[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 581   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002024-11-147814Actual
1832950.762023-09-1578311Actual
3404878.002024-12-157856Actual
26742269.682024-05-1478213Actual
9392200.002023-01-137865Budget
1797346.002023-09-157856Actual
33048334.002024-11-147867Actual
31032140.122024-09-1478311Actual
33168316.242024-11-147868Actual
1629561.402023-07-1678411Actual
14878123.002023-06-157836Actual
19713245.002023-11-157814Actual
25350102.892024-04-1478111Actual
2602224.002022-07-167815Actual
2644953.952024-05-1478211Actual
19159461.702023-10-157818Actual
32336192.252024-10-1478612Actual
3724194.002022-08-157815Actual
29581127.002024-08-147866Actual
17808197.002023-09-157865Actual
36091335.002025-02-137864Actual
14730219.002023-06-157815Actual
30025147.572024-08-1478112Actual
1847514.592023-09-1578112Actual
37121302.002025-03-157863Actual
2192996.002024-01-137816Actual
2537824.162024-04-1478211Actual
3221151.822024-10-1478511Actual
34941338.002025-01-137864Actual
512983.002022-09-157846Actual
2254419.912024-01-1378612Actual
30204197.752024-08-1478613Actual
22247191.992024-01-137828Actual
12838100.002023-04-157816Budget
353450.002022-08-157873Budget
27545203.952024-06-1478111Actual
840071.002022-12-167826Actual
2399290.002024-03-147846Actual
416200.002022-05-157865Budget
23911125.002024-03-147816Actual
2494096.002024-04-147816Actual
1431347.572023-05-1578411Actual
16835124.002023-08-157816Actual
5081200.002022-09-157836Budget
15710176.002023-07-167815Actual
2614670.002024-05-147866Actual
29906134.802024-08-1478311Actual
10976212.002023-02-137867Actual
181170.002022-06-157856Budget
1384237.002023-05-157826Actual
22814212.002024-02-137815Actual
7699279.872022-11-157818Actual
2608767.002024-05-147846Actual
11055355.632023-02-137818Actual
3749983.002025-03-157856Actual
8073280.002022-12-167814Budget
36297168.002025-02-137836Actual
2560912.462024-04-1478612Actual
3129177.002022-07-167867Actual
3396849.002024-12-157826Actual
34404129.482024-12-1578311Actual
19747138.002023-11-157864Actual
914740.002023-01-137873Budget
34291258.662024-12-157868Actual
29638438.002024-08-147817Actual
9471159.002023-01-137816Actual
2647660.332024-05-1478311Actual
35938395.002025-02-137813Actual
28287151.002024-07-157816Actual
12181308.662023-03-157818Actual
2839482.002024-07-157856Actual
7375100.002022-11-157846Budget
37623325.002025-03-157867Actual
2345883.742024-02-1378611Actual
22848170.002024-02-137865Actual
7328200.002022-11-157836Budget
16529395.002023-08-157813Actual
2656465.652024-05-1478611Actual
23818191.002024-03-147815Actual
3583288.002022-08-157814Actual
35147151.002025-01-137836Actual
1243090.002023-04-157863Budget
10371163.002023-02-137864Actual
33134269.272024-11-147828Actual
2496729.002024-04-147826Actual
4516200.002022-09-157813Budget
26986285.002024-06-147864Actual
26200.002022-05-157813Budget
2293332.002024-02-137826Actual
5641200.002022-10-157813Budget
9858166.002023-01-137867Actual
12936164.002023-04-157836Actual
8681280.002022-12-167817Budget
615769.002022-10-157826Actual
1942184.802023-10-1578611Actual
2555010.332024-04-1478112Actual
21243231.392023-12-167828Actual
2549280.552024-04-1478611Actual
33883308.002024-12-157865Actual
10836100.002023-02-137866Budget
194796.082023-10-1578112Actual
38952193.322025-04-1578111Actual
