[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16621124.002023-08-157873Actual
28605279.872024-07-157828Actual
23640229.002024-03-147863Actual
13504389.002023-05-157813Actual
18183172.302023-09-157828Actual
25911252.002024-05-147815Actual
5829280.002022-10-157814Budget
4984100.002022-09-157816Budget
2100992.002023-12-167846Actual
129329.002022-06-157873Actual
28074110.002024-07-157873Actual
26361276.842024-05-147868Actual
17681215.002023-09-157814Actual
13720224.002023-05-157815Actual
2345883.742024-02-1378611Actual
29851206.082024-08-1478111Actual
8822200.002022-12-167818Budget
18062296.002023-09-157817Actual
181258.002022-06-157856Actual
37589412.002025-03-157817Actual
2578885.002024-05-147873Actual
6627172.302022-10-157828Actual
2192996.002024-01-137816Actual
5374165.002022-09-157867Actual
951880.002023-01-137826Budget
7091200.002022-11-157815Budget
2133576.292023-12-1678111Actual
11303106.002023-03-157863Actual
9069105.002023-01-137863Actual
27367330.002024-06-147867Actual
2665717.782024-05-1478612Actual
29759270.782024-08-147828Actual
214280.002022-05-157814Budget
6029192.002022-10-157865Actual
29793299.572024-08-147868Actual
7327168.002022-11-157836Actual
23046105.002024-02-137866Actual
25258217.752024-04-147828Actual
30261431.002024-09-147813Actual
6206200.002022-10-157836Budget
4905200.002022-09-157865Budget
1629561.402023-07-1678411Actual
2954870.002024-08-147856Actual
854360.002022-12-167856Budget
2342528.422024-02-1378511Actual
1175960.002023-03-157826Budget
3342843.312024-11-1478212Actual
18155354.122023-09-157818Actual
25350102.892024-04-1478111Actual
3957200.002022-08-157836Budget
1895168.002023-10-157846Actual
1735427.362023-08-1578511Actual
2095541.002023-12-167826Actual
19187238.962023-10-157828Actual
9614100.002023-01-137846Budget
3573084.802025-01-1378212Actual
28577601.092024-07-157818Actual
22280196.542024-01-137868Actual
38391284.002025-04-157864Actual
33048334.002024-11-147867Actual
2716260.002024-06-147826Actual
32666323.002024-11-147864Actual
7012192.002022-11-157864Actual
36382114.002025-02-137866Actual
24635398.002024-04-147813Actual
9194280.002023-01-137814Budget
37856140.122025-03-1578311Actual
8870100.002022-12-167828Budget
2831443.002024-07-157826Actual
15020322.002023-06-157817Actual
3583288.002022-08-157814Actual
3014590.732024-08-1478113Actual
38774292.002025-04-157867Actual
747100.002022-05-157866Budget
20836201.002023-12-167815Actual
2494096.002024-04-147816Actual
7151188.002022-11-157865Actual
26952455.002024-06-147814Actual
33400128.422024-11-1478112Actual
32394185.472024-10-1478113Actual
415178.002022-05-157865Actual
14014252.002023-05-157817Actual
12936164.002023-04-157836Actual
29170267.002024-08-147863Actual
1480255.002022-06-157815Actual
1930729.482023-10-1578211Actual
17153163.212023-08-157828Actual
1215100.002022-06-157863Budget
23818191.002024-03-147815Actual
3067471.002024-09-147856Actual
4331275.332022-08-157818Actual
16640.002022-05-157873Budget
28840127.362024-07-1578611Actual
20658247.002023-12-167863Actual
1490474.002023-06-157846Actual
10837131.002023-02-137866Actual
38449301.002025-04-157815Actual
13419228.362023-04-157868Actual
3325490.122024-11-1478211Actual
27487252.602024-06-147868Actual
27746169.912024-06-1478112Actual
3284443.002024-11-147826Actual
8353165.002022-12-167816Actual
