[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839482.002024-07-157856Actual
5501201.082022-09-157828Actual
12228100.002023-03-157828Budget
38952193.322025-04-1578111Actual
1341277.002022-06-157814Actual
12936164.002023-04-157836Actual
5829280.002022-10-157814Budget
31271129.322024-09-1478113Actual
1156200.002022-06-157813Budget
29018160.902024-07-1578113Actual
32130101.822024-10-1478211Actual
12839135.002023-04-157816Actual
1541162.002022-06-157865Actual
17067208.002023-08-157867Actual
1392265.002023-05-157856Actual
2777452.892024-06-1478212Actual
32898106.002024-11-147846Actual
13539289.002023-05-157863Actual
345790.002022-08-157863Budget
9985232.902023-01-137828Actual
1724583.742023-08-1578111Actual
3860100.002022-08-157816Budget
9334204.002023-01-137815Actual
3059468.002024-09-147826Actual
16121199.572023-07-167828Actual
2537824.162024-04-1478211Actual
29731525.332024-08-147818Actual
12181308.662023-03-157818Actual
3668085.872025-02-1378211Actual
496100.002022-05-157816Budget
18685241.002023-10-157814Actual
9797280.002023-01-137817Budget
23725254.002024-03-147814Actual
11242200.002023-03-157813Budget
36532573.822025-02-137818Actual
15710176.002023-07-167815Actual
914636.002023-01-137873Actual
26775203.012024-05-1478613Actual
12982100.002023-04-157846Budget
20658247.002023-12-167863Actual
1440411.402023-05-1578112Actual
39300271.432025-04-1578213Actual
1425926.292023-05-1578211Actual
2989100.002022-07-167866Budget
5562178.362022-09-157868Actual
26328281.392024-05-147828Actual
37086435.002025-03-157813Actual
14519358.002023-06-157813Actual
2339865.652024-02-1378411Actual
38894305.632025-04-157868Actual
37801170.982025-03-1578111Actual
8870100.002022-12-167828Budget
7375100.002022-11-157846Budget
12697244.002023-04-157815Actual
8681280.002022-12-167817Budget
25230435.942024-04-147818Actual
36594275.332025-02-137868Actual
2153612.462023-12-1678112Actual
2301376.002024-02-137856Actual
1620100.002022-06-157816Budget
18719158.002023-10-157864Actual
2442722.042024-03-1478511Actual
7230157.002022-11-157816Actual
30509266.002024-09-147865Actual
181170.002022-06-157856Budget
20870203.002023-12-167865Actual
24260270.782024-03-147868Actual
2239358.212024-01-1378311Actual
2662317.782024-05-1478112Actual
28840127.362024-07-1578611Actual
28017278.002024-07-157863Actual
22636254.002024-02-137863Actual
20307102.892023-11-1578111Actual
21243231.392023-12-167828Actual
10124144.002023-02-137813Actual
15652160.002023-07-167864Actual
2457814.592024-03-1478612Actual
8133200.002022-12-167864Budget
2464280.002022-07-167814Budget
3437760.332024-12-1578211Actual
3395156.002022-08-157813Actual
3292462.002024-11-147856Actual
6499200.002022-10-157867Budget
1544018.842023-06-1578612Actual
2139188.962022-06-157828Actual
1691683.002023-08-157846Actual
15532252.002023-07-167863Actual
20188395.032023-11-157818Actual
2831443.002024-07-157826Actual
35289412.002025-01-137817Actual
27892287.222024-06-1478213Actual
1243193.002023-04-157863Actual
1872107.002022-06-157866Actual
38449301.002025-04-157815Actual
32421266.172024-10-1478213Actual
36560257.152025-02-137828Actual
38682132.002025-04-157866Actual
164417.142023-07-1678212Actual
1523398.632023-06-1578111Actual
19159461.702023-10-157818Actual
1850818.842023-09-1578612Actual
28697206.082024-07-1578111Actual
10915200.002023-02-137817Budget
