[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9255222.002022-04-227864Actual
30381480.002023-12-237814Actual
20130203.002023-02-227867Actual
33996168.002024-03-247836Actual
18565429.002023-01-227813Actual
7620200.002022-02-227867Budget
4330200.002021-11-227818Budget
5128100.002021-12-237846Budget
11632200.002022-06-227865Budget
31032140.122023-12-2378311Actual
28779116.722023-10-2378411Actual
26924113.002023-09-227873Actual
29759270.782023-11-227828Actual
10730131.002022-05-237846Actual
13626213.002022-08-227814Actual
30509266.002023-12-237865Actual
746126.002021-08-227866Actual
22906102.002023-05-237816Actual
21745233.002023-04-227814Actual
18925115.002023-01-227836Actual
16621124.002022-11-227873Actual
27487252.602023-09-227868Actual
292970.002021-10-237856Budget
2331677.362023-05-2378111Actual
3396849.002024-03-247826Actual
11569200.002022-06-227815Budget
517680.002021-12-237856Budget
38356493.002024-07-237814Actual
9334204.002022-04-227815Actual
1288760.002022-07-237826Budget
5828316.002022-01-227814Actual
35232120.002024-04-227866Actual
2431874.162023-06-2278111Actual
13755151.002022-08-227865Actual
1832950.762022-12-2378311Actual
38860231.392024-07-237828Actual
38597163.002024-07-237836Actual
2153612.462023-03-2578112Actual
38063245.442024-06-2278612Actual
29290279.002023-11-227864Actual
38739424.002024-07-237817Actual
11054200.002022-05-237818Budget
15532252.002022-10-237863Actual
13232200.002022-07-237867Budget
2278200.002021-10-237813Budget
33941151.002024-03-247816Actual
8132199.002022-03-257864Actual
966256.002022-04-227856Actual
3221151.822024-01-2278511Actual
2653018.842023-08-2278511Actual
4252200.002021-11-227867Budget
1797346.002022-12-237856Actual
37447155.002024-06-227836Actual
13504389.002022-08-227813Actual
7013200.002022-02-227864Budget
5640140.002022-01-227813Actual
1401200.002021-09-227864Budget
1838315.652022-12-2378511Actual
20095292.002023-02-227817Actual
26715103.012023-08-2278113Actual
12759200.002022-07-237865Budget
3208200.002021-10-237818Budget
2405085.002023-06-227866Actual
20870203.002023-03-257865Actual
12760158.002022-07-237865Actual
31093153.952023-12-2378611Actual
8133200.002022-03-257864Budget
7480105.002022-02-227866Actual
11055355.632022-05-237818Actual
29170267.002023-11-227863Actual
13720224.002022-08-227815Actual
32898106.002024-02-227846Actual
1190280.002022-06-227856Budget
2038962.462023-02-2278411Actual
3573084.802024-04-2278212Actual
195068.212023-01-2278212Actual
2451911.402023-06-2278112Actual
5561100.002021-12-237868Budget
1933428.422023-01-2278311Actual
6358101.002022-01-227866Actual
22601392.002023-05-237813Actual
38236424.002024-07-237813Actual
37623325.002024-06-227867Actual
1214113.002021-09-227863Actual
5968200.002022-01-227815Budget
10683200.002022-05-237836Budget
13091122.002022-07-237866Actual
9718114.002022-04-227866Actual
9936200.002022-04-227818Budget
3723200.002021-11-227815Budget
887179.002021-08-227867Actual
7946100.002022-03-257863Budget
1558978.002022-10-237873Actual
37943152.892024-06-2278611Actual
38148183.712024-06-2278213Actual
14014252.002022-08-227817Actual
6688100.002022-01-227868Budget
17596285.002022-12-237863Actual
18719158.002023-01-227864Actual
33547190.732024-02-2278213Actual
3330891.192024-02-2278411Actual
30087203.952023-11-2278612Actual
3582280.002021-11-227814Budget
37206479.002024-06-227814Actual
166965.002021-09-227826Actual
37856140.122024-06-2278311Actual
14730219.002022-09-227815Actual
