[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000554.002023-04-137856Actual
3208200.002021-12-127818Budget
36242155.002024-07-127816Actual
6437280.002022-03-137817Actual
28697206.082023-12-1278111Actual
1130290.002022-08-117863Budget
3781227.002022-01-117865Actual
34550140.122024-05-1378112Actual
20095292.002023-04-137817Actual
2465303.002021-12-127814Actual
14137172.302022-10-117828Actual
4765200.002022-02-117864Budget
16093378.362022-12-127818Actual
24847175.002023-09-117815Actual
10508200.002022-07-127865Budget
20216229.872023-04-137828Actual
2203653.002023-06-117856Actual
8450169.002022-05-147836Actual
353553.002022-01-117873Actual
1063562.002022-07-127826Actual
2139068.852023-05-1478311Actual
10046100.002022-06-117868Budget
36091335.002024-07-127864Actual
35232120.002024-06-117866Actual
17125388.972023-01-117818Actual
2457814.592023-08-1178612Actual
27077249.002023-11-117865Actual
18600238.002023-03-137863Actual
3395156.002022-01-117813Actual
27332426.002023-11-117817Actual
214280.002021-10-117814Budget
2662317.782023-10-1178112Actual
24141232.002023-08-117867Actual
8930137.452022-05-147868Actual
1446217.782022-10-1178612Actual
3918184.802024-09-1178212Actual
8072309.002022-05-147814Actual
22636254.002023-07-127863Actual
33168316.242024-04-127868Actual
29135398.002024-01-117813Actual
5641200.002022-03-137813Budget
9391205.002022-06-117865Actual
10975200.002022-07-127867Budget
8822200.002022-05-147818Budget
29967140.122024-01-1178611Actual
36057501.002024-07-127814Actual
30509266.002024-02-117865Actual
1214113.002021-11-117863Actual
353450.002022-01-117873Budget
1583028.002022-12-127826Actual
12760158.002022-09-117865Actual
28752110.342023-12-1278311Actual
2555010.332023-09-1178112Actual
2440066.722023-08-1178411Actual
31298195.992024-02-1178213Actual
2716260.002023-11-117826Actual
245463.952023-08-1178212Actual
3404878.002024-05-137856Actual
497147.002021-10-117816Actual
278741.002021-12-127826Actual
29348315.002024-01-117815Actual
2293332.002023-07-127826Actual
5967227.002022-03-137815Actual
36184254.002024-07-127865Actual
9614100.002022-06-117846Budget
2757379.482023-11-1178211Actual
13626213.002022-10-117814Actual
18097202.002023-02-117867Actual
5562178.362022-02-117868Actual
16155269.272022-12-127868Actual
3723200.002022-01-117815Budget
22126279.002023-06-117817Actual
33400128.422024-04-1278112Actual
30353112.002024-02-117873Actual
34080110.002024-05-137866Actual
14171208.662022-10-117868Actual
9719100.002022-06-117866Budget
23258198.052023-07-127868Actual
3583288.002022-01-117814Actual
21745233.002023-06-117814Actual
9797280.002022-06-117817Budget
32872157.002024-04-127836Actual
640100.002021-10-117846Budget
32421266.172024-03-1278213Actual
1930729.482023-03-1378211Actual
11632200.002022-08-117865Budget
3782200.002022-01-117865Budget
33226218.852024-04-1278111Actual
503368.002022-02-117826Actual
30857613.212024-02-117818Actual
32336192.252024-03-1278612Actual
1835650.762023-02-1178411Actual
1531563.532022-11-1178411Actual
3906124.162024-09-1178511Actual
7092185.002022-04-137815Actual
34492186.932024-05-1378611Actual
7327168.002022-04-137836Actual
38271251.002024-09-117863Actual
17596285.002023-02-117863Actual
4378100.002022-01-117828Budget
2036229.482023-04-1378311Actual
3316100.002021-12-127868Budget
25172248.002023-09-117867Actual
1528844.382022-11-1178311Actual
8744195.002022-05-147867Actual
496100.002021-10-117816Budget
5128100.002022-02-117846Budget
