[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35763245.442024-12-1378612Actual
33168316.242024-10-147868Actual
22601392.002024-01-137813Actual
517580.002022-08-157856Actual
29045285.472024-06-1478213Actual
34258328.362024-11-147828Actual
22069102.002023-12-137866Actual
2337158.212024-01-1378311Actual
24199364.722024-02-127818Actual
2038962.462023-10-1578411Actual
19805208.002023-10-157815Actual
19066295.002023-09-147817Actual
1303094.002023-03-157856Actual
22961128.002024-01-137836Actual
1835650.762023-08-1578411Actual
8450169.002022-11-157836Actual
129329.002022-05-157873Actual
3316100.002022-06-157868Budget
19594388.002023-10-157813Actual
38739424.002025-03-157817Actual
7698200.002022-10-157818Budget
615670.002022-09-147826Budget
3723200.002022-07-157815Budget
3644188.002022-07-157864Actual
12289166.242023-02-127868Actual
31748160.002024-09-137836Actual
34550140.122024-11-1478112Actual
195068.212023-09-1478212Actual
32546251.002024-10-147863Actual
20743247.002023-11-157814Actual
5501201.082022-08-157828Actual
28368103.002024-06-147846Actual
1641412.462023-06-1578112Actual
1431347.572023-04-1478411Actual
11054200.002023-01-137818Budget
7559280.002022-10-157817Actual
144317.142023-04-1478212Actual
21277210.182023-11-157868Actual
38001112.462025-02-1278112Actual
34349231.612024-11-1478111Actual
1130290.002023-02-127863Budget
37856140.122025-02-1278311Actual
9936200.002022-12-137818Budget
278650.002022-06-157826Budget
26328281.392024-04-137828Actual
34999358.002024-12-137815Actual
2298771.002024-01-137846Actual
3325490.122024-10-1478211Actual
20130203.002023-10-157867Actual
1076100.002022-04-147868Budget
1526124.162023-05-1578211Actual
24227210.182024-02-127828Actual
38597163.002025-03-157836Actual
9069105.002022-12-137863Actual
29906134.802024-07-1478311Actual
28484454.002024-06-147817Actual
16975106.002023-07-157866Actual
12838100.002023-03-157816Budget
1764100.002022-05-157846Budget
3342843.312024-10-1478212Actual
7480105.002022-10-157866Actual
1434664.592023-04-1478611Actual
2399290.002024-02-127846Actual
36149353.002025-01-137815Actual
9614100.002022-12-137846Budget
31924328.002024-09-137867Actual
215277.002022-04-147814Actual
19840161.002023-10-157865Actual
38894305.632025-03-157868Actual
5968200.002022-09-147815Budget
13090100.002023-03-157866Budget
496100.002022-04-147816Budget
4702280.002022-08-157814Budget
2540543.312024-03-1478311Actual
4906194.002022-08-157865Actual
38271251.002025-03-157863Actual
7151188.002022-10-157865Actual
497147.002022-04-147816Actual
2988146.002022-06-157866Actual
245463.952024-02-1278212Actual
4984100.002022-08-157816Budget
2464280.002022-06-157814Budget
2000554.002023-10-157856Actual
2279151.002022-06-157813Actual
405180.002022-07-157856Budget
969325.332022-04-147818Actual
951880.002022-12-137826Budget
3064889.002024-08-147846Actual
275200.002022-04-147864Budget
2892644.382024-06-1478212Actual
3177493.002024-09-137846Actual
3068274.002022-06-157817Actual
37883142.252025-02-1278411Actual
914740.002022-12-137873Budget
37943152.892025-02-1278611Actual
640100.002022-04-147846Budget
827280.002022-04-147817Budget
1873100.002022-05-157866Budget
30622147.002024-08-147836Actual
26200.002022-04-147813Budget
1340280.002022-05-157814Budget
3005348.632024-07-1478212Actual
13626213.002023-04-147814Actual
2522172.002022-06-157864Actual
5828316.002022-09-147814Actual
13420100.002023-03-157868Budget
