[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3860100.002022-01-147816Budget
8072309.002022-05-177814Actual
8449200.002022-05-177836Budget
33883308.002024-05-167865Actual
1288760.002022-09-147826Budget
1190280.002022-08-147856Budget
2278200.002021-12-157813Budget
31330199.502024-02-1478613Actual
2494096.002023-09-147816Actual
20623398.002023-05-177813Actual
25694376.002023-10-147813Actual
27807238.002023-11-1478612Actual
8602100.002022-05-177866Budget
1624115.652022-12-1578211Actual
30857613.212024-02-147818Actual
38739424.002024-09-147817Actual
22069102.002023-06-147866Actual
6578200.002022-03-167818Budget
87100.002021-10-147863Budget
9936200.002022-06-147818Budget
13755151.002022-10-147865Actual
1952232.002021-11-147817Actual
164417.142022-12-1578212Actual
18565429.002023-03-167813Actual
32302151.832024-03-1578112Actual
390980.002022-01-147826Actual
34906474.002024-06-147814Actual
31635306.002024-03-157865Actual
33996168.002024-05-167836Actual
27600147.572023-11-1478311Actual
37709340.482024-08-147828Actual
2171760.002023-06-147873Actual
7231200.002022-04-167816Budget
3067280.002021-12-157817Budget
3583288.002022-01-147814Actual
3861153.002022-01-147816Actual
18685241.002023-03-167814Actual
24635398.002023-09-147813Actual
33756457.002024-05-167814Actual
10124144.002022-07-157813Actual
31032140.122024-02-1478311Actual
1735427.362023-01-1478511Actual
10046100.002022-06-147868Budget
2954870.002024-01-147856Actual
1479200.002021-11-147815Budget
12368200.002022-09-147813Budget
86113.002021-10-147863Actual
10185101.002022-07-157863Actual
2880645.442023-12-1578511Actual
9718114.002022-06-147866Actual
9333200.002022-06-147815Budget
18600238.002023-03-167863Actual
12936164.002022-09-147836Actual
34612231.612024-05-1678612Actual
32546251.002024-04-157863Actual
25911252.002023-10-147815Actual
8822200.002022-05-177818Budget
31982551.092024-03-157818Actual
5828316.002022-03-167814Actual
32184127.362024-03-1578411Actual
9719100.002022-06-147866Budget
5453200.002022-02-147818Budget
3437760.332024-05-1678211Actual
9392200.002022-06-147865Budget
1942184.802023-03-1678611Actual
3284443.002024-04-157826Actual
144317.142022-10-1478212Actual
2946848.002024-01-147826Actual
1594391.002022-12-157866Actual
18155354.122023-02-147818Actual
6437280.002022-03-167817Actual
1542200.002021-11-147865Budget
1523398.632022-11-1478111Actual
34349231.612024-05-1678111Actual
21745233.002023-06-147814Actual
1526124.162022-11-1478211Actual
1076100.002021-10-147868Budget
2339865.652023-07-1578411Actual
1340280.002021-11-147814Budget
3645200.002022-01-147864Budget
28605279.872023-12-157828Actual
30261431.002024-02-147813Actual
31387428.002024-03-157813Actual
2153612.462023-05-1778112Actual
26986285.002023-11-147864Actual
17561424.002023-02-147813Actual
166850.002021-11-147826Budget
23138277.002023-07-157867Actual
37532132.002024-08-147866Actual
1765120.002021-11-147846Actual
11570226.002022-08-147815Actual
30296274.002024-02-147863Actual
10684159.002022-07-157836Actual
1017169.272021-10-147828Actual
8496100.002022-05-177846Actual
14109376.852022-10-147818Actual
19953123.002023-04-167836Actual
12982100.002022-09-147846Budget
2200100.002021-11-147868Budget
7230157.002022-04-167816Actual
4112150.002022-01-147866Actual