38063245.442025-03-1578612Actual
18062296.002023-09-157817Actual
969325.332022-05-157818Actual
8449200.002022-12-167836Budget
5128100.002022-09-157846Budget
2757379.482024-06-1478211Actual
28639272.302024-07-157868Actual
2608767.002024-05-147846Actual
5082149.002022-09-157836Actual
13231200.002023-04-157867Actual
593200.002022-05-157836Budget
517580.002022-09-157856Actual
8743200.002022-12-167867Budget
4331275.332022-08-157818Actual
13310354.122023-04-157818Actual
8072309.002022-12-167814Actual
9937387.452023-01-137818Actual
275200.002022-05-157864Budget
1288760.002023-04-157826Budget
11854105.002023-03-157846Actual
2139068.852023-12-1678311Actual
1591069.002023-07-167856Actual
8496100.002022-12-167846Actual
30296274.002024-09-147863Actual
35232120.002025-01-137866Actual
18155354.122023-09-157818Actual
5314200.002022-09-157817Budget
33520178.452024-11-1478113Actual
1063460.002023-02-137826Budget
32157115.652024-10-1478311Actual
38484314.002025-04-157865Actual
24882177.002024-04-147865Actual
27807238.002024-06-1478612Actual
31542286.002024-10-147864Actual
13311200.002023-04-157818Budget
742151.002022-11-157856Actual
31833113.002024-10-147866Actual
1764100.002022-06-157846Budget
11243173.002023-03-157813Actual
9798263.002023-01-137817Actual
355200.002022-05-157815Budget
630066.002022-10-157856Actual
33014443.002024-11-147817Actual
4192202.002022-08-157817Actual
854490.002022-12-167856Actual
27077249.002024-06-147865Actual
86113.002022-05-157863Actual
1838315.652023-09-1578511Actual
1026248.002023-02-137873Actual
1830227.362023-09-1578211Actual
21745233.002024-01-137814Actual
23760180.002024-03-147864Actual
12619200.002023-04-157864Budget
27332426.002024-06-147817Actual
1076100.002022-05-157868Budget
457691.002022-09-157863Actual
1493064.002023-06-157856Actual
274193.002022-05-157864Actual
14109376.852023-05-157818Actual
503368.002022-09-157826Actual
22247191.992024-01-137828Actual
38121148.622025-03-1578113Actual
10683200.002023-02-137836Budget
690444.002022-11-157873Actual
19805208.002023-11-157815Actual
14765154.002023-06-157865Actual
34172279.002024-12-157867Actual
11961100.002023-03-157866Budget
2033534.802023-11-1578211Actual
2602224.002022-07-167815Actual
25816316.002024-05-147814Actual
1340280.002022-06-157814Budget
28519289.002024-07-157867Actual
1765120.002022-06-157846Actual
9718114.002023-01-137866Actual
33342146.512024-11-1478611Actual
416200.002022-05-157865Budget
11710100.002023-03-157816Budget
36652225.232025-02-1378111Actual
1243090.002023-04-157863Budget
15617218.002023-07-167814Actual
10185101.002023-02-137863Actual
14638226.002023-06-157814Actual
28484454.002024-07-157817Actual
13955102.002023-05-157866Actual
23224188.962024-02-137828Actual
5234100.002022-09-157866Budget
19187238.962023-10-157828Actual
1765357.002023-09-157873Actual
1951280.002022-06-157817Budget
6688100.002022-10-157868Budget
37743335.942025-03-157868Actual
2555010.332024-04-1478112Actual
594154.002022-05-157836Actual
27925290.732024-06-1478613Actual
34906474.002025-01-137814Actual
30353112.002024-09-147873Actual
5313207.002022-09-157817Actual
23818191.002024-03-147815Actual
6029192.002022-10-157865Actual
353553.002022-08-157873Actual
29441130.002024-08-147816Actual
32603134.002024-11-147873Actual
10125200.002023-02-137813Budget
11102100.002023-02-137828Budget
1873100.002022-06-157866Budget
