[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 595   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503368.002022-02-117826Actual
37943152.892024-08-1178611Actual
32302151.832024-03-1278112Actual
3325490.122024-04-1278211Actual
2440066.722023-08-1178411Actual
27982428.002023-12-127813Actual
1190280.002022-08-117856Budget
1717200.002021-11-117836Budget
9068100.002022-06-117863Budget
278741.002021-12-127826Actual
2156916.722023-05-1478612Actual
166850.002021-11-117826Budget
3676165.652024-07-1278511Actual
12759200.002022-09-117865Budget
31833113.002024-03-127866Actual
6206200.002022-03-137836Budget
18719158.002023-03-137864Actual
3724194.002022-01-117815Actual
24670263.002023-09-117863Actual
9719100.002022-06-117866Budget
840071.002022-05-147826Actual
6358101.002022-03-137866Actual
15858125.002022-12-127836Actual
4843200.002022-02-117815Budget
255779.272023-09-1178212Actual
14730219.002022-11-117815Actual
615670.002022-03-137826Budget
3958149.002022-01-117836Actual
1425926.292022-10-1178211Actual
2100992.002023-05-147846Actual
3221151.822024-03-1278511Actual
7230157.002022-04-137816Actual
3511955.002024-06-117826Actual
2647660.332023-10-1178311Actual
20836201.002023-05-147815Actual
2012200.002021-11-117867Budget
31542286.002024-03-127864Actual
9568200.002022-06-117836Budget
23196352.602023-07-127818Actual
2465303.002021-12-127814Actual
10125200.002022-07-127813Budget
241746.002021-12-127873Actual
2000554.002023-04-137856Actual
1838315.652023-02-1178511Actual
36474338.002024-07-127867Actual
27044327.002023-11-117815Actual
9009145.002022-06-117813Actual
7152200.002022-04-137865Budget
36560257.152024-07-127828Actual
578150.002022-03-137873Budget
5888200.002022-03-137864Budget
5374165.002022-02-117867Actual
2144417.782023-05-1478511Actual
35147151.002024-06-117836Actual
9392200.002022-06-117865Budget
2537824.162023-09-1178211Actual
14553285.002022-11-117863Actual
1341277.002021-11-117814Actual
13720224.002022-10-117815Actual
13358182.902022-09-117828Actual
3437760.332024-05-1378211Actual
10730131.002022-07-127846Actual
22756150.002023-07-127864Actual
2279151.002021-12-127813Actual
8496100.002022-05-147846Actual
353553.002022-01-117873Actual
22247191.992023-06-117828Actual
36057501.002024-07-127814Actual
2600676.002023-10-117816Actual
12982100.002022-09-117846Budget
25816316.002023-10-117814Actual
22848170.002023-07-127865Actual
5234100.002022-02-117866Budget
2301376.002023-07-127856Actual
2650358.212023-10-1178411Actual
29967140.122024-01-1178611Actual
30764394.002024-02-117817Actual
31982551.092024-03-127818Actual
1750418.842023-01-1178612Actual
38148183.712024-08-1178213Actual
33106535.942024-04-127818Actual
33048334.002024-04-127867Actual
10370200.002022-07-127864Budget
2369759.002023-08-117873Actual
30857613.212024-02-117818Actual
7560280.002022-04-137817Budget
23853184.002023-08-117865Actual
36793127.362024-07-1278611Actual
1400177.002021-11-117864Actual
2036229.482023-04-1378311Actual
5889163.002022-03-137864Actual
9984100.002022-06-117828Budget
1479200.002021-11-117815Budget
7481100.002022-04-137866Budget
11102100.002022-07-127828Budget
3372896.002024-05-137873Actual
2342528.422023-07-1278511Actual
3634983.002024-07-127856Actual
2738100.002021-12-127816Budget
