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

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22126279.002024-01-137817Actual
3257152.602022-07-167828Actual
11854105.002023-03-157846Actual
34786423.002025-01-137813Actual
12839135.002023-04-157816Actual
35147151.002025-01-137836Actual
31693141.002024-10-147816Actual
34999358.002025-01-137815Actual
32666323.002024-11-147864Actual
1626848.632023-07-1678311Actual
2578885.002024-05-147873Actual
1750418.842023-08-1578612Actual
293074.002022-07-167856Actual
1830227.362023-09-1578211Actual
32244128.422024-10-1478611Actual
2716260.002024-06-147826Actual
5561100.002022-09-157868Budget
2883116.002022-07-167846Actual
33756457.002024-12-157814Actual
5828316.002022-10-157814Actual
38597163.002025-04-157836Actual
570290.002022-10-157863Budget
24199364.722024-03-147818Actual
1075163.212022-05-157868Actual
2739127.002022-07-167816Actual
2946848.002024-08-147826Actual
33883308.002024-12-157865Actual
6029192.002022-10-157865Actual
2293332.002024-02-137826Actual
1686236.002023-08-157826Actual
11428280.002023-03-157814Budget
1624115.652023-07-1678211Actual
38391284.002025-04-157864Actual
32957136.002024-11-147866Actual
38271251.002025-04-157863Actual
32603134.002024-11-147873Actual
3177493.002024-10-147846Actual
28017278.002024-07-157863Actual
3900794.382025-04-1578311Actual
275200.002022-05-157864Budget
1214113.002022-06-157863Actual
33106535.942024-11-147818Actual
2091316.242022-06-157818Actual
37883142.252025-03-1578411Actual
35382520.792025-01-137818Actual
13170200.002023-04-157817Budget
32454183.712024-10-1478613Actual
19009104.002023-10-157866Actual
2650358.212024-05-1478411Actual
1765120.002022-06-157846Actual
33941151.002024-12-157816Actual
20743247.002023-12-167814Actual
32010298.062024-10-147828Actual
7012192.002022-11-157864Actual
28605279.872024-07-157828Actual
29255459.002024-08-147814Actual
405180.002022-08-157856Budget
35644147.572025-01-1378611Actual
10976212.002023-02-137867Actual
34729181.962024-12-1578613Actual
34492186.932024-12-1578611Actual
854490.002022-12-167856Actual
1835650.762023-09-1578411Actual
13169210.002023-04-157817Actual
27044327.002024-06-147815Actual
27600147.572024-06-1478311Actual
593200.002022-05-157836Budget
1838315.652023-09-1578511Actual
24260270.782024-03-147868Actual
6500202.002022-10-157867Actual
6109100.002022-10-157816Budget
2465303.002022-07-167814Actual
11054200.002023-02-137818Budget
241640.002022-07-167873Budget
32394185.472024-10-1478113Actual
39034146.512025-04-1578411Actual
32421266.172024-10-1478213Actual
3957200.002022-08-157836Budget
30885251.092024-09-147828Actual
37532132.002025-03-157866Actual
2765466.722024-06-1478511Actual
12759200.002023-04-157865Budget
35410273.812025-01-137828Actual
4378100.002022-08-157828Budget
9009145.002023-01-137813Actual
3067280.002022-07-167817Budget
29441130.002024-08-147816Actual
30474321.002024-09-147815Actual
17067208.002023-08-157867Actual
1175885.002023-03-157826Actual
1865768.002023-10-157873Actual
19187238.962023-10-157828Actual
1542200.002022-06-157865Budget
39095166.722025-04-1578611Actual
3687941.192025-02-1378212Actual
7807100.002022-11-157868Budget
36382114.002025-02-137866Actual
5373200.002022-09-157867Budget
36439446.002025-02-137817Actual
5081200.002022-09-157836Budget
19898104.002023-11-157816Actual
37121302.002025-03-157863Actual
7559280.002022-11-157817Actual
10370200.002023-02-137864Budget
25851219.002024-05-147864Actual
