[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 585   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038962.462023-10-1578411Actual
34230520.792024-11-147818Actual
3958149.002022-07-157836Actual
1480255.002022-05-157815Actual
36793127.362025-01-1378611Actual
1542200.002022-05-157865Budget
27807238.002024-05-1478612Actual
5561100.002022-08-157868Budget
3316100.002022-06-157868Budget
2133576.292023-11-1578111Actual
38063245.442025-02-1278612Actual
25350102.892024-03-1478111Actual
36707111.402025-01-1378311Actual
27487252.602024-05-147868Actual
2050810.332023-10-1578112Actual
517580.002022-08-157856Actual
13598115.002023-04-147873Actual
54561.002022-04-147826Actual
29906134.802024-07-1478311Actual
22906102.002024-01-137816Actual
2555010.332024-03-1478112Actual
2393825.002024-02-127826Actual
1243193.002023-03-157863Actual
3634983.002025-01-137856Actual
31151162.462024-08-1478112Actual
1895168.002023-09-147846Actual
2301376.002024-01-137856Actual
9937387.452022-12-137818Actual
22848170.002024-01-137865Actual
1063460.002023-01-137826Budget
2200100.002022-05-157868Budget
3256100.002022-06-157828Budget
10507182.002023-01-137865Actual
7559280.002022-10-157817Actual
2738100.002022-06-157816Budget
36474338.002025-01-137867Actual
3129177.002022-06-157867Actual
1686236.002023-07-157826Actual
33400128.422024-10-1478112Actual
5641200.002022-09-147813Budget
4192202.002022-07-157817Actual
18565429.002023-09-147813Actual
9471159.002022-12-137816Actual
19805208.002023-10-157815Actual
1434664.592023-04-1478611Actual
2777452.892024-05-1478212Actual
20658247.002023-11-157863Actual
13169210.002023-03-157817Actual
4379217.752022-07-157828Actual
2434637.992024-02-1278211Actual
255779.272024-03-1478212Actual
1077880.002023-01-137856Budget
27216116.002024-05-147846Actual
34729181.962024-11-1478613Actual
35382520.792024-12-137818Actual
2465303.002022-06-157814Actual
29227119.002024-07-147873Actual
6499200.002022-09-147867Budget
12039218.002023-02-127817Actual
1138130.002023-02-127873Actual
2144417.782023-11-1578511Actual
38121148.622025-02-1278113Actual
3342843.312024-10-1478212Actual
20778171.002023-11-157864Actual
6029192.002022-09-147865Actual
4113100.002022-07-157866Budget
37856140.122025-02-1278311Actual
14109376.852023-04-147818Actual
37206479.002025-02-127814Actual
34404129.482024-11-1478311Actual
36091335.002025-01-137864Actual
2003891.002023-10-157866Actual
22219357.152023-12-137818Actual
12181308.662023-02-127818Actual
26061104.002024-04-137836Actual
28342166.002024-06-147836Actual
33048334.002024-10-147867Actual
14049255.002023-04-147867Actual
1764100.002022-05-157846Budget
23103264.002024-01-137817Actual
27453348.062024-05-147828Actual
12368200.002023-03-157813Budget
1340280.002022-05-157814Budget
2656465.652024-04-1378611Actual
7328200.002022-10-157836Budget
15745184.002023-06-157865Actual
32898106.002024-10-147846Actual
20188395.032023-10-157818Actual
2892644.382024-06-1478212Actual
86113.002022-04-147863Actual
11855100.002023-02-127846Budget
6206200.002022-09-147836Budget
7808141.992022-10-157868Actual
2883116.002022-06-157846Actual
2880645.442024-06-1478511Actual
37883142.252025-02-1278411Actual
3723200.002022-07-157815Budget
181258.002022-05-157856Actual
24882177.002024-03-147865Actual
12760158.002023-03-157865Actual
7231200.002022-10-157816Budget