30799316.002023-12-237867Actual
33671263.002024-03-247863Actual
35502188.002024-04-2278111Actual
16684151.002022-11-227864Actual
39333259.152024-07-2378613Actual
630066.002022-01-227856Actual
16093378.362022-10-237818Actual
33636401.002024-03-247813Actual
14823104.002022-09-227816Actual
9985232.902022-04-227828Actual
13231200.002022-07-237867Actual
9937387.452022-04-227818Actual
225117.142023-04-2278112Actual
854360.002022-03-257856Budget
34230520.792024-03-247818Actual
164417.142022-10-2378212Actual
2033534.802023-02-2278211Actual
36793127.362024-05-2378611Actual
33462216.722024-02-2278612Actual
2765466.722023-09-2278511Actual
1389687.002022-08-227846Actual
7947107.002022-03-257863Actual
33883308.002024-03-247865Actual
4191200.002021-11-227817Budget
37178109.002024-06-227873Actual
34550140.122024-03-2478112Actual
37392139.002024-06-227816Actual
25137326.002023-07-237817Actual
20658247.002023-03-257863Actual
3644188.002021-11-227864Actual
1765120.002021-09-227846Actual
22247191.992023-04-227828Actual
5082149.002021-12-237836Actual
8450169.002022-03-257836Actual
35848210.032024-04-2278213Actual
34729181.962024-03-2478613Actual
2139188.962021-09-227828Actual
1440411.402022-08-2278112Actual
12556282.002022-07-237814Actual
36474338.002024-05-237867Actual
14878123.002022-09-227836Actual
20623398.002023-03-257813Actual
29078195.992023-10-2378613Actual
1621399.702022-10-2378111Actual
11808168.002022-06-227836Actual
22693111.002023-05-237873Actual
34349231.612024-03-2478111Actual
1250960.002022-07-237873Actual
87100.002021-08-227863Budget
31890436.002024-01-227817Actual
33014443.002024-02-227817Actual
5829280.002022-01-227814Budget
32603134.002024-02-227873Actual
31422266.002024-01-227863Actual
13870106.002022-08-227836Actual
22961128.002023-05-237836Actual
355200.002021-08-227815Budget
10371163.002022-05-237864Actual
27925290.732023-09-2278613Actual
690444.002022-02-227873Actual
68871.002021-08-227856Actual
1764100.002021-09-227846Budget
6108125.002022-01-227816Actual
25080111.002023-07-237866Actual
35092127.002024-04-227816Actual
33791304.002024-03-247864Actual
27627122.042023-09-2278411Actual
24260270.782023-06-227868Actual
1075163.212021-08-227868Actual
34404129.482024-03-2478311Actual
8603129.002022-03-257866Actual
32724330.002024-02-227815Actual
1738893.312022-11-2278611Actual
3519962.002024-04-227856Actual
26421113.532023-08-2278111Actual
2171760.002023-04-227873Actual
10450214.002022-05-237815Actual
10045204.122022-04-227868Actual
34492186.932024-03-2478611Actual
255779.272023-07-2378212Actual
10311277.002022-05-237814Actual
951968.002022-04-227826Actual
37086435.002024-06-227813Actual
54561.002021-08-227826Actual
36297168.002024-05-237836Actual
17808197.002022-12-237865Actual
9008100.002022-04-227813Budget
2301376.002023-05-237856Actual
11855100.002022-06-227846Budget
34612231.612024-03-2478612Actual
8497100.002022-03-257846Budget
293074.002021-10-237856Actual
24199364.722023-06-227818Actual
415178.002021-08-227865Actual
17187220.782022-11-227868Actual
9194280.002022-04-227814Budget
14519358.002022-09-227813Actual
3316100.002021-10-237868Budget
6766100.002022-02-227813Budget
1930729.482023-01-2278211Actual
39215238.002024-07-2378612Actual
31059117.782023-12-2378411Actual
26240306.002023-08-227867Actual
15141181.392022-09-227828Actual
7327168.002022-02-227836Actual
465554.002021-12-237873Actual
7808141.992022-02-227868Actual
17681215.002022-12-237814Actual