2665717.782024-05-1478612Actual
194796.082023-10-1578112Actual
34941338.002025-01-137864Actual
33547190.732024-11-1478213Actual
21984128.002024-01-137836Actual
36997225.822025-02-1378213Actual
23853184.002024-03-147865Actual
6359100.002022-10-157866Budget
6953278.002022-11-157814Actual
1936151.822023-10-1578411Actual
12982100.002023-04-157846Budget
2446196.512024-03-1478611Actual
29078195.992024-07-1578613Actual
9195290.002023-01-137814Actual
15710176.002023-07-167815Actual
2000554.002023-11-157856Actual
1340280.002022-06-157814Budget
10046100.002023-01-137868Budget
27807238.002024-06-1478612Actual
30509266.002024-09-147865Actual
1063562.002023-02-137826Actual
30857613.212024-09-147818Actual
9568200.002023-01-137836Budget
2504744.002024-04-147856Actual
2472759.002024-04-147873Actual
8273178.002022-12-167865Actual
5968200.002022-10-157815Budget
3445846.502024-12-1578511Actual
1895168.002023-10-157846Actual
195068.212023-10-1578212Actual
38236424.002025-04-157813Actual
640100.002022-05-157846Budget
36560257.152025-02-137828Actual
28342166.002024-07-157836Actual
35821117.042025-01-1378113Actual
12618214.002023-04-157864Actual
1288760.002023-04-157826Budget
7375100.002022-11-157846Budget
31330199.502024-09-1478613Actual
1077785.002023-02-137856Actual
12936164.002023-04-157836Actual
2003891.002023-11-157866Actual
20307102.892023-11-1578111Actual
1841761.402023-09-1578611Actual
31151162.462024-09-1478112Actual
20130203.002023-11-157867Actual
6108125.002022-10-157816Actual
1541162.002022-06-157865Actual
16093378.362023-07-167818Actual
3180078.002024-10-147856Actual
10371163.002023-02-137864Actual
37299349.002025-03-157815Actual
2171760.002024-01-137873Actual
34612231.612024-12-1578612Actual
7328200.002022-11-157836Budget
32817153.002024-11-147816Actual
20778171.002023-12-167864Actual
16835124.002023-08-157816Actual
32546251.002024-11-147863Actual
2201090.002024-01-137846Actual
2038962.462023-11-1578411Actual
19221198.052023-10-157868Actual
2882100.002022-07-167846Budget
353553.002022-08-157873Actual
1540710.332023-06-1578112Actual
9008100.002023-01-137813Budget
5562178.362022-09-157868Actual
5374165.002022-09-157867Actual
2239358.212024-01-1378311Actual
11808168.002023-03-157836Actual
3861153.002022-08-157816Actual
34137439.002024-12-157817Actual
1620100.002022-06-157816Budget
578054.002022-10-157873Actual
1594391.002023-07-167866Actual
13955102.002023-05-157866Actual
18216252.602023-09-157868Actual
25230435.942024-04-147818Actual
8132199.002022-12-167864Actual
26361276.842024-05-147868Actual
1250840.002023-04-157873Budget
29731525.332024-08-147818Actual
2153612.462023-12-1678112Actual
8681280.002022-12-167817Budget
7699279.872022-11-157818Actual
345790.002022-08-157863Budget
24995127.002024-04-147836Actual
6952280.002022-11-157814Budget
32044314.722024-10-147868Actual
914636.002023-01-137873Actual
503368.002022-09-157826Actual
24789132.002024-04-147864Actual
356210.002022-05-157815Actual
16640.002022-05-157873Budget
13090100.002023-04-157866Budget
15652160.002023-07-167864Actual
2233894.382024-01-1378111Actual
37447155.002025-03-157836Actual
2090200.002022-06-157818Budget
68770.002022-05-157856Budget
32631503.002024-11-147814Actual
1789342.002023-09-157826Actual
20983132.002023-12-167836Actual
36851120.972025-02-1378112Actual
1588478.002023-07-167846Actual
7152200.002022-11-157865Budget
1389687.002023-05-157846Actual
13539289.002023-05-157863Actual
33520178.452024-11-1478113Actual