16121199.572023-06-157828Actual
2171760.002023-12-137873Actual
24995127.002024-03-147836Actual
3958149.002022-07-157836Actual
36474338.002025-01-137867Actual
29290279.002024-07-147864Actual
3864985.002025-03-157856Actual
32724330.002024-10-147815Actual
641104.002022-04-147846Actual
21243231.392023-11-157828Actual
2056618.842023-10-1578612Actual
3573084.802024-12-1378212Actual
2342528.422024-01-1378511Actual
690540.002022-10-157873Budget
9254200.002022-12-137864Budget
14638226.002023-05-157814Actual
2354815.652024-01-1378612Actual
27925290.732024-05-1478613Actual
25230435.942024-03-147818Actual
14823104.002023-05-157816Actual
1440411.402023-04-1478112Actual
18719158.002023-09-147864Actual
3437760.332024-11-1478211Actual
1479200.002022-05-157815Budget
3315193.512022-06-157868Actual
1897752.002023-09-147856Actual
29759270.782024-07-147828Actual
12101177.002023-02-127867Actual
1496392.002023-05-157866Actual
6688100.002022-09-147868Budget
255779.272024-03-1478212Actual
11428280.002023-02-127814Budget
24107307.002024-02-127817Actual
37709340.482025-02-127828Actual
3456101.002022-07-157863Actual
8274200.002022-11-157865Budget
36707111.402025-01-1378311Actual
27275118.002024-05-147866Actual
1493064.002023-05-157856Actual
854490.002022-11-157856Actual
292970.002022-06-157856Budget
1724583.742023-07-1578111Actual
8682214.002022-11-157817Actual
22161263.002023-12-137867Actual
39095166.722025-03-1578611Actual
2954870.002024-07-147856Actual
33106535.942024-10-147818Actual
27545203.952024-05-1478111Actual
3626946.002025-01-137826Actual
2339865.652024-01-1378411Actual
33520178.452024-10-1478113Actual
7807100.002022-10-157868Budget
174738.212023-07-1578212Actual
31507488.002024-09-137814Actual
1138130.002023-02-127873Actual
38391284.002025-03-157864Actual
278741.002022-06-157826Actual
3059468.002024-08-147826Actual
11103181.392023-01-137828Actual
1827480.552023-08-1578111Actual
16640.002022-04-147873Budget
2656465.652024-04-1378611Actual
6206200.002022-09-147836Budget
37623325.002025-02-127867Actual
31890436.002024-09-137817Actual
28287151.002024-06-147816Actual
2757379.482024-05-1478211Actual
13170200.002023-03-157817Budget
9567168.002022-12-137836Actual
37206479.002025-02-127814Actual
19713245.002023-10-157814Actual
8273178.002022-11-157865Actual
17715157.002023-08-157864Actual
32244128.422024-09-1378611Actual
9858166.002022-12-137867Actual
9857200.002022-12-137867Budget
6767172.002022-10-157813Actual
12618214.002023-03-157864Actual
87100.002022-04-147863Budget
16742216.002023-07-157815Actual
2293332.002024-01-137826Actual
36997225.822025-01-1378213Actual
10508200.002023-01-137865Budget
961593.002022-12-137846Actual
28639272.302024-06-147868Actual
1175885.002023-02-127826Actual
4331275.332022-07-157818Actual
1542200.002022-05-157865Budget
1952232.002022-05-157817Actual
2545936.932024-03-1478511Actual
28229302.002024-06-147865Actual
15141181.392023-05-157828Actual
3582280.002022-07-157814Budget
29673314.002024-07-147867Actual
19953123.002023-10-157836Actual
457691.002022-08-157863Actual
1428664.592023-04-1478311Actual
2738100.002022-06-157816Budget
32454183.712024-09-1378613Actual
37334299.002025-02-127865Actual
1423184.802023-04-1478111Actual
9333200.002022-12-137815Budget
10837131.002023-01-137866Actual
6499200.002022-09-147867Budget
33996168.002024-11-147836Actual
12369144.002023-03-157813Actual
1156200.002022-05-157813Budget