34906474.002024-12-137814Actual
35092127.002024-12-137816Actual
24227210.182024-02-127828Actual
9718114.002022-12-137866Actual
1528844.382023-05-1578311Actual
25816316.002024-04-137814Actual
28229302.002024-06-147865Actual
1865768.002023-09-147873Actual
13091122.002023-03-157866Actual
1953714.592023-09-1478612Actual
1288655.002023-03-157826Actual
36439446.002025-01-137817Actual
10683200.002023-01-137836Budget
6766100.002022-10-157813Budget
27627122.042024-05-1478411Actual
38597163.002025-03-157836Actual
10046100.002022-12-137868Budget
968200.002022-04-147818Budget
35324339.002024-12-137867Actual
23818191.002024-02-127815Actual
2339865.652024-01-1378411Actual
1626848.632023-06-1578311Actual
6359100.002022-09-147866Budget
16621124.002023-07-157873Actual
29255459.002024-07-147814Actual
8211200.002022-11-157815Budget
1938843.312023-09-1478511Actual
2653018.842024-04-1378511Actual
2298771.002024-01-137846Actual
6438200.002022-09-147817Budget
26986285.002024-05-147864Actual
13420100.002023-03-157868Budget
15803113.002023-06-157816Actual
33226218.852024-10-1478111Actual
5373200.002022-08-157867Budget
32394185.472024-09-1378113Actual
31032140.122024-08-1478311Actual
10915200.002023-01-137817Budget
29933123.102024-07-1478411Actual
2369759.002024-02-127873Actual
33671263.002024-11-147863Actual
2437347.572024-02-1278311Actual
32759311.002024-10-147865Actual
4765200.002022-08-157864Budget
3676165.652025-01-1378511Actual
1765120.002022-05-157846Actual
2339100.002022-06-157863Budget
3067471.002024-08-147856Actual
9255222.002022-12-137864Actual
1531563.532023-05-1578411Actual
39095166.722025-03-1578611Actual
68871.002022-04-147856Actual
33342146.512024-10-1478611Actual
1190159.002023-02-127856Actual
25292223.812024-03-147868Actual
28102503.002024-06-147814Actual
18097202.002023-08-157867Actual
27135127.002024-05-147816Actual
37473108.002025-02-127846Actual
214280.002022-04-147814Budget
9568200.002022-12-137836Budget
292970.002022-06-157856Budget
23196352.602024-01-137818Actual
38391284.002025-03-157864Actual
21660267.002023-12-137863Actual
503270.002022-08-157826Budget
1794769.002023-08-157846Actual
144317.142023-04-1478212Actual
2660200.002022-06-157865Budget
1873100.002022-05-157866Budget
2012200.002022-05-157867Budget
35938395.002025-01-137813Actual
4252200.002022-07-157867Budget
4438100.002022-07-157868Budget
14672147.002023-05-157864Actual
12102200.002023-02-127867Budget
2665717.782024-04-1378612Actual
2882100.002022-06-157846Budget
496100.002022-04-147816Budget
914740.002022-12-137873Budget
12618214.002023-03-157864Actual
17187220.782023-07-157868Actual
8450169.002022-11-157836Actual
7230157.002022-10-157816Actual
22961128.002024-01-137836Actual
3856968.002025-03-157826Actual
21745233.002023-12-137814Actual
3519962.002024-12-137856Actual
38774292.002025-03-157867Actual
1190280.002023-02-127856Budget
10975200.002023-01-137867Budget
10124144.002023-01-137813Actual
1440411.402023-04-1478112Actual
13170200.002023-03-157817Budget
3644188.002022-07-157864Actual
26200.002022-04-147813Budget
29638438.002024-07-147817Actual
5500100.002022-08-157828Budget
2464280.002022-06-157814Budget
36242155.002025-01-137816Actual
30416344.002024-08-147864Actual
29045285.472024-06-1478213Actual
2442722.042024-02-1278511Actual
32184127.362024-09-1378411Actual
