[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 588   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30172225.822024-08-1478213Actual
10508200.002023-02-137865Budget
503270.002022-09-157826Budget
12228100.002023-03-157828Budget
840071.002022-12-167826Actual
26240306.002024-05-147867Actual
33462216.722024-11-1478612Actual
1832950.762023-09-1578311Actual
29793299.572024-08-147868Actual
11054200.002023-02-137818Budget
18812204.002023-10-157865Actual
28639272.302024-07-157868Actual
31298195.992024-09-1478213Actual
6205168.002022-10-157836Actual
11854105.002023-03-157846Actual
34786423.002025-01-137813Actual
2056618.842023-11-1578612Actual
1641412.462023-07-1678112Actual
2431874.162024-03-1478111Actual
951880.002023-01-137826Budget
3100559.272024-09-1478211Actual
34230520.792024-12-157818Actual
144317.142023-05-1578212Actual
29851206.082024-08-1478111Actual
1827480.552023-09-1578111Actual
225117.142024-01-1378112Actual
6437280.002022-10-157817Actual
34172279.002024-12-157867Actual
345790.002022-08-157863Budget
727980.002022-11-157826Budget
30857613.212024-09-147818Actual
8823282.902022-12-167818Actual
87100.002022-05-157863Budget
16093378.362023-07-167818Actual
465554.002022-09-157873Actual
10586140.002023-02-137816Actual
1026340.002023-02-137873Budget
21837219.002024-01-137815Actual
14109376.852023-05-157818Actual
1156200.002022-06-157813Budget
1479200.002022-06-157815Budget
1138130.002023-03-157873Actual
36091335.002025-02-137864Actual
27044327.002024-06-147815Actual
1838315.652023-09-1578511Actual
10045204.122023-01-137868Actual
5452381.392022-09-157818Actual
2138100.002022-06-157828Budget
8871172.302022-12-167828Actual
29673314.002024-08-147867Actual
5314200.002022-09-157817Budget
36594275.332025-02-137868Actual
7091200.002022-11-157815Budget
15020322.002023-06-157817Actual
13420100.002023-04-157868Budget
255779.272024-04-1478212Actual
68871.002022-05-157856Actual
9936200.002023-01-137818Budget
10124144.002023-02-137813Actual
29227119.002024-08-147873Actual
26061104.002024-05-147836Actual
25230435.942024-04-147818Actual
34291258.662024-12-157868Actual
35444316.242025-01-137868Actual
1243193.002023-04-157863Actual
3395156.002022-08-157813Actual
27865111.782024-06-1478113Actual
37473108.002025-03-157846Actual
7620200.002022-11-157867Budget
1423184.802023-05-1578111Actual
1175960.002023-03-157826Budget
33547190.732024-11-1478213Actual
2502175.002024-04-147846Actual
33400128.422024-11-1478112Actual
39333259.152025-04-1578613Actual
6687185.932022-10-157868Actual
17773171.002023-09-157815Actual
32157115.652024-10-1478311Actual
15745184.002023-07-167865Actual
1440411.402023-05-1578112Actual
22721228.002024-02-137814Actual
3394200.002022-08-157813Budget
840180.002022-12-167826Budget
30509266.002024-09-147865Actual
2946848.002024-08-147826Actual
2139188.962022-06-157828Actual
727879.002022-11-157826Actual
21277210.182023-12-167868Actual
32336192.252024-10-1478612Actual
2045061.402023-11-1578611Actual
38774292.002025-04-157867Actual
5968200.002022-10-157815Budget
14137172.302023-05-157828Actual
28605279.872024-07-157828Actual
5640140.002022-10-157813Actual
8133200.002022-12-167864Budget
32631503.002024-11-147814Actual
30474321.002024-09-147815Actual
2522172.002022-07-167864Actual
2989100.002022-07-167866Budget
