[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31330199.502024-08-2278613Actual
1830227.362023-08-2378211Actual
29581127.002024-07-227866Actual
2342528.422024-01-2178511Actual
914636.002022-12-217873Actual
7374117.002022-10-237846Actual
33134269.272024-10-227828Actual
2472759.002024-03-227873Actual
35530100.762024-12-2178211Actual
26986285.002024-05-227864Actual
15532252.002023-06-237863Actual
827280.002022-04-227817Budget
13091122.002023-03-237866Actual
36970206.522025-01-2178113Actual
1496392.002023-05-237866Actual
4844229.002022-08-237815Actual
33520178.452024-10-2278113Actual
951968.002022-12-217826Actual
1827480.552023-08-2378111Actual
25694376.002024-04-217813Actual
2724262.002024-05-227856Actual
1540710.332023-05-2378112Actual
2369759.002024-02-207873Actual
30509266.002024-08-227865Actual
15745184.002023-06-237865Actual
12983128.002023-03-237846Actual
1930729.482023-09-2278211Actual
29255459.002024-07-227814Actual
4517140.002022-08-237813Actual
6029192.002022-09-227865Actual
3456101.002022-07-237863Actual
10124144.002023-01-217813Actual
23258198.052024-01-217868Actual
32817153.002024-10-227816Actual
3100559.272024-08-2278211Actual
3676165.652025-01-2178511Actual
32511401.002024-10-227813Actual
28194305.002024-06-227815Actual
3958149.002022-07-237836Actual
18062296.002023-08-237817Actual
23818191.002024-02-207815Actual
9391205.002022-12-217865Actual
34906474.002024-12-217814Actual
38148183.712025-02-2078213Actual
4702280.002022-08-237814Budget
2254419.912023-12-2178612Actual
14519358.002023-05-237813Actual
14171208.662023-04-227868Actual
1629561.402023-06-2378411Actual
457691.002022-08-237863Actual
28840127.362024-06-2278611Actual
7092185.002022-10-237815Actual
2882100.002022-06-237846Budget
19840161.002023-10-237865Actual
22636254.002024-01-217863Actual
34258328.362024-11-227828Actual
2399290.002024-02-207846Actual
8497100.002022-11-237846Budget
1873100.002022-05-237866Budget
30353112.002024-08-227873Actual
39333259.152025-03-2378613Actual
6953278.002022-10-237814Actual
34080110.002024-11-227866Actual
5640140.002022-09-227813Actual
1730046.502023-07-2378311Actual
14765154.002023-05-237865Actual
23966127.002024-02-207836Actual
2614670.002024-04-217866Actual
37681545.032025-02-207818Actual
951880.002022-12-217826Budget
1075163.212022-04-227868Actual
3644188.002022-07-237864Actual
37532132.002025-02-207866Actual
2465303.002022-06-237814Actual
17187220.782023-07-237868Actual
1942184.802023-09-2278611Actual
840071.002022-11-237826Actual
30857613.212024-08-227818Actual
38001112.462025-02-2078112Actual
3957200.002022-07-237836Budget
14137172.302023-04-227828Actual
8212216.002022-11-237815Actual
1490474.002023-05-237846Actual
12935200.002023-03-237836Budget
1832950.762023-08-2378311Actual
9568200.002022-12-217836Budget
37883142.252025-02-2078411Actual
22756150.002024-01-217864Actual
5829280.002022-09-227814Budget
13626213.002023-04-227814Actual
12181308.662023-02-207818Actual
6438200.002022-09-227817Budget
9195290.002022-12-217814Actual
1750418.842023-07-2378612Actual
166850.002022-05-237826Budget
2056618.842023-10-2378612Actual
11428280.002023-02-207814Budget
38894305.632025-03-237868Actual
8822200.002022-11-237818Budget
1686236.002023-07-237826Actual
30296274.002024-08-227863Actual
2431874.162024-02-2078111Actual
9008100.002022-12-217813Budget
13090100.002023-03-237866Budget
1953714.592023-09-2278612Actual
888200.002022-04-227867Budget
7946100.002022-11-237863Budget