14553285.002023-06-157863Actual
12760158.002023-04-157865Actual
23103264.002024-02-137817Actual
1827480.552023-09-1578111Actual
11569200.002023-03-157815Budget
31213226.302024-09-1478612Actual
4843200.002022-09-157815Budget
8682214.002022-12-167817Actual
1076100.002022-05-157868Budget
33791304.002024-12-157864Actual
38682132.002025-04-157866Actual
594154.002022-05-157836Actual
12935200.002023-04-157836Budget
2236646.502024-01-1378211Actual
742151.002022-11-157856Actual
2239358.212024-01-1378311Actual
5314200.002022-09-157817Budget
1077785.002023-02-137856Actual
18719158.002023-10-157864Actual
7946100.002022-12-167863Budget
6030200.002022-10-157865Budget
3372896.002024-12-157873Actual
2279151.002022-07-167813Actual
30707109.002024-09-147866Actual
17773171.002023-09-157815Actual
35848210.032025-01-1378213Actual
27688146.512024-06-1478611Actual
38236424.002025-04-157813Actual
21277210.182023-12-167868Actual
33014443.002024-11-147817Actual
28484454.002024-07-157817Actual
38484314.002025-04-157865Actual
966160.002023-01-137856Budget
10508200.002023-02-137865Budget
9985232.902023-01-137828Actual
2156916.722023-12-1678612Actual
5081200.002022-09-157836Budget
21660267.002024-01-137863Actual
3129177.002022-07-167867Actual
1887095.002023-10-157816Actual
29906134.802024-08-1478311Actual
3177493.002024-10-147846Actual
3067280.002022-07-167817Budget
961593.002023-01-137846Actual
3723200.002022-08-157815Budget
11490200.002023-03-157864Budget
27153.002022-05-157813Actual
35382520.792025-01-137818Actual
1730046.502023-08-1578311Actual
3068274.002022-07-167817Actual
3330891.192024-11-1478411Actual
3832882.002025-04-157873Actual
14638226.002023-06-157814Actual
1157152.002022-06-157813Actual
1847514.592023-09-1578112Actual
26775203.012024-05-1478613Actual
13755151.002023-05-157865Actual
25137326.002024-04-147817Actual
353450.002022-08-157873Budget
39095166.722025-04-1578611Actual
2092898.002023-12-167816Actual
35763245.442025-01-1378612Actual
2041643.312023-11-1578511Actual
7230157.002022-11-157816Actual
30977190.122024-09-1478111Actual
32302151.832024-10-1478112Actual
10730131.002023-02-137846Actual
355200.002022-05-157815Budget
30622147.002024-09-147836Actual
11961100.002023-03-157866Budget
5889163.002022-10-157864Actual
18216252.602023-09-157868Actual
2354815.652024-02-1378612Actual
3208200.002022-07-167818Budget
30204197.752024-08-1478613Actual
10916252.002023-02-137817Actual
29255459.002024-08-147814Actual
23853184.002024-03-147865Actual
3602987.002025-02-137873Actual
22247191.992024-01-137828Actual
2757379.482024-06-1478211Actual
24755253.002024-04-147814Actual
390980.002022-08-157826Actual
34941338.002025-01-137864Actual
22756150.002024-02-137864Actual
32898106.002024-11-147846Actual
4112150.002022-08-157866Actual
30857613.212024-09-147818Actual
2660200.002022-07-167865Budget
13626213.002023-05-157814Actual
7886100.002022-12-167813Budget
87100.002022-05-157863Budget
17866125.002023-09-157816Actual
38356493.002025-04-157814Actual
27627122.042024-06-1478411Actual
1243193.002023-04-157863Actual
10310280.002023-02-137814Budget
24670263.002024-04-147863Actual
26061104.002024-05-147836Actual
1018490.002023-02-137863Budget
497147.002022-05-157816Actual
4005116.002022-08-157846Actual
31924328.002024-10-147867Actual
7620200.002022-11-157867Budget