1797346.002023-09-157856Actual
21871155.002024-01-137865Actual
3782200.002022-08-157865Budget
9470200.002023-01-137816Budget
15617218.002023-07-167814Actual
12698200.002023-04-157815Budget
23138277.002024-02-137867Actual
29759270.782024-08-147828Actual
29496163.002024-08-147836Actual
15175205.632023-06-157868Actual
9984100.002023-01-137828Budget
2171760.002024-01-137873Actual
2012200.002022-06-157867Budget
2739127.002022-07-167816Actual
26205383.002024-05-147817Actual
30353112.002024-09-147873Actual
9937387.452023-01-137818Actual
3342843.312024-11-1478212Actual
13090100.002023-04-157866Budget
37447155.002025-03-157836Actual
23760180.002024-03-147864Actual
35147151.002025-01-137836Actual
36652225.232025-02-1378111Actual
33342146.512024-11-1478611Actual
10370200.002023-02-137864Budget
11055355.632023-02-137818Actual
1190280.002023-03-157856Budget
18719158.002023-10-157864Actual
615670.002022-10-157826Budget
27425537.452024-06-147818Actual
17715157.002023-09-157864Actual
37206479.002025-03-157814Actual
22756150.002024-02-137864Actual
3256100.002022-07-167828Budget
18777170.002023-10-157815Actual
27627122.042024-06-1478411Actual
16000309.002023-07-167817Actual
3067280.002022-07-167817Budget
2003891.002023-11-157866Actual
21984128.002024-01-137836Actual
2242067.782024-01-1378411Actual
4905200.002022-09-157865Budget
1887095.002023-10-157816Actual
22126279.002024-01-137817Actual
7699279.872022-11-157818Actual
7619220.002022-11-157867Actual
1997981.002023-11-157846Actual
570290.002022-10-157863Budget
23966127.002024-03-147836Actual
215277.002022-05-157814Actual
1215100.002022-06-157863Budget
3221151.822024-10-1478511Actual
15113442.002023-06-157818Actual
31600343.002024-10-147815Actual
22906102.002024-02-137816Actual
38682132.002025-04-157866Actual
27332426.002024-06-147817Actual
10683200.002023-02-137836Budget
1635656.082023-07-1678611Actual
241746.002022-07-167873Actual
3782944.382025-03-1578211Actual
26328281.392024-05-147828Actual
1540710.332023-06-1578112Actual
12369144.002023-04-157813Actual
13870106.002023-05-157836Actual
2644953.952024-05-1478211Actual
3900794.382025-04-1578311Actual
174468.212023-08-1578112Actual
35232120.002025-01-137866Actual
1063562.002023-02-137826Actual
2614670.002024-05-147866Actual
4113100.002022-08-157866Budget
34492186.932024-12-1578611Actual
38894305.632025-04-157868Actual
1138040.002023-03-157873Budget
1621399.702023-07-1678111Actual
7887141.002022-12-167813Actual
4005116.002022-08-157846Actual
37178109.002025-03-157873Actual
39153155.022025-04-1578112Actual
32511401.002024-11-147813Actual
3723200.002022-08-157815Budget
1594391.002023-07-167866Actual
11163100.002023-02-137868Budget
17187220.782023-08-157868Actual
5082149.002022-09-157836Actual
1526124.162023-06-1578211Actual
914636.002023-01-137873Actual
30296274.002024-09-147863Actual
30919345.032024-09-147868Actual
1243090.002023-04-157863Budget
20983132.002023-12-167836Actual
3861153.002022-08-157816Actual
20870203.002023-12-167865Actual
10836100.002023-02-137866Budget
742151.002022-11-157856Actual
3519962.002025-01-137856Actual
25080111.002024-04-147866Actual
2465303.002022-07-167814Actual
12619200.002023-04-157864Budget
641104.002022-05-157846Actual
27367330.002024-06-147867Actual
3014590.732024-08-1478113Actual
8602100.002022-12-167866Budget