7012192.002022-10-157864Actual
8929100.002022-11-157868Budget
37121302.002025-02-127863Actual
503368.002022-08-157826Actual
2882100.002022-06-157846Budget
1175960.002023-02-127826Budget
8212216.002022-11-157815Actual
35034249.002024-12-137865Actual
29933123.102024-07-1478411Actual
27332426.002024-05-147817Actual
2555010.332024-03-1478112Actual
3292462.002024-10-147856Actual
164417.142023-06-1578212Actual
13169210.002023-03-157817Actual
31600343.002024-09-137815Actual
27153.002022-04-147813Actual
18097202.002023-08-157867Actual
35848210.032024-12-1378213Actual
10310280.002023-01-137814Budget
27982428.002024-06-147813Actual
2880645.442024-06-1478511Actual
1832950.762023-08-1578311Actual
6578200.002022-09-147818Budget
25946219.002024-04-137865Actual
1541162.002022-05-157865Actual
27746169.912024-05-1478112Actual
345790.002022-07-157863Budget
9719100.002022-12-137866Budget
390980.002022-07-157826Actual
2036229.482023-10-1578311Actual
20249260.182023-10-157868Actual
15617218.002023-06-157814Actual
5373200.002022-08-157867Budget
2095541.002023-11-157826Actual
35410273.812024-12-137828Actual
7886100.002022-11-157813Budget
1026248.002023-01-137873Actual
7328200.002022-10-157836Budget
2739127.002022-06-157816Actual
17561424.002023-08-157813Actual
2839482.002024-06-147856Actual
37447155.002025-02-127836Actual
214280.002022-04-147814Budget
2872566.722024-06-1478211Actual
28605279.872024-06-147828Actual
37589412.002025-02-127817Actual
1750418.842023-07-1578612Actual
17125388.972023-07-157818Actual
24847175.002024-03-147815Actual
33791304.002024-11-147864Actual
465554.002022-08-157873Actual
10449200.002023-01-137815Budget
129240.002022-05-157873Budget
54450.002022-04-147826Budget
3067471.002024-08-147856Actual
1558978.002023-06-157873Actual
34941338.002024-12-137864Actual
23640229.002024-02-127863Actual
23853184.002024-02-127865Actual
2434637.992024-02-1278211Actual
24260270.782024-02-127868Actual
6359100.002022-09-147866Budget
29383294.002024-07-147865Actual
33134269.272024-10-147828Actual
13310354.122023-03-157818Actual
32511401.002024-10-147813Actual
36793127.362025-01-1378611Actual
3372896.002024-11-147873Actual
233892.002022-06-157863Actual
1889748.002023-09-147826Actual
14730219.002023-05-157815Actual
23138277.002024-01-137867Actual
1872107.002022-05-157866Actual
6953278.002022-10-157814Actual
13359100.002023-03-157828Budget
36912179.492025-01-1378612Actual
2602224.002022-06-157815Actual
3130200.002022-06-157867Budget
6205168.002022-09-147836Actual
35092127.002024-12-137816Actual
4005116.002022-07-157846Actual
578054.002022-09-147873Actual
25137326.002024-03-147817Actual
1927998.632023-09-1478111Actual
11855100.002023-02-127846Budget
27487252.602024-05-147868Actual
7887141.002022-11-157813Actual
1765120.002022-05-157846Actual
30977190.122024-08-1478111Actual
181170.002022-05-157856Budget
1624115.652023-06-1578211Actual
31298195.992024-08-1478213Actual
29078195.992024-06-1478613Actual
13815116.002023-04-147816Actual
1730046.502023-07-1578311Actual
4251194.002022-07-157867Actual
26832387.002024-05-147813Actual
28752110.342024-06-1478311Actual
12229129.872023-02-127828Actual
33849318.002024-11-147815Actual
12102200.002023-02-127867Budget
2141766.722023-11-1578411Actual
21871155.002023-12-137865Actual
9009145.002022-12-137813Actual
34172279.002024-11-147867Actual
1765357.002023-08-157873Actual
10916252.002023-01-137817Actual
