[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640.002022-05-147873Budget
3583288.002022-08-147814Actual
3330891.192024-11-1378411Actual
6767172.002022-11-147813Actual
8870100.002022-12-157828Budget
7327168.002022-11-147836Actual
2777452.892024-06-1378212Actual
1250840.002023-04-147873Budget
39333259.152025-04-1478613Actual
35289412.002025-01-127817Actual
28136304.002024-07-147864Actual
195068.212023-10-1478212Actual
629980.002022-10-147856Budget
1479200.002022-06-147815Budget
28484454.002024-07-147817Actual
1016100.002022-05-147828Budget
12102200.002023-03-147867Budget
15617218.002023-07-157814Actual
20870203.002023-12-157865Actual
3221151.822024-10-1378511Actual
11855100.002023-03-147846Budget
37121302.002025-03-147863Actual
38271251.002025-04-147863Actual
1952232.002022-06-147817Actual
2399290.002024-03-137846Actual
9718114.002023-01-127866Actual
27688146.512024-06-1378611Actual
10045204.122023-01-127868Actual
1431347.572023-05-1478411Actual
2543245.442024-04-1378411Actual
8929100.002022-12-157868Budget
12289166.242023-03-147868Actual
17921136.002023-09-147836Actual
2401874.002024-03-137856Actual
2139188.962022-06-147828Actual
33636401.002024-12-147813Actual
37178109.002025-03-147873Actual
22814212.002024-02-127815Actual
1865768.002023-10-147873Actual
16742216.002023-08-147815Actual
3723200.002022-08-147815Budget
2050810.332023-11-1478112Actual
68770.002022-05-147856Budget
225117.142024-01-1278112Actual
17032302.002023-08-147817Actual
6579343.512022-10-147818Actual
1897752.002023-10-147856Actual
4113100.002022-08-147866Budget
18155354.122023-09-147818Actual
345790.002022-08-147863Budget
6253129.002022-10-147846Actual
29496163.002024-08-137836Actual
16621124.002023-08-147873Actual
13815116.002023-05-147816Actual
2351612.462024-02-1278112Actual
17125388.972023-08-147818Actual
1691683.002023-08-147846Actual
1434664.592023-05-1478611Actual
31542286.002024-10-137864Actual
31924328.002024-10-137867Actual
39034146.512025-04-1478411Actual
3177493.002024-10-137846Actual
32872157.002024-11-137836Actual
1540710.332023-06-1478112Actual
9391205.002023-01-127865Actual
1594391.002023-07-157866Actual
1214113.002022-06-147863Actual
1175960.002023-03-147826Budget
1528844.382023-06-1478311Actual
20836201.002023-12-157815Actual
2987960.332024-08-1378211Actual
26775203.012024-05-1378613Actual
1526124.162023-06-1478211Actual
2989100.002022-07-157866Budget
966160.002023-01-127856Budget
7092185.002022-11-147815Actual
36970206.522025-02-1278113Actual
15020322.002023-06-147817Actual
593200.002022-05-147836Budget
2337158.212024-02-1278311Actual
2883116.002022-07-157846Actual
2464280.002022-07-157814Budget
20983132.002023-12-157836Actual
4330200.002022-08-147818Budget
35147151.002025-01-127836Actual
4331275.332022-08-147818Actual
30509266.002024-09-137865Actual
746126.002022-05-147866Actual
1750418.842023-08-1478612Actual
2345883.742024-02-1278611Actual
9470200.002023-01-127816Budget
1075163.212022-05-147868Actual
15141181.392023-06-147828Actual
13091122.002023-04-147866Actual
39300271.432025-04-1478213Actual
10684159.002023-02-127836Actual
4379217.752022-08-147828Actual
3325490.122024-11-1378211Actual
1847514.592023-09-1478112Actual
28074110.002024-07-147873Actual
5829280.002022-10-147814Budget
9936200.002023-01-127818Budget
12982100.002023-04-147846Budget
2195641.002024-01-127826Actual
2393825.002024-03-137826Actual
