[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
969325.332022-04-227818Actual
5967227.002022-09-227815Actual
3741950.002025-02-207826Actual
3856968.002025-03-237826Actual
7886100.002022-11-237813Budget
13169210.002023-03-237817Actual
278741.002022-06-237826Actual
21215446.542023-11-237818Actual
16742216.002023-07-237815Actual
27275118.002024-05-227866Actual
17032302.002023-07-237817Actual
3180078.002024-09-217856Actual
15055264.002023-05-237867Actual
12935200.002023-03-237836Budget
35502188.002024-12-2178111Actual
457691.002022-08-237863Actual
2650358.212024-04-2178411Actual
17561424.002023-08-237813Actual
4765200.002022-08-237864Budget
1635656.082023-06-2378611Actual
36652225.232025-01-2178111Actual
1717200.002022-05-237836Budget
5828316.002022-09-227814Actual
6953278.002022-10-237814Actual
517580.002022-08-237856Actual
11164185.932023-01-217868Actual
9936200.002022-12-217818Budget
615670.002022-09-227826Budget
594154.002022-04-227836Actual
390980.002022-07-237826Actual
9471159.002022-12-217816Actual
8211200.002022-11-237815Budget
1250840.002023-03-237873Budget
6108125.002022-09-227816Actual
13955102.002023-04-227866Actual
2038962.462023-10-2378411Actual
2431874.162024-02-2078111Actual
2091316.242022-05-237818Actual
888200.002022-04-227867Budget
21277210.182023-11-237868Actual
4192202.002022-07-237817Actual
3582280.002022-07-237814Budget
20130203.002023-10-237867Actual
25816316.002024-04-217814Actual
3328196.512024-10-2278311Actual
3396849.002024-11-227826Actual
21626362.002023-12-217813Actual
1392265.002023-04-227856Actual
1686236.002023-07-237826Actual
2254419.912023-12-2178612Actual
16529395.002023-07-237813Actual
15617218.002023-06-237814Actual
38597163.002025-03-237836Actual
29045285.472024-06-2278213Actual
16621124.002023-07-237873Actual
1641412.462023-06-2378112Actual
1629561.402023-06-2378411Actual
5373200.002022-08-237867Budget
1440411.402023-04-2278112Actual
13504389.002023-04-227813Actual
2603327.002024-04-217826Actual
2464280.002022-06-237814Budget
3456101.002022-07-237863Actual
12228100.002023-02-207828Budget
2100992.002023-11-237846Actual
12619200.002023-03-237864Budget
8497100.002022-11-237846Budget
1938843.312023-09-2278511Actual
29581127.002024-07-227866Actual
5235128.002022-08-237866Actual
16739.002022-04-227873Actual
36149353.002025-01-217815Actual
3404878.002024-11-227856Actual
24227210.182024-02-207828Actual
578054.002022-09-227873Actual
3014590.732024-07-2278113Actual
35938395.002025-01-217813Actual
17715157.002023-08-237864Actual
28484454.002024-06-227817Actual
27332426.002024-05-227817Actual
1621399.702023-06-2378111Actual
30622147.002024-08-227836Actual
8133200.002022-11-237864Budget
34999358.002024-12-217815Actual
14109376.852023-04-227818Actual
7619220.002022-10-237867Actual
2872566.722024-06-2278211Actual
854490.002022-11-237856Actual
27425537.452024-05-227818Actual
5641200.002022-09-227813Budget
33520178.452024-10-2278113Actual
405272.002022-07-237856Actual
7231200.002022-10-237816Budget
727879.002022-10-237826Actual
3723200.002022-07-237815Budget
11491208.002023-02-207864Actual
7807100.002022-10-237868Budget
8929100.002022-11-237868Budget
129329.002022-05-237873Actual
3256100.002022-06-237828Budget
11808168.002023-02-207836Actual
37473108.002025-02-207846Actual
1480255.002022-05-237815Actual
33342146.512024-10-2278611Actual
1830227.362023-08-2378211Actual
4331275.332022-07-237818Actual
274193.002022-04-227864Actual