32044314.722024-01-227868Actual
27545203.952023-09-2278111Actual
2003891.002023-02-227866Actual
1076100.002021-08-227868Budget
38121148.622024-06-2278113Actual
16975106.002022-11-227866Actual
840071.002022-03-257826Actual
26952455.002023-09-227814Actual
4765200.002021-12-237864Budget
2660200.002021-10-237865Budget
18183172.302022-12-237828Actual
38271251.002024-07-237863Actual
4437198.052021-11-227868Actual
742151.002022-02-227856Actual
2644953.952023-08-2278211Actual
6500202.002022-01-227867Actual
10836100.002022-05-237866Budget
840180.002022-03-257826Budget
30919345.032023-12-237868Actual
3437760.332024-03-2478211Actual
3325490.122024-02-2278211Actual
5562178.362021-12-237868Actual
34080110.002024-03-247866Actual
24995127.002023-07-237836Actual
29522102.002023-11-227846Actual
2401874.002023-06-227856Actual
28752110.342023-10-2378311Actual
29793299.572023-11-227868Actual
29851206.082023-11-2278111Actual
2523200.002021-10-237864Budget
2011185.002021-09-227867Actual
2000554.002023-02-227856Actual
3068274.002021-10-237817Actual
8870100.002022-03-257828Budget
9333200.002022-04-227815Budget
15745184.002022-10-237865Actual
37681545.032024-06-227818Actual
30885251.092023-12-237828Actual
11631218.002022-06-227865Actual
4378100.002021-11-227828Budget
14049255.002022-08-227867Actual
18062296.002022-12-237817Actual
31151162.462023-12-2378112Actual
4438100.002021-11-227868Budget
37473108.002024-06-227846Actual
8496100.002022-03-257846Actual
742260.002022-02-227856Budget
1841761.402022-12-2378611Actual
12228100.002022-06-227828Budget
4005116.002021-11-227846Actual
31479107.002024-01-227873Actual
15113442.002022-09-227818Actual
2738100.002021-10-237816Budget
961593.002022-04-227846Actual
1626848.632022-10-2378311Actual
17032302.002022-11-227817Actual
2103570.002023-03-257856Actual
144317.142022-08-2278212Actual
10310280.002022-05-237814Budget
465450.002021-12-237873Budget
2757379.482023-09-2278211Actual
27807238.002023-09-2278612Actual
14553285.002022-09-227863Actual
2954870.002023-11-227856Actual
416200.002021-08-227865Budget
2601200.002021-10-237815Budget
18812204.002023-01-227865Actual
16640.002021-08-227873Budget
2457814.592023-06-2278612Actual
9798263.002022-04-227817Actual
24670263.002023-07-237863Actual
1997981.002023-02-227846Actual
35147151.002024-04-227836Actual
30416344.002023-12-237864Actual
3256100.002021-10-237828Budget
7092185.002022-02-227815Actual
12368200.002022-07-237813Budget
8871172.302022-03-257828Actual
241640.002021-10-237873Budget
6827114.002022-02-227863Actual
2334453.952023-05-2378211Actual
1428664.592022-08-2278311Actual
16649261.002022-11-227814Actual
390980.002021-11-227826Actual
854490.002022-03-257856Actual
2342528.422023-05-2378511Actual
4516200.002021-12-237813Budget
38542136.002024-07-237816Actual
1541162.002021-09-227865Actual
10684159.002022-05-237836Actual
3129177.002021-10-237867Actual
36532573.822024-05-237818Actual
22126279.002023-04-227817Actual
32157115.652024-01-2278311Actual
23138277.002023-05-237867Actual
1400177.002021-09-227864Actual
8212216.002022-03-257815Actual
25172248.002023-07-237867Actual
20307102.892023-02-2278111Actual
27153.002021-08-227813Actual
353450.002021-11-227873Budget
1717200.002021-09-227836Budget
25911252.002023-08-227815Actual
969325.332021-08-227818Actual
2045061.402023-02-2278611Actual
28229302.002023-10-237865Actual
5313207.002021-12-237817Actual
30764394.002023-12-237817Actual
1895168.002023-01-227846Actual
