[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18062296.002023-09-167817Actual
3117960.332024-09-1578212Actual
11569200.002023-03-167815Budget
1063460.002023-02-147826Budget
8823282.902022-12-177818Actual
2739127.002022-07-177816Actual
17125388.972023-08-167818Actual
15745184.002023-07-177865Actual
35444316.242025-01-147868Actual
8682214.002022-12-177817Actual
12982100.002023-04-167846Budget
12228100.002023-03-167828Budget
26205383.002024-05-157817Actual
8450169.002022-12-177836Actual
16890129.002023-08-167836Actual
33048334.002024-11-157867Actual
1850818.842023-09-1678612Actual
17681215.002023-09-167814Actual
275200.002022-05-167864Budget
1953714.592023-10-1678612Actual
2457814.592024-03-1578612Actual
34550140.122024-12-1678112Actual
2050810.332023-11-1678112Actual
13358182.902023-04-167828Actual
1190280.002023-03-167856Budget
12935200.002023-04-167836Budget
7375100.002022-11-167846Budget
18183172.302023-09-167828Actual
7747100.002022-11-167828Budget
3437760.332024-12-1678211Actual
293074.002022-07-177856Actual
30204197.752024-08-1578613Actual
2442722.042024-03-1578511Actual
10370200.002023-02-147864Budget
7012192.002022-11-167864Actual
27545203.952024-06-1578111Actual
31635306.002024-10-157865Actual
34612231.612024-12-1678612Actual
2540543.312024-04-1578311Actual
35881204.762025-01-1478613Actual
15858125.002023-07-177836Actual
37743335.942025-03-167868Actual
32511401.002024-11-157813Actual
2537824.162024-04-1578211Actual
3645200.002022-08-167864Budget
2757379.482024-06-1578211Actual
7560280.002022-11-167817Budget
13815116.002023-05-167816Actual
3292462.002024-11-157856Actual
6687185.932022-10-167868Actual
10916252.002023-02-147817Actual
969325.332022-05-167818Actual
12556282.002023-04-167814Actual
3130200.002022-07-177867Budget
31600343.002024-10-157815Actual
39215238.002025-04-1678612Actual
1591069.002023-07-177856Actual
2192996.002024-01-147816Actual
4004100.002022-08-167846Budget
6579343.512022-10-167818Actual
38449301.002025-04-167815Actual
3284443.002024-11-157826Actual
2195641.002024-01-147826Actual
15113442.002023-06-167818Actual
6500202.002022-10-167867Actual
35584109.272025-01-1478411Actual
11570226.002023-03-167815Actual
496100.002022-05-167816Budget
27982428.002024-07-167813Actual
30025147.572024-08-1578112Actual
4113100.002022-08-167866Budget
2345883.742024-02-1478611Actual
30087203.952024-08-1578612Actual
28697206.082024-07-1678111Actual
12289166.242023-03-167868Actual
615769.002022-10-167826Actual
465450.002022-09-167873Budget
33134269.272024-11-157828Actual
11243173.002023-03-167813Actual
9470200.002023-01-147816Budget
13359100.002023-04-167828Budget
968200.002022-05-167818Budget
3342843.312024-11-1578212Actual
1927998.632023-10-1678111Actual
2464280.002022-07-177814Budget
3517392.002025-01-147846Actual
10045204.122023-01-147868Actual
15652160.002023-07-177864Actual
166850.002022-06-167826Budget
245463.952024-03-1578212Actual
1428664.592023-05-1678311Actual
29255459.002024-08-157814Actual
9392200.002023-01-147865Budget
6626100.002022-10-167828Budget
2045061.402023-11-1678611Actual
4378100.002022-08-167828Budget
4703303.002022-09-167814Actual
9719100.002023-01-147866Budget
1480255.002022-06-167815Actual
5082149.002022-09-167836Actual
1873100.002022-06-167866Budget
35289412.002025-01-147817Actual
2298771.002024-02-147846Actual
36091335.002025-02-147864Actual
11491208.002023-03-167864Actual
29018160.902024-07-1678113Actual