2431874.162024-03-1478111Actual
38739424.002025-04-157817Actual
2200100.002022-06-157868Budget
12698200.002023-04-157815Budget
166965.002022-06-157826Actual
5561100.002022-09-157868Budget
39333259.152025-04-1578613Actual
2012200.002022-06-157867Budget
7328200.002022-11-157836Budget
31422266.002024-10-147863Actual
12102200.002023-03-157867Budget
26361276.842024-05-147868Actual
29793299.572024-08-147868Actual
3005348.632024-08-1478212Actual
12040200.002023-03-157817Budget
2405085.002024-03-147866Actual
34431115.652024-12-1578411Actual
1016100.002022-05-157828Budget
214280.002022-05-157814Budget
1215100.002022-06-157863Budget
1895168.002023-10-157846Actual
34258328.362024-12-157828Actual
12759200.002023-04-157865Budget
36149353.002025-02-137815Actual
2765466.722024-06-1478511Actual
29255459.002024-08-147814Actual
2836173.002022-07-167836Actual
5888200.002022-10-157864Budget
30025147.572024-08-1478112Actual
26986285.002024-06-147864Actual
33400128.422024-11-1478112Actual
11808168.002023-03-157836Actual
32817153.002024-11-147816Actual
6953278.002022-11-157814Actual
3129177.002022-07-167867Actual
28427117.002024-07-157866Actual
840180.002022-12-167826Budget
25729251.002024-05-147863Actual
9858166.002023-01-137867Actual
30087203.952024-08-1478612Actual
11569200.002023-03-157815Budget
38236424.002025-04-157813Actual
2660200.002022-07-167865Budget
1738893.312023-08-1578611Actual
6252100.002022-10-157846Budget
33579288.982024-11-1478613Actual
615769.002022-10-157826Actual
6438200.002022-10-157817Budget
36297168.002025-02-137836Actual
5373200.002022-09-157867Budget
16093378.362023-07-167818Actual
2056618.842023-11-1578612Actual
35821117.042025-01-1378113Actual
33883308.002024-12-157865Actual
6626100.002022-10-157828Budget
30857613.212024-09-147818Actual
22961128.002024-02-137836Actual
727980.002022-11-157826Budget
35584109.272025-01-1378411Actual
405180.002022-08-157856Budget
1897752.002023-10-157856Actual
13091122.002023-04-157866Actual
3791025.232025-03-1578511Actual
2331677.362024-02-1378111Actual
5968200.002022-10-157815Budget
26061104.002024-05-147836Actual
34821269.002025-01-137863Actual
2233894.382024-01-1378111Actual
28779116.722024-07-1578411Actual
3177493.002024-10-147846Actual
37623325.002025-03-157867Actual
8871172.302022-12-167828Actual
21157213.002023-12-167867Actual
690540.002022-11-157873Budget
5500100.002022-09-157828Budget
10731100.002023-02-137846Budget
39153155.022025-04-1578112Actual
802540.002022-12-167873Budget
3626946.002025-02-137826Actual
18097202.002023-09-157867Actual
11054200.002023-02-137818Budget
1621136.002022-06-157816Actual
27425537.452024-06-147818Actual
13660174.002023-05-157864Actual
7887141.002022-12-167813Actual
4252200.002022-08-157867Budget
34230520.792024-12-157818Actual
13815116.002023-05-157816Actual
512983.002022-09-157846Actual
3396849.002024-12-157826Actual
1190159.002023-03-157856Actual
2201090.002024-01-137846Actual
30474321.002024-09-147815Actual
13870106.002023-05-157836Actual
1496392.002023-06-157866Actual
2045061.402023-11-1578611Actual
34080110.002024-12-157866Actual
13420100.002023-04-157868Budget
33791304.002024-12-157864Actual
33941151.002024-12-157816Actual
4438100.002022-08-157868Budget
6205168.002022-10-157836Actual
1938843.312023-10-1578511Actual
26867299.002024-06-147863Actual
26200.002022-05-157813Budget
36793127.362025-02-1378611Actual