29290279.002024-07-227864Actual
6688100.002022-09-227868Budget
34941338.002024-12-217864Actual
37856140.122025-02-2078311Actual
15803113.002023-06-237816Actual
3209340.482022-06-237818Actual
1431347.572023-04-2278411Actual
1641412.462023-06-2378112Actual
28519289.002024-06-227867Actual
3064889.002024-08-227846Actual
1952232.002022-05-237817Actual
17681215.002023-08-237814Actual
26924113.002024-05-227873Actual
21122251.002023-11-237817Actual
4905200.002022-08-237865Budget
166965.002022-05-237826Actual
5374165.002022-08-237867Actual
20778171.002023-11-237864Actual
416200.002022-04-227865Budget
20870203.002023-11-237865Actual
2954870.002024-07-227856Actual
29348315.002024-07-227815Actual
20216229.872023-10-237828Actual
35034249.002024-12-217865Actual
33168316.242024-10-227868Actual
35881204.762024-12-2178613Actual
7480105.002022-10-237866Actual
1479200.002022-05-237815Budget
33014443.002024-10-227817Actual
22693111.002024-01-217873Actual
2880645.442024-06-2278511Actual
6205168.002022-09-227836Actual
16777204.002023-07-237865Actual
8133200.002022-11-237864Budget
3457857.142024-11-2278212Actual
38484314.002025-03-237865Actual
1718164.002022-05-237836Actual
2393825.002024-02-207826Actual
5452381.392022-08-237818Actual
19101278.002023-09-227867Actual
12229129.872023-02-207828Actual
1544018.842023-05-2378612Actual
10507182.002023-01-217865Actual
34670199.502024-11-2278113Actual
14878123.002023-05-237836Actual
2647660.332024-04-2178311Actual
26361276.842024-04-217868Actual
7887141.002022-11-237813Actual
3782944.382025-02-2078211Actual
1434664.592023-04-2278611Actual
194796.082023-09-2278112Actual
36474338.002025-01-217867Actual
2033534.802023-10-2378211Actual
3723200.002022-07-237815Budget
1938843.312023-09-2278511Actual
6578200.002022-09-227818Budget
1765357.002023-08-237873Actual
12369144.002023-03-237813Actual
38391284.002025-03-237864Actual
24260270.782024-02-207868Actual
24227210.182024-02-207828Actual
25946219.002024-04-217865Actual
2738100.002022-06-237816Budget
465450.002022-08-237873Budget
30885251.092024-08-227828Actual
2660200.002022-06-237865Budget
966160.002022-12-217856Budget
4330200.002022-07-237818Budget
10730131.002023-01-217846Actual
10916252.002023-01-217817Actual
28229302.002024-06-227865Actual
32184127.362024-09-2178411Actual
2242067.782023-12-2178411Actual
38952193.322025-03-2378111Actual
3687941.192025-01-2178212Actual
2236646.502023-12-2178211Actual
13232200.002023-03-237867Budget
2090200.002022-05-237818Budget
2298771.002024-01-217846Actual
18183172.302023-08-237828Actual
215277.002022-04-227814Actual
12180200.002023-02-207818Budget
2836173.002022-06-237836Actual
30707109.002024-08-227866Actual
16890129.002023-07-237836Actual
1542200.002022-05-237865Budget
32454183.712024-09-2178613Actual
32957136.002024-10-227866Actual
10976212.002023-01-217867Actual
30087203.952024-07-2278612Actual
18600238.002023-09-227863Actual
10508200.002023-01-217865Budget
11242200.002023-02-207813Budget
35502188.002024-12-2178111Actual
32724330.002024-10-227815Actual
30381480.002024-08-227814Actual
1583028.002023-06-237826Actual
37473108.002025-02-207846Actual
19898104.002023-10-237816Actual
32631503.002024-10-227814Actual
11632200.002023-02-207865Budget
2757379.482024-05-2278211Actual
32102186.932024-09-2178111Actual
1389687.002023-04-227846Actual
1400177.002022-05-237864Actual
2434637.992024-02-2078211Actual
28577601.092024-06-227818Actual
11808168.002023-02-207836Actual