6767172.002022-11-157813Actual
31890436.002024-10-147817Actual
3394200.002022-08-157813Budget
36912179.492025-02-1378612Actual
30416344.002024-09-147864Actual
6206200.002022-10-157836Budget
4112150.002022-08-157866Actual
39300271.432025-04-1578213Actual
3626946.002025-02-137826Actual
966256.002023-01-137856Actual
20095292.002023-11-157817Actual
195068.212023-10-1578212Actual
11102100.002023-02-137828Budget
3284443.002024-11-147826Actual
33106535.942024-11-147818Actual
1026248.002023-02-137873Actual
144317.142023-05-1578212Actual
8133200.002022-12-167864Budget
27190155.002024-06-147836Actual
8744195.002022-12-167867Actual
293074.002022-07-167856Actual
8929100.002022-12-167868Budget
3791025.232025-03-1578511Actual
27925290.732024-06-1478613Actual
12697244.002023-04-157815Actual
2038962.462023-11-1578411Actual
28484454.002024-07-157817Actual
6499200.002022-10-157867Budget
164417.142023-07-1678212Actual
37029199.502025-02-1378613Actual
38121148.622025-03-1578113Actual
22601392.002024-02-137813Actual
1620100.002022-06-157816Budget
2836173.002022-07-167836Actual
35444316.242025-01-137868Actual
26205383.002024-05-147817Actual
2872566.722024-07-1578211Actual
7946100.002022-12-167863Budget
27865111.782024-06-1478113Actual
18216252.602023-09-157868Actual
17187220.782023-08-157868Actual
37801170.982025-03-1578111Actual
35848210.032025-01-1378213Actual
1157152.002022-06-157813Actual
23760180.002024-03-147864Actual
1750418.842023-08-1578612Actual
7807100.002022-11-157868Budget
9797280.002023-01-137817Budget
28194305.002024-07-157815Actual
23605406.002024-03-147813Actual
20836201.002023-12-167815Actual
22756150.002024-02-137864Actual
28136304.002024-07-157864Actual
1830227.362023-09-1578211Actual
465554.002022-09-157873Actual
38001112.462025-03-1578112Actual
2600676.002024-05-147816Actual
33400128.422024-11-1478112Actual
21745233.002024-01-137814Actual
1389687.002023-05-157846Actual
629980.002022-10-157856Budget
21626362.002024-01-137813Actual
9857200.002023-01-137867Budget
2156916.722023-12-1678612Actual
1624115.652023-07-1678211Actual
38356493.002025-04-157814Actual
28577601.092024-07-157818Actual
2195641.002024-01-137826Actual
15858125.002023-07-167836Actual
1735427.362023-08-1578511Actual
14109376.852023-05-157818Actual
21122251.002023-12-167817Actual
2095541.002023-12-167826Actual
2504744.002024-04-147856Actual
11429294.002023-03-157814Actual
7808141.992022-11-157868Actual
36652225.232025-02-1378111Actual
29348315.002024-08-147815Actual
951968.002023-01-137826Actual
1490474.002023-06-157846Actual
28017278.002024-07-157863Actual
20188395.032023-11-157818Actual
1302980.002023-04-157856Budget
13169210.002023-04-157817Actual
31693141.002024-10-147816Actual
1138040.002023-03-157873Budget
129329.002022-06-157873Actual
25911252.002024-05-147815Actual
2139188.962022-06-157828Actual
33941151.002024-12-157816Actual
3781227.002022-08-157865Actual
27332426.002024-06-147817Actual
29933123.102024-08-1478411Actual
1738893.312023-08-1578611Actual
1493064.002023-06-157856Actual
129240.002022-06-157873Budget
27453348.062024-06-147828Actual
33462216.722024-11-1478612Actual
355200.002022-05-157815Budget
1930729.482023-10-1578211Actual
6108125.002022-10-157816Actual
38391284.002025-04-157864Actual
27807238.002024-06-1478612Actual
36997225.822025-02-1378213Actual
1485046.002023-06-157826Actual