1026248.002023-02-137873Actual
2331677.362024-02-1378111Actual
1076100.002022-05-157868Budget
33168316.242024-11-147868Actual
12290100.002023-03-157868Budget
2602224.002022-07-167815Actual
22961128.002024-02-137836Actual
27190155.002024-06-147836Actual
19953123.002023-11-157836Actual
10185101.002023-02-137863Actual
32421266.172024-10-1478213Actual
34431115.652024-12-1578411Actual
12935200.002023-04-157836Budget
31635306.002024-10-147865Actual
14672147.002023-06-157864Actual
9255222.002023-01-137864Actual
38832522.302025-04-157818Actual
7375100.002022-11-157846Budget
23224188.962024-02-137828Actual
26200.002022-05-157813Budget
5374165.002022-09-157867Actual
10311277.002023-02-137814Actual
35324339.002025-01-137867Actual
33134269.272024-11-147828Actual
19187238.962023-10-157828Actual
12180200.002023-03-157818Budget
3457857.142024-12-1578212Actual
275200.002022-05-157864Budget
8450169.002022-12-167836Actual
356210.002022-05-157815Actual
19713245.002023-11-157814Actual
37334299.002025-03-157865Actual
12101177.002023-03-157867Actual
2987960.332024-08-1478211Actual
3802936.932025-03-1578212Actual
2777452.892024-06-1478212Actual
9797280.002023-01-137817Budget
278650.002022-07-167826Budget
30764394.002024-09-147817Actual
10125200.002023-02-137813Budget
13419228.362023-04-157868Actual
28840127.362024-07-1578611Actual
3396849.002024-12-157826Actual
174738.212023-08-1578212Actual
20130203.002023-11-157867Actual
2892644.382024-07-1578212Actual
3456101.002022-08-157863Actual
29045285.472024-07-1578213Actual
17561424.002023-09-157813Actual
3898092.252025-04-1578211Actual
3957200.002022-08-157836Budget
4985131.002022-09-157816Actual
17681215.002023-09-157814Actual
13539289.002023-05-157863Actual
54561.002022-05-157826Actual
629980.002022-10-157856Budget
292970.002022-07-167856Budget
32044314.722024-10-147868Actual
7560280.002022-11-157817Budget
1288760.002023-04-157826Budget
12368200.002023-04-157813Budget
3129177.002022-07-167867Actual
2650358.212024-05-1478411Actual
9195290.002023-01-137814Actual
6688100.002022-10-157868Budget
9194280.002023-01-137814Budget
1341277.002022-06-157814Actual
19221198.052023-10-157868Actual
8449200.002022-12-167836Budget
8744195.002022-12-167867Actual
32010298.062024-10-147828Actual
36707111.402025-02-1378311Actual
13311200.002023-04-157818Budget
9008100.002023-01-137813Budget
1250960.002023-04-157873Actual
37801170.982025-03-1578111Actual
1621136.002022-06-157816Actual
2665717.782024-05-1478612Actual
1865768.002023-10-157873Actual
1528844.382023-06-1578311Actual
1724583.742023-08-1578111Actual
32872157.002024-11-147836Actual
37121302.002025-03-157863Actual
8497100.002022-12-167846Budget
2041643.312023-11-1578511Actual
6029192.002022-10-157865Actual
2156916.722023-12-1678612Actual
1624115.652023-07-1678211Actual
6578200.002022-10-157818Budget
2988146.002022-07-167866Actual
2839482.002024-07-157856Actual
25172248.002024-04-147867Actual
969325.332022-05-157818Actual
29383294.002024-08-147865Actual
746126.002022-05-157866Actual
16777204.002023-08-157865Actual
36242155.002025-02-137816Actual
20188395.032023-11-157818Actual
9333200.002023-01-137815Budget
293074.002022-07-167856Actual
9254200.002023-01-137864Budget
3068274.002022-07-167817Actual
5235128.002022-09-157866Actual
30622147.002024-09-147836Actual