9984100.002022-12-137828Budget
31693141.002024-09-137816Actual
26867299.002024-05-147863Actual
17866125.002023-08-157816Actual
2549280.552024-03-1478611Actual
6358101.002022-09-147866Actual
15055264.002023-05-157867Actual
1953714.592023-09-1478612Actual
38484314.002025-03-157865Actual
2437347.572024-02-1278311Actual
33941151.002024-11-147816Actual
11491208.002023-02-127864Actual
86113.002022-04-147863Actual
18812204.002023-09-147865Actual
11102100.002023-01-137828Budget
2071574.002023-11-157873Actual
1446217.782023-04-1478612Actual
2033534.802023-10-1578211Actual
28074110.002024-06-147873Actual
2662317.782024-04-1378112Actual
1389687.002023-04-147846Actual
1992546.002023-10-157826Actual
13870106.002023-04-147836Actual
27865111.782024-05-1478113Actual
18155354.122023-08-157818Actual
5313207.002022-08-157817Actual
16564258.002023-07-157863Actual
1838315.652023-08-1578511Actual
4252200.002022-07-157867Budget
12982100.002023-03-157846Budget
21065106.002023-11-157866Actual
15532252.002023-06-157863Actual
4516200.002022-08-157813Budget
2003891.002023-10-157866Actual
29255459.002024-07-147814Actual
33462216.722024-10-1478612Actual
22906102.002024-01-137816Actual
2041643.312023-10-1578511Actual
2537824.162024-03-1478211Actual
31635306.002024-09-137865Actual
3860100.002022-07-157816Budget
593200.002022-04-147836Budget
9008100.002022-12-137813Budget
27077249.002024-05-147865Actual
37743335.942025-02-127868Actual
4905200.002022-08-157865Budget
23818191.002024-02-127815Actual
33226218.852024-10-1478111Actual
35972258.002025-01-137863Actual
390870.002022-07-157826Budget
8822200.002022-11-157818Budget
34697215.292024-11-1478213Actual
28519289.002024-06-147867Actual
1540710.332023-05-1578112Actual
2012200.002022-05-157867Budget
6687185.932022-09-147868Actual
13720224.002023-04-147815Actual
16621124.002023-07-157873Actual
2139188.962022-05-157828Actual
1938843.312023-09-1478511Actual
35821117.042024-12-1378113Actual
2442722.042024-02-1278511Actual
22756150.002024-01-137864Actual
13955102.002023-04-147866Actual
23224188.962024-01-137828Actual
35557110.342024-12-1378311Actual
11807200.002023-02-127836Budget
2133576.292023-11-1578111Actual
15113442.002023-05-157818Actual
1895168.002023-09-147846Actual
9985232.902022-12-137828Actual
12697244.002023-03-157815Actual
6627172.302022-09-147828Actual
7327168.002022-10-157836Actual
9718114.002022-12-137866Actual
30707109.002024-08-147866Actual
29522102.002024-07-147846Actual
29967140.122024-07-1478611Actual
3209340.482022-06-157818Actual
9194280.002022-12-137814Budget
20095292.002023-10-157817Actual
1544018.842023-05-1578612Actual
16739.002022-04-147873Actual
26742269.682024-04-1378213Actual
3781227.002022-07-157865Actual
37532132.002025-02-127866Actual
16035265.002023-06-157867Actual
11631218.002023-02-127865Actual
11303106.002023-02-127863Actual
23725254.002024-02-127814Actual
14137172.302023-04-147828Actual
2465303.002022-06-157814Actual
2716260.002024-05-147826Actual
6253129.002022-09-147846Actual
39153155.022025-03-1578112Actual
13091122.002023-03-157866Actual
8681280.002022-11-157817Budget
4437198.052022-07-157868Actual
1942184.802023-09-1478611Actual
2653018.842024-04-1378511Actual
7091200.002022-10-157815Budget
8743200.002022-11-157867Budget
8211200.002022-11-157815Budget
32102186.932024-09-1378111Actual
38832522.302025-03-157818Actual
5640140.002022-09-147813Actual
3328196.512024-10-1478311Actual