10371163.002022-07-127864Actual
26200.002021-10-117813Budget
28368103.002023-12-127846Actual
14553285.002022-11-117863Actual
12368200.002022-09-117813Budget
20249260.182023-04-137868Actual
20836201.002023-05-147815Actual
3724194.002022-01-117815Actual
4192202.002022-01-117817Actual
37883142.252024-08-1178411Actual
3676165.652024-07-1278511Actual
2242067.782023-06-1178411Actual
8274200.002022-05-147865Budget
33520178.452024-04-1278113Actual
22601392.002023-07-127813Actual
33106535.942024-04-127818Actual
34230520.792024-05-137818Actual
12936164.002022-09-117836Actual
9471159.002022-06-117816Actual
36851120.972024-07-1278112Actual
5640140.002022-03-137813Actual
3561130.552024-06-1178511Actual
35848210.032024-06-1178213Actual
29290279.002024-01-117864Actual
2537824.162023-09-1178211Actual
3330891.192024-04-1278411Actual
3445846.502024-05-1378511Actual
37623325.002024-08-117867Actual
1717200.002021-11-117836Budget
38484314.002024-09-117865Actual
15020322.002022-11-117817Actual
1243193.002022-09-117863Actual
12697244.002022-09-117815Actual
6205168.002022-03-137836Actual
26867299.002023-11-117863Actual
34022104.002024-05-137846Actual
16621124.002023-01-117873Actual
29673314.002024-01-117867Actual
27216116.002023-11-117846Actual
2872566.722023-12-1278211Actual
1594391.002022-12-127866Actual
2090200.002021-11-117818Budget
1591069.002022-12-127856Actual
6253129.002022-03-137846Actual
5373200.002022-02-117867Budget
9069105.002022-06-117863Actual
14109376.852022-10-117818Actual
27892287.222023-11-1178213Actual
18812204.002023-03-137865Actual
31542286.002024-03-127864Actual
6766100.002022-04-137813Budget
31213226.302024-02-1178612Actual
31507488.002024-03-127814Actual
1942184.802023-03-1378611Actual
35502188.002024-06-1178111Actual
2334453.952023-07-1278211Actual
2836173.002021-12-127836Actual
1017169.272021-10-117828Actual
30087203.952024-01-1178612Actual
9392200.002022-06-117865Budget
19221198.052023-03-137868Actual
1765357.002023-02-117873Actual
27688146.512023-11-1178611Actual
32244128.422024-03-1278611Actual
20307102.892023-04-1378111Actual
6952280.002022-04-137814Budget
36594275.332024-07-127868Actual
12102200.002022-08-117867Budget
4702280.002022-02-117814Budget
2156916.722023-05-1478612Actual
2331677.362023-07-1278111Actual
2600676.002023-10-117816Actual
2738100.002021-12-127816Budget
30261431.002024-02-117813Actual
3284443.002024-04-127826Actual
2522172.002021-12-127864Actual
15710176.002022-12-127815Actual
2100992.002023-05-147846Actual
2739127.002021-12-127816Actual
31748160.002024-03-127836Actual
1732768.852023-01-1178411Actual
32157115.652024-03-1278311Actual
17921136.002023-02-117836Actual
503270.002022-02-117826Budget
2659224.002021-12-127865Actual
9798263.002022-06-117817Actual
3900794.382024-09-1178311Actual
11054200.002022-07-127818Budget
19187238.962023-03-137828Actual
14014252.002022-10-117817Actual
747100.002021-10-117866Budget
1243090.002022-09-117863Budget
23725254.002023-08-117814Actual
11808168.002022-08-117836Actual
39273160.902024-09-1178113Actual
2502175.002023-09-117846Actual
31093153.952024-02-1178611Actual
1997981.002023-04-137846Actual
2442722.042023-08-1178511Actual
28194305.002023-12-127815Actual
24260270.782023-08-117868Actual
26328281.392023-10-117828Actual
1523398.632022-11-1178111Actual
8681280.002022-05-147817Budget
26300570.792023-10-117818Actual
2650358.212023-10-1178411Actual
8352200.002022-05-147816Budget
2003891.002023-04-137866Actual
3177493.002024-03-127846Actual