7481100.002022-11-157866Budget
9857200.002023-01-137867Budget
38121148.622025-03-1578113Actual
4004100.002022-08-157846Budget
13310354.122023-04-157818Actual
15175205.632023-06-157868Actual
26832387.002024-06-147813Actual
1647212.462023-07-1678612Actual
2095541.002023-12-167826Actual
11303106.002023-03-157863Actual
32759311.002024-11-147865Actual
629980.002022-10-157856Budget
30353112.002024-09-147873Actual
37943152.892025-03-1578611Actual
517580.002022-09-157856Actual
31387428.002024-10-147813Actual
13311200.002023-04-157818Budget
37029199.502025-02-1378613Actual
1694257.002023-08-157856Actual
28639272.302024-07-157868Actual
8929100.002022-12-167868Budget
8871172.302022-12-167828Actual
9391205.002023-01-137865Actual
25350102.892024-04-1478111Actual
12760158.002023-04-157865Actual
39153155.022025-04-1578112Actual
23640229.002024-03-147863Actual
2537824.162024-04-1478211Actual
278650.002022-07-167826Budget
27216116.002024-06-147846Actual
3117960.332024-09-1478212Actual
13660174.002023-05-157864Actual
2872566.722024-07-1578211Actual
18719158.002023-10-157864Actual
9984100.002023-01-137828Budget
26421113.532024-05-1478111Actual
36652225.232025-02-1378111Actual
966160.002023-01-137856Budget
35881204.762025-01-1378613Actual
8274200.002022-12-167865Budget
2203653.002024-01-137856Actual
38739424.002025-04-157817Actual
2836173.002022-07-167836Actual
7698200.002022-11-157818Budget
2351612.462024-02-1378112Actual
17921136.002023-09-157836Actual
25694376.002024-05-147813Actual
35034249.002025-01-137865Actual
24635398.002024-04-147813Actual
2100992.002023-12-167846Actual
4765200.002022-09-157864Budget
9798263.002023-01-137817Actual
17866125.002023-09-157816Actual
1190159.002023-03-157856Actual
1243193.002023-04-157863Actual
35324339.002025-01-137867Actual
2399290.002024-03-147846Actual
3394200.002022-08-157813Budget
6688100.002022-10-157868Budget
27077249.002024-06-147865Actual
2644953.952024-05-1478211Actual
1591069.002023-07-167856Actual
9334204.002023-01-137815Actual
1938843.312023-10-1578511Actual
38001112.462025-03-1578112Actual
22161263.002024-01-137867Actual
7887141.002022-12-167813Actual
630066.002022-10-157856Actual
1288655.002023-04-157826Actual
4005116.002022-08-157846Actual
86113.002022-05-157863Actual
969325.332022-05-157818Actual
496100.002022-05-157816Budget
12228100.002023-03-157828Budget
37334299.002025-03-157865Actual
16739.002022-05-157873Actual
29581127.002024-08-147866Actual
4985131.002022-09-157816Actual
840071.002022-12-167826Actual
8352200.002022-12-167816Budget
1017169.272022-05-157828Actual
3316100.002022-07-167868Budget
11632200.002023-03-157865Budget
31422266.002024-10-147863Actual
27545203.952024-06-1478111Actual
1992546.002023-11-157826Actual
11164185.932023-02-137868Actual
6827114.002022-11-157863Actual
1016100.002022-05-157828Budget
27332426.002024-06-147817Actual
2405085.002024-03-147866Actual
29793299.572024-08-147868Actual
1952232.002022-06-157817Actual
11710100.002023-03-157816Budget
2345883.742024-02-1378611Actual
18685241.002023-10-157814Actual
5889163.002022-10-157864Actual
12229129.872023-03-157828Actual
31924328.002024-10-147867Actual
129240.002022-06-157873Budget
6205168.002022-10-157836Actual
3645200.002022-08-157864Budget
2033534.802023-11-1578211Actual
8822200.002022-12-167818Budget
174468.212023-08-1578112Actual
21277210.182023-12-167868Actual
28898162.462024-07-1578112Actual
8603129.002022-12-167866Actual
38148183.712025-03-1578213Actual
