[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 572   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10370200.002023-02-127864Budget
6030200.002022-10-147865Budget
17032302.002023-08-147817Actual
3437760.332024-12-1478211Actual
7887141.002022-12-157813Actual
37029199.502025-02-1278613Actual
33579288.982024-11-1378613Actual
1480255.002022-06-147815Actual
19187238.962023-10-147828Actual
25816316.002024-05-137814Actual
3328196.512024-11-1378311Actual
1938843.312023-10-1478511Actual
1765120.002022-06-147846Actual
6687185.932022-10-147868Actual
3723200.002022-08-147815Budget
1018490.002023-02-127863Budget
3782200.002022-08-147865Budget
570397.002022-10-147863Actual
4251194.002022-08-147867Actual
3457857.142024-12-1478212Actual
1434664.592023-05-1478611Actual
2345883.742024-02-1278611Actual
4844229.002022-09-147815Actual
3519962.002025-01-127856Actual
22601392.002024-02-127813Actual
1632227.362023-07-1578511Actual
27453348.062024-06-137828Actual
1626848.632023-07-1578311Actual
1942184.802023-10-1478611Actual
28074110.002024-07-147873Actual
8682214.002022-12-157817Actual
6827114.002022-11-147863Actual
2339865.652024-02-1278411Actual
33520178.452024-11-1378113Actual
8823282.902022-12-157818Actual
14014252.002023-05-147817Actual
39333259.152025-04-1478613Actual
36851120.972025-02-1278112Actual
1392265.002023-05-147856Actual
5128100.002022-09-147846Budget
22756150.002024-02-127864Actual
2144417.782023-12-1578511Actual
2644953.952024-05-1378211Actual
11711142.002023-03-147816Actual
7091200.002022-11-147815Budget
6437280.002022-10-147817Actual
38148183.712025-03-1478213Actual
25911252.002024-05-137815Actual
2071574.002023-12-157873Actual
26986285.002024-06-137864Actual
3511955.002025-01-127826Actual
8273178.002022-12-157865Actual
10124144.002023-02-127813Actual
2171760.002024-01-127873Actual
416200.002022-05-147865Budget
2836173.002022-07-157836Actual
39215238.002025-04-1478612Actual
1691683.002023-08-147846Actual
10586140.002023-02-127816Actual
13170200.002023-04-147817Budget
15652160.002023-07-157864Actual
16155269.272023-07-157868Actual
31422266.002024-10-137863Actual
2656465.652024-05-1378611Actual
33547190.732024-11-1378213Actual
2831443.002024-07-147826Actual
1544018.842023-06-1478612Actual
24635398.002024-04-137813Actual
1992546.002023-11-147826Actual
390870.002022-08-147826Budget
24995127.002024-04-137836Actual
742151.002022-11-147856Actual
19747138.002023-11-147864Actual
27627122.042024-06-1378411Actual
2777452.892024-06-1378212Actual
13358182.902023-04-147828Actual
2038962.462023-11-1478411Actual
37856140.122025-03-1478311Actual
742260.002022-11-147856Budget
1797346.002023-09-147856Actual
13420100.002023-04-147868Budget
1588478.002023-07-157846Actual
29170267.002024-08-137863Actual
35502188.002025-01-1278111Actual
2192996.002024-01-127816Actual
9008100.002023-01-127813Budget
1865768.002023-10-147873Actual
10311277.002023-02-127814Actual
3687941.192025-02-1278212Actual
3292462.002024-11-137856Actual
3802936.932025-03-1478212Actual
496100.002022-05-147816Budget
30764394.002024-09-137817Actual
29906134.802024-08-1378311Actual
14672147.002023-06-147864Actual
2504744.002024-04-137856Actual
21277210.182023-12-157868Actual
36652225.232025-02-1278111Actual
9614100.002023-01-127846Budget
5968200.002022-10-147815Budget
4252200.002022-08-147867Budget
2757379.482024-06-1378211Actual
7327168.002022-11-147836Actual