4005116.002022-01-117846Actual
9009145.002022-06-117813Actual
34349231.612024-05-1378111Actual
8133200.002022-05-147864Budget
33941151.002024-05-137816Actual
1641412.462022-12-1278112Actual
5081200.002022-02-117836Budget
5561100.002022-02-117868Budget
25258217.752023-09-117828Actual
4438100.002022-01-117868Budget
20188395.032023-04-137818Actual
26715103.012023-10-1178113Actual
1952232.002021-11-117817Actual
12289166.242022-08-117868Actual
2345883.742023-07-1278611Actual
24199364.722023-08-117818Actual
26361276.842023-10-117868Actual
30296274.002024-02-117863Actual
32631503.002024-04-127814Actual
2494096.002023-09-117816Actual
8212216.002022-05-147815Actual
21122251.002023-05-147817Actual
2472759.002023-09-117873Actual
12935200.002022-09-117836Budget
2147864.592023-05-1478611Actual
390870.002022-01-117826Budget
33547190.732024-04-1278213Actual
38952193.322024-09-1178111Actual
854360.002022-05-147856Budget
30567134.002024-02-117816Actual
13755151.002022-10-117865Actual
3315193.512021-12-127868Actual
16000309.002022-12-127817Actual
39153155.022024-09-1178112Actual
14878123.002022-11-117836Actual
34404129.482024-05-1378311Actual
166965.002021-11-117826Actual
34137439.002024-05-137817Actual
630066.002022-03-137856Actual
5082149.002022-02-117836Actual
7480105.002022-04-137866Actual
1540710.332022-11-1178112Actual
27746169.912023-11-1178112Actual
11242200.002022-08-117813Budget
17715157.002023-02-117864Actual
1428664.592022-10-1178311Actual
827280.002021-10-117817Budget
35821117.042024-06-1178113Actual
1830227.362023-02-1178211Actual
22961128.002023-07-127836Actual
27135127.002023-11-117816Actual
2141766.722023-05-1478411Actual
17561424.002023-02-117813Actual
615769.002022-03-137826Actual
6579343.512022-03-137818Actual
22247191.992023-06-117828Actual
641104.002021-10-117846Actual
1392265.002022-10-117856Actual
7152200.002022-04-137865Budget
23605406.002023-08-117813Actual
34821269.002024-06-117863Actual
840180.002022-05-147826Budget
31422266.002024-03-127863Actual
8871172.302022-05-147828Actual
2987960.332024-01-1178211Actual
1794769.002023-02-117846Actual
727879.002022-04-137826Actual
24882177.002023-09-117865Actual
2437347.572023-08-1178311Actual
32511401.002024-04-127813Actual
35557110.342024-06-1178311Actual
9068100.002022-06-117863Budget
7012192.002022-04-137864Actual
887179.002021-10-117867Actual
2988146.002021-12-127866Actual
10507182.002022-07-127865Actual
1076100.002021-10-117868Budget
31330199.502024-02-1178613Actual
30622147.002024-02-117836Actual
34172279.002024-05-137867Actual
15497426.002022-12-127813Actual
23966127.002023-08-117836Actual
37589412.002024-08-117817Actual
3626946.002024-07-127826Actual
1544018.842022-11-1178612Actual
129240.002021-11-117873Budget
7699279.872022-04-137818Actual
35702160.342024-06-1178112Actual
35092127.002024-06-117816Actual
7328200.002022-04-137836Budget
2011185.002021-11-117867Actual
12698200.002022-09-117815Budget
10311277.002022-07-127814Actual
9984100.002022-06-117828Budget
34941338.002024-06-117864Actual
9567168.002022-06-117836Actual
12556282.002022-09-117814Actual
164417.142022-12-1278212Actual
35444316.242024-06-117868Actual
7230157.002022-04-137816Actual
19594388.002023-04-137813Actual
37473108.002024-08-117846Actual
7560280.002022-04-137817Budget
1075163.212021-10-117868Actual
1480255.002021-11-117815Actual
1797346.002023-02-117856Actual
36149353.002024-07-127815Actual
18925115.002023-03-137836Actual