36242155.002024-07-127816Actual
7619220.002022-04-137867Actual
28368103.002023-12-127846Actual
27153.002021-10-117813Actual
11961100.002022-08-117866Budget
37883142.252024-08-1178411Actual
30799316.002024-02-117867Actual
9936200.002022-06-117818Budget
1250840.002022-09-117873Budget
24755253.002023-09-117814Actual
12289166.242022-08-117868Actual
5235128.002022-02-117866Actual
23138277.002023-07-127867Actual
5501201.082022-02-117828Actual
2946848.002024-01-117826Actual
31479107.002024-03-127873Actual
5452381.392022-02-117818Actual
275200.002021-10-117864Budget
12556282.002022-09-117814Actual
18183172.302023-02-117828Actual
27275118.002023-11-117866Actual
30977190.122024-02-1178111Actual
1872107.002021-11-117866Actual
4844229.002022-02-117815Actual
27925290.732023-11-1178613Actual
6109100.002022-03-137816Budget
2540543.312023-09-1178311Actual
2045061.402023-04-1378611Actual
1942184.802023-03-1378611Actual
1835650.762023-02-1178411Actual
32010298.062024-03-127828Actual
888200.002021-10-117867Budget
2437347.572023-08-1178311Actual
34941338.002024-06-117864Actual
129329.002021-11-117873Actual
2665717.782023-10-1178612Actual
615769.002022-03-137826Actual
36734103.952024-07-1278411Actual
17921136.002023-02-117836Actual
25292223.812023-09-117868Actual
26361276.842023-10-117868Actual
23725254.002023-08-117814Actual
1624115.652022-12-1278211Actual
1440411.402022-10-1178112Actual
35382520.792024-06-117818Actual
37589412.002024-08-117817Actual
16975106.002023-01-117866Actual
7947107.002022-05-147863Actual
25729251.002023-10-117863Actual
23818191.002023-08-117815Actual
1063460.002022-07-127826Budget
34291258.662024-05-137868Actual
17153163.212023-01-117828Actual
961593.002022-06-117846Actual
38001112.462024-08-1178112Actual
690540.002022-04-137873Budget
6827114.002022-04-137863Actual
827280.002021-10-117817Budget
37121302.002024-08-117863Actual
22219357.152023-06-117818Actual
3100559.272024-02-1178211Actual
2434637.992023-08-1178211Actual
2298771.002023-07-127846Actual
37029199.502024-07-1278613Actual
1951280.002021-11-117817Budget
215277.002021-10-117814Actual
32511401.002024-04-127813Actual
3457857.142024-05-1378212Actual
23911125.002023-08-117816Actual
465450.002022-02-117873Budget
8274200.002022-05-147865Budget
2103570.002023-05-147856Actual
2659224.002021-12-127865Actual
5562178.362022-02-117868Actual
21215446.542023-05-147818Actual
5828316.002022-03-137814Actual
12228100.002022-08-117828Budget
16640.002021-10-117873Budget
2133576.292023-05-1478111Actual
9937387.452022-06-117818Actual
38952193.322024-09-1178111Actual
39095166.722024-09-1178611Actual
23046105.002023-07-127866Actual
35848210.032024-06-1178213Actual
405272.002022-01-117856Actual
2351612.462023-07-1278112Actual
1190159.002022-08-117856Actual
356210.002021-10-117815Actual
181258.002021-11-117856Actual
29759270.782024-01-117828Actual
746126.002021-10-117866Actual
7746154.112022-04-137828Actual
1850818.842023-02-1178612Actual
37743335.942024-08-117868Actual
966256.002022-06-117856Actual
2354815.652023-07-1278612Actual
14137172.302022-10-117828Actual
3583288.002022-01-117814Actual
36532573.822024-07-127818Actual
22814212.002023-07-127815Actual
1340280.002021-11-117814Budget
68871.002021-10-117856Actual
39034146.512024-09-1178411Actual