10185101.002023-02-127863Actual
54450.002022-05-147826Budget
21065106.002023-12-157866Actual
17153163.212023-08-147828Actual
594154.002022-05-147836Actual
3209340.482022-07-157818Actual
38894305.632025-04-147868Actual
1927998.632023-10-1478111Actual
32957136.002024-11-137866Actual
747100.002022-05-147866Budget
35147151.002025-01-127836Actual
20623398.002023-12-157813Actual
34697215.292024-12-1478213Actual
4985131.002022-09-147816Actual
4112150.002022-08-147866Actual
31890436.002024-10-137817Actual
1718164.002022-06-147836Actual
31151162.462024-09-1378112Actual
24227210.182024-03-137828Actual
3644188.002022-08-147864Actual
1446217.782023-05-1478612Actual
2555010.332024-04-1378112Actual
966160.002023-01-127856Budget
9984100.002023-01-127828Budget
2369759.002024-03-137873Actual
5967227.002022-10-147815Actual
32102186.932024-10-1378111Actual
1302980.002023-04-147856Budget
13310354.122023-04-147818Actual
457790.002022-09-147863Budget
2465303.002022-07-157814Actual
1621399.702023-07-1578111Actual
887179.002022-05-147867Actual
2560912.462024-04-1378612Actual
29673314.002024-08-137867Actual
166850.002022-06-147826Budget
4005116.002022-08-147846Actual
8743200.002022-12-157867Budget
8274200.002022-12-157865Budget
17715157.002023-09-147864Actual
8496100.002022-12-157846Actual
854490.002022-12-157856Actual
1730046.502023-08-1478311Actual
1624115.652023-07-1578211Actual
2603327.002024-05-137826Actual
30172225.822024-08-1378213Actual
2354815.652024-02-1278612Actual
13504389.002023-05-147813Actual
3741950.002025-03-147826Actual
828227.002022-05-147817Actual
205357.142023-11-1478212Actual
27044327.002024-06-137815Actual
11570226.002023-03-147815Actual
6953278.002022-11-147814Actual
24847175.002024-04-137815Actual
87100.002022-05-147863Budget
4191200.002022-08-147817Budget
9255222.002023-01-127864Actual
19009104.002023-10-147866Actual
68871.002022-05-147856Actual
36560257.152025-02-127828Actual
3832882.002025-04-147873Actual
1423184.802023-05-1478111Actual
35382520.792025-01-127818Actual
37447155.002025-03-147836Actual
2337158.212024-02-1278311Actual
9195290.002023-01-127814Actual
22814212.002024-02-127815Actual
23966127.002024-03-137836Actual
11243173.002023-03-147813Actual
33941151.002024-12-147816Actual
1063460.002023-02-127826Budget
19221198.052023-10-147868Actual
8352200.002022-12-157816Budget
38063245.442025-03-1478612Actual
2437347.572024-03-1378311Actual
9470200.002023-01-127816Budget
10976212.002023-02-127867Actual
5374165.002022-09-147867Actual
19685118.002023-11-147873Actual
7480105.002022-11-147866Actual
22069102.002024-01-127866Actual
36793127.362025-02-1278611Actual
3180078.002024-10-137856Actual
3256100.002022-07-157828Budget
4331275.332022-08-147818Actual
1017169.272022-05-147828Actual
4765200.002022-09-147864Budget
10507182.002023-02-127865Actual
6359100.002022-10-147866Budget
8212216.002022-12-157815Actual
31924328.002024-10-137867Actual
13720224.002023-05-147815Actual
13539289.002023-05-147863Actual
27332426.002024-06-137817Actual
33168316.242024-11-137868Actual
7151188.002022-11-147865Actual
2195641.002024-01-127826Actual
9068100.002023-01-127863Budget
22636254.002024-02-127863Actual
35821117.042025-01-1278113Actual
7699279.872022-11-147818Actual
18005106.002023-09-147866Actual
2989100.002022-07-157866Budget
34550140.122024-12-1478112Actual
19628278.002023-11-147863Actual
3117960.332024-09-1378212Actual
25694376.002024-05-137813Actual
