[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 594   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19628278.002023-10-207863Actual
1542200.002022-05-207865Budget
3457857.142024-11-1978212Actual
29793299.572024-07-197868Actual
19009104.002023-09-197866Actual
9334204.002022-12-187815Actual
181170.002022-05-207856Budget
29933123.102024-07-1978411Actual
29638438.002024-07-197817Actual
12369144.002023-03-207813Actual
9936200.002022-12-187818Budget
6767172.002022-10-207813Actual
25230435.942024-03-197818Actual
3129177.002022-06-207867Actual
2883116.002022-06-207846Actual
23911125.002024-02-177816Actual
30296274.002024-08-197863Actual
6029192.002022-09-197865Actual
2011185.002022-05-207867Actual
27135127.002024-05-197816Actual
24882177.002024-03-197865Actual
27153.002022-04-197813Actual
12368200.002023-03-207813Budget
9333200.002022-12-187815Budget
19953123.002023-10-207836Actual
27425537.452024-05-197818Actual
30707109.002024-08-197866Actual
3782200.002022-07-207865Budget
20307102.892023-10-2078111Actual
16640.002022-04-197873Budget
465450.002022-08-207873Budget
13090100.002023-03-207866Budget
34670199.502024-11-1978113Actual
22280196.542023-12-187868Actual
27545203.952024-05-1978111Actual
26867299.002024-05-197863Actual
23818191.002024-02-177815Actual
37943152.892025-02-1778611Actual
2724262.002024-05-197856Actual
25172248.002024-03-197867Actual
1401200.002022-05-207864Budget
615769.002022-09-197826Actual
21626362.002023-12-187813Actual
19685118.002023-10-207873Actual
11054200.002023-01-187818Budget
6826100.002022-10-207863Budget
3602987.002025-01-187873Actual
12698200.002023-03-207815Budget
966160.002022-12-187856Budget
2278200.002022-06-207813Budget
19101278.002023-09-197867Actual
9937387.452022-12-187818Actual
26775203.012024-04-1878613Actual
2880645.442024-06-1978511Actual
7698200.002022-10-207818Budget
2872566.722024-06-1978211Actual
2442722.042024-02-1778511Actual
38597163.002025-03-207836Actual
3676165.652025-01-1878511Actual
2301376.002024-01-187856Actual
4330200.002022-07-207818Budget
3781227.002022-07-207865Actual
6578200.002022-09-197818Budget
5314200.002022-08-207817Budget
3068274.002022-06-207817Actual
3100559.272024-08-1978211Actual
12102200.002023-02-177867Budget
39095166.722025-03-2078611Actual
17187220.782023-07-207868Actual
16777204.002023-07-207865Actual
36560257.152025-01-187828Actual
35881204.762024-12-1878613Actual
9068100.002022-12-187863Budget
20836201.002023-11-207815Actual
37532132.002025-02-177866Actual
2369759.002024-02-177873Actual
2434637.992024-02-1778211Actual
641104.002022-04-197846Actual
29731525.332024-07-197818Actual
1026340.002023-01-187873Budget
7559280.002022-10-207817Actual
4004100.002022-07-207846Budget
12557280.002023-03-207814Budget
1930729.482023-09-1978211Actual
9008100.002022-12-187813Budget
30416344.002024-08-197864Actual
1691683.002023-07-207846Actual
21984128.002023-12-187836Actual
30204197.752024-07-1978613Actual
20658247.002023-11-207863Actual
9797280.002022-12-187817Budget
5968200.002022-09-197815Budget
8450169.002022-11-207836Actual
6579343.512022-09-197818Actual
1635656.082023-06-2078611Actual
1392265.002023-04-197856Actual
38542136.002025-03-207816Actual
22848170.002024-01-187865Actual
31387428.002024-09-187813Actual