27925290.732024-06-1578613Actual
21871155.002024-01-147865Actual
5373200.002022-09-167867Budget
9254200.002023-01-147864Budget
20095292.002023-11-167817Actual
6205168.002022-10-167836Actual
35232120.002025-01-147866Actual
3561130.552025-01-1478511Actual
26300570.792024-05-157818Actual
30474321.002024-09-157815Actual
1827480.552023-09-1678111Actual
2543245.442024-04-1578411Actual
10837131.002023-02-147866Actual
2399290.002024-03-157846Actual
457691.002022-09-167863Actual
11710100.002023-03-167816Budget
1384237.002023-05-167826Actual
2334453.952024-02-1478211Actual
13755151.002023-05-167865Actual
2831443.002024-07-167826Actual
1727337.992023-08-1678211Actual
15020322.002023-06-167817Actual
1431347.572023-05-1678411Actual
27688146.512024-06-1578611Actual
10508200.002023-02-147865Budget
28194305.002024-07-167815Actual
2254419.912024-01-1478612Actual
2171760.002024-01-147873Actual
1629561.402023-07-1778411Actual
3328196.512024-11-1578311Actual
26061104.002024-05-157836Actual
3330891.192024-11-1578411Actual
690444.002022-11-167873Actual
194796.082023-10-1678112Actual
27153.002022-05-167813Actual
24995127.002024-04-157836Actual
32603134.002024-11-157873Actual
1540710.332023-06-1678112Actual
21277210.182023-12-177868Actual
174738.212023-08-1678212Actual
3394200.002022-08-167813Budget
914636.002023-01-147873Actual
28752110.342024-07-1678311Actual
17153163.212023-08-167828Actual
3861153.002022-08-167816Actual
23138277.002024-02-147867Actual
31542286.002024-10-157864Actual
2144417.782023-12-1778511Actual
87100.002022-05-167863Budget
802540.002022-12-177873Budget
1303094.002023-04-167856Actual
34492186.932024-12-1678611Actual
3862392.002025-04-167846Actual
7151188.002022-11-167865Actual
4985131.002022-09-167816Actual
36793127.362025-02-1478611Actual
5234100.002022-09-167866Budget
28427117.002024-07-167866Actual
8930137.452022-12-177868Actual
3583288.002022-08-167814Actual
742151.002022-11-167856Actual
36439446.002025-02-147817Actual
10125200.002023-02-147813Budget
1016100.002022-05-167828Budget
37856140.122025-03-1678311Actual
27627122.042024-06-1578411Actual
3445846.502024-12-1678511Actual
129240.002022-06-167873Budget
37943152.892025-03-1678611Actual
1735427.362023-08-1678511Actual
415178.002022-05-167865Actual
2724262.002024-06-157856Actual
17808197.002023-09-167865Actual
23046105.002024-02-147866Actual
9936200.002023-01-147818Budget
1063562.002023-02-147826Actual
12697244.002023-04-167815Actual
17187220.782023-08-167868Actual
7808141.992022-11-167868Actual
594154.002022-05-167836Actual
22906102.002024-02-147816Actual
28577601.092024-07-167818Actual
34022104.002024-12-167846Actual
8681280.002022-12-177817Budget
1392265.002023-05-167856Actual
1887095.002023-10-167816Actual
10046100.002023-01-147868Budget
30172225.822024-08-1578213Actual
37392139.002025-03-167816Actual
20836201.002023-12-177815Actual
1889748.002023-10-167826Actual
21660267.002024-01-147863Actual
16975106.002023-08-167866Actual
570290.002022-10-167863Budget
5888200.002022-10-167864Budget
9797280.002023-01-147817Budget
16739.002022-05-167873Actual
34431115.652024-12-1678411Actual
2156916.722023-12-1778612Actual
3221151.822024-10-1578511Actual
2003891.002023-11-167866Actual
8602100.002022-12-177866Budget
9069105.002023-01-147863Actual
578150.002022-10-167873Budget
26742269.682024-05-1578213Actual
35502188.002025-01-1478111Actual
2041643.312023-11-1678511Actual
3900794.382025-04-1678311Actual
9255222.002023-01-147864Actual