888200.002022-04-147867Budget
34941338.002024-12-137864Actual
33547190.732024-10-1478213Actual
36149353.002025-01-137815Actual
19628278.002023-10-157863Actual
15113442.002023-05-157818Actual
5452381.392022-08-157818Actual
7947107.002022-11-157863Actual
34349231.612024-11-1478111Actual
13358182.902023-03-157828Actual
35289412.002024-12-137817Actual
22814212.002024-01-137815Actual
166850.002022-05-157826Budget
31298195.992024-08-1478213Actual
1594391.002023-06-157866Actual
25258217.752024-03-147828Actual
32546251.002024-10-147863Actual
747100.002022-04-147866Budget
5374165.002022-08-157867Actual
28840127.362024-06-1478611Actual
4378100.002022-07-157828Budget
8072309.002022-11-157814Actual
5888200.002022-09-147864Budget
2100992.002023-11-157846Actual
38271251.002025-03-157863Actual
3457857.142024-11-1478212Actual
31924328.002024-09-137867Actual
30567134.002024-08-147816Actual
19187238.962023-09-147828Actual
3130200.002022-06-157867Budget
174738.212023-07-1578212Actual
38001112.462025-02-1278112Actual
36652225.232025-01-1378111Actual
3583288.002022-07-157814Actual
25729251.002024-04-137863Actual
2399290.002024-02-127846Actual
9936200.002022-12-137818Budget
570290.002022-09-147863Budget
5234100.002022-08-157866Budget
2440066.722024-02-1278411Actual
3626946.002025-01-137826Actual
13231200.002023-03-157867Actual
2337158.212024-01-1378311Actual
19685118.002023-10-157873Actual
3372896.002024-11-147873Actual
1485046.002023-05-157826Actual
14014252.002023-04-147817Actual
1496392.002023-05-157866Actual
13359100.002023-03-157828Budget
12369144.002023-03-157813Actual
802442.002022-11-157873Actual
4112150.002022-07-157866Actual
38484314.002025-03-157865Actual
23853184.002024-02-127865Actual
28519289.002024-06-147867Actual
28136304.002024-06-147864Actual
1303094.002023-03-157856Actual
1832950.762023-08-1578311Actual
38832522.302025-03-157818Actual
18777170.002023-09-147815Actual
29522102.002024-07-147846Actual
36734103.952025-01-1378411Actual
4330200.002022-07-157818Budget
3292462.002024-10-147856Actual
30509266.002024-08-147865Actual
11808168.002023-02-127836Actual
36184254.002025-01-137865Actual
18155354.122023-08-157818Actual
10916252.002023-01-137817Actual
2293332.002024-01-137826Actual
68770.002022-04-147856Budget
2139068.852023-11-1578311Actual
35644147.572024-12-1378611Actual
690540.002022-10-157873Budget
5501201.082022-08-157828Actual
31635306.002024-09-137865Actual
1540710.332023-05-1578112Actual
3172048.002024-09-137826Actual
31271129.322024-08-1478113Actual
1694257.002023-07-157856Actual
16155269.272023-06-157868Actual
9984100.002022-12-137828Budget
2041643.312023-10-1578511Actual
12839135.002023-03-157816Actual
8682214.002022-11-157817Actual
181170.002022-05-157856Budget
233892.002022-06-157863Actual
1401200.002022-05-157864Budget
1541162.002022-05-157865Actual
2195641.002023-12-137826Actual
1130290.002023-02-127863Budget
742260.002022-10-157856Budget
18183172.302023-08-157828Actual
16121199.572023-06-157828Actual
23258198.052024-01-137868Actual
22280196.542023-12-137868Actual
2537824.162024-03-1478211Actual
14137172.302023-04-147828Actual
9798263.002022-12-137817Actual
30622147.002024-08-147836Actual
28898162.462024-06-1478112Actual
1838315.652023-08-1578511Actual
33106535.942024-10-147818Actual
3741950.002025-02-127826Actual
11569200.002023-02-127815Budget