390870.002022-01-117826Budget
24199364.722023-08-117818Actual
33883308.002024-05-137865Actual
640100.002021-10-117846Budget
2545936.932023-09-1178511Actual
20743247.002023-05-147814Actual
8681280.002022-05-147817Budget
19221198.052023-03-137868Actual
19685118.002023-04-137873Actual
181170.002021-11-117856Budget
38063245.442024-08-1178612Actual
23224188.962023-07-127828Actual
27807238.002023-11-1178612Actual
2464280.002021-12-127814Budget
11303106.002022-08-117863Actual
29496163.002024-01-117836Actual
37801170.982024-08-1178111Actual
1865768.002023-03-137873Actual
1480255.002021-11-117815Actual
194796.082023-03-1378112Actual
28342166.002023-12-127836Actual
26742269.682023-10-1178213Actual
24260270.782023-08-117868Actual
2199196.542021-11-117868Actual
2644953.952023-10-1178211Actual
3209340.482021-12-127818Actual
21243231.392023-05-147828Actual
29581127.002024-01-117866Actual
28960193.322023-12-1278612Actual
3861153.002022-01-117816Actual
35644147.572024-06-1178611Actual
1724583.742023-01-1178111Actual
4438100.002022-01-117868Budget
4984100.002022-02-117816Budget
20249260.182023-04-137868Actual
28577601.092023-12-127818Actual
20188395.032023-04-137818Actual
9391205.002022-06-117865Actual
1727337.992023-01-1178211Actual
2608767.002023-10-117846Actual
3059468.002024-02-117826Actual
22069102.002023-06-117866Actual
19953123.002023-04-137836Actual
3395156.002022-01-117813Actual
1626848.632022-12-1278311Actual
29638438.002024-01-117817Actual
7374117.002022-04-137846Actual
35092127.002024-06-117816Actual
36997225.822024-07-1278213Actual
37206479.002024-08-117814Actual
13311200.002022-09-117818Budget
29383294.002024-01-117865Actual
21871155.002023-06-117865Actual
11854105.002022-08-117846Actual
28519289.002023-12-127867Actual
9614100.002022-06-117846Budget
30353112.002024-02-117873Actual
15055264.002022-11-117867Actual
8211200.002022-05-147815Budget
38774292.002024-09-117867Actual
2153612.462023-05-1478112Actual
36297168.002024-07-127836Actual
11855100.002022-08-117846Budget
31924328.002024-03-127867Actual
6626100.002022-03-137828Budget
13420100.002022-09-117868Budget
12101177.002022-08-117867Actual
21277210.182023-05-147868Actual
6500202.002022-03-137867Actual
9254200.002022-06-117864Budget
15532252.002022-12-127863Actual
36851120.972024-07-1278112Actual
1591069.002022-12-127856Actual
12983128.002022-09-117846Actual
241640.002021-12-127873Budget
15710176.002022-12-127815Actual
2003891.002023-04-137866Actual
30087203.952024-01-1178612Actual
32957136.002024-04-127866Actual
164417.142022-12-1278212Actual
15803113.002022-12-127816Actual
29227119.002024-01-117873Actual
34137439.002024-05-137817Actual
30172225.822024-01-1178213Actual
1738893.312023-01-1178611Actual
2041643.312023-04-1378511Actual
12040200.002022-08-117817Budget
15113442.002022-11-117818Actual
2872566.722023-12-1278211Actual
1544018.842022-11-1178612Actual
20870203.002023-05-147865Actual
5082149.002022-02-117836Actual
742151.002022-04-137856Actual
17596285.002023-02-117863Actual
2331677.362023-07-1278111Actual
37178109.002024-08-117873Actual
1887095.002023-03-137816Actual
33547190.732024-04-1278213Actual
1077785.002022-07-127856Actual
1686236.002023-01-117826Actual
1531563.532022-11-1178411Actual
7886100.002022-05-147813Budget