355200.002021-10-117815Budget
29255459.002024-01-117814Actual
1401200.002021-11-117864Budget
18062296.002023-02-117817Actual
8602100.002022-05-147866Budget
35382520.792024-06-117818Actual
25230435.942023-09-117818Actual
1629561.402022-12-1278411Actual
5314200.002022-02-117817Budget
2660200.002021-12-127865Budget
29496163.002024-01-117836Actual
9470200.002022-06-117816Budget
27425537.452023-11-117818Actual
255779.272023-09-1178212Actual
23196352.602023-07-127818Actual
37178109.002024-08-117873Actual
15858125.002022-12-127836Actual
1735427.362023-01-1178511Actual
2883116.002021-12-127846Actual
34612231.612024-05-1378612Actual
29383294.002024-01-117865Actual
13170200.002022-09-117817Budget
37029199.502024-07-1278613Actual
1558978.002022-12-127873Actual
2200100.002021-11-117868Budget
16529395.002023-01-117813Actual
21837219.002023-06-117815Actual
2045061.402023-04-1378611Actual
12369144.002022-09-117813Actual
5452381.392022-02-117818Actual
35972258.002024-07-127863Actual
32898106.002024-04-127846Actual
29581127.002024-01-117866Actual
30977190.122024-02-1178111Actual
5889163.002022-03-137864Actual
20130203.002023-04-137867Actual
1887095.002023-03-137816Actual
13660174.002022-10-117864Actual
10684159.002022-07-127836Actual
28136304.002023-12-127864Actual
29227119.002024-01-117873Actual
174738.212023-01-1178212Actual
10976212.002022-07-127867Actual
13090100.002022-09-117866Budget
9008100.002022-06-117813Budget
16890129.002023-01-117836Actual
1157152.002021-11-117813Actual
4905200.002022-02-117865Budget
31059117.782024-02-1178411Actual
578054.002022-03-137873Actual
10310280.002022-07-127814Budget
2342528.422023-07-1278511Actual
14823104.002022-11-117816Actual
1175960.002022-08-117826Budget
1588478.002022-12-127846Actual
1440411.402022-10-1178112Actual
11491208.002022-08-117864Actual
23103264.002023-07-127817Actual
11855100.002022-08-117846Budget
1340280.002021-11-117814Budget
578150.002022-03-137873Budget
18777170.002023-03-137815Actual
742151.002022-04-137856Actual
15803113.002022-12-127816Actual
37943152.892024-08-1178611Actual
1635656.082022-12-1278611Actual
32130101.822024-03-1278211Actual
2647660.332023-10-1178311Actual
8743200.002022-05-147867Budget
2233894.382023-06-1178111Actual
14638226.002022-11-117814Actual
1461063.002022-11-117873Actual
29522102.002024-01-117846Actual
13091122.002022-09-117866Actual
8449200.002022-05-147836Budget
2602224.002021-12-127815Actual
166850.002021-11-117826Budget
33791304.002024-05-137864Actual
9195290.002022-06-117814Actual
35410273.812024-06-117828Actual
17032302.002023-01-117817Actual
1063460.002022-07-127826Budget
27044327.002023-11-117815Actual
27925290.732023-11-1178613Actual
1534991.192022-11-1178611Actual
38860231.392024-09-117828Actual
2033534.802023-04-1378211Actual
29078195.992023-12-1278613Actual
28342166.002023-12-127836Actual
2351612.462023-07-1278112Actual
3519962.002024-06-117856Actual
6767172.002022-04-137813Actual
28605279.872023-12-127828Actual
12839135.002022-09-117816Actual
416200.002021-10-117865Budget
4906194.002022-02-117865Actual
2091316.242021-11-117818Actual
11711142.002022-08-117816Actual
4703303.002022-02-117814Actual
7807100.002022-04-137868Budget
5829280.002022-03-137814Budget
3645200.002022-01-117864Budget
2171760.002023-06-117873Actual
11243173.002022-08-117813Actual
2092898.002023-05-147816Actual
31982551.092024-03-127818Actual
33462216.722024-04-1278612Actual
802540.002022-05-147873Budget
27190155.002023-11-117836Actual