35821117.042025-01-1378113Actual
27425537.452024-06-147818Actual
24882177.002024-04-147865Actual
2136345.442023-12-1678211Actual
13169210.002023-04-157817Actual
12556282.002023-04-157814Actual
14137172.302023-05-157828Actual
34670199.502024-12-1578113Actual
34431115.652024-12-1578411Actual
2465303.002022-07-167814Actual
4192202.002022-08-157817Actual
27545203.952024-06-1478111Actual
2139068.852023-12-1678311Actual
1832950.762023-09-1578311Actual
9568200.002023-01-137836Budget
2608767.002024-05-147846Actual
4438100.002022-08-157868Budget
3782200.002022-08-157865Budget
12229129.872023-03-157828Actual
3209340.482022-07-167818Actual
1835650.762023-09-1578411Actual
20623398.002023-12-167813Actual
640100.002022-05-157846Budget
1621136.002022-06-157816Actual
16742216.002023-08-157815Actual
3645200.002022-08-157864Budget
496100.002022-05-157816Budget
2393825.002024-03-147826Actual
9068100.002023-01-137863Budget
20216229.872023-11-157828Actual
9718114.002023-01-137866Actual
35410273.812025-01-137828Actual
6108125.002022-10-157816Actual
2245396.512024-01-1378611Actual
5562178.362022-09-157868Actual
35147151.002025-01-137836Actual
13539289.002023-05-157863Actual
6359100.002022-10-157866Budget
7887141.002022-12-167813Actual
9471159.002023-01-137816Actual
30087203.952024-08-1478612Actual
34550140.122024-12-1578112Actual
1889748.002023-10-157826Actual
16529395.002023-08-157813Actual
16890129.002023-08-157836Actual
465450.002022-09-157873Budget
24141232.002024-03-147867Actual
5452381.392022-09-157818Actual
887179.002022-05-157867Actual
29522102.002024-08-147846Actual
25946219.002024-05-147865Actual
11710100.002023-03-157816Budget
3005348.632024-08-1478212Actual
9334204.002023-01-137815Actual
1765120.002022-06-157846Actual
2203653.002024-01-137856Actual
8602100.002022-12-167866Budget
16155269.272023-07-167868Actual
36912179.492025-02-1378612Actual
18925115.002023-10-157836Actual
275200.002022-05-157864Budget
13231200.002023-04-157867Actual
3862392.002025-04-157846Actual
1392265.002023-05-157856Actual
3292462.002024-11-147856Actual
30416344.002024-09-147864Actual
37943152.892025-03-1578611Actual
14878123.002023-06-157836Actual
27135127.002024-06-147816Actual
9984100.002023-01-137828Budget
3519962.002025-01-137856Actual
35034249.002025-01-137865Actual
854490.002022-12-167856Actual
9255222.002023-01-137864Actual
37178109.002025-03-157873Actual
22126279.002024-01-137817Actual
8352200.002022-12-167816Budget
10370200.002023-02-137864Budget
18685241.002023-10-157814Actual
35972258.002025-02-137863Actual
9392200.002023-01-137865Budget
19159461.702023-10-157818Actual
2293332.002024-02-137826Actual
39215238.002025-04-1578612Actual
23196352.602024-02-137818Actual
3791025.232025-03-1578511Actual
8274200.002022-12-167865Budget
8450169.002022-12-167836Actual
6109100.002022-10-157816Budget
2600676.002024-05-147816Actual
19594388.002023-11-157813Actual
1873100.002022-06-157866Budget
33168316.242024-11-147868Actual
8211200.002022-12-167815Budget
20870203.002023-12-167865Actual
457691.002022-09-157863Actual
32010298.062024-10-147828Actual
26924113.002024-06-147873Actual
33883308.002024-12-157865Actual
23258198.052024-02-137868Actual
37029199.502025-02-1378613Actual
35092127.002025-01-137816Actual
8132199.002022-12-167864Actual
225117.142024-01-1378112Actual
27865111.782024-06-1478113Actual