32546251.002024-04-127863Actual
38356493.002024-09-117814Actual
6359100.002022-03-137866Budget
2765466.722023-11-1178511Actual
1157152.002021-11-117813Actual
19713245.002023-04-137814Actual
1541162.002021-11-117865Actual
14765154.002022-11-117865Actual
465554.002022-02-117873Actual
4191200.002022-01-117817Budget
3342843.312024-04-1278212Actual
1384237.002022-10-117826Actual
16684151.002023-01-117864Actual
26715103.012023-10-1178113Actual
5967227.002022-03-137815Actual
3330891.192024-04-1278411Actual
39215238.002024-09-1178612Actual
9255222.002022-06-117864Actual
8743200.002022-05-147867Budget
1797346.002023-02-117856Actual
8871172.302022-05-147828Actual
966160.002022-06-117856Budget
840180.002022-05-147826Budget
2401874.002023-08-117856Actual
8449200.002022-05-147836Budget
10310280.002022-07-127814Budget
8133200.002022-05-147864Budget
3957200.002022-01-117836Budget
32336192.252024-03-1278612Actual
2345883.742023-07-1278611Actual
3067471.002024-02-117856Actual
2033534.802023-04-1378211Actual
25258217.752023-09-117828Actual
30296274.002024-02-117863Actual
37086435.002024-08-117813Actual
25694376.002023-10-117813Actual
570290.002022-03-137863Budget
36382114.002024-07-127866Actual
4112150.002022-01-117866Actual
1930729.482023-03-1378211Actual
3723200.002022-01-117815Budget
854490.002022-05-147856Actual
31422266.002024-03-127863Actual
29522102.002024-01-117846Actual
1250960.002022-09-117873Actual
2451911.402023-08-1178112Actual
10507182.002022-07-127865Actual
2139188.962021-11-117828Actual
11569200.002022-08-117815Budget
16093378.362022-12-127818Actual
1138040.002022-08-117873Budget
28229302.002023-12-127865Actual
2399290.002023-08-117846Actual
38271251.002024-09-117863Actual
10045204.122022-06-117868Actual
25851219.002023-10-117864Actual
497147.002021-10-117816Actual
2050810.332023-04-1378112Actual
390980.002022-01-117826Actual
5314200.002022-02-117817Budget
7480105.002022-04-137866Actual
16155269.272022-12-127868Actual
38832522.302024-09-117818Actual
2662317.782023-10-1178112Actual
3782200.002022-01-117865Budget
14672147.002022-11-117864Actual
13626213.002022-10-117814Actual
1694257.002023-01-117856Actual
35938395.002024-07-127813Actual
33941151.002024-05-137816Actual
3573084.802024-06-1178212Actual
28752110.342023-12-1278311Actual
19159461.702023-03-137818Actual
30707109.002024-02-117866Actual
233892.002021-12-127863Actual
3860100.002022-01-117816Budget
2494096.002023-09-117816Actual
18097202.002023-02-117867Actual
1594391.002022-12-127866Actual
28840127.362023-12-1278611Actual
1063562.002022-07-127826Actual
31890436.002024-03-127817Actual
37623325.002024-08-117867Actual
3284443.002024-04-127826Actual
36184254.002024-07-127865Actual
7231200.002022-04-137816Budget
33671263.002024-05-137863Actual
3292462.002024-04-127856Actual
26421113.532023-10-1178111Actual
11428280.002022-08-117814Budget
2989100.002021-12-127866Budget
6499200.002022-03-137867Budget
2138100.002021-11-117828Budget
1243193.002022-09-117863Actual
3862392.002024-09-117846Actual
4004100.002022-01-117846Budget
9470200.002022-06-117816Budget
854360.002022-05-147856Budget
2496729.002023-09-117826Actual
3856968.002024-09-117826Actual
17187220.782023-01-117868Actual
38597163.002024-09-117836Actual
27746169.912023-11-1178112Actual