34906474.002025-01-127814Actual
144317.142023-05-1478212Actual
405272.002022-08-147856Actual
26361276.842024-05-137868Actual
33226218.852024-11-1378111Actual
11054200.002023-02-127818Budget
32184127.362024-10-1378411Actual
36057501.002025-02-127814Actual
27982428.002024-07-147813Actual
7092185.002022-11-147815Actual
6252100.002022-10-147846Budget
23818191.002024-03-137815Actual
15175205.632023-06-147868Actual
36323109.002025-02-127846Actual
38179308.282025-03-1478613Actual
21660267.002024-01-127863Actual
4379217.752022-08-147828Actual
2987960.332024-08-1378211Actual
18925115.002023-10-147836Actual
969325.332022-05-147818Actual
2880645.442024-07-1478511Actual
3068274.002022-07-157817Actual
7013200.002022-11-147864Budget
22219357.152024-01-127818Actual
28194305.002024-07-147815Actual
1250960.002023-04-147873Actual
25172248.002024-04-137867Actual
28484454.002024-07-147817Actual
10508200.002023-02-127865Budget
9069105.002023-01-127863Actual
16649261.002023-08-147814Actual
4703303.002022-09-147814Actual
6500202.002022-10-147867Actual
3396849.002024-12-147826Actual
1841761.402023-09-1478611Actual
2242067.782024-01-1278411Actual
4702280.002022-09-147814Budget
3404878.002024-12-147856Actual
2203653.002024-01-127856Actual
26421113.532024-05-1378111Actual
20870203.002023-12-157865Actual
35644147.572025-01-1278611Actual
30509266.002024-09-137865Actual
3668085.872025-02-1278211Actual
20983132.002023-12-157836Actual
35972258.002025-02-127863Actual
39273160.902025-04-1478113Actual
38597163.002025-04-147836Actual
28960193.322024-07-1478612Actual
36091335.002025-02-127864Actual
292970.002022-07-157856Budget
27190155.002024-06-137836Actual
8450169.002022-12-157836Actual
29851206.082024-08-1378111Actual
1130290.002023-03-147863Budget
1157152.002022-06-147813Actual
12101177.002023-03-147867Actual
2090200.002022-06-147818Budget
37589412.002025-03-147817Actual
26205383.002024-05-137817Actual
2537824.162024-04-1378211Actual
26300570.792024-05-137818Actual
746126.002022-05-147866Actual
1732768.852023-08-1478411Actual
1847514.592023-09-1478112Actual
15710176.002023-07-157815Actual
214280.002022-05-147814Budget
2578885.002024-05-137873Actual
727980.002022-11-147826Budget
7012192.002022-11-147864Actual
31093153.952024-09-1378611Actual
3856968.002025-04-147826Actual
30707109.002024-09-137866Actual
26867299.002024-06-137863Actual
3864985.002025-04-147856Actual
2012200.002022-06-147867Budget
35557110.342025-01-1278311Actual
827280.002022-05-147817Budget
3900794.382025-04-1478311Actual
33883308.002024-12-147865Actual
38739424.002025-04-147817Actual
690444.002022-11-147873Actual
17921136.002023-09-147836Actual
24882177.002024-04-137865Actual
12556282.002023-04-147814Actual
18155354.122023-09-147818Actual
26715103.012024-05-1378113Actual
11055355.632023-02-127818Actual
2401874.002024-03-137856Actual
4378100.002022-08-147828Budget
17187220.782023-08-147868Actual
21779131.002024-01-127864Actual
10837131.002023-02-127866Actual
11490200.002023-03-147864Budget
28605279.872024-07-147828Actual
1243090.002023-04-147863Budget
22961128.002024-02-127836Actual
32454183.712024-10-1378613Actual
30474321.002024-09-137815Actual
1175885.002023-03-147826Actual
11102100.002023-02-127828Budget
33756457.002024-12-147814Actual
2765466.722024-06-1378511Actual
35938395.002025-02-127813Actual
26952455.002024-06-137814Actual
27807238.002024-06-1378612Actual
2045061.402023-11-1478611Actual