25350102.892024-03-2278111Actual
18777170.002023-09-227815Actual
26742269.682024-04-2178213Actual
38236424.002025-03-237813Actual
10586140.002023-01-217816Actual
2440066.722024-02-2078411Actual
640100.002022-04-227846Budget
13232200.002023-03-237867Budget
914740.002022-12-217873Budget
405180.002022-07-237856Budget
32817153.002024-10-227816Actual
13660174.002023-04-227864Actual
33106535.942024-10-227818Actual
1789342.002023-08-237826Actual
2659224.002022-06-237865Actual
31387428.002024-09-217813Actual
31059117.782024-08-2278411Actual
25694376.002024-04-217813Actual
416200.002022-04-227865Budget
1496392.002023-05-237866Actual
16640.002022-04-227873Budget
2882100.002022-06-237846Budget
22693111.002024-01-217873Actual
21243231.392023-11-237828Actual
1765120.002022-05-237846Actual
14672147.002023-05-237864Actual
3067471.002024-08-227856Actual
345790.002022-07-237863Budget
3445846.502024-11-2278511Actual
727980.002022-10-237826Budget
2989100.002022-06-237866Budget
2298771.002024-01-217846Actual
742151.002022-10-237856Actual
10508200.002023-01-217865Budget
22848170.002024-01-217865Actual
33579288.982024-10-2278613Actual
12618214.002023-03-237864Actual
9614100.002022-12-217846Budget
1895168.002023-09-227846Actual
3724194.002022-07-237815Actual
3117960.332024-08-2278212Actual
1076100.002022-04-227868Budget
2095541.002023-11-237826Actual
29078195.992024-06-2278613Actual
854360.002022-11-237856Budget
11711142.002023-02-207816Actual
2293332.002024-01-217826Actual
34612231.612024-11-2278612Actual
16564258.002023-07-237863Actual
19594388.002023-10-237813Actual
20658247.002023-11-237863Actual
31330199.502024-08-2278613Actual
2954870.002024-07-227856Actual
3861153.002022-07-237816Actual
3676165.652025-01-2178511Actual
10311277.002023-01-217814Actual
20095292.002023-10-237817Actual
8823282.902022-11-237818Actual
21984128.002023-12-217836Actual
10507182.002023-01-217865Actual
35557110.342024-12-2178311Actual
27600147.572024-05-2278311Actual
36970206.522025-01-2178113Actual
497147.002022-04-227816Actual
1400177.002022-05-237864Actual
278650.002022-06-237826Budget
38063245.442025-02-2078612Actual
35410273.812024-12-217828Actual
28577601.092024-06-227818Actual
32010298.062024-09-217828Actual
2203653.002023-12-217856Actual
1558978.002023-06-237873Actual
1138040.002023-02-207873Budget
13598115.002023-04-227873Actual
2133576.292023-11-2378111Actual
31748160.002024-09-217836Actual
13420100.002023-03-237868Budget
961593.002022-12-217846Actual
19953123.002023-10-237836Actual
23138277.002024-01-217867Actual
8072309.002022-11-237814Actual
33048334.002024-10-227867Actual
29759270.782024-07-227828Actual
11569200.002023-02-207815Budget
4905200.002022-08-237865Budget
20307102.892023-10-2378111Actual
23046105.002024-01-217866Actual
21837219.002023-12-217815Actual
1588478.002023-06-237846Actual
1953714.592023-09-2278612Actual
16000309.002023-06-237817Actual
966160.002022-12-217856Budget
9333200.002022-12-217815Budget
14638226.002023-05-237814Actual
18005106.002023-08-237866Actual
1428664.592023-04-2278311Actual
27982428.002024-06-227813Actual
1738893.312023-07-2378611Actual
1175885.002023-02-207826Actual
1838315.652023-08-2378511Actual
15497426.002023-06-237813Actual
35881204.762024-12-2178613Actual
25911252.002024-04-217815Actual
4113100.002022-07-237866Budget
4516200.002022-08-237813Budget
19747138.002023-10-237864Actual
1930729.482023-09-2278211Actual
24635398.002024-03-227813Actual