951968.002022-06-117826Actual
3802936.932024-08-1178212Actual
26061104.002023-10-117836Actual
2090200.002021-11-117818Budget
38449301.002024-09-117815Actual
1528844.382022-11-1178311Actual
26867299.002023-11-117863Actual
31387428.002024-03-127813Actual
38236424.002024-09-117813Actual
293074.002021-12-127856Actual
2293332.002023-07-127826Actual
457790.002022-02-117863Budget
2442722.042023-08-1178511Actual
4517140.002022-02-117813Actual
23640229.002023-08-117863Actual
11711142.002022-08-117816Actual
1018490.002022-07-127863Budget
32724330.002024-04-127815Actual
2239358.212023-06-1178311Actual
345790.002022-01-117863Budget
1732768.852023-01-1178411Actual
2446196.512023-08-1178611Actual
34821269.002024-06-117863Actual
18925115.002023-03-137836Actual
14171208.662022-10-117868Actual
1718164.002021-11-117836Actual
10185101.002022-07-127863Actual
174468.212023-01-1178112Actual
7747100.002022-04-137828Budget
968200.002021-10-117818Budget
30567134.002024-02-117816Actual
38682132.002024-09-117866Actual
35034249.002024-06-117865Actual
8744195.002022-05-147867Actual
3864985.002024-09-117856Actual
5640140.002022-03-137813Actual
27425537.452023-11-117818Actual
4906194.002022-02-117865Actual
7620200.002022-04-137867Budget
10837131.002022-07-127866Actual
30204197.752024-01-1178613Actual
2523200.002021-12-127864Budget
10731100.002022-07-127846Budget
22721228.002023-07-127814Actual
166965.002021-11-117826Actual
5313207.002022-02-117817Actual
35584109.272024-06-1178411Actual
19805208.002023-04-137815Actual
10449200.002022-07-127815Budget
7328200.002022-04-137836Budget
8273178.002022-05-147865Actual
23966127.002023-08-117836Actual
278650.002021-12-127826Budget
6030200.002022-03-137865Budget
12697244.002022-09-117815Actual
20216229.872023-04-137828Actual
1841761.402023-02-1178611Actual
8212216.002022-05-147815Actual
13419228.362022-09-117868Actual
29290279.002024-01-117864Actual
914740.002022-06-117873Budget
6953278.002022-04-137814Actual
24882177.002023-09-117865Actual
25080111.002023-09-117866Actual
1765357.002023-02-117873Actual
1765120.002021-11-117846Actual
2502175.002023-09-117846Actual
13815116.002022-10-117816Actual
13090100.002022-09-117866Budget
26200.002021-10-117813Budget
24995127.002023-09-117836Actual
570397.002022-03-137863Actual
2555010.332023-09-1178112Actual
1389687.002022-10-117846Actual
23103264.002023-07-127817Actual
30622147.002024-02-117836Actual
28427117.002023-12-127866Actual
9471159.002022-06-117816Actual
35881204.762024-06-1178613Actual
12619200.002022-09-117864Budget
10683200.002022-07-127836Budget
13598115.002022-10-117873Actual
5829280.002022-03-137814Budget
21157213.002023-05-147867Actual
22126279.002023-06-117817Actual
3668085.872024-07-1278211Actual
11429294.002022-08-117814Actual
27077249.002023-11-117865Actual
8602100.002022-05-147866Budget
22693111.002023-07-127873Actual
225117.142023-06-1178112Actual
18685241.002023-03-137814Actual
32454183.712024-03-1278613Actual
3741950.002024-08-117826Actual
8930137.452022-05-147868Actual
3404878.002024-05-137856Actual
1302980.002022-09-117856Budget
35557110.342024-06-1178311Actual
2201090.002023-06-117846Actual
54561.002021-10-117826Actual
1434664.592022-10-1178611Actual

Generated 2024-11-11 03:01:23.157 UTC