690540.002022-11-157873Budget
2954870.002024-08-147856Actual
578150.002022-10-157873Budget
2883116.002022-07-167846Actual
30977190.122024-09-1478111Actual
23966127.002024-03-147836Actual
29967140.122024-08-1478611Actual
29135398.002024-08-147813Actual
36707111.402025-02-1378311Actual
35092127.002025-01-137816Actual
1288655.002023-04-157826Actual
34821269.002025-01-137863Actual
32898106.002024-11-147846Actual
390980.002022-08-157826Actual
6109100.002022-10-157816Budget
6953278.002022-11-157814Actual
1077785.002023-02-137856Actual
32511401.002024-11-147813Actual
31982551.092024-10-147818Actual
28074110.002024-07-157873Actual
2233894.382024-01-1378111Actual
10587100.002023-02-137816Budget
5234100.002022-09-157866Budget
7231200.002022-11-157816Budget
1440411.402023-05-1578112Actual
5829280.002022-10-157814Budget
1730046.502023-08-1578311Actual
20743247.002023-12-167814Actual
4764212.002022-09-157864Actual
24141232.002024-03-147867Actual
2369759.002024-03-147873Actual
17153163.212023-08-157828Actual
35763245.442025-01-1378612Actual
1732768.852023-08-1578411Actual
37709340.482025-03-157828Actual
4906194.002022-09-157865Actual
2946848.002024-08-147826Actual
3437760.332024-12-1578211Actual
30509266.002024-09-147865Actual
9798263.002023-01-137817Actual
353553.002022-08-157873Actual
914636.002023-01-137873Actual
33636401.002024-12-157813Actual
25080111.002024-04-147866Actual
17715157.002023-09-157864Actual
274193.002022-05-157864Actual
3064889.002024-09-147846Actual
14553285.002023-06-157863Actual
9008100.002023-01-137813Budget
2457814.592024-03-1478612Actual
9937387.452023-01-137818Actual
14672147.002023-06-157864Actual
38860231.392025-04-157828Actual
9195290.002023-01-137814Actual
6688100.002022-10-157868Budget
9068100.002023-01-137863Budget
1794769.002023-09-157846Actual
497147.002022-05-157816Actual
8449200.002022-12-167836Budget
24227210.182024-03-147828Actual
16155269.272023-07-167868Actual
28427117.002024-07-157866Actual
9009145.002023-01-137813Actual
29759270.782024-08-147828Actual
5968200.002022-10-157815Budget
415178.002022-05-157865Actual
8211200.002022-12-167815Budget
1765357.002023-09-157873Actual
9567168.002023-01-137836Actual
1461063.002023-06-157873Actual
1542200.002022-06-157865Budget
39215238.002025-04-1578612Actual
854360.002022-12-167856Budget
1077880.002023-02-137856Budget
13359100.002023-04-157828Budget
3918184.802025-04-1578212Actual
10449200.002023-02-137815Budget
854490.002022-12-167856Actual
1583028.002023-07-167826Actual
2765466.722024-06-1478511Actual
18719158.002023-10-157864Actual
37856140.122025-03-1578311Actual
38063245.442025-03-1578612Actual
31635306.002024-10-147865Actual
1764100.002022-06-157846Budget
34258328.362024-12-157828Actual
3860100.002022-08-157816Budget
3900794.382025-04-1578311Actual
12556282.002023-04-157814Actual
39273160.902025-04-1578113Actual
9719100.002023-01-137866Budget
25729251.002024-05-147863Actual
38774292.002025-04-157867Actual
10124144.002023-02-137813Actual
34999358.002025-01-137815Actual
16890129.002023-08-157836Actual
20778171.002023-12-167864Actual
1895168.002023-10-157846Actual
39153155.022025-04-1578112Actual
6438200.002022-10-157817Budget
28639272.302024-07-157868Actual
8353165.002022-12-167816Actual
22219357.152024-01-137818Actual
25172248.002024-04-147867Actual
1951280.002022-06-157817Budget