19898104.002023-11-147816Actual
13091122.002023-04-147866Actual
194796.082023-10-1478112Actual
13311200.002023-04-147818Budget
6499200.002022-10-147867Budget
12839135.002023-04-147816Actual
8073280.002022-12-157814Budget
2647660.332024-05-1378311Actual
245463.952024-03-1378212Actual
3177493.002024-10-137846Actual
7230157.002022-11-147816Actual
31748160.002024-10-137836Actual
2147864.592023-12-1578611Actual
12697244.002023-04-147815Actual
3129177.002022-07-157867Actual
1541162.002022-06-147865Actual
6578200.002022-10-147818Budget
6766100.002022-11-147813Budget
11960117.002023-03-147866Actual
10730131.002023-02-127846Actual
31213226.302024-09-1378612Actual
7374117.002022-11-147846Actual
353553.002022-08-147873Actual
28017278.002024-07-147863Actual
3221151.822024-10-1378511Actual
9254200.002023-01-127864Budget
9333200.002023-01-127815Budget
2892644.382024-07-1478212Actual
2199196.542022-06-147868Actual
27746169.912024-06-1378112Actual
15497426.002023-07-157813Actual
2496729.002024-04-137826Actual
1686236.002023-08-147826Actual
10125200.002023-02-127813Budget
1827480.552023-09-1478111Actual
13955102.002023-05-147866Actual
35324339.002025-01-127867Actual
4764212.002022-09-147864Actual
12557280.002023-04-147814Budget
8871172.302022-12-157828Actual
5889163.002022-10-147864Actual
37121302.002025-03-147863Actual
25230435.942024-04-137818Actual
1724583.742023-08-1478111Actual
22848170.002024-02-127865Actual
14765154.002023-06-147865Actual
2611353.002024-05-137856Actual
1952232.002022-06-147817Actual
2472759.002024-04-137873Actual
11855100.002023-03-147846Budget
4905200.002022-09-147865Budget
17561424.002023-09-147813Actual
1340280.002022-06-147814Budget
2342528.422024-02-1278511Actual
8681280.002022-12-157817Budget
1215100.002022-06-147863Budget
4843200.002022-09-147815Budget
27892287.222024-06-1378213Actual
25946219.002024-05-137865Actual
14638226.002023-06-147814Actual
2540543.312024-04-1378311Actual
3014590.732024-08-1378113Actual
28342166.002024-07-147836Actual
38236424.002025-04-147813Actual
17773171.002023-09-147815Actual
9392200.002023-01-127865Budget
35584109.272025-01-1278411Actual
2351612.462024-02-1278112Actual
31635306.002024-10-137865Actual
32817153.002024-11-137816Actual
25080111.002024-04-137866Actual
19159461.702023-10-147818Actual
225117.142024-01-1278112Actual
840180.002022-12-157826Budget
3395156.002022-08-147813Actual
512983.002022-09-147846Actual
2033534.802023-11-1478211Actual
34878118.002025-01-127873Actual
31298195.992024-09-1378213Actual
29793299.572024-08-137868Actual
2331677.362024-02-1278111Actual
18062296.002023-09-147817Actual
36382114.002025-02-127866Actual
12838100.002023-04-147816Budget
1635656.082023-07-1578611Actual
5500100.002022-09-147828Budget
11854105.002023-03-147846Actual
26328281.392024-05-137828Actual
2279151.002022-07-157813Actual
5501201.082022-09-147828Actual
38121148.622025-03-1478113Actual
38001112.462025-03-1478112Actual
241640.002022-07-157873Budget
2659224.002022-07-157865Actual
17808197.002023-09-147865Actual
7328200.002022-11-147836Budget
36997225.822025-02-1278213Actual
278650.002022-07-157826Budget
9009145.002023-01-127813Actual
16640.002022-05-147873Budget
23138277.002024-02-127867Actual
1951280.002022-06-147817Budget
497147.002022-05-147816Actual
1425926.292023-05-1478211Actual
4984100.002022-09-147816Budget
21626362.002024-01-127813Actual
30296274.002024-09-137863Actual