28898162.462024-07-1678112Actual
20249260.182023-11-167868Actual
14878123.002023-06-167836Actual
36851120.972025-02-1478112Actual
34878118.002025-01-147873Actual
31982551.092024-10-157818Actual
8133200.002022-12-177864Budget
6952280.002022-11-167814Budget
28605279.872024-07-167828Actual
1621399.702023-07-1778111Actual
9194280.002023-01-147814Budget
7746154.112022-11-167828Actual
233892.002022-07-177863Actual
33106535.942024-11-157818Actual
6438200.002022-10-167817Budget
3573084.802025-01-1478212Actual
6627172.302022-10-167828Actual
3687941.192025-02-1478212Actual
33520178.452024-11-1578113Actual
11631218.002023-03-167865Actual
38952193.322025-04-1678111Actual
12619200.002023-04-167864Budget
8211200.002022-12-177815Budget
14553285.002023-06-167863Actual
18005106.002023-09-167866Actual
20743247.002023-12-177814Actual
27190155.002024-06-157836Actual
20983132.002023-12-177836Actual
3177493.002024-10-157846Actual
2011185.002022-06-167867Actual
22848170.002024-02-147865Actual
690540.002022-11-167873Budget
7698200.002022-11-167818Budget
4005116.002022-08-167846Actual
9009145.002023-01-147813Actual
32817153.002024-11-157816Actual
3724194.002022-08-167815Actual
24227210.182024-03-157828Actual
35821117.042025-01-1478113Actual
11242200.002023-03-167813Budget
4905200.002022-09-167865Budget
21243231.392023-12-177828Actual
1794769.002023-09-167846Actual
3067280.002022-07-177817Budget
11960117.002023-03-167866Actual
36057501.002025-02-147814Actual
29522102.002024-08-157846Actual
3316100.002022-07-177868Budget
3802936.932025-03-1678212Actual
13170200.002023-04-167817Budget
29135398.002024-08-157813Actual
2331677.362024-02-1478111Actual
4331275.332022-08-167818Actual
36532573.822025-02-147818Actual
29045285.472024-07-1678213Actual
225117.142024-01-1478112Actual
10311277.002023-02-147814Actual
37532132.002025-03-167866Actual
1077785.002023-02-147856Actual
6688100.002022-10-167868Budget
13419228.362023-04-167868Actual
30885251.092024-09-157828Actual
29290279.002024-08-157864Actual
36474338.002025-02-147867Actual
86113.002022-05-167863Actual
36297168.002025-02-147836Actual
12698200.002023-04-167815Budget
1434664.592023-05-1678611Actual
6252100.002022-10-167846Budget
21779131.002024-01-147864Actual
37299349.002025-03-167815Actual
3068274.002022-07-177817Actual
5640140.002022-10-167813Actual
1076100.002022-05-167868Budget
1440411.402023-05-1678112Actual
2278200.002022-07-177813Budget
5967227.002022-10-167815Actual
8496100.002022-12-177846Actual
3918184.802025-04-1678212Actual
1461063.002023-06-167873Actual
31271129.322024-09-1578113Actual
34137439.002024-12-167817Actual
38391284.002025-04-167864Actual
2141766.722023-12-1778411Actual
36734103.952025-02-1478411Actual
35557110.342025-01-1478311Actual
15710176.002023-07-177815Actual
37121302.002025-03-167863Actual
2504744.002024-04-157856Actual
21837219.002024-01-147815Actual
20623398.002023-12-177813Actual
8352200.002022-12-177816Budget
37709340.482025-03-167828Actual
3325490.122024-11-1578211Actual
10730131.002023-02-147846Actual
2339865.652024-02-1478411Actual
14672147.002023-06-167864Actual
11808168.002023-03-167836Actual
23818191.002024-03-157815Actual
24789132.002024-04-157864Actual
6359100.002022-10-167866Budget
10371163.002023-02-147864Actual
32666323.002024-11-157864Actual
32546251.002024-11-157863Actual
1952232.002022-06-167817Actual
30707109.002024-09-157866Actual
31422266.002024-10-157863Actual
18600238.002023-10-167863Actual