390870.002022-07-237826Budget
746126.002022-04-227866Actual
36323109.002025-01-217846Actual
30977190.122024-08-2278111Actual
6438200.002022-09-227817Budget
23258198.052024-01-217868Actual
31982551.092024-09-217818Actual
7746154.112022-10-237828Actual
18812204.002023-09-227865Actual
16835124.002023-07-237816Actual
3519962.002024-12-217856Actual
2494096.002024-03-227816Actual
25946219.002024-04-217865Actual
37709340.482025-02-207828Actual
19221198.052023-09-227868Actual
3330891.192024-10-2278411Actual
355200.002022-04-227815Budget
36242155.002025-01-217816Actual
27453348.062024-05-227828Actual
8682214.002022-11-237817Actual
33547190.732024-10-2278213Actual
5968200.002022-09-227815Budget
14553285.002023-05-237863Actual
10976212.002023-01-217867Actual
19628278.002023-10-237863Actual
13090100.002023-03-237866Budget
9470200.002022-12-217816Budget
5888200.002022-09-227864Budget
2662317.782024-04-2178112Actual
1389687.002023-04-227846Actual
16777204.002023-07-237865Actual
32044314.722024-09-217868Actual
12936164.002023-03-237836Actual
5081200.002022-08-237836Budget
3342843.312024-10-2278212Actual
3561130.552024-12-2178511Actual
7747100.002022-10-237828Budget
5640140.002022-09-227813Actual
3372896.002024-11-227873Actual
1288760.002023-03-237826Budget
10975200.002023-01-217867Budget
34786423.002024-12-217813Actual
28017278.002024-06-227863Actual
30025147.572024-07-2278112Actual
9391205.002022-12-217865Actual
33636401.002024-11-227813Actual
5314200.002022-08-237817Budget
3791025.232025-02-2078511Actual
8132199.002022-11-237864Actual
4437198.052022-07-237868Actual
33849318.002024-11-227815Actual
6206200.002022-09-227836Budget
2045061.402023-10-2378611Actual
20623398.002023-11-237813Actual
1485046.002023-05-237826Actual
1691683.002023-07-237846Actual
34022104.002024-11-227846Actual
6766100.002022-10-237813Budget
9718114.002022-12-217866Actual
9255222.002022-12-217864Actual
14049255.002023-04-227867Actual
12839135.002023-03-237816Actual
6437280.002022-09-227817Actual
37623325.002025-02-207867Actual
1873100.002022-05-237866Budget
33014443.002024-10-227817Actual
27135127.002024-05-227816Actual
14519358.002023-05-237813Actual
1340280.002022-05-237814Budget
2434637.992024-02-2078211Actual
2831443.002024-06-227826Actual
9985232.902022-12-217828Actual
19159461.702023-09-227818Actual
2103570.002023-11-237856Actual
503368.002022-08-237826Actual
3957200.002022-07-237836Budget
1214113.002022-05-237863Actual
12759200.002023-03-237865Budget
27044327.002024-05-227815Actual
6827114.002022-10-237863Actual
30087203.952024-07-2278612Actual
20743247.002023-11-237814Actual
3395156.002022-07-237813Actual
9719100.002022-12-217866Budget
10045204.122022-12-217868Actual
8744195.002022-11-237867Actual
1526124.162023-05-2378211Actual
54561.002022-04-227826Actual
38739424.002025-03-237817Actual
37392139.002025-02-207816Actual
3687941.192025-01-2178212Actual
37334299.002025-02-207865Actual
21122251.002023-11-237817Actual
4703303.002022-08-237814Actual
31600343.002024-09-217815Actual
25729251.002024-04-217863Actual
10371163.002023-01-217864Actual
31507488.002024-09-217814Actual
630066.002022-09-227856Actual
8496100.002022-11-237846Actual
25292223.812024-03-227868Actual
22069102.002023-12-217866Actual
36594275.332025-01-217868Actual
30799316.002024-08-227867Actual
34821269.002024-12-217863Actual
1621136.002022-05-237816Actual
13419228.362023-03-237868Actual
13755151.002023-04-227865Actual