1341277.002022-06-157814Actual
13359100.002023-04-157828Budget
2103570.002023-12-167856Actual
14553285.002023-06-157863Actual
34906474.002025-01-137814Actual
24882177.002024-04-147865Actual
278741.002022-07-167826Actual
23966127.002024-03-147836Actual
1827480.552023-09-1578111Actual
3634983.002025-02-137856Actual
16564258.002023-08-157863Actual
2254419.912024-01-1378612Actual
14638226.002023-06-157814Actual
10185101.002023-02-137863Actual
1641412.462023-07-1678112Actual
34349231.612024-12-1578111Actual
20249260.182023-11-157868Actual
35502188.002025-01-1378111Actual
30381480.002024-09-147814Actual
1897752.002023-10-157856Actual
1434664.592023-05-1578611Actual
38952193.322025-04-1578111Actual
13870106.002023-05-157836Actual
181170.002022-06-157856Budget
39273160.902025-04-1578113Actual
22219357.152024-01-137818Actual
37241330.002025-03-157864Actual
3315193.512022-07-167868Actual
16890129.002023-08-157836Actual
29967140.122024-08-1478611Actual
8682214.002022-12-167817Actual
25258217.752024-04-147828Actual
16777204.002023-08-157865Actual
12698200.002023-04-157815Budget
1446217.782023-05-1578612Actual
14765154.002023-06-157865Actual
1847514.592023-09-1578112Actual
36091335.002025-02-137864Actual
8744195.002022-12-167867Actual
3583288.002022-08-157814Actual
11855100.002023-03-157846Budget
30764394.002024-09-147817Actual
15617218.002023-07-167814Actual
23605406.002024-03-147813Actual
10311277.002023-02-137814Actual
11491208.002023-03-157864Actual
2522172.002022-07-167864Actual
3068274.002022-07-167817Actual
16035265.002023-07-167867Actual
3582280.002022-08-157814Budget
21243231.392023-12-167828Actual
1794769.002023-09-157846Actual
9255222.002023-01-137864Actual
3676165.652025-02-1378511Actual
17715157.002023-09-157864Actual
29851206.082024-08-1478111Actual
31059117.782024-09-1478411Actual
7480105.002022-11-157866Actual
3014590.732024-08-1478113Actual
5314200.002022-09-157817Budget
27275118.002024-06-147866Actual
9985232.902023-01-137828Actual
2200100.002022-06-157868Budget
21065106.002023-12-167866Actual
2757379.482024-06-1478211Actual
17773171.002023-09-157815Actual
4252200.002022-08-157867Budget
615670.002022-10-157826Budget
18062296.002023-09-157817Actual
30799316.002024-09-147867Actual
2987960.332024-08-1478211Actual
7374117.002022-11-157846Actual
2056618.842023-11-1578612Actual
827280.002022-05-157817Budget
13231200.002023-04-157867Actual
28577601.092024-07-157818Actual
690540.002022-11-157873Budget
22601392.002024-02-137813Actual
17561424.002023-09-157813Actual
2502175.002024-04-147846Actual
30025147.572024-08-1478112Actual
10450214.002023-02-137815Actual
28368103.002024-07-157846Actual
166850.002022-06-157826Budget
2298771.002024-02-137846Actual
7946100.002022-12-167863Budget
4330200.002022-08-157818Budget
2647660.332024-05-1478311Actual
2133576.292023-12-1678111Actual
30296274.002024-09-147863Actual
8353165.002022-12-167816Actual
3396849.002024-12-157826Actual
215277.002022-05-157814Actual
36184254.002025-02-137865Actual
14672147.002023-06-157864Actual
27425537.452024-06-147818Actual
8072309.002022-12-167814Actual
33400128.422024-11-1478112Actual
7230157.002022-11-157816Actual
7013200.002022-11-157864Budget
3209340.482022-07-167818Actual
33048334.002024-11-147867Actual
3906124.162025-04-1578511Actual
2451911.402024-03-1478112Actual
32898106.002024-11-147846Actual
2880645.442024-07-1578511Actual
1850818.842023-09-1578612Actual
9068100.002023-01-137863Budget
