[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24260270.782024-03-147868Actual
2339100.002022-07-167863Budget
8602100.002022-12-167866Budget
2171760.002024-01-137873Actual
828227.002022-05-157817Actual
20095292.002023-11-157817Actual
26952455.002024-06-147814Actual
13232200.002023-04-157867Budget
35382520.792025-01-137818Actual
35881204.762025-01-1378613Actual
19187238.962023-10-157828Actual
28840127.362024-07-1578611Actual
1953714.592023-10-1578612Actual
11960117.002023-03-157866Actual
2339865.652024-02-1378411Actual
353450.002022-08-157873Budget
32421266.172024-10-1478213Actual
16564258.002023-08-157863Actual
35147151.002025-01-137836Actual
31059117.782024-09-1478411Actual
33547190.732024-11-1478213Actual
5888200.002022-10-157864Budget
8353165.002022-12-167816Actual
1540710.332023-06-1578112Actual
355200.002022-05-157815Budget
18925115.002023-10-157836Actual
8352200.002022-12-167816Budget
14730219.002023-06-157815Actual
16742216.002023-08-157815Actual
3209340.482022-07-167818Actual
19594388.002023-11-157813Actual
6358101.002022-10-157866Actual
1490474.002023-06-157846Actual
29045285.472024-07-1578213Actual
8496100.002022-12-167846Actual
27453348.062024-06-147828Actual
33883308.002024-12-157865Actual
68871.002022-05-157856Actual
26205383.002024-05-147817Actual
1077880.002023-02-137856Budget
2603327.002024-05-147826Actual
2578885.002024-05-147873Actual
241640.002022-07-167873Budget
1724583.742023-08-1578111Actual
181258.002022-06-157856Actual
2757379.482024-06-1478211Actual
31213226.302024-09-1478612Actual
6252100.002022-10-157846Budget
11711142.002023-03-157816Actual
39300271.432025-04-1578213Actual
22247191.992024-01-137828Actual
9937387.452023-01-137818Actual
278650.002022-07-167826Budget
9567168.002023-01-137836Actual
33134269.272024-11-147828Actual
4764212.002022-09-157864Actual
68770.002022-05-157856Budget
2765466.722024-06-1478511Actual
25258217.752024-04-147828Actual
28960193.322024-07-1578612Actual
25851219.002024-05-147864Actual
37743335.942025-03-157868Actual
1735427.362023-08-1578511Actual
32010298.062024-10-147828Actual
29290279.002024-08-147864Actual
174468.212023-08-1578112Actual
86113.002022-05-157863Actual
3582280.002022-08-157814Budget
27600147.572024-06-1478311Actual
12229129.872023-03-157828Actual
1797346.002023-09-157856Actual
6438200.002022-10-157817Budget
18183172.302023-09-157828Actual
14823104.002023-06-157816Actual
4005116.002022-08-157846Actual
278741.002022-07-167826Actual
1243193.002023-04-157863Actual
17187220.782023-08-157868Actual
19898104.002023-11-157816Actual
3068274.002022-07-167817Actual
12698200.002023-04-157815Budget
2496729.002024-04-147826Actual
34786423.002025-01-137813Actual
3782200.002022-08-157865Budget
22814212.002024-02-137815Actual
3257152.602022-07-167828Actual
2988146.002022-07-167866Actual
17067208.002023-08-157867Actual
11961100.002023-03-157866Budget
9068100.002023-01-137863Budget
2003891.002023-11-157866Actual
10916252.002023-02-137817Actual
2136345.442023-12-1678211Actual
951880.002023-01-137826Budget
2472759.002024-04-147873Actual
1526124.162023-06-1578211Actual
34878118.002025-01-137873Actual
2872566.722024-07-1578211Actual
28898162.462024-07-1578112Actual
16035265.002023-07-167867Actual
12839135.002023-04-157816Actual
1872107.002022-06-157866Actual
3802936.932025-03-1578212Actual
28697206.082024-07-1578111Actual
37623325.002025-03-157867Actual