2603327.002024-04-217826Actual
6626100.002022-09-227828Budget
30172225.822024-07-2278213Actual
11164185.932023-01-217868Actual
30261431.002024-08-227813Actual
5081200.002022-08-237836Budget
3856968.002025-03-237826Actual
17866125.002023-08-237816Actual
968200.002022-04-227818Budget
2989100.002022-06-237866Budget
9254200.002022-12-217864Budget
24199364.722024-02-207818Actual
12697244.002023-03-237815Actual
9567168.002022-12-217836Actual
15020322.002023-05-237817Actual
24755253.002024-03-227814Actual
9614100.002022-12-217846Budget
38121148.622025-02-2078113Actual
23640229.002024-02-207863Actual
32302151.832024-09-2178112Actual
10731100.002023-01-217846Budget
22280196.542023-12-217868Actual
2464280.002022-06-237814Budget
28898162.462024-06-2278112Actual
35382520.792024-12-217818Actual
11102100.002023-01-217828Budget
36560257.152025-01-217828Actual
26832387.002024-05-227813Actual
3316100.002022-06-237868Budget
214280.002022-04-227814Budget
28287151.002024-06-227816Actual
18565429.002023-09-227813Actual
38236424.002025-03-237813Actual
17808197.002023-08-237865Actual
4984100.002022-08-237816Budget
29793299.572024-07-227868Actual
2650358.212024-04-2178411Actual
2011185.002022-05-237867Actual
31093153.952024-08-2278611Actual
30416344.002024-08-227864Actual
9334204.002022-12-217815Actual
10587100.002023-01-217816Budget
3582280.002022-07-237814Budget
28697206.082024-06-2278111Actual
19805208.002023-10-237815Actual
2662317.782024-04-2178112Actual
840180.002022-11-237826Budget
4764212.002022-08-237864Actual
38682132.002025-03-237866Actual
34172279.002024-11-227867Actual
3177493.002024-09-217846Actual
25729251.002024-04-217863Actual
3583288.002022-07-237814Actual
2354815.652024-01-2178612Actual
31982551.092024-09-217818Actual
33462216.722024-10-2278612Actual
914740.002022-12-217873Budget
25816316.002024-04-217814Actual
10125200.002023-01-217813Budget
34821269.002024-12-217863Actual
8274200.002022-11-237865Budget
802540.002022-11-237873Budget
2195641.002023-12-217826Actual
11855100.002023-02-207846Budget
29170267.002024-07-227863Actual
1797346.002023-08-237856Actual
35972258.002025-01-217863Actual
7808141.992022-10-237868Actual
33671263.002024-11-227863Actual
29673314.002024-07-227867Actual
30799316.002024-08-227867Actual
1872107.002022-05-237866Actual
27216116.002024-05-227846Actual
503368.002022-08-237826Actual
34137439.002024-11-227817Actual
38832522.302025-03-237818Actual
21779131.002023-12-217864Actual
2153612.462023-11-2378112Actual
29522102.002024-07-227846Actual
17596285.002023-08-237863Actual
7560280.002022-10-237817Budget
8450169.002022-11-237836Actual
570397.002022-09-227863Actual
27545203.952024-05-2278111Actual
1446217.782023-04-2278612Actual
2239358.212023-12-2178311Actual
2144417.782023-11-2378511Actual
28484454.002024-06-227817Actual
26061104.002024-04-217836Actual
36439446.002025-01-217817Actual
32421266.172024-09-2178213Actual
27332426.002024-05-227817Actual
174468.212023-07-2378112Actual
38063245.442025-02-2078612Actual
2578885.002024-04-217873Actual
17067208.002023-07-237867Actual
11807200.002023-02-207836Budget
828227.002022-04-227817Actual
1933428.422023-09-2278311Actual
2136345.442023-11-2378211Actual
641104.002022-04-227846Actual
37709340.482025-02-207828Actual
33106535.942024-10-227818Actual
16621124.002023-07-237873Actual
11569200.002023-02-207815Budget
18216252.602023-08-237868Actual
5968200.002022-09-227815Budget
32872157.002024-10-227836Actual