34670199.502024-12-1478113Actual
2560912.462024-04-1378612Actual
22721228.002024-02-127814Actual
8133200.002022-12-157864Budget
7699279.872022-11-147818Actual
278650.002022-07-157826Budget
2650358.212024-05-1378411Actual
18719158.002023-10-147864Actual
2293332.002024-02-127826Actual
32454183.712024-10-1378613Actual
20216229.872023-11-147828Actual
36912179.492025-02-1278612Actual
3898092.252025-04-1478211Actual
11491208.002023-03-147864Actual
2659224.002022-07-157865Actual
21065106.002023-12-157866Actual
32759311.002024-11-137865Actual
17187220.782023-08-147868Actual
416200.002022-05-147865Budget
3634983.002025-02-127856Actual
6952280.002022-11-147814Budget
1190159.002023-03-147856Actual
30204197.752024-08-1378613Actual
840071.002022-12-157826Actual
34492186.932024-12-1478611Actual
22848170.002024-02-127865Actual
30087203.952024-08-1378612Actual
3437760.332024-12-1478211Actual
275200.002022-05-147864Budget
15652160.002023-07-157864Actual
26240306.002024-05-137867Actual
1730046.502023-08-1478311Actual
27892287.222024-06-1378213Actual
2765466.722024-06-1378511Actual
39153155.022025-04-1478112Actual
3117960.332024-09-1378212Actual
12228100.002023-03-147828Budget
17681215.002023-09-147814Actual
30919345.032024-09-137868Actual
3573084.802025-01-1278212Actual
1288655.002023-04-147826Actual
30707109.002024-09-137866Actual
3068274.002022-07-157817Actual
28697206.082024-07-1478111Actual
29045285.472024-07-1478213Actual
3014590.732024-08-1378113Actual
5500100.002022-09-147828Budget
33579288.982024-11-1378613Actual
2342528.422024-02-1278511Actual
3256100.002022-07-157828Budget
4004100.002022-08-147846Budget
1794769.002023-09-147846Actual
2545936.932024-04-1378511Actual
6206200.002022-10-147836Budget
16155269.272023-07-157868Actual
13660174.002023-05-147864Actual
15055264.002023-06-147867Actual
1872107.002022-06-147866Actual
13755151.002023-05-147865Actual
28368103.002024-07-147846Actual
1541162.002022-06-147865Actual
34172279.002024-12-147867Actual
1647212.462023-07-1578612Actual
4192202.002022-08-147817Actual
10124144.002023-02-127813Actual
2431874.162024-03-1378111Actual
7481100.002022-11-147866Budget
38449301.002025-04-147815Actual
27487252.602024-06-137868Actual
181258.002022-06-147856Actual
12180200.002023-03-147818Budget
1933428.422023-10-1478311Actual
2056618.842023-11-1478612Actual
2434637.992024-03-1378211Actual
7231200.002022-11-147816Budget
13955102.002023-05-147866Actual
2647660.332024-05-1378311Actual
36793127.362025-02-1278611Actual
31748160.002024-10-137836Actual
54450.002022-05-147826Budget
3517392.002025-01-127846Actual
26952455.002024-06-137814Actual
36594275.332025-02-127868Actual
3100559.272024-09-1378211Actual
24141232.002024-03-137867Actual
2071574.002023-12-157873Actual
8072309.002022-12-157814Actual
17596285.002023-09-147863Actual
9567168.002023-01-127836Actual
19898104.002023-11-147816Actual
25816316.002024-05-137814Actual
30764394.002024-09-137817Actual
2199196.542022-06-147868Actual
27600147.572024-06-1378311Actual
966256.002023-01-127856Actual
28229302.002024-07-147865Actual
2233894.382024-01-1278111Actual
6252100.002022-10-147846Budget
3668085.872025-02-1278211Actual
2245396.512024-01-1278611Actual
10587100.002023-02-127816Budget
1953714.592023-10-1478612Actual
19685118.002023-11-147873Actual
2012200.002022-06-147867Budget
1026340.002023-02-127873Budget
20778171.002023-12-157864Actual