14014252.002023-05-167817Actual
10731100.002023-02-147846Budget
2496729.002024-04-157826Actual
205357.142023-11-1678212Actual
9858166.002023-01-147867Actual
12838100.002023-04-167816Budget
1930729.482023-10-1678211Actual
9068100.002023-01-147863Budget
25694376.002024-05-157813Actual
30977190.122024-09-1578111Actual
11163100.002023-02-147868Budget
2523200.002022-07-177864Budget
2139188.962022-06-167828Actual
6826100.002022-11-167863Budget
12181308.662023-03-167818Actual
4984100.002022-09-167816Budget
3372896.002024-12-167873Actual
7327168.002022-11-167836Actual
11428280.002023-03-167814Budget
37623325.002025-03-167867Actual
2200100.002022-06-167868Budget
1730046.502023-08-1678311Actual
22814212.002024-02-147815Actual
2549280.552024-04-1578611Actual
1588478.002023-07-177846Actual
1872107.002022-06-167866Actual
30764394.002024-09-157817Actual
166965.002022-06-167826Actual
2880645.442024-07-1678511Actual
30381480.002024-09-157814Actual
2555010.332024-04-1578112Actual
181170.002022-06-167856Budget
3741950.002025-03-167826Actual
241746.002022-07-177873Actual
13870106.002023-05-167836Actual
14730219.002023-06-167815Actual
10507182.002023-02-147865Actual
1288760.002023-04-167826Budget
9391205.002023-01-147865Actual
22161263.002024-01-147867Actual
3257152.602022-07-177828Actual
390870.002022-08-167826Budget
2147864.592023-12-1778611Actual
28368103.002024-07-167846Actual
27044327.002024-06-157815Actual
3582280.002022-08-167814Budget
840071.002022-12-177826Actual
1077880.002023-02-147856Budget
32898106.002024-11-157846Actual
35530100.762025-01-1478211Actual
34258328.362024-12-167828Actual
18097202.002023-09-167867Actual
18155354.122023-09-167818Actual
34349231.612024-12-1678111Actual
593200.002022-05-167836Budget
5500100.002022-09-167828Budget
9798263.002023-01-147817Actual
31032140.122024-09-1578311Actual
16640.002022-05-167873Budget
24635398.002024-04-157813Actual
24847175.002024-04-157815Actual
6108125.002022-10-167816Actual
7152200.002022-11-167865Budget
12839135.002023-04-167816Actual
7328200.002022-11-167836Budget
888200.002022-05-167867Budget
1691683.002023-08-167846Actual
3208200.002022-07-177818Budget
29227119.002024-08-157873Actual
2578885.002024-05-157873Actual
1841761.402023-09-1678611Actual
2839482.002024-07-167856Actual
1724583.742023-08-1678111Actual
4765200.002022-09-167864Budget
9857200.002023-01-147867Budget
38063245.442025-03-1678612Actual
7092185.002022-11-167815Actual
37334299.002025-03-167865Actual
12039218.002023-03-167817Actual
8929100.002022-12-177868Budget
3957200.002022-08-167836Budget
26361276.842024-05-157868Actual
32336192.252024-10-1578612Actual
966256.002023-01-147856Actual
22280196.542024-01-147868Actual
1635656.082023-07-1778611Actual
5889163.002022-10-167864Actual
33579288.982024-11-1578613Actual
1765357.002023-09-167873Actual
38860231.392025-04-167828Actual
33756457.002024-12-167814Actual
1302980.002023-04-167856Budget
33547190.732024-11-1578213Actual
3782200.002022-08-167865Budget
21065106.002023-12-177866Actual
5374165.002022-09-167867Actual
9471159.002023-01-147816Actual
32631503.002024-11-157814Actual
19898104.002023-11-167816Actual
5452381.392022-09-167818Actual
2440066.722024-03-1578411Actual
1250960.002023-04-167873Actual
6953278.002022-11-167814Actual
1214113.002022-06-167863Actual
727980.002022-11-167826Budget
16529395.002023-08-167813Actual
8603129.002022-12-177866Actual
28136304.002024-07-167864Actual