24107307.002024-02-207817Actual
11960117.002023-02-207866Actual
390870.002022-07-237826Budget
18155354.122023-08-237818Actual
1727337.992023-07-2378211Actual
7328200.002022-10-237836Budget
255779.272024-03-2278212Actual
25137326.002024-03-227817Actual
3864985.002025-03-237856Actual
35584109.272024-12-2178411Actual
356210.002022-04-227815Actual
38179308.282025-02-2078613Actual
27925290.732024-05-2278613Actual
33226218.852024-10-2278111Actual
2496729.002024-03-227826Actual
1175960.002023-02-207826Budget
3561130.552024-12-2178511Actual
1157152.002022-05-237813Actual
3328196.512024-10-2278311Actual
4516200.002022-08-237813Budget
2203653.002023-12-217856Actual
29759270.782024-07-227828Actual
5888200.002022-09-227864Budget
16121199.572023-06-237828Actual
34431115.652024-11-2278411Actual
3342843.312024-10-2278212Actual
22161263.002023-12-217867Actual
3404878.002024-11-227856Actual
27453348.062024-05-227828Actual
517580.002022-08-237856Actual
19953123.002023-10-237836Actual
1534991.192023-05-2378611Actual
4437198.052022-07-237868Actual
1303094.002023-03-237856Actual
512983.002022-08-237846Actual
23911125.002024-02-207816Actual
3130200.002022-06-237867Budget
9985232.902022-12-217828Actual
5641200.002022-09-227813Budget
2602224.002022-06-237815Actual
3802936.932025-02-2078212Actual
17032302.002023-07-237817Actual
1621399.702023-06-2378111Actual
23760180.002024-02-207864Actual
1392265.002023-04-227856Actual
11163100.002023-01-217868Budget
2739127.002022-06-237816Actual
2345883.742024-01-2178611Actual
1732768.852023-07-2378411Actual
7375100.002022-10-237846Budget
26300570.792024-04-217818Actual
21215446.542023-11-237818Actual
39300271.432025-03-2378213Actual
578054.002022-09-227873Actual
26775203.012024-04-2178613Actual
3519962.002024-12-217856Actual
1440411.402023-04-2278112Actual
33048334.002024-10-227867Actual
29045285.472024-06-2278213Actual
7230157.002022-10-237816Actual
21871155.002023-12-217865Actual
16975106.002023-07-237866Actual
1288655.002023-03-237826Actual
1624115.652023-06-2378211Actual
27807238.002024-05-2278612Actual
14049255.002023-04-227867Actual
9936200.002022-12-217818Budget
29496163.002024-07-227836Actual
1302980.002023-03-237856Budget
20095292.002023-10-237817Actual
23725254.002024-02-207814Actual
35232120.002024-12-217866Actual
2139188.962022-05-237828Actual
3396849.002024-11-227826Actual
36594275.332025-01-217868Actual
1016100.002022-04-227828Budget
1493064.002023-05-237856Actual
1063460.002023-01-217826Budget
30919345.032024-08-227868Actual
233892.002022-06-237863Actual
21660267.002023-12-217863Actual
1138130.002023-02-207873Actual
5501201.082022-08-237828Actual
355200.002022-04-227815Budget
727879.002022-10-237826Actual
25851219.002024-04-217864Actual
54450.002022-04-227826Budget
20743247.002023-11-237814Actual
1735427.362023-07-2378511Actual
2171760.002023-12-217873Actual
593200.002022-04-227836Budget
24882177.002024-03-227865Actual
34404129.482024-11-2278311Actual
9984100.002022-12-217828Budget
24670263.002024-03-227863Actual
29731525.332024-07-227818Actual
887179.002022-04-227867Actual
23196352.602024-01-217818Actual
405180.002022-07-237856Budget
5082149.002022-08-237836Actual
35324339.002024-12-217867Actual
4985131.002022-08-237816Actual
10586140.002023-01-217816Actual
10683200.002023-01-217836Budget
164417.142023-06-2378212Actual
3014590.732024-07-2278113Actual
1076100.002022-04-227868Budget
35848210.032024-12-2178213Actual