8450169.002022-12-167836Actual
23911125.002024-03-147816Actual
34080110.002024-12-157866Actual
35644147.572025-01-1378611Actual
742151.002022-11-157856Actual
26775203.012024-05-1478613Actual
1832950.762023-09-1578311Actual
7946100.002022-12-167863Budget
1927998.632023-10-1578111Actual
1175960.002023-03-157826Budget
19159461.702023-10-157818Actual
3394200.002022-08-157813Budget
21243231.392023-12-167828Actual
2011185.002022-06-157867Actual
12181308.662023-03-157818Actual
28779116.722024-07-1578411Actual
10730131.002023-02-137846Actual
1764100.002022-06-157846Budget
38356493.002025-04-157814Actual
27153.002022-05-157813Actual
24141232.002024-03-147867Actual
1558978.002023-07-167873Actual
30172225.822024-08-1478213Actual
7698200.002022-11-157818Budget
30381480.002024-09-147814Actual
2987960.332024-08-1478211Actual
9984100.002023-01-137828Budget
37681545.032025-03-157818Actual
415178.002022-05-157865Actual
26200.002022-05-157813Budget
10975200.002023-02-137867Budget
37473108.002025-03-157846Actual
16155269.272023-07-167868Actual
7947107.002022-12-167863Actual
22756150.002024-02-137864Actual
356210.002022-05-157815Actual
5500100.002022-09-157828Budget
25816316.002024-05-147814Actual
11103181.392023-02-137828Actual
17561424.002023-09-157813Actual
13419228.362023-04-157868Actual
3749983.002025-03-157856Actual
2100992.002023-12-167846Actual
11164185.932023-02-137868Actual
26328281.392024-05-147828Actual
54450.002022-05-157826Budget
4331275.332022-08-157818Actual
39034146.512025-04-1578411Actual
1732768.852023-08-1578411Actual
21745233.002024-01-137814Actual
27545203.952024-06-1478111Actual
9857200.002023-01-137867Budget
20249260.182023-11-157868Actual
36297168.002025-02-137836Actual
28287151.002024-07-157816Actual
2156916.722023-12-1678612Actual
6687185.932022-10-157868Actual
32130101.822024-10-1478211Actual
1841761.402023-09-1578611Actual
23138277.002024-02-137867Actual
166965.002022-06-157826Actual
503368.002022-09-157826Actual
390870.002022-08-157826Budget
6766100.002022-11-157813Budget
1686236.002023-08-157826Actual
2601200.002022-07-167815Budget
17808197.002023-09-157865Actual
15175205.632023-06-157868Actual
37206479.002025-03-157814Actual
31387428.002024-10-147813Actual
1641412.462023-07-1678112Actual
5081200.002022-09-157836Budget
36184254.002025-02-137865Actual
17125388.972023-08-157818Actual
1620100.002022-06-157816Budget
35289412.002025-01-137817Actual
8744195.002022-12-167867Actual
14553285.002023-06-157863Actual
28229302.002024-07-157865Actual
3856968.002025-04-157826Actual
593200.002022-05-157836Budget
5967227.002022-10-157815Actual
1479200.002022-06-157815Budget
32724330.002024-11-147815Actual
37029199.502025-02-1378613Actual
1077785.002023-02-137856Actual
2199196.542022-06-157868Actual
16640.002022-05-157873Budget
2153612.462023-12-1678112Actual
2236646.502024-01-1378211Actual
33756457.002024-12-157814Actual
4379217.752022-08-157828Actual
2091316.242022-06-157818Actual
36970206.522025-02-1378113Actual
3626946.002025-02-137826Actual
34431115.652024-12-1578411Actual
2342528.422024-02-1378511Actual
15141181.392023-06-157828Actual
594154.002022-05-157836Actual
23224188.962024-02-137828Actual
29383294.002024-08-147865Actual
241746.002022-07-167873Actual
38952193.322025-04-1578111Actual
5082149.002022-09-157836Actual
3177493.002024-10-147846Actual
36793127.362025-02-1378611Actual
13755151.002023-05-157865Actual
1075163.212022-05-157868Actual