2203653.002023-12-137856Actual
32102186.932024-09-1378111Actual
23966127.002024-02-127836Actual
12229129.872023-02-127828Actual
13870106.002023-04-147836Actual
12697244.002023-03-157815Actual
10185101.002023-01-137863Actual
390870.002022-07-157826Budget
293074.002022-06-157856Actual
1765357.002023-08-157873Actual
1544018.842023-05-1578612Actual
20983132.002023-11-157836Actual
5968200.002022-09-147815Budget
1138040.002023-02-127873Budget
5889163.002022-09-147864Actual
3782200.002022-07-157865Budget
14878123.002023-05-157836Actual
30857613.212024-08-147818Actual
390980.002022-07-157826Actual
3330891.192024-10-1478411Actual
39153155.022025-03-1578112Actual
1641412.462023-06-1578112Actual
1075163.212022-04-147868Actual
1175885.002023-02-127826Actual
16000309.002023-06-157817Actual
4516200.002022-08-157813Budget
1384237.002023-04-147826Actual
6500202.002022-09-147867Actual
465554.002022-08-157873Actual
4331275.332022-07-157818Actual
2578885.002024-04-137873Actual
6109100.002022-09-147816Budget
16035265.002023-06-157867Actual
1157152.002022-05-157813Actual
7374117.002022-10-157846Actual
1841761.402023-08-1578611Actual
19713245.002023-10-157814Actual
1392265.002023-04-147856Actual
10684159.002023-01-137836Actual
2724262.002024-05-147856Actual
35557110.342024-12-1378311Actual
27425537.452024-05-147818Actual
2278200.002022-06-157813Budget
3561130.552024-12-1378511Actual
31600343.002024-09-137815Actual
3180078.002024-09-137856Actual
2988146.002022-06-157866Actual
25230435.942024-03-147818Actual
274193.002022-04-147864Actual
1461063.002023-05-157873Actual
30474321.002024-08-147815Actual
1897752.002023-09-147856Actual
17067208.002023-07-157867Actual
8352200.002022-11-157816Budget
30799316.002024-08-147867Actual
25172248.002024-03-147867Actual
11055355.632023-01-137818Actual
5453200.002022-08-157818Budget
2494096.002024-03-147816Actual
36851120.972025-01-1378112Actual
11428280.002023-02-127814Budget
24755253.002024-03-147814Actual
27367330.002024-05-147867Actual
6827114.002022-10-157863Actual
34786423.002024-12-137813Actual
29731525.332024-07-147818Actual
3315193.512022-06-157868Actual
32130101.822024-09-1378211Actual
129240.002022-05-157873Budget
32511401.002024-10-147813Actual
37334299.002025-02-127865Actual
22721228.002024-01-137814Actual
37121302.002025-02-127863Actual
35502188.002024-12-1378111Actual
1431347.572023-04-1478411Actual
1933428.422023-09-1478311Actual
19953123.002023-10-157836Actual
8929100.002022-11-157868Budget
1624115.652023-06-1578211Actual
12290100.002023-02-127868Budget
1889748.002023-09-147826Actual
2522172.002022-06-157864Actual
1446217.782023-04-1478612Actual
22126279.002023-12-137817Actual
3511955.002024-12-137826Actual
54450.002022-04-147826Budget
4005116.002022-07-157846Actual
3957200.002022-07-157836Budget
39034146.512025-03-1578411Actual
38739424.002025-03-157817Actual
21779131.002023-12-137864Actual
4843200.002022-08-157815Budget
12557280.002023-03-157814Budget
18600238.002023-09-147863Actual
593200.002022-04-147836Budget
32044314.722024-09-137868Actual
1647212.462023-06-1578612Actual
35848210.032024-12-1378213Actual
8871172.302022-11-157828Actual
20095292.002023-10-157817Actual
21215446.542023-11-157818Actual
1629561.402023-06-1578411Actual
9254200.002022-12-137864Budget
19594388.002023-10-157813Actual