2405085.002023-08-117866Actual
2451911.402023-08-1178112Actual
34670199.502024-05-1378113Actual
13870106.002022-10-117836Actual
7374117.002022-04-137846Actual
1190280.002022-08-117856Budget
17067208.002023-01-117867Actual
1490474.002022-11-117846Actual
7619220.002022-04-137867Actual
2989100.002021-12-127866Budget
13598115.002022-10-117873Actual
4379217.752022-01-117828Actual
29441130.002024-01-117816Actual
54450.002021-10-117826Budget
26240306.002023-10-117867Actual
405272.002022-01-117856Actual
1156200.002021-11-117813Budget
21984128.002023-06-117836Actual
7747100.002022-04-137828Budget
6627172.302022-03-137828Actual
86113.002021-10-117863Actual
33014443.002024-04-127817Actual
29170267.002024-01-117863Actual
3862392.002024-09-117846Actual
38001112.462024-08-1178112Actual
33579288.982024-04-1278613Actual
129329.002021-11-117873Actual
19840161.002023-04-137865Actual
2540543.312023-09-1178311Actual
7887141.002022-05-147813Actual
29793299.572024-01-117868Actual
4191200.002022-01-117817Budget
8073280.002022-05-147814Budget
275200.002021-10-117864Budget
28577601.092023-12-127818Actual
27487252.602023-11-117868Actual
14765154.002022-11-117865Actual
30799316.002024-02-117867Actual
34697215.292024-05-1378213Actual
12180200.002022-08-117818Budget
19953123.002023-04-137836Actual
21277210.182023-05-147868Actual
31890436.002024-03-127817Actual
25137326.002023-09-117817Actual
12557280.002022-09-117814Budget
457790.002022-02-117863Budget
1718164.002021-11-117836Actual
21243231.392023-05-147828Actual
27807238.002023-11-1178612Actual
3209340.482021-12-127818Actual
11569200.002022-08-117815Budget
19805208.002023-04-137815Actual
415178.002021-10-117865Actual
274193.002021-10-117864Actual
2523200.002021-12-127864Budget
1850818.842023-02-1178612Actual
2153612.462023-05-1478112Actual
26061104.002023-10-117836Actual
1873100.002021-11-117866Budget
34906474.002024-06-117814Actual
9858166.002022-06-117867Actual
1620100.002021-11-117816Budget
14730219.002022-11-117815Actual
1727337.992023-01-1178211Actual
20983132.002023-05-147836Actual
2653018.842023-10-1178511Actual
4764212.002022-02-117864Actual
17866125.002023-02-117816Actual
10185101.002022-07-127863Actual
38449301.002024-09-117815Actual
2656465.652023-10-1178611Actual
23853184.002023-08-117865Actual
37532132.002024-08-117866Actual
356210.002021-10-117815Actual
6252100.002022-03-137846Budget
570397.002022-03-137863Actual
8870100.002022-05-147828Budget
12228100.002022-08-117828Budget
11303106.002022-08-117863Actual
3372896.002024-05-137873Actual
34729181.962024-05-1378613Actual
33756457.002024-05-137814Actual
28102503.002023-12-127814Actual
3582280.002022-01-117814Budget
2434637.992023-08-1178211Actual
727980.002022-04-137826Budget
38063245.442024-08-1178612Actual
9937387.452022-06-117818Actual
25080111.002023-09-117866Actual
9194280.002022-06-117814Budget
2301376.002023-07-127856Actual
14049255.002022-10-117867Actual
1302980.002022-09-117856Budget
15175205.632022-11-117868Actual
87100.002021-10-117863Budget
3687941.192024-07-1278212Actual
36734103.952024-07-1278411Actual
2071574.002023-05-147873Actual
7947107.002022-05-147863Actual
2136345.442023-05-1478211Actual
34999358.002024-06-117815Actual
24107307.002023-08-117817Actual
32724330.002024-04-127815Actual
1936151.822023-03-1378411Actual
35147151.002024-06-117836Actual
34431115.652024-05-1378411Actual
13720224.002022-10-117815Actual
38832522.302024-09-117818Actual

Generated 2024-11-10 10:06:02.748 UTC