742260.002022-11-157856Budget
1288655.002023-04-157826Actual
9718114.002023-01-137866Actual
2434637.992024-03-1478211Actual
18155354.122023-09-157818Actual
2614670.002024-05-147866Actual
16739.002022-05-157873Actual
11490200.002023-03-157864Budget
28605279.872024-07-157828Actual
1632227.362023-07-1678511Actual
1835650.762023-09-1578411Actual
13504389.002023-05-157813Actual
2954870.002024-08-147856Actual
12759200.002023-04-157865Budget
31542286.002024-10-147864Actual
31151162.462024-09-1478112Actual
8212216.002022-12-167815Actual
2195641.002024-01-137826Actual
16777204.002023-08-157865Actual
24227210.182024-03-147828Actual
1847514.592023-09-1578112Actual
3180078.002024-10-147856Actual
1480255.002022-06-157815Actual
233892.002022-07-167863Actual
1392265.002023-05-157856Actual
11632200.002023-03-157865Budget
7619220.002022-11-157867Actual
840071.002022-12-167826Actual
2946848.002024-08-147826Actual
7328200.002022-11-157836Budget
1018490.002023-02-137863Budget
9392200.002023-01-137865Budget
6359100.002022-10-157866Budget
465554.002022-09-157873Actual
30885251.092024-09-147828Actual
37709340.482025-03-157828Actual
15113442.002023-06-157818Actual
12838100.002023-04-157816Budget
293074.002022-07-167856Actual
2369759.002024-03-147873Actual
34729181.962024-12-1578613Actual
3005348.632024-08-1478212Actual
7620200.002022-11-157867Budget
4004100.002022-08-157846Budget
10915200.002023-02-137817Budget
827280.002022-05-157817Budget
9568200.002023-01-137836Budget
23853184.002024-03-147865Actual
27275118.002024-06-147866Actual
38148183.712025-03-1578213Actual
3645200.002022-08-157864Budget
31271129.322024-09-1478113Actual
2354815.652024-02-1378612Actual
25911252.002024-05-147815Actual
36532573.822025-02-137818Actual
14878123.002023-06-157836Actual
9254200.002023-01-137864Budget
215277.002022-05-157814Actual
8870100.002022-12-167828Budget
34404129.482024-12-1578311Actual
1647212.462023-07-1678612Actual
29170267.002024-08-147863Actual
27044327.002024-06-147815Actual
9797280.002023-01-137817Budget
6253129.002022-10-157846Actual
18216252.602023-09-157868Actual
20307102.892023-11-1578111Actual
7747100.002022-11-157828Budget
914740.002023-01-137873Budget
31693141.002024-10-147816Actual
27135127.002024-06-147816Actual
16975106.002023-08-157866Actual
16890129.002023-08-157836Actual
22961128.002024-02-137836Actual
8822200.002022-12-167818Budget
23046105.002024-02-137866Actual
25350102.892024-04-1478111Actual
2242067.782024-01-1378411Actual
39333259.152025-04-1578613Actual
1591069.002023-07-167856Actual
26061104.002024-05-147836Actual
6205168.002022-10-157836Actual
16000309.002023-07-167817Actual
20870203.002023-12-167865Actual
1629561.402023-07-1678411Actual
26715103.012024-05-1478113Actual
1624115.652023-07-1678211Actual
3437760.332024-12-1578211Actual
2200100.002022-06-157868Budget
914636.002023-01-137873Actual
31924328.002024-10-147867Actual
20216229.872023-11-157828Actual
164417.142023-07-1678212Actual
630066.002022-10-157856Actual
32044314.722024-10-147868Actual
4330200.002022-08-157818Budget
6108125.002022-10-157816Actual
255779.272024-04-1478212Actual
11163100.002023-02-137868Budget
4905200.002022-09-157865Budget
9255222.002023-01-137864Actual
18565429.002023-10-157813Actual
3958149.002022-08-157836Actual
18005106.002023-09-157866Actual
21277210.182023-12-167868Actual
4984100.002022-09-157816Budget
34941338.002025-01-137864Actual