2954870.002024-08-137856Actual
20130203.002023-11-147867Actual
36242155.002025-02-127816Actual
16035265.002023-07-157867Actual
1384237.002023-05-147826Actual
37681545.032025-03-147818Actual
3957200.002022-08-147836Budget
5313207.002022-09-147817Actual
21157213.002023-12-157867Actual
1026340.002023-02-127873Budget
27545203.952024-06-1378111Actual
34670199.502024-12-1478113Actual
29933123.102024-08-1378411Actual
9334204.002023-01-127815Actual
36474338.002025-02-127867Actual
29227119.002024-08-137873Actual
5234100.002022-09-147866Budget
22280196.542024-01-127868Actual
21871155.002024-01-127865Actual
2431874.162024-03-1378111Actual
129329.002022-06-147873Actual
32157115.652024-10-1378311Actual
22126279.002024-01-127817Actual
27925290.732024-06-1378613Actual
1440411.402023-05-1478112Actual
23605406.002024-03-137813Actual
28287151.002024-07-147816Actual
7152200.002022-11-147865Budget
9568200.002023-01-127836Budget
345790.002022-08-147863Budget
503368.002022-09-147826Actual
11164185.932023-02-127868Actual
5561100.002022-09-147868Budget
405180.002022-08-147856Budget
3100559.272024-09-1378211Actual
33791304.002024-12-147864Actual
34137439.002024-12-147817Actual
28136304.002024-07-147864Actual
8449200.002022-12-157836Budget
34999358.002025-01-127815Actual
30799316.002024-09-137867Actual
615769.002022-10-147826Actual
27487252.602024-06-137868Actual
23725254.002024-03-137814Actual
2339100.002022-07-157863Budget
2872566.722024-07-1478211Actual
1897752.002023-10-147856Actual
3445846.502024-12-1478511Actual
1250840.002023-04-147873Budget
86113.002022-05-147863Actual
12698200.002023-04-147815Budget
4004100.002022-08-147846Budget
20095292.002023-11-147817Actual
11807200.002023-03-147836Budget
1063562.002023-02-127826Actual
16742216.002023-08-147815Actual
12982100.002023-04-147846Budget
2716260.002024-06-137826Actual
19594388.002023-11-147813Actual
30567134.002024-09-137816Actual
1735427.362023-08-1478511Actual
11103181.392023-02-127828Actual
2738100.002022-07-157816Budget
3781227.002022-08-147865Actual
22721228.002024-02-127814Actual
2522172.002022-07-157864Actual
23258198.052024-02-127868Actual
37801170.982025-03-1478111Actual
39300271.432025-04-1478213Actual
7698200.002022-11-147818Budget
4437198.052022-08-147868Actual
32336192.252024-10-1378612Actual
38484314.002025-04-147865Actual
34729181.962024-12-1478613Actual
10046100.002023-01-127868Budget
1933428.422023-10-1478311Actual
2041643.312023-11-1478511Actual
1936151.822023-10-1478411Actual
2103570.002023-12-157856Actual
12102200.002023-03-147867Budget
28898162.462024-07-1478112Actual
13232200.002023-04-147867Budget
15803113.002023-07-157816Actual
3898092.252025-04-1478211Actual
35034249.002025-01-127865Actual
1534991.192023-06-1478611Actual
1156200.002022-06-147813Budget
1830227.362023-09-1478211Actual
517580.002022-09-147856Actual
1175960.002023-03-147826Budget
1428664.592023-05-1478311Actual
3315193.512022-07-157868Actual
1077785.002023-02-127856Actual
8744195.002022-12-157867Actual
29383294.002024-08-137865Actual
33134269.272024-11-137828Actual
31833113.002024-10-137866Actual
10450214.002023-02-127815Actual
353450.002022-08-147873Budget
570290.002022-10-147863Budget
35232120.002025-01-127866Actual
9391205.002023-01-127865Actual
8353165.002022-12-157816Actual
2233894.382024-01-1278111Actual
9567168.002023-01-127836Actual
30622147.002024-09-137836Actual

Generated 2025-06-13 09:04:52.339 UTC