31093153.952024-09-1478611Actual
416200.002022-05-157865Budget
10125200.002023-02-137813Budget
2839482.002024-07-157856Actual
2603327.002024-05-147826Actual
35644147.572025-01-1378611Actual
1250960.002023-04-157873Actual
2434637.992024-03-1478211Actual
1431347.572023-05-1578411Actual
578150.002022-10-157873Budget
10683200.002023-02-137836Budget
21215446.542023-12-167818Actual
8743200.002022-12-167867Budget
1400177.002022-06-157864Actual
38860231.392025-04-157828Actual
1190159.002023-03-157856Actual
969325.332022-05-157818Actual
9798263.002023-01-137817Actual
2765466.722024-06-1478511Actual
10915200.002023-02-137817Budget
2144417.782023-12-1678511Actual
181170.002022-06-157856Budget
641104.002022-05-157846Actual
28752110.342024-07-1578311Actual
2254419.912024-01-1378612Actual
2614670.002024-05-147866Actual
2835200.002022-07-167836Budget
27453348.062024-06-147828Actual
23911125.002024-03-147816Actual
35557110.342025-01-1378311Actual
36851120.972025-02-1378112Actual
1063460.002023-02-137826Budget
38739424.002025-04-157817Actual
35702160.342025-01-1378112Actual
19685118.002023-11-157873Actual
32336192.252024-10-1478612Actual
28229302.002024-07-157865Actual
2472759.002024-04-147873Actual
2147864.592023-12-1678611Actual
5968200.002022-10-157815Budget
32957136.002024-11-147866Actual
12369144.002023-04-157813Actual
9937387.452023-01-137818Actual
14672147.002023-06-157864Actual
1341277.002022-06-157814Actual
31693141.002024-10-147816Actual
4378100.002022-08-157828Budget
1017169.272022-05-157828Actual
570290.002022-10-157863Budget
1302980.002023-04-157856Budget
13598115.002023-05-157873Actual
12181308.662023-03-157818Actual
405180.002022-08-157856Budget
16975106.002023-08-157866Actual
22814212.002024-02-137815Actual
2989100.002022-07-167866Budget
30799316.002024-09-147867Actual
3958149.002022-08-157836Actual
32631503.002024-11-147814Actual
1440411.402023-05-1578112Actual
6952280.002022-11-157814Budget
4252200.002022-08-157867Budget
68871.002022-05-157856Actual
7328200.002022-11-157836Budget
35881204.762025-01-1378613Actual
5313207.002022-09-157817Actual
31748160.002024-10-147836Actual
3782944.382025-03-1578211Actual
11854105.002023-03-157846Actual
22848170.002024-02-137865Actual
25729251.002024-05-147863Actual
293074.002022-07-167856Actual
9391205.002023-01-137865Actual
5561100.002022-09-157868Budget
7747100.002022-11-157828Budget
1583028.002023-07-167826Actual
11570226.002023-03-157815Actual
10185101.002023-02-137863Actual
28102503.002024-07-157814Actual
15113442.002023-06-157818Actual
2339100.002022-07-167863Budget
36970206.522025-02-1378113Actual
2399290.002024-03-147846Actual
18005106.002023-09-157866Actual
36242155.002025-02-137816Actual
3059468.002024-09-147826Actual
24260270.782024-03-147868Actual
31890436.002024-10-147817Actual
2199196.542022-06-157868Actual
2442722.042024-03-1478511Actual
1641412.462023-07-1678112Actual
22219357.152024-01-137818Actual
3749983.002025-03-157856Actual
19101278.002023-10-157867Actual
19009104.002023-10-157866Actual
29933123.102024-08-1478411Actual
32872157.002024-11-147836Actual
29078195.992024-07-1578613Actual
578054.002022-10-157873Actual
241640.002022-07-167873Budget
3561130.552025-01-1378511Actual
35584109.272025-01-1378411Actual
7013200.002022-11-157864Budget
1865768.002023-10-157873Actual
2653018.842024-05-1478511Actual