36997225.822025-02-1378213Actual
3561130.552025-01-1378511Actual
5313207.002022-09-157817Actual
3644188.002022-08-157864Actual
629980.002022-10-157856Budget
2245396.512024-01-1378611Actual
18097202.002023-09-157867Actual
2139188.962022-06-157828Actual
11102100.002023-02-137828Budget
33462216.722024-11-1478612Actual
1425926.292023-05-1578211Actual
5373200.002022-09-157867Budget
32157115.652024-10-1478311Actual
39153155.022025-04-1578112Actual
3172048.002024-10-147826Actual
10507182.002023-02-137865Actual
2560912.462024-04-1478612Actual
34550140.122024-12-1578112Actual
22161263.002024-01-137867Actual
1865768.002023-10-157873Actual
3906124.162025-04-1578511Actual
27982428.002024-07-157813Actual
31093153.952024-09-1478611Actual
10976212.002023-02-137867Actual
12289166.242023-03-157868Actual
34999358.002025-01-137815Actual
6767172.002022-11-157813Actual
12556282.002023-04-157814Actual
8274200.002022-12-167865Budget
11242200.002023-03-157813Budget
2650358.212024-05-1478411Actual
38542136.002025-04-157816Actual
2254419.912024-01-1378612Actual
37178109.002025-03-157873Actual
4191200.002022-08-157817Budget
640100.002022-05-157846Budget
129240.002022-06-157873Budget
26924113.002024-06-147873Actual
12290100.002023-03-157868Budget
2203653.002024-01-137856Actual
1621399.702023-07-1678111Actual
23258198.052024-02-137868Actual
3668085.872025-02-1378211Actual
19747138.002023-11-157864Actual
2502175.002024-04-147846Actual
570397.002022-10-157863Actual
7091200.002022-11-157815Budget
11055355.632023-02-137818Actual
9985232.902023-01-137828Actual
54561.002022-05-157826Actual
33106535.942024-11-147818Actual
24995127.002024-04-147836Actual
2147864.592023-12-1678611Actual
15745184.002023-07-167865Actual
36594275.332025-02-137868Actual
26986285.002024-06-147864Actual
14638226.002023-06-157814Actual
1873100.002022-06-157866Budget
2831443.002024-07-157826Actual
4517140.002022-09-157813Actual
1727337.992023-08-1578211Actual
7887141.002022-12-167813Actual
13955102.002023-05-157866Actual
2653018.842024-05-1478511Actual
5452381.392022-09-157818Actual
19009104.002023-10-157866Actual
19066295.002023-10-157817Actual
465450.002022-09-157873Budget
15497426.002023-07-167813Actual
3404878.002024-12-157856Actual
3129177.002022-07-167867Actual
13660174.002023-05-157864Actual
3372896.002024-12-157873Actual
32872157.002024-11-147836Actual
3519962.002025-01-137856Actual
27865111.782024-06-1478113Actual
2393825.002024-03-147826Actual
27367330.002024-06-147867Actual
29851206.082024-08-1478111Actual
2656465.652024-05-1478611Actual
1933428.422023-10-1578311Actual
38271251.002025-04-157863Actual
3898092.252025-04-1578211Actual
22693111.002024-02-137873Actual
1523398.632023-06-1578111Actual
4251194.002022-08-157867Actual
3059468.002024-09-147826Actual
18685241.002023-10-157814Actual
1750418.842023-08-1578612Actual
14049255.002023-05-157867Actual
9008100.002023-01-137813Budget
3328196.512024-11-1478311Actual
2293332.002024-02-137826Actual
24635398.002024-04-147813Actual
25137326.002024-04-147817Actual
24755253.002024-04-147814Actual
24199364.722024-03-147818Actual
34670199.502024-12-1578113Actual
457790.002022-09-157863Budget
32454183.712024-10-1478613Actual
854490.002022-12-167856Actual
29759270.782024-08-147828Actual
27190155.002024-06-147836Actual
17153163.212023-08-157828Actual
28074110.002024-07-157873Actual
1461063.002023-06-157873Actual
