget
7231200.002022-04-167816Budget
2050810.332023-04-1678112Actual
5561100.002022-02-147868Budget
32102186.932024-03-1578111Actual
23760180.002023-08-147864Actual
34172279.002024-05-167867Actual
1835650.762023-02-1478411Actual
517680.002022-02-147856Budget
2147864.592023-05-1778611Actual
6253129.002022-03-167846Actual
29933123.102024-01-1478411Actual
21779131.002023-06-147864Actual
2141766.722023-05-1778411Actual
27077249.002023-11-147865Actual
2199196.542021-11-147868Actual
30416344.002024-02-147864Actual
8132199.002022-05-177864Actual
7152200.002022-04-167865Budget
968200.002021-10-147818Budget
12368200.002022-09-147813Budget
10450214.002022-07-157815Actual
3068274.002021-12-157817Actual
1621399.702022-12-1578111Actual
7230157.002022-04-167816Actual
33048334.002024-04-157867Actual
13815116.002022-10-147816Actual
12838100.002022-09-147816Budget
13232200.002022-09-147867Budget
594154.002021-10-147836Actual
214280.002021-10-147814Budget
8870100.002022-05-177828Budget
2278200.002021-12-157813Budget
32898106.002024-04-157846Actual
24847175.002023-09-147815Actual
5234100.002022-02-147866Budget
3396849.002024-05-167826Actual
7481100.002022-04-167866Budget
28960193.322023-12-1578612Actual
3856968.002024-09-147826Actual
36707111.402024-07-1578311Actual
802442.002022-05-177873Actual
747100.002021-10-147866Budget
10731100.002022-07-157846Budget
8353165.002022-05-177816Actual
35502188.002024-06-1478111Actual
2133576.292023-05-1778111Actual
36242155.002024-07-157816Actual
18183172.302023-02-147828Actual
181170.002021-11-147856Budget
1534991.192022-11-1478611Actual
22814212.002023-07-157815Actual
10976212.002022-07-157867Actual
5501201.082022-02-147828Actual
28074110.002023-12-157873Actual
2345883.742023-07-1578611Actual
4765200.002022-02-147864Budget
2090200.002021-11-147818Budget
3602987.002024-07-157873Actual
3583288.002022-01-147814Actual
17866125.002023-02-147816Actual
11808168.002022-08-147836Actual
11242200.002022-08-147813Budget
20130203.002023-04-167867Actual
3900794.382024-09-1478311Actual
15652160.002022-12-157864Actual
35147151.002024-06-147836Actual
3328196.512024-04-1578311Actual
54450.002021-10-147826Budget
9069105.002022-06-147863Actual
2457814.592023-08-1478612Actual
32302151.832024-03-1578112Actual
8274200.002022-05-177865Budget
35034249.002024-06-147865Actual
35324339.002024-06-147867Actual
34404129.482024-05-1678311Actual
35938395.002024-07-157813Actual
22126279.002023-06-147817Actual
2293332.002023-07-157826Actual
353450.002022-01-147873Budget
2496729.002023-09-147826Actual
3117960.332024-02-1478212Actual
195068.212023-03-1678212Actual
7699279.872022-04-167818Actual
1526124.162022-11-1478211Actual
22219357.152023-06-147818Actual
23103264.002023-07-157817Actual
1717200.002021-11-147836Budget
4985131.002022-02-147816Actual
164417.142022-12-1578212Actual
34821269.002024-06-147863Actual
1686236.002023-01-147826Actual
278741.002021-12-157826Actual
37943152.892024-08-1478611Actual
4843200.002022-02-147815Budget
1190159.002022-08-147856Actual
30977190.122024-02-1478111Actual
11102100.002022-07-157828Budget
38179308.282024-08-1478613Actual
415178.002021-10-147865Actual
34431115.652024-05-1678411Actual
1288760.002022-09-147826Budget
2522172.002021-12-157864Actual
15113442.002022-11-147818Actual
13420100.002022-09-147868Budget
2831443.002023-12-157826Actual
6206200.002022-03-167836Budget
32454183.712024-03-1578613Actual
7746154.112022-04-167828Actual
34258328.362024-05-167828Actual
29170267.002024-01-147863Actual
3898092.252024-09-1478211Actual
22247191.992023-06-147828Actual
33014443.002024-04-157817Actual
19594388.002023-04-167813Actual
25080111.002023-09-147866Actual
255779.272023-09-1478212Actual
22906102.002023-07-157816Actual
245463.952023-08-1478212Actual
28697206.082023-12-1578111Actual
30353112.002024-02-147873Actual
969325.332021-10-147818Actual
1897752.002023-03-167856Actual
16564258.002023-01-147863Actual
7747100.002022-04-167828Budget
1215100.002021-11-147863Budget
33547190.732024-04-1578213Actual
27216116.002023-11-147846Actual
24882177.002023-09-147865Actual
2611353.002023-10-147856Actual
12101177.002022-08-147867Actual
6826100.002022-04-167863Budget
8681280.002022-05-177817Budget
2351612.462023-07-1578112Actual
7559280.002022-04-167817Actual
19009104.002023-03-167866Actual
37299349.002024-08-147815Actual
1889748.002023-03-167826Actual
690444.002022-04-167873Actual
30172225.822024-01-1478213Actual
1865768.002023-03-167873Actual
8212216.002022-05-177815Actual
10586140.002022-07-157816Actual
1302980.002022-09-147856Budget
26832387.002023-11-147813Actual
2989100.002021-12-157866Budget
38391284.002024-09-147864Actual
7807100.002022-04-167868Budget
32184127.362024-03-1578411Actual
2203653.002023-06-147856Actual
12557280.002022-09-147814Budget
5640140.002022-03-167813Actual
3209340.482021-12-157818Actual
13720224.002022-10-147815Actual
16529395.002023-01-147813Actual
37178109.002024-08-147873Actual
4379217.752022-01-147828Actual
615670.002022-03-167826Budget
629980.002022-03-167856Budget
1718164.002021-11-147836Actual
1953714.592023-03-1678612Actual
2153612.462023-05-1778112Actual
27746169.912023-11-1478112Actual
28017278.002023-12-157863Actual
10125200.002022-07-157813Budget
38542136.002024-09-147816Actual
8823282.902022-05-177818Actual
31479107.002024-03-157873Actual
17032302.002023-01-147817Actual
23818191.002023-08-147815Actual
16835124.002023-01-147816Actual
27275118.002023-11-147866Actual
30204197.752024-01-1478613Actual
21871155.002023-06-147865Actual
6499200.002022-03-167867Budget
29967140.122024-01-1478611Actual
966160.002022-06-147856Budget
7619220.002022-04-167867Actual
2003891.002023-04-167866Actual
36560257.152024-07-157828Actual

Generated 2024-11-13 04:50:49.697 UTC