33941151.002024-05-167816Actual
195068.212023-03-1678212Actual
37856140.122024-08-1478311Actual
68770.002021-10-147856Budget
18097202.002023-02-147867Actual
36091335.002024-07-157864Actual
2091316.242021-11-147818Actual
1528844.382022-11-1478311Actual
5829280.002022-03-167814Budget
11631218.002022-08-147865Actual
1077785.002022-07-157856Actual
37447155.002024-08-147836Actual
17866125.002023-02-147816Actual
3856968.002024-09-147826Actual
3457857.142024-05-1678212Actual
2293332.002023-07-157826Actual
8212216.002022-05-177815Actual
16155269.272022-12-157868Actual
26715103.012023-10-1478113Actual
1544018.842022-11-1478612Actual
3668085.872024-07-1578211Actual
33671263.002024-05-167863Actual
11163100.002022-07-157868Budget
20188395.032023-04-167818Actual
1936151.822023-03-1678411Actual
23911125.002023-08-147816Actual
11303106.002022-08-147863Actual
1534991.192022-11-1478611Actual
28342166.002023-12-157836Actual
8273178.002022-05-177865Actual
11428280.002022-08-147814Budget
2156916.722023-05-1778612Actual
1026248.002022-07-157873Actual
1485046.002022-11-147826Actual
3749983.002024-08-147856Actual
7746154.112022-04-167828Actual
2254419.912023-06-1478612Actual
353553.002022-01-147873Actual
2653018.842023-10-1478511Actual
31924328.002024-03-157867Actual
129329.002021-11-147873Actual
3067471.002024-02-147856Actual
21277210.182023-05-177868Actual
2989100.002021-12-157866Budget
4984100.002022-02-147816Budget
22756150.002023-07-157864Actual
11807200.002022-08-147836Budget
2144417.782023-05-1778511Actual
5641200.002022-03-167813Budget
10975200.002022-07-157867Budget
12557280.002022-09-147814Budget
35289412.002024-06-147817Actual
26205383.002023-10-147817Actual
2045061.402023-04-1678611Actual
405272.002022-01-147856Actual
1531563.532022-11-1478411Actual
32102186.932024-03-1578111Actual
31833113.002024-03-157866Actual
8871172.302022-05-177828Actual
241640.002021-12-157873Budget
4765200.002022-02-147864Budget
2464280.002021-12-157814Budget
13359100.002022-09-147828Budget
33791304.002024-05-167864Actual
9937387.452022-06-147818Actual
12760158.002022-09-147865Actual
241746.002021-12-157873Actual
13311200.002022-09-147818Budget
2337158.212023-07-1578311Actual
570397.002022-03-167863Actual
35702160.342024-06-1478112Actual
28194305.002023-12-157815Actual
27153.002021-10-147813Actual
22961128.002023-07-157836Actual
34022104.002024-05-167846Actual
1075163.212021-10-147868Actual
1583028.002022-12-157826Actual
19009104.002023-03-167866Actual
31298195.992024-02-1478213Actual
33462216.722024-04-1578612Actual
27453348.062023-11-147828Actual
27487252.602023-11-147868Actual
1718164.002021-11-147836Actual
2839482.002023-12-157856Actual
4379217.752022-01-147828Actual
34697215.292024-05-1678213Actual
22906102.002023-07-157816Actual
29906134.802024-01-1478311Actual
1480255.002021-11-147815Actual
22848170.002023-07-157865Actual
2298771.002023-07-157846Actual
8353165.002022-05-177816Actual
34291258.662024-05-167868Actual
33547190.732024-04-1578213Actual
3129177.002021-12-157867Actual
3511955.002024-06-147826Actual
2050810.332023-04-1678112Actual
25258217.752023-09-147828Actual
1887095.002023-03-167816Actual
4905200.002022-02-147865Budget
15858125.002022-12-157836Actual
802540.002022-05-177873Budget
16035265.002022-12-157867Actual