2883116.002022-06-237846Actual
3860100.002022-07-237816Budget
746126.002022-04-227866Actual
3573084.802024-12-2178212Actual
19009104.002023-09-227866Actual
2442722.042024-02-2078511Actual
3791025.232025-02-2078511Actual
742260.002022-10-237856Budget
22247191.992023-12-217828Actual
353450.002022-07-237873Budget
4379217.752022-07-237828Actual
8073280.002022-11-237814Budget
28605279.872024-06-227828Actual
28427117.002024-06-227866Actual
8496100.002022-11-237846Actual
3724194.002022-07-237815Actual
39215238.002025-03-2378612Actual
3221151.822024-09-2178511Actual
68770.002022-04-227856Budget
36091335.002025-01-217864Actual
36851120.972025-01-2178112Actual
3900794.382025-03-2378311Actual
11429294.002023-02-207814Actual
2091316.242022-05-237818Actual
10046100.002022-12-217868Budget
37801170.982025-02-2078111Actual
6437280.002022-09-227817Actual
8353165.002022-11-237816Actual
4112150.002022-07-237866Actual
1026248.002023-01-217873Actual
6253129.002022-09-227846Actual
3445846.502024-11-2278511Actual
8449200.002022-11-237836Budget
1927998.632023-09-2278111Actual
3315193.512022-06-237868Actual
2331677.362024-01-2178111Actual
5235128.002022-08-237866Actual
7481100.002022-10-237866Budget
2765466.722024-05-2278511Actual
181258.002022-05-237856Actual
27044327.002024-05-227815Actual
31693141.002024-09-217816Actual
7619220.002022-10-237867Actual
2665717.782024-04-2178612Actual
27077249.002024-05-227865Actual
23853184.002024-02-207865Actual
1951280.002022-05-237817Budget
5562178.362022-08-237868Actual
9470200.002022-12-217816Budget
13598115.002023-04-227873Actual
32759311.002024-10-227865Actual
1841761.402023-08-2378611Actual
31890436.002024-09-217817Actual
640100.002022-04-227846Budget
35444316.242024-12-217868Actual
2301376.002024-01-217856Actual
10975200.002023-01-217867Budget
39273160.902025-03-2378113Actual
9858166.002022-12-217867Actual
8132199.002022-11-237864Actual
8211200.002022-11-237815Budget
9068100.002022-12-217863Budget
16564258.002023-07-237863Actual
2339865.652024-01-2178411Actual
36707111.402025-01-2178311Actual
9797280.002022-12-217817Budget
14672147.002023-05-237864Actual
3918184.802025-03-2378212Actual
13660174.002023-04-227864Actual
10370200.002023-01-217864Budget
1789342.002023-08-237826Actual
37299349.002025-02-207815Actual
2504744.002024-03-227856Actual
18005106.002023-08-237866Actual
36242155.002025-01-217816Actual
345790.002022-07-237863Budget
1632227.362023-06-2378511Actual
2611353.002024-04-217856Actual
13955102.002023-04-227866Actual
2071574.002023-11-237873Actual
27275118.002024-05-227866Actual
2946848.002024-07-227826Actual
16684151.002023-07-237864Actual
1794769.002023-08-237846Actual
6687185.932022-09-227868Actual
11303106.002023-02-207863Actual
36149353.002025-01-217815Actual
25230435.942024-03-227818Actual
1425926.292023-04-2278211Actual
31924328.002024-09-217867Actual
12556282.002023-03-237814Actual
37086435.002025-02-207813Actual
21626362.002023-12-217813Actual
3292462.002024-10-227856Actual
1765120.002022-05-237846Actual
1214113.002022-05-237863Actual
1591069.002023-06-237856Actual
9009145.002022-12-217813Actual
12760158.002023-03-237865Actual
37743335.942025-02-207868Actual
33791304.002024-11-227864Actual
7698200.002022-10-237818Budget
36297168.002025-01-217836Actual
3067471.002024-08-227856Actual
12838100.002023-03-237816Budget
390980.002022-07-237826Actual
2147864.592023-11-2378611Actual
1588478.002023-06-237846Actual

Generated 2025-05-22 06:24:29.034 UTC