38774292.002025-04-147867Actual
29851206.082024-08-1378111Actual
854360.002022-12-157856Budget
4437198.052022-08-147868Actual
37943152.892025-03-1478611Actual
7619220.002022-11-147867Actual
1138040.002023-03-147873Budget
27545203.952024-06-1378111Actual
3456101.002022-08-147863Actual
35530100.762025-01-1278211Actual
27865111.782024-06-1378113Actual
16093378.362023-07-157818Actual
27153.002022-05-147813Actual
3129177.002022-07-157867Actual
14137172.302023-05-147828Actual
32511401.002024-11-137813Actual
34941338.002025-01-127864Actual
2738100.002022-07-157816Budget
2354815.652024-02-1278612Actual
1461063.002023-06-147873Actual
3130200.002022-07-157867Budget
7946100.002022-12-157863Budget
12759200.002023-04-147865Budget
951880.002023-01-127826Budget
23605406.002024-03-137813Actual
1738893.312023-08-1478611Actual
34137439.002024-12-147817Actual
6627172.302022-10-147828Actual
2504744.002024-04-137856Actual
245463.952024-03-1378212Actual
11164185.932023-02-127868Actual
3906124.162025-04-1478511Actual
29793299.572024-08-137868Actual
12698200.002023-04-147815Budget
23258198.052024-02-127868Actual
36323109.002025-02-127846Actual
39273160.902025-04-1478113Actual
3257152.602022-07-157828Actual
512983.002022-09-147846Actual
144317.142023-05-1478212Actual
28840127.362024-07-1478611Actual
36184254.002025-02-127865Actual
25946219.002024-05-137865Actual
18600238.002023-10-147863Actual
1765357.002023-09-147873Actual
6109100.002022-10-147816Budget
13169210.002023-04-147817Actual
25080111.002024-04-137866Actual
8212216.002022-12-157815Actual
20249260.182023-11-147868Actual
1302980.002023-04-147856Budget
7808141.992022-11-147868Actual
33226218.852024-11-1378111Actual
8822200.002022-12-157818Budget
12369144.002023-04-147813Actual
2608767.002024-05-137846Actual
35972258.002025-02-127863Actual
31298195.992024-09-1378213Actual
3292462.002024-11-137856Actual
4906194.002022-09-147865Actual
2339100.002022-07-157863Budget
24227210.182024-03-137828Actual
30416344.002024-09-137864Actual
405272.002022-08-147856Actual
9719100.002023-01-127866Budget
3511955.002025-01-127826Actual
31059117.782024-09-1378411Actual
205357.142023-11-1478212Actual
1250960.002023-04-147873Actual
854490.002022-12-157856Actual
25694376.002024-05-137813Actual
465450.002022-09-147873Budget
21779131.002024-01-127864Actual
2472759.002024-04-137873Actual
86113.002022-05-147863Actual
2537824.162024-04-1378211Actual
17866125.002023-09-147816Actual
802442.002022-12-157873Actual
1641412.462023-07-1578112Actual
292970.002022-07-157856Budget
2540543.312024-04-1378311Actual
23760180.002024-03-137864Actual
11711142.002023-03-147816Actual
5082149.002022-09-147836Actual
214280.002022-05-147814Budget
1496392.002023-06-147866Actual
5374165.002022-09-147867Actual
10975200.002023-02-127867Budget
7947107.002022-12-157863Actual
2665717.782024-05-1378612Actual
37029199.502025-02-1278613Actual
3676165.652025-02-1278511Actual
22906102.002024-02-127816Actual
1930729.482023-10-1478211Actual
3626946.002025-02-127826Actual
888200.002022-05-147867Budget
10185101.002023-02-127863Actual
10125200.002023-02-127813Budget
38597163.002025-04-147836Actual
16035265.002023-07-157867Actual
13359100.002023-04-147828Budget
38832522.302025-04-147818Actual
36707111.402025-02-1278311Actual
8496100.002022-12-157846Actual
32044314.722024-10-137868Actual
32421266.172024-10-1378213Actual
13720224.002023-05-147815Actual