22126279.002024-01-147817Actual
3782944.382025-03-1678211Actual
19713245.002023-11-167814Actual
35034249.002025-01-147865Actual
11429294.002023-03-167814Actual
27425537.452024-06-157818Actual
2446196.512024-03-1578611Actual
4437198.052022-08-167868Actual
9195290.002023-01-147814Actual
27865111.782024-06-1578113Actual
2892644.382024-07-1678212Actual
24199364.722024-03-157818Actual
10684159.002023-02-147836Actual
32872157.002024-11-157836Actual
34670199.502024-12-1678113Actual
32759311.002024-11-157865Actual
2989100.002022-07-177866Budget
5561100.002022-09-167868Budget
3519962.002025-01-147856Actual
4191200.002022-08-167817Budget
747100.002022-05-167866Budget
37883142.252025-03-1678411Actual
26775203.012024-05-1578613Actual
21122251.002023-12-177817Actual
214280.002022-05-167814Budget
16684151.002023-08-167864Actual
2987960.332024-08-1578211Actual
27600147.572024-06-1578311Actual
7887141.002022-12-177813Actual
3906124.162025-04-1678511Actual
8273178.002022-12-177865Actual
4438100.002022-08-167868Budget
35972258.002025-02-147863Actual
1624115.652023-07-1778211Actual
2033534.802023-11-1678211Actual
8274200.002022-12-177865Budget
174468.212023-08-1678112Actual
25851219.002024-05-157864Actual
8870100.002022-12-177828Budget
2522172.002022-07-177864Actual
1017169.272022-05-167828Actual
4251194.002022-08-167867Actual
1718164.002022-06-167836Actual
241640.002022-07-177873Budget
8212216.002022-12-177815Actual
37801170.982025-03-1678111Actual
3644188.002022-08-167864Actual
30416344.002024-09-157864Actual
1534991.192023-06-1678611Actual
6253129.002022-10-167846Actual
38121148.622025-03-1678113Actual
5641200.002022-10-167813Budget
31213226.302024-09-1578612Actual
38271251.002025-04-167863Actual
2662317.782024-05-1578112Actual
38236424.002025-04-167813Actual
31059117.782024-09-1578411Actual
33941151.002024-12-167816Actual
15532252.002023-07-177863Actual
25729251.002024-05-157863Actual
30509266.002024-09-157865Actual
3180078.002024-10-157856Actual
9334204.002023-01-147815Actual
20870203.002023-12-177865Actual
353450.002022-08-167873Budget
1797346.002023-09-167856Actual
33462216.722024-11-1578612Actual
12983128.002023-04-167846Actual
6578200.002022-10-167818Budget
35938395.002025-02-147813Actual
1401200.002022-06-167864Budget
12760158.002023-04-167865Actual
2946848.002024-08-157826Actual
31833113.002024-10-157866Actual
26867299.002024-06-157863Actual
3064889.002024-09-157846Actual
1157152.002022-06-167813Actual
38739424.002025-04-167817Actual
1243090.002023-04-167863Budget
5829280.002022-10-167814Budget
1717200.002022-06-167836Budget
16000309.002023-07-177817Actual
13232200.002023-04-167867Budget
1895168.002023-10-167846Actual
2071574.002023-12-177873Actual
3602987.002025-02-147873Actual
25292223.812024-04-157868Actual
4379217.752022-08-167828Actual
23760180.002024-03-157864Actual
10836100.002023-02-147866Budget
16777204.002023-08-167865Actual
405180.002022-08-167856Budget
1493064.002023-06-167856Actual
13311200.002023-04-167818Budget
28484454.002024-07-167817Actual
32010298.062024-10-157828Actual
2279151.002022-07-177813Actual
1620100.002022-06-167816Budget
7807100.002022-11-167868Budget
14519358.002023-06-167813Actual
3832882.002025-04-167873Actual
1738893.312023-08-1678611Actual
802442.002022-12-177873Actual
27807238.002024-06-1578612Actual
18812204.002023-10-167865Actual
13720224.002023-05-167815Actual
31693141.002024-10-157816Actual

Generated 2025-06-15 23:57:30.267 UTC