21779131.002024-01-137864Actual
3342843.312024-11-1478212Actual
1542200.002022-06-157865Budget
2549280.552024-04-1478611Actual
22814212.002024-02-137815Actual
457790.002022-09-157863Budget
34697215.292024-12-1578213Actual
31479107.002024-10-147873Actual
9255222.002023-01-137864Actual
29496163.002024-08-147836Actual
746126.002022-05-157866Actual
6030200.002022-10-157865Budget
38148183.712025-03-1578213Actual
570397.002022-10-157863Actual
23966127.002024-03-147836Actual
2337158.212024-02-1378311Actual
503270.002022-09-157826Budget
3208200.002022-07-167818Budget
2156916.722023-12-1678612Actual
10370200.002023-02-137864Budget
30381480.002024-09-147814Actual
2369759.002024-03-147873Actual
2600676.002024-05-147816Actual
13232200.002023-04-157867Budget
2144417.782023-12-1678511Actual
5967227.002022-10-157815Actual
34404129.482024-12-1578311Actual
12557280.002023-04-157814Budget
29078195.992024-07-1578613Actual
13358182.902023-04-157828Actual
16155269.272023-07-167868Actual
225117.142024-01-1378112Actual
13755151.002023-05-157865Actual
23911125.002024-03-147816Actual
4112150.002022-08-157866Actual
12369144.002023-04-157813Actual
9008100.002023-01-137813Budget
10450214.002023-02-137815Actual
30261431.002024-09-147813Actual
32511401.002024-11-147813Actual
28577601.092024-07-157818Actual
2095541.002023-12-167826Actual
1461063.002023-06-157873Actual
28229302.002024-07-157865Actual
31890436.002024-10-147817Actual
1583028.002023-07-167826Actual
26952455.002024-06-147814Actual
27190155.002024-06-147836Actual
38860231.392025-04-157828Actual
1847514.592023-09-1578112Actual
8073280.002022-12-167814Budget
5374165.002022-09-157867Actual
233892.002022-07-167863Actual
38542136.002025-04-157816Actual
3634983.002025-02-137856Actual
11055355.632023-02-137818Actual
21626362.002024-01-137813Actual
3172048.002024-10-147826Actual
15020322.002023-06-157817Actual
54561.002022-05-157826Actual
31600343.002024-10-147815Actual
1997981.002023-11-157846Actual
8823282.902022-12-167818Actual
129329.002022-06-157873Actual
11570226.002023-03-157815Actual
21984128.002024-01-137836Actual
25350102.892024-04-1478111Actual
10310280.002023-02-137814Budget
21065106.002023-12-167866Actual
17921136.002023-09-157836Actual
36091335.002025-02-137864Actual
2133576.292023-12-1678111Actual
1531563.532023-06-1578411Actual
31507488.002024-10-147814Actual
25080111.002024-04-147866Actual
26924113.002024-06-147873Actual
12290100.002023-03-157868Budget
3517392.002025-01-137846Actual
241640.002022-07-167873Budget
6109100.002022-10-157816Budget
20743247.002023-12-167814Actual
405272.002022-08-157856Actual
4191200.002022-08-157817Budget
4984100.002022-09-157816Budget
35147151.002025-01-137836Actual
39273160.902025-04-1578113Actual
31032140.122024-09-1478311Actual
26300570.792024-05-147818Actual
1930729.482023-10-1578211Actual
34670199.502024-12-1578113Actual
2050810.332023-11-1578112Actual
2279151.002022-07-167813Actual
28898162.462024-07-1578112Actual
4702280.002022-09-157814Budget
4703303.002022-09-157814Actual
25694376.002024-05-147813Actual
29673314.002024-08-147867Actual
37206479.002025-03-157814Actual
31387428.002024-10-147813Actual
29906134.802024-08-1478311Actual
68770.002022-05-157856Budget
18925115.002023-10-157836Actual
33168316.242024-11-147868Actual
3583288.002022-08-157814Actual
32336192.252024-10-1478612Actual