32724330.002024-11-147815Actual
2195641.002024-01-137826Actual
36594275.332025-02-137868Actual
34492186.932024-12-1578611Actual
274193.002022-05-157864Actual
1942184.802023-10-1578611Actual
19628278.002023-11-157863Actual
11632200.002023-03-157865Budget
8497100.002022-12-167846Budget
10311277.002023-02-137814Actual
6499200.002022-10-157867Budget
8133200.002022-12-167864Budget
3634983.002025-02-137856Actual
802540.002022-12-167873Budget
292970.002022-07-167856Budget
31600343.002024-10-147815Actual
18565429.002023-10-157813Actual
2233894.382024-01-1378111Actual
11428280.002023-03-157814Budget
2659224.002022-07-167865Actual
6438200.002022-10-157817Budget
21122251.002023-12-167817Actual
12697244.002023-04-157815Actual
10046100.002023-01-137868Budget
4985131.002022-09-157816Actual
28017278.002024-07-157863Actual
629980.002022-10-157856Budget
31479107.002024-10-147873Actual
690444.002022-11-157873Actual
33849318.002024-12-157815Actual
37447155.002025-03-157836Actual
29638438.002024-08-147817Actual
2464280.002022-07-167814Budget
15497426.002023-07-167813Actual
21065106.002023-12-167866Actual
2988146.002022-07-167866Actual
33547190.732024-11-1478213Actual
1214113.002022-06-157863Actual
28136304.002024-07-157864Actual
2537824.162024-04-1478211Actual
28287151.002024-07-157816Actual
4517140.002022-09-157813Actual
2647660.332024-05-1478311Actual
1872107.002022-06-157866Actual
2242067.782024-01-1378411Actual
34137439.002024-12-157817Actual
34999358.002025-01-137815Actual
345790.002022-08-157863Budget
31271129.322024-09-1478113Actual
34404129.482024-12-1578311Actual
36707111.402025-02-1378311Actual
2522172.002022-07-167864Actual
23138277.002024-02-137867Actual
30381480.002024-09-147814Actual
14171208.662023-05-157868Actual
22693111.002024-02-137873Actual
7480105.002022-11-157866Actual
630066.002022-10-157856Actual
615769.002022-10-157826Actual
2523200.002022-07-167864Budget
7947107.002022-12-167863Actual
3511955.002025-01-137826Actual
6767172.002022-11-157813Actual
245463.952024-03-1478212Actual
26328281.392024-05-147828Actual
19221198.052023-10-157868Actual
3802936.932025-03-1578212Actual
36652225.232025-02-1378111Actual
35444316.242025-01-137868Actual
9936200.002023-01-137818Budget
22961128.002024-02-137836Actual
28427117.002024-07-157866Actual
37623325.002025-03-157867Actual
2012200.002022-06-157867Budget
1738893.312023-08-1578611Actual
34291258.662024-12-157868Actual
29135398.002024-08-147813Actual
29673314.002024-08-147867Actual
54561.002022-05-157826Actual
11808168.002023-03-157836Actual
1632227.362023-07-1678511Actual
2543245.442024-04-1478411Actual
14823104.002023-06-157816Actual
1531563.532023-06-1578411Actual
37801170.982025-03-1578111Actual
23605406.002024-03-147813Actual
5828316.002022-10-157814Actual
86113.002022-05-157863Actual
3517392.002025-01-137846Actual
22069102.002024-01-137866Actual
31032140.122024-09-1478311Actual
2401874.002024-03-147856Actual
38952193.322025-04-1578111Actual
17596285.002023-09-157863Actual
36091335.002025-02-137864Actual
12101177.002023-03-157867Actual
1016100.002022-05-157828Budget
12618214.002023-04-157864Actual
11164185.932023-02-137868Actual
2036229.482023-11-1578311Actual
1841761.402023-09-1578611Actual
690540.002022-11-157873Budget
26200.002022-05-157813Budget

Generated 2025-06-14 12:02:01.412 UTC