20307102.892023-10-1578111Actual
1992546.002023-10-157826Actual
35034249.002024-12-137865Actual
9194280.002022-12-137814Budget
38542136.002025-03-157816Actual
16529395.002023-07-157813Actual
31890436.002024-09-137817Actual
9614100.002022-12-137846Budget
415178.002022-04-147865Actual
5081200.002022-08-157836Budget
1847514.592023-08-1578112Actual
9069105.002022-12-137863Actual
2446196.512024-02-1278611Actual
8274200.002022-11-157865Budget
17153163.212023-07-157828Actual
11164185.932023-01-137868Actual
33462216.722024-10-1478612Actual
13720224.002023-04-147815Actual
30172225.822024-07-1478213Actual
2549280.552024-03-1478611Actual
1493064.002023-05-157856Actual
37709340.482025-02-127828Actual
31479107.002024-09-137873Actual
3005348.632024-07-1478212Actual
3284443.002024-10-147826Actual
503368.002022-08-157826Actual
16564258.002023-07-157863Actual
2757379.482024-05-1478211Actual
1738893.312023-07-1578611Actual
164417.142023-06-1578212Actual
32454183.712024-09-1378613Actual
278741.002022-06-157826Actual
1526124.162023-05-1578211Actual
2056618.842023-10-1578612Actual
24995127.002024-03-147836Actual
3517392.002024-12-137846Actual
6578200.002022-09-147818Budget
2836173.002022-06-157836Actual
2650358.212024-04-1378411Actual
3864985.002025-03-157856Actual
30204197.752024-07-1478613Actual
16742216.002023-07-157815Actual
2560912.462024-03-1478612Actual
7946100.002022-11-157863Budget
2092898.002023-11-157816Actual
629980.002022-09-147856Budget
14553285.002023-05-157863Actual
2602224.002022-06-157815Actual
5235128.002022-08-157866Actual
9797280.002022-12-137817Budget
36594275.332025-01-137868Actual
25080111.002024-03-147866Actual
9068100.002022-12-137863Budget
15532252.002023-06-157863Actual
10449200.002023-01-137815Budget
30087203.952024-07-1478612Actual
2139188.962022-05-157828Actual
37392139.002025-02-127816Actual
13660174.002023-04-147864Actual
1936151.822023-09-1478411Actual
23605406.002024-02-127813Actual
1942184.802023-09-1478611Actual
34821269.002024-12-137863Actual
174468.212023-07-1578112Actual
3802936.932025-02-1278212Actual
7327168.002022-10-157836Actual
7152200.002022-10-157865Budget
3394200.002022-07-157813Budget
405272.002022-07-157856Actual
5828316.002022-09-147814Actual
2405085.002024-02-127866Actual
1341277.002022-05-157814Actual
32631503.002024-10-147814Actual
23725254.002024-02-127814Actual
27688146.512024-05-1478611Actual
4251194.002022-07-157867Actual
35147151.002024-12-137836Actual
29793299.572024-07-147868Actual
355200.002022-04-147815Budget
416200.002022-04-147865Budget
33134269.272024-10-147828Actual
405180.002022-07-157856Budget
28697206.082024-06-1478111Actual
17866125.002023-08-157816Actual
33791304.002024-11-147864Actual
35584109.272024-12-1378411Actual
578150.002022-09-147873Budget
2334453.952024-01-1378211Actual
11570226.002023-02-127815Actual
16640.002022-04-147873Budget
37623325.002025-02-127867Actual
9333200.002022-12-137815Budget
11102100.002023-01-137828Budget
9985232.902022-12-137828Actual
2716260.002024-05-147826Actual
1930729.482023-09-1478211Actual
34022104.002024-11-147846Actual
742151.002022-10-157856Actual
27600147.572024-05-1478311Actual
2659224.002022-06-157865Actual
26952455.002024-05-147814Actual
1063562.002023-01-137826Actual
802540.002022-11-157873Budget
38860231.392025-03-157828Actual

Generated 2025-05-14 11:43:19.802 UTC