27892287.222024-06-1478213Actual
1392265.002023-05-157856Actual
24107307.002024-03-147817Actual
1992546.002023-11-157826Actual
1830227.362023-09-1578211Actual
3634983.002025-02-137856Actual
31387428.002024-10-147813Actual
2472759.002024-04-147873Actual
36057501.002025-02-137814Actual
32394185.472024-10-1478113Actual
2882100.002022-07-167846Budget
2464280.002022-07-167814Budget
2836173.002022-07-167836Actual
32724330.002024-11-147815Actual
15532252.002023-07-167863Actual
3330891.192024-11-1478411Actual
24141232.002024-03-147867Actual
18155354.122023-09-157818Actual
27216116.002024-06-147846Actual
3005348.632024-08-1478212Actual
9857200.002023-01-137867Budget
1927998.632023-10-1578111Actual
35821117.042025-01-1378113Actual
2600676.002024-05-147816Actual
3583288.002022-08-157814Actual
35881204.762025-01-1378613Actual
18565429.002023-10-157813Actual
33579288.982024-11-1478613Actual
9568200.002023-01-137836Budget
2278200.002022-07-167813Budget
33014443.002024-11-147817Actual
2279151.002022-07-167813Actual
18600238.002023-10-157863Actual
12759200.002023-04-157865Budget
2144417.782023-12-1678511Actual
4330200.002022-08-157818Budget
5081200.002022-09-157836Budget
68770.002022-05-157856Budget
2091316.242022-06-157818Actual
8603129.002022-12-167866Actual
19066295.002023-10-157817Actual
21065106.002023-12-167866Actual
1401200.002022-06-157864Budget
26867299.002024-06-147863Actual
13720224.002023-05-157815Actual
8682214.002022-12-167817Actual
6358101.002022-10-157866Actual
390870.002022-08-157826Budget
5967227.002022-10-157815Actual
35763245.442025-01-1378612Actual
1534991.192023-06-1578611Actual
54450.002022-05-157826Budget
1727337.992023-08-1578211Actual
594154.002022-05-157836Actual
36560257.152025-02-137828Actual
6253129.002022-10-157846Actual
4906194.002022-09-157865Actual
4252200.002022-08-157867Budget
7946100.002022-12-167863Budget
1558978.002023-07-167873Actual
129240.002022-06-157873Budget
828227.002022-05-157817Actual
3117960.332024-09-1478212Actual
36184254.002025-02-137865Actual
3315193.512022-07-167868Actual
30977190.122024-09-1478111Actual
2440066.722024-03-1478411Actual
34550140.122024-12-1578112Actual
353450.002022-08-157873Budget
2660200.002022-07-167865Budget
38236424.002025-04-157813Actual
7747100.002022-11-157828Budget
20216229.872023-11-157828Actual
1936151.822023-10-1578411Actual
9068100.002023-01-137863Budget
13598115.002023-05-157873Actual
27545203.952024-06-1478111Actual
2578885.002024-05-147873Actual
8072309.002022-12-167814Actual
9334204.002023-01-137815Actual
27077249.002024-06-147865Actual
8273178.002022-12-167865Actual
2401874.002024-03-147856Actual
8743200.002022-12-167867Budget
13310354.122023-04-157818Actual
1428664.592023-05-1578311Actual
1942184.802023-10-1578611Actual
7947107.002022-12-167863Actual
17067208.002023-08-157867Actual
2545936.932024-04-1478511Actual
274193.002022-05-157864Actual
39273160.902025-04-1578113Actual
13169210.002023-04-157817Actual
7698200.002022-11-157818Budget
20249260.182023-11-157868Actual
14553285.002023-06-157863Actual
2000554.002023-11-157856Actual
6500202.002022-10-157867Actual
16155269.272023-07-167868Actual
12040200.002023-03-157817Budget
12983128.002023-04-157846Actual
2724262.002024-06-147856Actual
1130290.002023-03-157863Budget
20658247.002023-12-167863Actual
2601200.002022-07-167815Budget