13232200.002023-04-147867Budget
503270.002022-09-147826Budget
1832950.762023-09-1478311Actual
23196352.602024-02-127818Actual
5562178.362022-09-147868Actual
25851219.002024-05-137864Actual
27425537.452024-06-137818Actual
20743247.002023-12-157814Actual
20307102.892023-11-1478111Actual
2139068.852023-12-1578311Actual
2200100.002022-06-147868Budget
1835650.762023-09-1478411Actual
29638438.002024-08-137817Actual
22280196.542024-01-127868Actual
30799316.002024-09-137867Actual
33014443.002024-11-137817Actual
827280.002022-05-147817Budget
11428280.002023-03-147814Budget
34821269.002025-01-127863Actual
23725254.002024-03-137814Actual
13504389.002023-05-147813Actual
615670.002022-10-147826Budget
33671263.002024-12-147863Actual
1392265.002023-05-147856Actual
828227.002022-05-147817Actual
1018490.002023-02-127863Budget
6499200.002022-10-147867Budget
31387428.002024-10-137813Actual
15803113.002023-07-157816Actual
9471159.002023-01-127816Actual
21837219.002024-01-127815Actual
22247191.992024-01-127828Actual
10371163.002023-02-127864Actual
4985131.002022-09-147816Actual
1401200.002022-06-147864Budget
1490474.002023-06-147846Actual
18097202.002023-09-147867Actual
13311200.002023-04-147818Budget
29522102.002024-08-137846Actual
16835124.002023-08-147816Actual
233892.002022-07-157863Actual
31600343.002024-10-137815Actual
1887095.002023-10-147816Actual
25137326.002024-04-137817Actual
6205168.002022-10-147836Actual
3741950.002025-03-147826Actual
21871155.002024-01-127865Actual
22756150.002024-02-127864Actual
1951280.002022-06-147817Budget
13626213.002023-05-147814Actual
24847175.002024-04-137815Actual
2465303.002022-07-157814Actual
28427117.002024-07-147866Actual
2156916.722023-12-1578612Actual
26867299.002024-06-137863Actual
2442722.042024-03-1378511Actual
2739127.002022-07-157816Actual
7230157.002022-11-147816Actual
2644953.952024-05-1378211Actual
1077785.002023-02-127856Actual
517680.002022-09-147856Budget
503368.002022-09-147826Actual
27746169.912024-06-1378112Actual
166850.002022-06-147826Budget
7886100.002022-12-157813Budget
38148183.712025-03-1478213Actual
3900794.382025-04-1478311Actual
2201090.002024-01-127846Actual
9008100.002023-01-127813Budget
3457857.142024-12-1478212Actual
33996168.002024-12-147836Actual
38542136.002025-04-147816Actual
1400177.002022-06-147864Actual
390980.002022-08-147826Actual
4703303.002022-09-147814Actual
4844229.002022-09-147815Actual
15858125.002023-07-157836Actual
2836173.002022-07-157836Actual
38860231.392025-04-147828Actual
13310354.122023-04-147818Actual
29441130.002024-08-137816Actual
19628278.002023-11-147863Actual
578150.002022-10-147873Budget
10731100.002023-02-127846Budget
5888200.002022-10-147864Budget
34080110.002024-12-147866Actual
8681280.002022-12-157817Budget
3395156.002022-08-147813Actual
3781227.002022-08-147865Actual
2171760.002024-01-127873Actual
24755253.002024-04-137814Actual
5828316.002022-10-147814Actual
2523200.002022-07-157864Budget
18565429.002023-10-147813Actual
8682214.002022-12-157817Actual
2011185.002022-06-147867Actual
17715157.002023-09-147864Actual
2153612.462023-12-1578112Actual
7152200.002022-11-147865Budget
32546251.002024-11-137863Actual
2331677.362024-02-1278111Actual
37086435.002025-03-147813Actual
9195290.002023-01-127814Actual
8603129.002022-12-157866Actual
8450169.002022-12-157836Actual
17773171.002023-09-147815Actual
28287151.002024-07-147816Actual