6766100.002022-10-207813Budget
30025147.572024-07-1978112Actual
27627122.042024-05-1978411Actual
225117.142023-12-1878112Actual
2892644.382024-06-1978212Actual
31479107.002024-09-187873Actual
10915200.002023-01-187817Budget
21065106.002023-11-207866Actual
6438200.002022-09-197817Budget
33134269.272024-10-197828Actual
32102186.932024-09-1878111Actual
11491208.002023-02-177864Actual
24227210.182024-02-177828Actual
12619200.002023-03-207864Budget
28287151.002024-06-197816Actual
10916252.002023-01-187817Actual
2239358.212023-12-1878311Actual
1428664.592023-04-1978311Actual
3900794.382025-03-2078311Actual
10976212.002023-01-187867Actual
8602100.002022-11-207866Budget
1063460.002023-01-187826Budget
4331275.332022-07-207818Actual
23966127.002024-02-177836Actual
32454183.712024-09-1878613Actual
4985131.002022-08-207816Actual
13598115.002023-04-197873Actual
594154.002022-04-197836Actual
8353165.002022-11-207816Actual
2100992.002023-11-207846Actual
415178.002022-04-197865Actual
28697206.082024-06-1978111Actual
20188395.032023-10-207818Actual
18777170.002023-09-197815Actual
10371163.002023-01-187864Actual
35410273.812024-12-187828Actual
2545936.932024-03-1978511Actual
3064889.002024-08-197846Actual
29227119.002024-07-197873Actual
2298771.002024-01-187846Actual
1400177.002022-05-207864Actual
13310354.122023-03-207818Actual
1832950.762023-08-2078311Actual
33791304.002024-11-197864Actual
12618214.002023-03-207864Actual
5374165.002022-08-207867Actual
2351612.462024-01-1878112Actual
205357.142023-10-2078212Actual
36297168.002025-01-187836Actual
2090200.002022-05-207818Budget
18685241.002023-09-197814Actual
1190159.002023-02-177856Actual
1389687.002023-04-197846Actual
11631218.002023-02-177865Actual
30261431.002024-08-197813Actual
1523398.632023-05-2078111Actual
36793127.362025-01-1878611Actual
14014252.002023-04-197817Actual
1156200.002022-05-207813Budget
18719158.002023-09-197864Actual
37709340.482025-02-177828Actual
255779.272024-03-1978212Actual
30799316.002024-08-197867Actual
13358182.902023-03-207828Actual
7946100.002022-11-207863Budget
6953278.002022-10-207814Actual
4252200.002022-07-207867Budget
4005116.002022-07-207846Actual
3668085.872025-01-1878211Actual
7481100.002022-10-207866Budget
2141766.722023-11-2078411Actual
2446196.512024-02-1778611Actual
35644147.572024-12-1878611Actual
4379217.752022-07-207828Actual
30764394.002024-08-197817Actual
2139188.962022-05-207828Actual
2147864.592023-11-2078611Actual
17596285.002023-08-207863Actual
517680.002022-08-207856Budget
27367330.002024-05-197867Actual
35232120.002024-12-187866Actual
34349231.612024-11-1978111Actual
23138277.002024-01-187867Actual
1423184.802023-04-1978111Actual
35821117.042024-12-1878113Actual
3437760.332024-11-1978211Actual
17921136.002023-08-207836Actual
36652225.232025-01-1878111Actual
2835200.002022-06-207836Budget
1865768.002023-09-197873Actual
27275118.002024-05-197866Actual
10587100.002023-01-187816Budget
3180078.002024-09-187856Actual
14553285.002023-05-207863Actual
6253129.002022-09-197846Actual
629980.002022-09-197856Budget
3328196.512024-10-1978311Actual
630066.002022-09-197856Actual
2504744.002024-03-197856Actual
570397.002022-09-197863Actual
28752110.342024-06-1978311Actual
503368.002022-08-207826Actual
2660200.002022-06-207865Budget