29227119.002024-08-147873Actual
31271129.322024-09-1478113Actual
32666323.002024-11-147864Actual
1523398.632023-06-1578111Actual
3067280.002022-07-167817Budget
30087203.952024-08-1478612Actual
18685241.002023-10-157814Actual
1952232.002022-06-157817Actual
14823104.002023-06-157816Actual
2012200.002022-06-157867Budget
15532252.002023-07-167863Actual
1250840.002023-04-157873Budget
37447155.002025-03-157836Actual
18812204.002023-10-157865Actual
19805208.002023-11-157815Actual
7746154.112022-11-157828Actual
16777204.002023-08-157865Actual
19898104.002023-11-157816Actual
2147864.592023-12-1678611Actual
29673314.002024-08-147867Actual
29793299.572024-08-147868Actual
25137326.002024-04-147817Actual
27135127.002024-06-147816Actual
32872157.002024-11-147836Actual
29018160.902024-07-1578113Actual
241640.002022-07-167873Budget
2033534.802023-11-1578211Actual
3957200.002022-08-157836Budget
2050810.332023-11-1578112Actual
6359100.002022-10-157866Budget
18600238.002023-10-157863Actual
34431115.652024-12-1578411Actual
5561100.002022-09-157868Budget
35557110.342025-01-1378311Actual
32130101.822024-10-1478211Actual
1303094.002023-04-157856Actual
166965.002022-06-157826Actual
390870.002022-08-157826Budget
23224188.962024-02-137828Actual
38894305.632025-04-157868Actual
11711142.002023-03-157816Actual
30857613.212024-09-147818Actual
3634983.002025-02-137856Actual
1076100.002022-05-157868Budget
2724262.002024-06-147856Actual
22126279.002024-01-137817Actual
27044327.002024-06-147815Actual
2100992.002023-12-167846Actual
12698200.002023-04-157815Budget
12369144.002023-04-157813Actual
37743335.942025-03-157868Actual
2339100.002022-07-167863Budget
8274200.002022-12-167865Budget
2337158.212024-02-1378311Actual
31479107.002024-10-147873Actual
2831443.002024-07-157826Actual
2141766.722023-12-1678411Actual
13358182.902023-04-157828Actual
827280.002022-05-157817Budget
37334299.002025-03-157865Actual
29522102.002024-08-147846Actual
6205168.002022-10-157836Actual
37473108.002025-03-157846Actual
34878118.002025-01-137873Actual
28605279.872024-07-157828Actual
3573084.802025-01-1378212Actual
10730131.002023-02-137846Actual
2401874.002024-03-147856Actual
27367330.002024-06-147867Actual
13310354.122023-04-157818Actual
17561424.002023-09-157813Actual
27487252.602024-06-147868Actual
32184127.362024-10-1478411Actual
1635656.082023-07-1678611Actual
19628278.002023-11-157863Actual
10185101.002023-02-137863Actual
16121199.572023-07-167828Actual
181258.002022-06-157856Actual
3582280.002022-08-157814Budget
21157213.002023-12-167867Actual
6826100.002022-11-157863Budget
22636254.002024-02-137863Actual
2653018.842024-05-1478511Actual
2339865.652024-02-1378411Actual
1175960.002023-03-157826Budget
30622147.002024-09-147836Actual
1401200.002022-06-157864Budget
23640229.002024-03-147863Actual
1496392.002023-06-157866Actual
11103181.392023-02-137828Actual
10837131.002023-02-137866Actual
13660174.002023-05-157864Actual
7619220.002022-11-157867Actual
13419228.362023-04-157868Actual
33547190.732024-11-1478213Actual
36323109.002025-02-137846Actual
1647212.462023-07-1678612Actual
20249260.182023-11-157868Actual
13311200.002023-04-157818Budget
6952280.002022-11-157814Budget
36851120.972025-02-1378112Actual
32102186.932024-10-1478111Actual
278650.002022-07-167826Budget
4843200.002022-09-157815Budget
1016100.002022-05-157828Budget