10449200.002022-05-237815Budget
32336192.252024-01-2278612Actual
11807200.002022-06-227836Budget
30204197.752023-11-2278613Actual
1873100.002021-09-227866Budget
12935200.002022-07-237836Budget
3741950.002024-06-227826Actual
23725254.002023-06-227814Actual
34137439.002024-03-247817Actual
6253129.002022-01-227846Actual
34999358.002024-04-227815Actual
13419228.362022-07-237868Actual
26867299.002023-09-227863Actual
1490474.002022-09-227846Actual
2603327.002023-08-227826Actual
68770.002021-08-227856Budget
29348315.002023-11-227815Actual
1157152.002021-09-227813Actual
22161263.002023-04-227867Actual
1789342.002022-12-237826Actual
570290.002022-01-227863Budget
2090200.002021-09-227818Budget
5500100.002021-12-237828Budget
38484314.002024-07-237865Actual
1865768.002023-01-227873Actual
13311200.002022-07-237818Budget
34172279.002024-03-247867Actual
1694257.002022-11-227856Actual
2293332.002023-05-237826Actual
6626100.002022-01-227828Budget
20778171.002023-03-257864Actual
2839482.002023-10-237856Actual
2892644.382023-10-2378212Actual
1730046.502022-11-2278311Actual
11303106.002022-06-227863Actual
13090100.002022-07-237866Budget
27453348.062023-09-227828Actual
1686236.002022-11-227826Actual
4906194.002021-12-237865Actual
37709340.482024-06-227828Actual
2091316.242021-09-227818Actual
12936164.002022-07-237836Actual
25350102.892023-07-2378111Actual
27425537.452023-09-227818Actual
2662317.782023-08-2278112Actual
7619220.002022-02-227867Actual
3724194.002021-11-227815Actual
2540543.312023-07-2378311Actual
4004100.002021-11-227846Budget
9009145.002022-04-227813Actual
34697215.292024-03-2478213Actual
2724262.002023-09-227856Actual
31542286.002024-01-227864Actual
37589412.002024-06-227817Actual
11163100.002022-05-237868Budget
9567168.002022-04-227836Actual
7887141.002022-03-257813Actual
27865111.782023-09-2278113Actual
2880645.442023-10-2378511Actual
2434637.992023-06-2278211Actual
7807100.002022-02-227868Budget
11103181.392022-05-237828Actual
24847175.002023-07-237815Actual
8744195.002022-03-257867Actual
20836201.002023-03-257815Actual
13539289.002022-08-227863Actual
1480255.002021-09-227815Actual
13815116.002022-08-227816Actual
31213226.302023-12-2378612Actual
1175960.002022-06-227826Budget
214280.002021-08-227814Budget
914636.002022-04-227873Actual
12619200.002022-07-237864Budget
36707111.402024-05-2378311Actual
4764212.002021-12-237864Actual
16155269.272022-10-237868Actual
7886100.002022-03-257813Budget
34022104.002024-03-247846Actual
34291258.662024-03-247868Actual
1594391.002022-10-237866Actual
1544018.842022-09-2278612Actual
2522172.002021-10-237864Actual
16777204.002022-11-227865Actual
9797280.002022-04-227817Budget
7151188.002022-02-227865Actual
503270.002021-12-237826Budget
21215446.542023-03-257818Actual
9195290.002022-04-227814Actual
353553.002021-11-227873Actual
33134269.272024-02-227828Actual
31330199.502023-12-2378613Actual
9858166.002022-04-227867Actual
33579288.982024-02-2278613Actual
36057501.002024-05-237814Actual
3059468.002023-12-237826Actual
22636254.002023-05-237863Actual
38391284.002024-07-237864Actual
37299349.002024-06-227815Actual
30474321.002023-12-237815Actual
1026248.002022-05-237873Actual
38774292.002024-07-237867Actual
28605279.872023-10-237828Actual
1026340.002022-05-237873Budget
3005348.632023-11-2278212Actual
2136345.442023-03-2578211Actual
11711142.002022-06-227816Actual
19066295.002023-01-227817Actual
3209340.482021-10-237818Actual
11164185.932022-05-237868Actual