27453348.062024-06-147828Actual
5828316.002022-10-157814Actual
1794769.002023-09-157846Actual
31213226.302024-09-1478612Actual
13504389.002023-05-157813Actual
7886100.002022-12-167813Budget
747100.002022-05-157866Budget
2656465.652024-05-1478611Actual
22219357.152024-01-137818Actual
35382520.792025-01-137818Actual
10916252.002023-02-137817Actual
3014590.732024-08-1478113Actual
33547190.732024-11-1478213Actual
6108125.002022-10-157816Actual
10045204.122023-01-137868Actual
9391205.002023-01-137865Actual
37029199.502025-02-1378613Actual
194796.082023-10-1578112Actual
6826100.002022-11-157863Budget
18777170.002023-10-157815Actual
17681215.002023-09-157814Actual
38356493.002025-04-157814Actual
32044314.722024-10-147868Actual
2946848.002024-08-147826Actual
12229129.872023-03-157828Actual
39095166.722025-04-1578611Actual
1389687.002023-05-157846Actual
3372896.002024-12-157873Actual
37392139.002025-03-157816Actual
20778171.002023-12-167864Actual
16835124.002023-08-157816Actual
3644188.002022-08-157864Actual
34878118.002025-01-137873Actual
2892644.382024-07-1578212Actual
1718164.002022-06-157836Actual
21871155.002024-01-137865Actual
1526124.162023-06-1578211Actual
15803113.002023-07-167816Actual
6500202.002022-10-157867Actual
22280196.542024-01-137868Actual
11164185.932023-02-137868Actual
2545936.932024-04-1478511Actual
888200.002022-05-157867Budget
15141181.392023-06-157828Actual
19685118.002023-11-157873Actual
13626213.002023-05-157814Actual
1933428.422023-10-1578311Actual
23103264.002024-02-137817Actual
4330200.002022-08-157818Budget
9069105.002023-01-137863Actual
29522102.002024-08-147846Actual
255779.272024-04-1478212Actual
14171208.662023-05-157868Actual
7151188.002022-11-157865Actual
3782944.382025-03-1578211Actual
5641200.002022-10-157813Budget
966160.002023-01-137856Budget
17596285.002023-09-157863Actual
1479200.002022-06-157815Budget
2738100.002022-07-167816Budget
356210.002022-05-157815Actual
7946100.002022-12-167863Budget
4378100.002022-08-157828Budget
16529395.002023-08-157813Actual
1490474.002023-06-157846Actual
31982551.092024-10-147818Actual
30764394.002024-09-147817Actual
38597163.002025-04-157836Actual
1953714.592023-10-1578612Actual
8211200.002022-12-167815Budget
9568200.002023-01-137836Budget
3284443.002024-11-147826Actual
914740.002023-01-137873Budget
1624115.652023-07-1678211Actual
19713245.002023-11-157814Actual
3898092.252025-04-1578211Actual
19840161.002023-11-157865Actual
1887095.002023-10-157816Actual
29383294.002024-08-147865Actual
31093153.952024-09-1478611Actual
22756150.002024-02-137864Actual
742260.002022-11-157856Budget
32666323.002024-11-147864Actual
38391284.002025-04-157864Actual
2351612.462024-02-1378112Actual
2339100.002022-07-167863Budget
3582280.002022-08-157814Budget
22906102.002024-02-137816Actual
11855100.002023-03-157846Budget
1952232.002022-06-157817Actual
32394185.472024-10-1478113Actual
9857200.002023-01-137867Budget
13598115.002023-05-157873Actual
14730219.002023-06-157815Actual
1635656.082023-07-1678611Actual
35848210.032025-01-1378213Actual
2000554.002023-11-157856Actual
24789132.002024-04-147864Actual
6206200.002022-10-157836Budget
6952280.002022-11-157814Budget
37334299.002025-03-157865Actual
31151162.462024-09-1478112Actual
21215446.542023-12-167818Actual
25172248.002024-04-147867Actual

Generated 2025-06-14 16:51:01.151 UTC