1691683.002023-01-147846Actual
32957136.002024-04-157866Actual
3898092.252024-09-1478211Actual
11961100.002022-08-147866Budget
12369144.002022-09-147813Actual
14014252.002022-10-147817Actual
32244128.422024-03-1578611Actual
1895168.002023-03-167846Actual
5562178.362022-02-147868Actual
7807100.002022-04-167868Budget
24107307.002023-08-147817Actual
13504389.002022-10-147813Actual
1997981.002023-04-167846Actual
36912179.492024-07-1578612Actual
3517392.002024-06-147846Actual
35763245.442024-06-1478612Actual
32454183.712024-03-1578613Actual
12839135.002022-09-147816Actual
33134269.272024-04-157828Actual
7559280.002022-04-167817Actual
6767172.002022-04-167813Actual
36560257.152024-07-157828Actual
2608767.002023-10-147846Actual
3864985.002024-09-147856Actual
39095166.722024-09-1478611Actual
2872566.722023-12-1578211Actual
29135398.002024-01-147813Actual
16649261.002023-01-147814Actual
6438200.002022-03-167817Budget
54561.002021-10-147826Actual
39034146.512024-09-1478411Actual
3330891.192024-04-1578411Actual
25230435.942023-09-147818Actual
275200.002021-10-147864Budget
2195641.002023-06-147826Actual
1341277.002021-11-147814Actual
6953278.002022-04-167814Actual
353450.002022-01-147873Budget
166965.002021-11-147826Actual
1830227.362023-02-1478211Actual
9858166.002022-06-147867Actual
2602224.002021-12-157815Actual
12698200.002022-09-147815Budget
21243231.392023-05-177828Actual
2578885.002023-10-147873Actual
1694257.002023-01-147856Actual
4113100.002022-01-147866Budget
2739127.002021-12-157816Actual
2659224.002021-12-157865Actual
2141766.722023-05-1778411Actual
14519358.002022-11-147813Actual
29496163.002024-01-147836Actual
3394200.002022-01-147813Budget
3791025.232024-08-1478511Actual
19805208.002023-04-167815Actual
1175960.002022-08-147826Budget
6109100.002022-03-167816Budget
14638226.002022-11-147814Actual
214280.002021-10-147814Budget
2543245.442023-09-1478411Actual
2139188.962021-11-147828Actual
570290.002022-03-167863Budget
3626946.002024-07-157826Actual
19187238.962023-03-167828Actual
37801170.982024-08-1478111Actual
30172225.822024-01-1478213Actual
1635656.082022-12-1578611Actual
38597163.002024-09-147836Actual
17808197.002023-02-147865Actual
24882177.002023-09-147865Actual
35821117.042024-06-1478113Actual
1130290.002022-08-147863Budget
827280.002021-10-147817Budget
29581127.002024-01-147866Actual
23853184.002023-08-147865Actual
6252100.002022-03-167846Budget
10587100.002022-07-157816Budget
6499200.002022-03-167867Budget
11490200.002022-08-147864Budget
1789342.002023-02-147826Actual
2502175.002023-09-147846Actual
3068274.002021-12-157817Actual
34137439.002024-05-167817Actual
32421266.172024-03-1578213Actual
1953714.592023-03-1678612Actual
20836201.002023-05-177815Actual
34999358.002024-06-147815Actual
30087203.952024-01-1478612Actual
742151.002022-04-167856Actual
37883142.252024-08-1478411Actual
8274200.002022-05-177865Budget
16739.002021-10-147873Actual
6030200.002022-03-167865Budget
3221151.822024-03-1578511Actual
10045204.122022-06-147868Actual
8743200.002022-05-177867Budget
32631503.002024-04-157814Actual
1938843.312023-03-1678511Actual
26061104.002023-10-147836Actual
35972258.002024-07-157863Actual
3582280.002022-01-147814Budget
34878118.002024-06-147873Actual
24755253.002023-09-147814Actual