18062296.002023-09-157817Actual
35232120.002025-01-137866Actual
10684159.002023-02-137836Actual
9470200.002023-01-137816Budget
32511401.002024-11-147813Actual
2138100.002022-06-157828Budget
30509266.002024-09-147865Actual
33849318.002024-12-157815Actual
13870106.002023-05-157836Actual
1130290.002023-03-157863Budget
727980.002022-11-157826Budget
16093378.362023-07-167818Actual
32546251.002024-11-147863Actual
31600343.002024-10-147815Actual
2543245.442024-04-1478411Actual
9936200.002023-01-137818Budget
33520178.452024-11-1478113Actual
1190280.002023-03-157856Budget
578150.002022-10-157873Budget
2331677.362024-02-1378111Actual
13310354.122023-04-157818Actual
9858166.002023-01-137867Actual
951968.002023-01-137826Actual
87100.002022-05-157863Budget
3634983.002025-02-137856Actual
225117.142024-01-1378112Actual
35502188.002025-01-1378111Actual
2442722.042024-03-1478511Actual
1541162.002022-06-157865Actual
30353112.002024-09-147873Actual
34172279.002024-12-157867Actual
2233894.382024-01-1378111Actual
1827480.552023-09-1578111Actual
6827114.002022-11-157863Actual
35444316.242025-01-137868Actual
36242155.002025-02-137816Actual
1897752.002023-10-157856Actual
3860100.002022-08-157816Budget
15617218.002023-07-167814Actual
36707111.402025-02-1378311Actual
641104.002022-05-157846Actual
31982551.092024-10-147818Actual
1063562.002023-02-137826Actual
37086435.002025-03-157813Actual
4703303.002022-09-157814Actual
37121302.002025-03-157863Actual
3602987.002025-02-137873Actual
1302980.002023-04-157856Budget
5314200.002022-09-157817Budget
21215446.542023-12-167818Actual
345790.002022-08-157863Budget
38121148.622025-03-1578113Actual
38832522.302025-04-157818Actual
10125200.002023-02-137813Budget
5501201.082022-09-157828Actual
15055264.002023-06-157867Actual
37532132.002025-03-157866Actual
1431347.572023-05-1578411Actual
274193.002022-05-157864Actual
37943152.892025-03-1578611Actual
15710176.002023-07-167815Actual
2401874.002024-03-147856Actual
17032302.002023-08-157817Actual
38860231.392025-04-157828Actual
38894305.632025-04-157868Actual
3781227.002022-08-157865Actual
9391205.002023-01-137865Actual
26832387.002024-06-147813Actual
38179308.282025-03-1578613Actual
35702160.342025-01-1378112Actual
2716260.002024-06-147826Actual
14519358.002023-06-157813Actual
27216116.002024-06-147846Actual
33168316.242024-11-147868Actual
1400177.002022-06-157864Actual
2071574.002023-12-167873Actual
32817153.002024-11-147816Actual
10587100.002023-02-137816Budget
17866125.002023-09-157816Actual
13420100.002023-04-157868Budget
20623398.002023-12-167813Actual
21837219.002024-01-137815Actual
4702280.002022-09-157814Budget
36474338.002025-02-137867Actual
1938843.312023-10-1578511Actual
8449200.002022-12-167836Budget
10371163.002023-02-137864Actual
34230520.792024-12-157818Actual
2038962.462023-11-1578411Actual
10586140.002023-02-137816Actual
34291258.662024-12-157868Actual
3676165.652025-02-1378511Actual
38597163.002025-04-157836Actual
34349231.612024-12-1578111Actual
19713245.002023-11-157814Actual
32631503.002024-11-147814Actual
27688146.512024-06-1478611Actual
2602224.002022-07-167815Actual
1730046.502023-08-1578311Actual
1026248.002023-02-137873Actual
27892287.222024-06-1478213Actual
23196352.602024-02-137818Actual
6579343.512022-10-157818Actual
38391284.002025-04-157864Actual
11807200.002023-03-157836Budget
2033534.802023-11-1578211Actual

Generated 2025-06-14 15:12:19.021 UTC