32817153.002024-11-137816Actual
35034249.002025-01-127865Actual
1423184.802023-05-1478111Actual
7698200.002022-11-147818Budget
5452381.392022-09-147818Actual
12838100.002023-04-147816Budget
1523398.632023-06-1478111Actual
5640140.002022-10-147813Actual
6359100.002022-10-147866Budget
5889163.002022-10-147864Actual
12839135.002023-04-147816Actual
5967227.002022-10-147815Actual
2298771.002024-02-127846Actual
12936164.002023-04-147836Actual
2136345.442023-12-1578211Actual
14014252.002023-05-147817Actual
15113442.002023-06-147818Actual
29135398.002024-08-137813Actual
16890129.002023-08-147836Actual
34349231.612024-12-1478111Actual
9797280.002023-01-127817Budget
6437280.002022-10-147817Actual
16649261.002023-08-147814Actual
630066.002022-10-147856Actual
390870.002022-08-147826Budget
2496729.002024-04-137826Actual
15710176.002023-07-157815Actual
1686236.002023-08-147826Actual
1485046.002023-06-147826Actual
641104.002022-05-147846Actual
3861153.002022-08-147816Actual
7012192.002022-11-147864Actual
6029192.002022-10-147865Actual
27044327.002024-06-137815Actual
7559280.002022-11-147817Actual
12181308.662023-03-147818Actual
19187238.962023-10-147828Actual
12618214.002023-04-147864Actual
32244128.422024-10-1378611Actual
1175885.002023-03-147826Actual
6827114.002022-11-147863Actual
15745184.002023-07-157865Actual
2236646.502024-01-1278211Actual
10449200.002023-02-127815Budget
33756457.002024-12-147814Actual
10586140.002023-02-127816Actual
38356493.002025-04-147814Actual
32957136.002024-11-137866Actual
1942184.802023-10-1478611Actual
2405085.002024-03-137866Actual
4516200.002022-09-147813Budget
25230435.942024-04-137818Actual
11243173.002023-03-147813Actual
32130101.822024-10-1378211Actual
24107307.002024-03-137817Actual
9069105.002023-01-127863Actual
3180078.002024-10-137856Actual
37473108.002025-03-147846Actual
2242067.782024-01-1278411Actual
34729181.962024-12-1478613Actual
1156200.002022-06-147813Budget
13231200.002023-04-147867Actual
3209340.482022-07-157818Actual
2138100.002022-06-147828Budget
465554.002022-09-147873Actual
18812204.002023-10-147865Actual
4112150.002022-08-147866Actual
969325.332022-05-147818Actual
37206479.002025-03-147814Actual
26715103.012024-05-1378113Actual
2279151.002022-07-157813Actual
3802936.932025-03-1478212Actual
8930137.452022-12-157868Actual
1624115.652023-07-1578211Actual
2045061.402023-11-1478611Actual
3067471.002024-09-137856Actual
26061104.002024-05-137836Actual
166965.002022-06-147826Actual
35232120.002025-01-127866Actual
5128100.002022-09-147846Budget
8073280.002022-12-157814Budget
7375100.002022-11-147846Budget
7747100.002022-11-147828Budget
34230520.792024-12-147818Actual
36382114.002025-02-127866Actual
24995127.002024-04-137836Actual
29018160.902024-07-1478113Actual
22636254.002024-02-127863Actual
3782200.002022-08-147865Budget
33547190.732024-11-1378213Actual
37801170.982025-03-1478111Actual
21660267.002024-01-127863Actual
10916252.002023-02-127817Actual
23138277.002024-02-127867Actual
8352200.002022-12-157816Budget
30885251.092024-09-137828Actual
8871172.302022-12-157828Actual
2724262.002024-06-137856Actual
9334204.002023-01-127815Actual
9392200.002023-01-127865Budget
35702160.342025-01-1278112Actual
5641200.002022-10-147813Budget
12556282.002023-04-147814Actual
2033534.802023-11-1478211Actual
36474338.002025-02-127867Actual

Generated 2025-06-13 03:45:10.774 UTC