2665717.782024-04-2178612Actual
3221151.822024-09-2178511Actual
1077880.002023-01-217856Budget
2578885.002024-04-217873Actual
27153.002022-04-227813Actual
6205168.002022-09-227836Actual
3918184.802025-03-2378212Actual
24789132.002024-03-227864Actual
4844229.002022-08-237815Actual
3634983.002025-01-217856Actual
35289412.002024-12-217817Actual
11055355.632023-01-217818Actual
26200.002022-04-227813Budget
28960193.322024-06-2278612Actual
4191200.002022-07-237817Budget
1835650.762023-08-2378411Actual
32302151.832024-09-2178112Actual
35530100.762024-12-2178211Actual
7091200.002022-10-237815Budget
690540.002022-10-237873Budget
3315193.512022-06-237868Actual
1075163.212022-04-227868Actual
6109100.002022-09-227816Budget
34230520.792024-11-227818Actual
16121199.572023-06-237828Actual
1827480.552023-08-2378111Actual
1887095.002023-09-227816Actual
11631218.002023-02-207865Actual
1157152.002022-05-237813Actual
20836201.002023-11-237815Actual
30474321.002024-08-227815Actual
15020322.002023-05-237817Actual
951880.002022-12-217826Budget
2012200.002022-05-237867Budget
2071574.002023-11-237873Actual
2611353.002024-04-217856Actual
3257152.602022-06-237828Actual
1215100.002022-05-237863Budget
28639272.302024-06-227868Actual
33791304.002024-11-227864Actual
23911125.002024-02-207816Actual
9194280.002022-12-217814Budget
2200100.002022-05-237868Budget
37086435.002025-02-207813Actual
17067208.002023-07-237867Actual
36382114.002025-01-217866Actual
214280.002022-04-227814Budget
2331677.362024-01-2178111Actual
18600238.002023-09-227863Actual
38449301.002025-03-237815Actual
28779116.722024-06-2278411Actual
12289166.242023-02-207868Actual
11961100.002023-02-207866Budget
1794769.002023-08-237846Actual
570290.002022-09-227863Budget
15141181.392023-05-237828Actual
6826100.002022-10-237863Budget
13170200.002023-03-237817Budget
39095166.722025-03-2378611Actual
353450.002022-07-237873Budget
26328281.392024-04-217828Actual
37589412.002025-02-207817Actual
15652160.002023-06-237864Actual
13359100.002023-03-237828Budget
20870203.002023-11-237865Actual
28752110.342024-06-2278311Actual
3906124.162025-03-2378511Actual
174738.212023-07-2378212Actual
13720224.002023-04-227815Actual
2339865.652024-01-2178411Actual
11960117.002023-02-207866Actual
27545203.952024-05-2278111Actual
245463.952024-02-2078212Actual
225117.142023-12-2178112Actual
34878118.002024-12-217873Actual
28427117.002024-06-227866Actual
3862392.002025-03-237846Actual
1850818.842023-08-2378612Actual
32157115.652024-09-2178311Actual
29731525.332024-07-227818Actual
6359100.002022-09-227866Budget
2543245.442024-03-2278411Actual
742260.002022-10-237856Budget
22961128.002024-01-217836Actual
31093153.952024-08-2278611Actual
14823104.002023-05-237816Actual
578150.002022-09-227873Budget
26061104.002024-04-217836Actual
19713245.002023-10-237814Actual
36560257.152025-01-217828Actual
2757379.482024-05-2278211Actual
3068274.002022-06-237817Actual
27627122.042024-05-2278411Actual
25230435.942024-03-227818Actual
3626946.002025-01-217826Actual
13626213.002023-04-227814Actual
7947107.002022-11-237863Actual
1523398.632023-05-2378111Actual
34404129.482024-11-2278311Actual
3209340.482022-06-237818Actual
37681545.032025-02-207818Actual
19101278.002023-09-227867Actual
22814212.002024-01-217815Actual
34697215.292024-11-2278213Actual
2337158.212024-01-2178311Actual
2644953.952024-04-2178211Actual
356210.002022-04-227815Actual
7328200.002022-10-237836Budget