2523200.002021-12-157864Budget
31890436.002024-03-157817Actual
20307102.892023-04-1678111Actual
7013200.002022-04-167864Budget
19066295.002023-03-167817Actual
1591069.002022-12-157856Actual
2041643.312023-04-1678511Actual
10730131.002022-07-157846Actual
19898104.002023-04-167816Actual
13626213.002022-10-147814Actual
2765466.722023-11-1478511Actual
2342528.422023-07-1578511Actual
23725254.002023-08-147814Actual
3257152.602021-12-157828Actual
1401200.002021-11-147864Budget
11711142.002022-08-147816Actual
10450214.002022-07-157815Actual
10449200.002022-07-157815Budget
4251194.002022-01-147867Actual
12935200.002022-09-147836Budget
2738100.002021-12-157816Budget
28427117.002023-12-157866Actual
7374117.002022-04-167846Actual
2644953.952023-10-1478211Actual
2600676.002023-10-147816Actual
23046105.002023-07-157866Actual
1389687.002022-10-147846Actual
1629561.402022-12-1578411Actual
356210.002021-10-147815Actual
35644147.572024-06-1478611Actual
9255222.002022-06-147864Actual
2301376.002023-07-157856Actual
8744195.002022-05-177867Actual
8132199.002022-05-177864Actual
16640.002021-10-147873Budget
3404878.002024-05-167856Actual
30381480.002024-02-147814Actual
194796.082023-03-1678112Actual
13955102.002022-10-147866Actual
3573084.802024-06-1478212Actual
34172279.002024-05-167867Actual
6029192.002022-03-167865Actual
2331677.362023-07-1578111Actual
2138100.002021-11-147828Budget
27746169.912023-11-1478112Actual
578054.002022-03-167873Actual
29045285.472023-12-1578213Actual
35881204.762024-06-1478613Actual
640100.002021-10-147846Budget
5501201.082022-02-147828Actual
33520178.452024-04-1578113Actual
3208200.002021-12-157818Budget
2279151.002021-12-157813Actual
966160.002022-06-147856Budget
5889163.002022-03-167864Actual
914740.002022-06-147873Budget
27865111.782023-11-1478113Actual
16093378.362022-12-157818Actual
33014443.002024-04-157817Actual
10976212.002022-07-157867Actual
255779.272023-09-1478212Actual
36184254.002024-07-157865Actual
18777170.002023-03-167815Actual
38063245.442024-08-1478612Actual
951968.002022-06-147826Actual
2987960.332024-01-1478211Actual
5128100.002022-02-147846Budget
14553285.002022-11-147863Actual
24995127.002023-09-147836Actual
32044314.722024-03-157868Actual
4331275.332022-01-147818Actual
30885251.092024-02-147828Actual
10508200.002022-07-157865Budget
29383294.002024-01-147865Actual
1865768.002023-03-167873Actual
33579288.982024-04-1578613Actual
19747138.002023-04-167864Actual
23605406.002023-08-147813Actual
345790.002022-01-147863Budget
27925290.732023-11-1478613Actual
28779116.722023-12-1578411Actual
2056618.842023-04-1678612Actual
27367330.002023-11-147867Actual
5500100.002022-02-147828Budget
3177493.002024-03-157846Actual
7091200.002022-04-167815Budget
12619200.002022-09-147864Budget
27190155.002023-11-147836Actual
28840127.362023-12-1578611Actual
10837131.002022-07-157866Actual
16777204.002023-01-147865Actual
1827480.552023-02-1478111Actual
457691.002022-02-147863Actual
8497100.002022-05-177846Budget
29933123.102024-01-1478411Actual
1440411.402022-10-1478112Actual
20658247.002023-05-177863Actual
19594388.002023-04-167813Actual
3059468.002024-02-147826Actual
4985131.002022-02-147816Actual
21837219.002023-06-147815Actual
233892.002021-12-157863Actual
2757379.482023-11-1478211Actual