245463.952024-03-1478212Actual
2446196.512024-03-1478611Actual
6627172.302022-10-157828Actual
39095166.722025-04-1578611Actual
4438100.002022-08-157868Budget
26742269.682024-05-1478213Actual
35702160.342025-01-1378112Actual
21157213.002023-12-167867Actual
2560912.462024-04-1478612Actual
11243173.002023-03-157813Actual
3437760.332024-12-1578211Actual
11960117.002023-03-157866Actual
27487252.602024-06-147868Actual
3404878.002024-12-157856Actual
2345883.742024-02-1378611Actual
2351612.462024-02-1378112Actual
20778171.002023-12-167864Actual
3644188.002022-08-157864Actual
2147864.592023-12-1678611Actual
38391284.002025-04-157864Actual
28229302.002024-07-157865Actual
16529395.002023-08-157813Actual
2496729.002024-04-147826Actual
390980.002022-08-157826Actual
1523398.632023-06-1578111Actual
3676165.652025-02-1378511Actual
35410273.812025-01-137828Actual
22636254.002024-02-137863Actual
6359100.002022-10-157866Budget
22161263.002024-01-137867Actual
7807100.002022-11-157868Budget
16621124.002023-08-157873Actual
28898162.462024-07-1578112Actual
1016100.002022-05-157828Budget
9798263.002023-01-137817Actual
3561130.552025-01-1378511Actual
12839135.002023-04-157816Actual
2647660.332024-05-1478311Actual
457790.002022-09-157863Budget
31330199.502024-09-1478613Actual
20623398.002023-12-167813Actual
195068.212023-10-1578212Actual
35848210.032025-01-1378213Actual
2301376.002024-02-137856Actual
34941338.002025-01-137864Actual
24260270.782024-03-147868Actual
8870100.002022-12-167828Budget
27807238.002024-06-1478612Actual
3918184.802025-04-1578212Actual
31542286.002024-10-147864Actual
1389687.002023-05-157846Actual
12618214.002023-04-157864Actual
2603327.002024-05-147826Actual
2757379.482024-06-1478211Actual
9985232.902023-01-137828Actual
34670199.502024-12-1578113Actual
8681280.002022-12-167817Budget
4251194.002022-08-157867Actual
7746154.112022-11-157828Actual
1175885.002023-03-157826Actual
32184127.362024-10-1478411Actual
26715103.012024-05-1478113Actual
28136304.002024-07-157864Actual
11631218.002023-03-157865Actual
2033534.802023-11-1578211Actual
31982551.092024-10-147818Actual
5234100.002022-09-157866Budget
7808141.992022-11-157868Actual
3059468.002024-09-147826Actual
13091122.002023-04-157866Actual
512983.002022-09-157846Actual
1938843.312023-10-1578511Actual
2738100.002022-07-167816Budget
22693111.002024-02-137873Actual
37029199.502025-02-1378613Actual
16684151.002023-08-157864Actual
16564258.002023-08-157863Actual
21215446.542023-12-167818Actual
16742216.002023-08-157815Actual
2071574.002023-12-167873Actual
233892.002022-07-167863Actual
29967140.122024-08-1478611Actual
29731525.332024-08-147818Actual
2090200.002022-06-157818Budget
1694257.002023-08-157856Actual
31271129.322024-09-1478113Actual
32130101.822024-10-1478211Actual
37709340.482025-03-157828Actual
30885251.092024-09-147828Actual
1542200.002022-06-157865Budget
37392139.002025-03-157816Actual
36793127.362025-02-1378611Actual
2555010.332024-04-1478112Actual
1303094.002023-04-157856Actual
2662317.782024-05-1478112Actual
415178.002022-05-157865Actual
9009145.002023-01-137813Actual
24755253.002024-04-147814Actual
3067471.002024-09-147856Actual
29581127.002024-08-147866Actual
20095292.002023-11-157817Actual
6952280.002022-11-157814Budget

Generated 2025-06-14 05:06:55.556 UTC