35324339.002024-12-187867Actual
87100.002022-04-197863Budget
195068.212023-09-1978212Actual
16000309.002023-06-207817Actual
31059117.782024-08-1978411Actual
24670263.002024-03-197863Actual
36707111.402025-01-1878311Actual
18005106.002023-08-207866Actual
2050810.332023-10-2078112Actual
968200.002022-04-197818Budget
144317.142023-04-1978212Actual
25851219.002024-04-187864Actual
54450.002022-04-197826Budget
1440411.402023-04-1978112Actual
39153155.022025-03-2078112Actual
26328281.392024-04-187828Actual
11163100.002023-01-187868Budget
31507488.002024-09-187814Actual
2465303.002022-06-207814Actual
292970.002022-06-207856Budget
1302980.002023-03-207856Budget
31748160.002024-09-187836Actual
615670.002022-09-197826Budget
640100.002022-04-197846Budget
8870100.002022-11-207828Budget
15141181.392023-05-207828Actual
30622147.002024-08-197836Actual
2091316.242022-05-207818Actual
1797346.002023-08-207856Actual
32184127.362024-09-1878411Actual
10507182.002023-01-187865Actual
16121199.572023-06-207828Actual
19747138.002023-10-207864Actual
12290100.002023-02-177868Budget
16649261.002023-07-207814Actual
19805208.002023-10-207815Actual
7807100.002022-10-207868Budget
3315193.512022-06-207868Actual
8212216.002022-11-207815Actual
35848210.032024-12-1878213Actual
10508200.002023-01-187865Budget
9194280.002022-12-187814Budget
5313207.002022-08-207817Actual
12697244.002023-03-207815Actual
20095292.002023-10-207817Actual
8496100.002022-11-207846Actual
3316100.002022-06-207868Budget
5561100.002022-08-207868Budget
30977190.122024-08-1978111Actual
1431347.572023-04-1978411Actual
3860100.002022-07-207816Budget
28484454.002024-06-197817Actual
20623398.002023-11-207813Actual
7886100.002022-11-207813Budget
5500100.002022-08-207828Budget
10837131.002023-01-187866Actual
39300271.432025-03-2078213Actual
29581127.002024-07-197866Actual
14049255.002023-04-197867Actual
29255459.002024-07-197814Actual
15745184.002023-06-207865Actual
3861153.002022-07-207816Actual
2038962.462023-10-2078411Actual
36997225.822025-01-1878213Actual
27807238.002024-05-1978612Actual
27925290.732024-05-1978613Actual
23224188.962024-01-187828Actual
1889748.002023-09-197826Actual
10450214.002023-01-187815Actual
13420100.002023-03-207868Budget
13419228.362023-03-207868Actual
29290279.002024-07-197864Actual
7328200.002022-10-207836Budget
17067208.002023-07-207867Actual
3404878.002024-11-197856Actual
3208200.002022-06-207818Budget
12101177.002023-02-177867Actual
2203653.002023-12-187856Actual
12759200.002023-03-207865Budget
2765466.722024-05-1978511Actual
68770.002022-04-197856Budget
31151162.462024-08-1978112Actual
2494096.002024-03-197816Actual
1830227.362023-08-2078211Actual
21215446.542023-11-207818Actual
1626848.632023-06-2078311Actual
25911252.002024-04-187815Actual
16684151.002023-07-207864Actual
10731100.002023-01-187846Budget
1544018.842023-05-2078612Actual
32631503.002024-10-197814Actual
38391284.002025-03-207864Actual
14638226.002023-05-207814Actual
36734103.952025-01-1878411Actual
8929100.002022-11-207868Budget
38001112.462025-02-1778112Actual
1732768.852023-07-2078411Actual
1738893.312023-07-2078611Actual
33462216.722024-10-1978612Actual
29348315.002024-07-197815Actual
14109376.852023-04-197818Actual
6109100.002022-09-197816Budget
2560912.462024-03-1978612Actual