23046105.002023-05-237866Actual
23103264.002023-05-237817Actual
27332426.002023-09-227817Actual
174468.212022-11-2278112Actual
35034249.002024-04-227865Actual
1727337.992022-11-2278211Actual
405272.002021-11-227856Actual
13955102.002022-08-227866Actual
28074110.002023-10-237873Actual
1872107.002021-09-227866Actual
2399290.002023-06-227846Actual
6687185.932022-01-227868Actual
1392265.002022-08-227856Actual
12180200.002022-06-227818Budget
2141766.722023-03-2578411Actual
28519289.002023-10-237867Actual
18155354.122022-12-237818Actual
1077880.002022-05-237856Budget
8682214.002022-03-257817Actual
1138130.002022-06-227873Actual
2608767.002023-08-227846Actual
28368103.002023-10-237846Actual
7152200.002022-02-227865Budget
9068100.002022-04-227863Budget
2239358.212023-04-2278311Actual
3117960.332023-12-2378212Actual
12697244.002022-07-237815Actual
3511955.002024-04-227826Actual
11710100.002022-06-227816Budget
28840127.362023-10-2378611Actual
1175885.002022-06-227826Actual
24755253.002023-07-237814Actual
12838100.002022-07-237816Budget
12101177.002022-06-227867Actual
12289166.242022-06-227868Actual
38001112.462024-06-2278112Actual
2496729.002023-07-237826Actual
28427117.002023-10-237866Actual
690540.002022-02-227873Budget
24227210.182023-06-227828Actual
1641412.462022-10-2378112Actual
12040200.002022-06-227817Budget
2199196.542021-09-227868Actual
36323109.002024-05-237846Actual
20249260.182023-02-227868Actual
2665717.782023-08-2278612Actual
641104.002021-08-227846Actual
28960193.322023-10-2378612Actual
4379217.752021-11-227828Actual
7481100.002022-02-227866Budget
3561130.552024-04-2278511Actual
31635306.002024-01-227865Actual
2659224.002021-10-237865Actual
29933123.102023-11-2278411Actual
8353165.002022-03-257816Actual
32394185.472024-01-2278113Actual
966160.002022-04-227856Budget
36242155.002024-05-237816Actual
2777452.892023-09-2278212Actual
888200.002021-08-227867Budget
3749983.002024-06-227856Actual
828227.002021-08-227817Actual
1340280.002021-09-227814Budget
2254419.912023-04-2278612Actual
2560912.462023-07-2378612Actual
1016100.002021-08-227828Budget
2351612.462023-05-2378112Actual
640100.002021-08-227846Budget
25816316.002023-08-227814Actual
23760180.002023-06-227864Actual
2139068.852023-03-2578311Actual
27892287.222023-09-2278213Actual
2446196.512023-06-2278611Actual
19159461.702023-01-227818Actual
31833113.002024-01-227866Actual
35644147.572024-04-2278611Actual
1624115.652022-10-2378211Actual
8822200.002022-03-257818Budget
5314200.002021-12-237817Budget
4843200.002021-12-237815Budget
7560280.002022-02-227817Budget
274193.002021-08-227864Actual
802540.002022-03-257873Budget
35702160.342024-04-2278112Actual
12983128.002022-07-237846Actual
8929100.002022-03-257868Budget
3404878.002024-03-247856Actual
28136304.002023-10-237864Actual
26986285.002023-09-227864Actual
2036229.482023-02-2278311Actual
6206200.002022-01-227836Budget
1942184.802023-01-2278611Actual
2987960.332023-11-2278211Actual
14109376.852022-08-227818Actual
14765154.002022-09-227865Actual
12839135.002022-07-237816Actual
30622147.002023-12-237836Actual
6438200.002022-01-227817Budget
9614100.002022-04-227846Budget
19187238.962023-01-227828Actual
25230435.942023-07-237818Actual
26300570.792023-08-227818Actual
1938843.312023-01-2278511Actual
34941338.002024-04-227864Actual
30261431.002023-12-237813Actual
32130101.822024-01-2278211Actual
32244128.422024-01-2278611Actual

Generated 2024-09-21 05:32:21.304 UTC