30087203.952024-08-1478612Actual
1077880.002023-02-137856Budget
2555010.332024-04-1478112Actual
3342843.312024-11-1478212Actual
22693111.002024-02-137873Actual
11490200.002023-03-157864Budget
2195641.002024-01-137826Actual
19747138.002023-11-157864Actual
29496163.002024-08-147836Actual
1531563.532023-06-1578411Actual
144317.142023-05-1578212Actual
16742216.002023-08-157815Actual
18925115.002023-10-157836Actual
2279151.002022-07-167813Actual
26240306.002024-05-147867Actual
5829280.002022-10-157814Budget
21871155.002024-01-137865Actual
1156200.002022-06-157813Budget
27982428.002024-07-157813Actual
9471159.002023-01-137816Actual
12619200.002023-04-157864Budget
1490474.002023-06-157846Actual
3457857.142024-12-1578212Actual
33014443.002024-11-147817Actual
2540543.312024-04-1478311Actual
6627172.302022-10-157828Actual
1528844.382023-06-1578311Actual
416200.002022-05-157865Budget
30977190.122024-09-1478111Actual
35557110.342025-01-1378311Actual
4703303.002022-09-157814Actual
7747100.002022-11-157828Budget
1303094.002023-04-157856Actual
35848210.032025-01-1378213Actual
29227119.002024-08-147873Actual
26328281.392024-05-147828Actual
2839482.002024-07-157856Actual
37743335.942025-03-157868Actual
15113442.002023-06-157818Actual
23224188.962024-02-137828Actual
1384237.002023-05-157826Actual
33579288.982024-11-1478613Actual
10684159.002023-02-137836Actual
2437347.572024-03-1478311Actual
2342528.422024-02-1378511Actual
24227210.182024-03-147828Actual
13815116.002023-05-157816Actual
457691.002022-09-157863Actual
29673314.002024-08-147867Actual
578150.002022-10-157873Budget
3791025.232025-03-1578511Actual
1138130.002023-03-157873Actual
5313207.002022-09-157817Actual
14137172.302023-05-157828Actual
3668085.872025-02-1378211Actual
1401200.002022-06-157864Budget
1496392.002023-06-157866Actual
23725254.002024-03-147814Actual
32724330.002024-11-147815Actual
26061104.002024-05-147836Actual
4843200.002022-09-157815Budget
292970.002022-07-167856Budget
1250960.002023-04-157873Actual
1764100.002022-06-157846Budget
23196352.602024-02-137818Actual
1735427.362023-08-1578511Actual
3602987.002025-02-137873Actual
17153163.212023-08-157828Actual
2602224.002022-07-167815Actual
18777170.002023-10-157815Actual
1243090.002023-04-157863Budget
29348315.002024-08-147815Actual
1765357.002023-09-157873Actual
11055355.632023-02-137818Actual
3172048.002024-10-147826Actual
1942184.802023-10-1578611Actual
15858125.002023-07-167836Actual
2092898.002023-12-167816Actual
887179.002022-05-157867Actual
8602100.002022-12-167866Budget
36594275.332025-02-137868Actual
10449200.002023-02-137815Budget
7808141.992022-11-157868Actual
2440066.722024-03-1478411Actual
8870100.002022-12-167828Budget
13720224.002023-05-157815Actual
31600343.002024-10-147815Actual
9069105.002023-01-137863Actual
1629561.402023-07-1678411Actual
2835200.002022-07-167836Budget
457790.002022-09-157863Budget
23103264.002024-02-137817Actual
36149353.002025-02-137815Actual
3511955.002025-01-137826Actual
26300570.792024-05-147818Actual
2278200.002022-07-167813Budget
29638438.002024-08-147817Actual
20623398.002023-12-167813Actual
615769.002022-10-157826Actual
31032140.122024-09-1478311Actual
7886100.002022-12-167813Budget
3325490.122024-11-1478211Actual
38449301.002025-04-157815Actual
38484314.002025-04-157865Actual
16155269.272023-07-167868Actual
22814212.002024-02-137815Actual
6030200.002022-10-157865Budget
26775203.012024-05-1478613Actual

Generated 2025-06-14 16:46:19.271 UTC