2050810.332023-10-2378112Actual
2540543.312024-03-2278311Actual
840180.002022-11-237826Budget
37241330.002025-02-207864Actual
5082149.002022-08-237836Actual
2504744.002024-03-227856Actual
15745184.002023-06-237865Actual
10684159.002023-01-217836Actual
32244128.422024-09-2178611Actual
1063562.002023-01-217826Actual
12983128.002023-03-237846Actual
7559280.002022-10-237817Actual
2405085.002024-02-207866Actual
1583028.002023-06-237826Actual
12039218.002023-02-207817Actual
29348315.002024-07-227815Actual
6499200.002022-09-227867Budget
6687185.932022-09-227868Actual
12838100.002023-03-237816Budget
24141232.002024-02-207867Actual
2602224.002022-06-237815Actual
12556282.002023-03-237814Actual
3958149.002022-07-237836Actual
18719158.002023-09-227864Actual
1077785.002023-01-217856Actual
26205383.002024-04-217817Actual
615769.002022-09-227826Actual
3064889.002024-08-227846Actual
2242067.782023-12-2178411Actual
2011185.002022-05-237867Actual
29227119.002024-07-227873Actual
30764394.002024-08-227817Actual
35232120.002024-12-217866Actual
12557280.002023-03-237814Budget
20249260.182023-10-237868Actual
39034146.512025-03-2378411Actual
2278200.002022-06-237813Budget
36851120.972025-01-2178112Actual
18097202.002023-08-237867Actual
6253129.002022-09-227846Actual
38179308.282025-02-2078613Actual
1018490.002023-01-217863Budget
690444.002022-10-237873Actual
15710176.002023-06-237815Actual
4985131.002022-08-237816Actual
19805208.002023-10-237815Actual
23224188.962024-01-217828Actual
38682132.002025-03-237866Actual
17866125.002023-08-237816Actual
14014252.002023-04-227817Actual
32631503.002024-10-227814Actual
19685118.002023-10-237873Actual
31151162.462024-08-2278112Actual
23196352.602024-01-217818Actual
1997981.002023-10-237846Actual
1288655.002023-03-237826Actual
38542136.002025-03-237816Actual
28102503.002024-06-227814Actual
16035265.002023-06-237867Actual
5889163.002022-09-227864Actual
3394200.002022-07-237813Budget
34729181.962024-11-2278613Actual
144317.142023-04-2278212Actual
1156200.002022-05-237813Budget
20216229.872023-10-237828Actual
503270.002022-08-237826Budget
28136304.002024-06-227864Actual
2201090.002023-12-217846Actual
5313207.002022-08-237817Actual
3437760.332024-11-2278211Actual
35972258.002025-01-217863Actual
7374117.002022-10-237846Actual
3644188.002022-07-237864Actual
37856140.122025-02-2078311Actual
29170267.002024-07-227863Actual
21157213.002023-11-237867Actual
10915200.002023-01-217817Budget
25258217.752024-03-227828Actual
11242200.002023-02-207813Budget
2236646.502023-12-2178211Actual
6627172.302022-09-227828Actual
31479107.002024-09-217873Actual
181170.002022-05-237856Budget
2056618.842023-10-2378612Actual
24670263.002024-03-227863Actual
7698200.002022-10-237818Budget
35034249.002024-12-217865Actual
38001112.462025-02-2078112Actual
25172248.002024-03-227867Actual
8871172.302022-11-237828Actual
1626848.632023-06-2378311Actual
28840127.362024-06-2278611Actual
10124144.002023-01-217813Actual
2345883.742024-01-2178611Actual
33134269.272024-10-227828Actual
10449200.002023-01-217815Budget
2451911.402024-02-2078112Actual
9984100.002022-12-217828Budget
32394185.472024-09-2178113Actual
4112150.002022-07-237866Actual
1534991.192023-05-2378611Actual
24199364.722024-02-207818Actual
14171208.662023-04-227868Actual
13358182.902023-03-237828Actual
5453200.002022-08-237818Budget
35702160.342024-12-2178112Actual

Generated 2025-05-22 06:28:26.776 UTC