2431874.162024-02-1278111Actual
26775203.012024-04-1378613Actual
12368200.002023-03-157813Budget
166965.002022-05-157826Actual
1632227.362023-06-1578511Actual
31982551.092024-09-137818Actual
10450214.002023-01-137815Actual
36242155.002025-01-137816Actual
1341277.002022-05-157814Actual
887179.002022-04-147867Actual
35502188.002024-12-1378111Actual
2011185.002022-05-157867Actual
3957200.002022-07-157836Budget
3687941.192025-01-1378212Actual
11242200.002023-02-127813Budget
17032302.002023-07-157817Actual
10125200.002023-01-137813Budget
37392139.002025-02-127816Actual
1063562.002023-01-137826Actual
13504389.002023-04-147813Actual
2092898.002023-11-157816Actual
416200.002022-04-147865Budget
3395156.002022-07-157813Actual
293074.002022-06-157856Actual
11961100.002023-02-127866Budget
7152200.002022-10-157865Budget
12557280.002023-03-157814Budget
25911252.002024-04-137815Actual
37086435.002025-02-127813Actual
9195290.002022-12-137814Actual
30353112.002024-08-147873Actual
966160.002022-12-137856Budget
37029199.502025-01-1378613Actual
29135398.002024-07-147813Actual
2345883.742024-01-1378611Actual
2369759.002024-02-127873Actual
3067280.002022-06-157817Budget
33671263.002024-11-147863Actual
9255222.002022-12-137864Actual
3117960.332024-08-1478212Actual
4703303.002022-08-157814Actual
3172048.002024-09-137826Actual
9568200.002022-12-137836Budget
570290.002022-09-147863Budget
27600147.572024-05-1478311Actual
33342146.512024-10-1478611Actual
21626362.002023-12-137813Actual
31330199.502024-08-1478613Actual
6766100.002022-10-157813Budget
18777170.002023-09-147815Actual
68770.002022-04-147856Budget
33014443.002024-10-147817Actual
36184254.002025-01-137865Actual
4438100.002022-07-157868Budget
33048334.002024-10-147867Actual
26361276.842024-04-137868Actual
29638438.002024-07-147817Actual
28017278.002024-06-147863Actual
16155269.272023-06-157868Actual
33400128.422024-10-1478112Actual
1531563.532023-05-1578411Actual
2614670.002024-04-137866Actual
8353165.002022-11-157816Actual
28102503.002024-06-147814Actual
2203653.002023-12-137856Actual
36439446.002025-01-137817Actual
10370200.002023-01-137864Budget
630066.002022-09-147856Actual
39273160.902025-03-1578113Actual
11808168.002023-02-127836Actual
25816316.002024-04-137814Actual
3634983.002025-01-137856Actual
1797346.002023-08-157856Actual
5888200.002022-09-147864Budget
2195641.002023-12-137826Actual
15175205.632023-05-157868Actual
888200.002022-04-147867Budget
26952455.002024-05-147814Actual
25350102.892024-03-1478111Actual
30509266.002024-08-147865Actual
4843200.002022-08-157815Budget
4765200.002022-08-157864Budget
578150.002022-09-147873Budget
29731525.332024-07-147818Actual
1933428.422023-09-1478311Actual
22219357.152023-12-137818Actual
2199196.542022-05-157868Actual
26300570.792024-04-137818Actual
35444316.242024-12-137868Actual
1718164.002022-05-157836Actual
22814212.002024-01-137815Actual
1620100.002022-05-157816Budget
29018160.902024-06-1478113Actual
27135127.002024-05-147816Actual
27453348.062024-05-147828Actual
2989100.002022-06-157866Budget
3445846.502024-11-1478511Actual
31151162.462024-08-1478112Actual
3457857.142024-11-1478212Actual
34670199.502024-11-1478113Actual
1400177.002022-05-157864Actual
7231200.002022-10-157816Budget
2836173.002022-06-157836Actual
5889163.002022-09-147864Actual
3898092.252025-03-1578211Actual
5562178.362022-08-157868Actual

Generated 2025-05-14 22:18:16.591 UTC