405272.002022-08-157856Actual
20623398.002023-12-167813Actual
1789342.002023-09-157826Actual
2092898.002023-12-167816Actual
1479200.002022-06-157815Budget
15055264.002023-06-157867Actual
30474321.002024-09-147815Actual
16621124.002023-08-157873Actual
21660267.002024-01-137863Actual
10684159.002023-02-137836Actual
966160.002023-01-137856Budget
25851219.002024-05-147864Actual
2201090.002024-01-137846Actual
465450.002022-09-157873Budget
15175205.632023-06-157868Actual
4251194.002022-08-157867Actual
8212216.002022-12-167815Actual
2777452.892024-06-1478212Actual
1641412.462023-07-1678112Actual
30296274.002024-09-147863Actual
22069102.002024-01-137866Actual
6827114.002022-11-157863Actual
26328281.392024-05-147828Actual
2522172.002022-07-167864Actual
2103570.002023-12-167856Actual
5373200.002022-09-157867Budget
5501201.082022-09-157828Actual
14765154.002023-06-157865Actual
7091200.002022-11-157815Budget
2331677.362024-02-1378111Actual
1887095.002023-10-157816Actual
457691.002022-09-157863Actual
517580.002022-09-157856Actual
1872107.002022-06-157866Actual
13955102.002023-05-157866Actual
21871155.002024-01-137865Actual
5235128.002022-09-157866Actual
1250960.002023-04-157873Actual
4005116.002022-08-157846Actual
7560280.002022-11-157817Budget
28229302.002024-07-157865Actual
15020322.002023-06-157817Actual
38236424.002025-04-157813Actual
14137172.302023-05-157828Actual
38484314.002025-04-157865Actual
1897752.002023-10-157856Actual
2502175.002024-04-147846Actual
3172048.002024-10-147826Actual
4331275.332022-08-157818Actual
5452381.392022-09-157818Actual
630066.002022-10-157856Actual
7559280.002022-11-157817Actual
1588478.002023-07-167846Actual
12289166.242023-03-157868Actual
802442.002022-12-167873Actual
38682132.002025-04-157866Actual
29255459.002024-08-147814Actual
1835650.762023-09-1578411Actual
19187238.962023-10-157828Actual
36439446.002025-02-137817Actual
6358101.002022-10-157866Actual
2091316.242022-06-157818Actual
11569200.002023-03-157815Budget
7092185.002022-11-157815Actual
2003891.002023-11-157866Actual
2011185.002022-06-157867Actual
2301376.002024-02-137856Actual
215277.002022-05-157814Actual
6029192.002022-10-157865Actual
31833113.002024-10-147866Actual
3958149.002022-08-157836Actual
2090200.002022-06-157818Budget
1933428.422023-10-1578311Actual
54561.002022-05-157826Actual
742151.002022-11-157856Actual
1865768.002023-10-157873Actual
6253129.002022-10-157846Actual
12759200.002023-04-157865Budget
26952455.002024-06-147814Actual
30707109.002024-09-147866Actual
29290279.002024-08-147864Actual
496100.002022-05-157816Budget
38271251.002025-04-157863Actual
888200.002022-05-157867Budget
2665717.782024-05-1478612Actual
10310280.002023-02-137814Budget
32421266.172024-10-1478213Actual
3864985.002025-04-157856Actual
19066295.002023-10-157817Actual
20130203.002023-11-157867Actual
8352200.002022-12-167816Budget
18062296.002023-09-157817Actual
17866125.002023-09-157816Actual
9985232.902023-01-137828Actual
14171208.662023-05-157868Actual
1724583.742023-08-1578111Actual
3067471.002024-09-147856Actual
21984128.002024-01-137836Actual
38597163.002025-04-157836Actual
1018490.002023-02-137863Budget
24789132.002024-04-147864Actual
3517392.002025-01-137846Actual
12760158.002023-04-157865Actual
30353112.002024-09-147873Actual
33671263.002024-12-157863Actual

Generated 2025-06-14 16:54:07.252 UTC