32421266.172024-09-1878213Actual
34137439.002024-11-197817Actual
1479200.002022-05-207815Budget
28427117.002024-06-197866Actual
9858166.002022-12-187867Actual
22721228.002024-01-187814Actual
27190155.002024-05-197836Actual
11961100.002023-02-177866Budget
18600238.002023-09-197863Actual
37206479.002025-02-177814Actual
13660174.002023-04-197864Actual
12838100.002023-03-207816Budget
4192202.002022-07-207817Actual
2440066.722024-02-1778411Actual
28605279.872024-06-197828Actual
29759270.782024-07-197828Actual
6500202.002022-09-197867Actual
32666323.002024-10-197864Actual
1026248.002023-01-187873Actual
10185101.002023-01-187863Actual
25816316.002024-04-187814Actual
3957200.002022-07-207836Budget
17561424.002023-08-207813Actual
34999358.002024-12-187815Actual
181258.002022-05-207856Actual
166850.002022-05-207826Budget
1997981.002023-10-207846Actual
2139068.852023-11-2078311Actual
29135398.002024-07-197813Actual
2757379.482024-05-1978211Actual
15175205.632023-05-207868Actual
32957136.002024-10-197866Actual
12760158.002023-03-207865Actual
38236424.002025-03-207813Actual
25258217.752024-03-197828Actual
1632227.362023-06-2078511Actual
2989100.002022-06-207866Budget
4843200.002022-08-207815Budget
37086435.002025-02-177813Actual
6952280.002022-10-207814Budget
32336192.252024-09-1878612Actual
15020322.002023-05-207817Actual
3573084.802024-12-1878212Actual
7231200.002022-10-207816Budget
13626213.002023-04-197814Actual
30857613.212024-08-197818Actual
465554.002022-08-207873Actual
36970206.522025-01-1878113Actual
34022104.002024-11-197846Actual
24260270.782024-02-177868Actual
15710176.002023-06-207815Actual
293074.002022-06-207856Actual
1425926.292023-04-1978211Actual
33756457.002024-11-197814Actual
28017278.002024-06-197863Actual
34431115.652024-11-1978411Actual
2003891.002023-10-207866Actual
12982100.002023-03-207846Budget
18925115.002023-09-197836Actual
3561130.552024-12-1878511Actual
727980.002022-10-207826Budget
33636401.002024-11-197813Actual
6359100.002022-09-197866Budget
2644953.952024-04-1878211Actual
13231200.002023-03-207867Actual
20130203.002023-10-207867Actual
15803113.002023-06-207816Actual
14672147.002023-05-207864Actual
39273160.902025-03-2078113Actual
37743335.942025-02-177868Actual
20216229.872023-10-207828Actual
1936151.822023-09-1978411Actual
2133576.292023-11-2078111Actual
34697215.292024-11-1978213Actual
1243193.002023-03-207863Actual
8682214.002022-11-207817Actual
32759311.002024-10-197865Actual
5888200.002022-09-197864Budget
1340280.002022-05-207814Budget
13091122.002023-03-207866Actual
15497426.002023-06-207813Actual
7887141.002022-11-207813Actual
37856140.122025-02-1778311Actual
9719100.002022-12-187866Budget
32244128.422024-09-1878611Actual
9255222.002022-12-187864Actual
1594391.002023-06-207866Actual
19898104.002023-10-207816Actual
30567134.002024-08-197816Actual
16093378.362023-06-207818Actual
16529395.002023-07-207813Actual
7092185.002022-10-207815Actual
11711142.002023-02-177816Actual
8497100.002022-11-207846Budget
13539289.002023-04-197863Actual
1018490.002023-01-187863Budget
353450.002022-07-207873Budget
24995127.002024-03-197836Actual
1835650.762023-08-2078411Actual
26361276.842024-04-187868Actual
1175885.002023-02-177826Actual
1588478.002023-06-207846Actual
2739127.002022-06-207816Actual