37473108.002024-08-147846Actual
2656465.652023-10-1478611Actual
39333259.152024-09-1478613Actual
4437198.052022-01-147868Actual
15617218.002022-12-157814Actual
29078195.992023-12-1578613Actual
13231200.002022-09-147867Actual
5373200.002022-02-147867Budget
2611353.002023-10-147856Actual
22161263.002023-06-147867Actual
4906194.002022-02-147865Actual
3325490.122024-04-1578211Actual
727980.002022-04-167826Budget
3130200.002021-12-157867Budget
578150.002022-03-167873Budget
1841761.402023-02-1478611Actual
34258328.362024-05-167828Actual
2883116.002021-12-157846Actual
1730046.502023-01-1478311Actual
27044327.002023-11-147815Actual
38682132.002024-09-147866Actual
1764100.002021-11-147846Budget
7375100.002022-04-167846Budget
1541162.002021-11-147865Actual
29522102.002024-01-147846Actual
23966127.002023-08-147836Actual
38860231.392024-09-147828Actual
2000554.002023-04-167856Actual
38179308.282024-08-1478613Actual
7151188.002022-04-167865Actual
25292223.812023-09-147868Actual
37299349.002024-08-147815Actual
7808141.992022-04-167868Actual
1927998.632023-03-1678111Actual
2133576.292023-05-1778111Actual
22247191.992023-06-147828Actual
17187220.782023-01-147868Actual
30025147.572024-01-1478112Actual
2100992.002023-05-177846Actual
11491208.002022-08-147864Actual
30509266.002024-02-147865Actual
29018160.902023-12-1578113Actual
29255459.002024-01-147814Actual
969325.332021-10-147818Actual
30707109.002024-02-147866Actual
13090100.002022-09-147866Budget
9470200.002022-06-147816Budget
1496392.002022-11-147866Actual
12556282.002022-09-147814Actual
1461063.002022-11-147873Actual
2560912.462023-09-1478612Actual
16564258.002023-01-147863Actual
15532252.002022-12-157863Actual
2201090.002023-06-147846Actual
18812204.002023-03-167865Actual
1077880.002022-07-157856Budget
21984128.002023-06-147836Actual
11632200.002022-08-147865Budget
888200.002021-10-147867Budget
31600343.002024-03-157815Actual
5452381.392022-02-147818Actual
3117960.332024-02-1478212Actual
1832950.762023-02-1478311Actual
23818191.002023-08-147815Actual
174468.212023-01-1478112Actual
13815116.002022-10-147816Actual
3316100.002021-12-157868Budget
30622147.002024-02-147836Actual
1750418.842023-01-1478612Actual
6500202.002022-03-167867Actual
9797280.002022-06-147817Budget
3687941.192024-07-1578212Actual
2345883.742023-07-1578611Actual
8133200.002022-05-177864Budget
32010298.062024-03-157828Actual
27216116.002023-11-147846Actual
3100559.272024-02-1478211Actual
28752110.342023-12-1578311Actual
37943152.892024-08-1478611Actual
3676165.652024-07-1578511Actual
2440066.722023-08-1478411Actual
278650.002021-12-157826Budget
3292462.002024-04-157856Actual
2369759.002023-08-147873Actual
2012200.002021-11-147867Budget
1717200.002021-11-147836Budget
9195290.002022-06-147814Actual
2451911.402023-08-1478112Actual
13660174.002022-10-147864Actual
30799316.002024-02-147867Actual
9984100.002022-06-147828Budget
615769.002022-03-167826Actual
6688100.002022-03-167868Budget
31748160.002024-03-157836Actual
26742269.682023-10-1478213Actual
2540543.312023-09-1478311Actual
594154.002021-10-147836Actual
10125200.002022-07-157813Budget
20095292.002023-04-167817Actual
35382520.792024-06-147818Actual
13870106.002022-10-147836Actual
26421113.532023-10-1478111Actual

Generated 2024-11-13 06:46:39.079 UTC