2777452.892024-05-1978212Actual
7947107.002022-11-207863Actual
29673314.002024-07-197867Actual
9984100.002022-12-187828Budget
1624115.652023-06-2078211Actual
16621124.002023-07-207873Actual
8211200.002022-11-207815Budget
26715103.012024-04-1878113Actual
31422266.002024-09-187863Actual
2496729.002024-03-197826Actual
1384237.002023-04-197826Actual
1531563.532023-05-2078411Actual
34230520.792024-11-197818Actual
23725254.002024-02-177814Actual
4113100.002022-07-207866Budget
2431874.162024-02-1778111Actual
24199364.722024-02-177818Actual
2437347.572024-02-1778311Actual
29383294.002024-07-197865Actual
1288655.002023-03-207826Actual
26924113.002024-05-197873Actual
11570226.002023-02-177815Actual
9254200.002022-12-187864Budget
3906124.162025-03-2078511Actual
30353112.002024-08-197873Actual
10730131.002023-01-187846Actual
2522172.002022-06-207864Actual
164417.142023-06-2078212Actual
23103264.002024-01-187817Actual
2555010.332024-03-1978112Actual
30885251.092024-08-197828Actual
10125200.002023-01-187813Budget
8743200.002022-11-207867Budget
36594275.332025-01-187868Actual
21243231.392023-11-207828Actual
1953714.592023-09-1978612Actual
355200.002022-04-197815Budget
1490474.002023-05-207846Actual
8930137.452022-11-207868Actual
1434664.592023-04-1978611Actual
5889163.002022-09-197864Actual
1534991.192023-05-2078611Actual
24789132.002024-03-197864Actual
5082149.002022-08-207836Actual
9471159.002022-12-187816Actual
37589412.002025-02-177817Actual
37299349.002025-02-177815Actual
27746169.912024-05-1978112Actual
742260.002022-10-207856Budget
6206200.002022-09-197836Budget
4844229.002022-08-207815Actual
13720224.002023-04-197815Actual
30172225.822024-07-1978213Actual
31924328.002024-09-187867Actual
2334453.952024-01-1878211Actual
457790.002022-08-207863Budget
3342843.312024-10-1978212Actual
13232200.002023-03-207867Budget
36057501.002025-01-187814Actual
28368103.002024-06-197846Actual
35147151.002024-12-187836Actual
3782944.382025-02-1778211Actual
3445846.502024-11-1978511Actual
4703303.002022-08-207814Actual
32302151.832024-09-1878112Actual
20870203.002023-11-207865Actual
1647212.462023-06-2078612Actual
11242200.002023-02-177813Budget
31542286.002024-09-187864Actual
28074110.002024-06-197873Actual
34291258.662024-11-197868Actual
29170267.002024-07-197863Actual
3749983.002025-02-177856Actual
38271251.002025-03-207863Actual
15113442.002023-05-207818Actual
10449200.002023-01-187815Budget
1827480.552023-08-2078111Actual
2659224.002022-06-207865Actual
1764100.002022-05-207846Budget
35584109.272024-12-1878411Actual
35702160.342024-12-1878112Actual
13359100.002023-03-207828Budget
33883308.002024-11-197865Actual
2056618.842023-10-2078612Actual
11055355.632023-01-187818Actual
54561.002022-04-197826Actual
2650358.212024-04-1878411Actual
11855100.002023-02-177846Budget
23760180.002024-02-177864Actual
15532252.002023-06-207863Actual
27487252.602024-05-197868Actual
690540.002022-10-207873Budget
2946848.002024-07-197826Actual
32872157.002024-10-197836Actual
18565429.002023-09-197813Actual
13170200.002023-03-207817Budget
38148183.712025-02-1778213Actual
174468.212023-07-2078112Actual
25292223.812024-03-197868Actual
27892287.222024-05-1978213Actual
19713245.002023-10-207814Actual

Generated 2025-05-19 19:11:17.337 UTC