[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 597   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966256.002022-12-227856Actual
10045204.122022-12-227868Actual
30416344.002024-08-237864Actual
3864985.002025-03-247856Actual
19628278.002023-10-247863Actual
36382114.002025-01-227866Actual
36474338.002025-01-227867Actual
1691683.002023-07-247846Actual
1641412.462023-06-2478112Actual
2203653.002023-12-227856Actual
12181308.662023-02-217818Actual
7230157.002022-10-247816Actual
2195641.002023-12-227826Actual
2139068.852023-11-2478311Actual
32957136.002024-10-237866Actual
3668085.872025-01-2278211Actual
13626213.002023-04-237814Actual
3437760.332024-11-2378211Actual
7559280.002022-10-247817Actual
10684159.002023-01-227836Actual
34492186.932024-11-2378611Actual
33579288.982024-10-2378613Actual
16777204.002023-07-247865Actual
35644147.572024-12-2278611Actual
32010298.062024-09-227828Actual
36439446.002025-01-227817Actual
3208200.002022-06-247818Budget
2440066.722024-02-2178411Actual
3457857.142024-11-2378212Actual
2141766.722023-11-2478411Actual
26328281.392024-04-227828Actual
465554.002022-08-247873Actual
38063245.442025-02-2178612Actual
26775203.012024-04-2278613Actual
36057501.002025-01-227814Actual
11055355.632023-01-227818Actual
38121148.622025-02-2178113Actual
1063460.002023-01-227826Budget
11960117.002023-02-217866Actual
3583288.002022-07-247814Actual
8743200.002022-11-247867Budget
16564258.002023-07-247863Actual
11242200.002023-02-217813Budget
22161263.002023-12-227867Actual
32817153.002024-10-237816Actual
6578200.002022-09-237818Budget
31298195.992024-08-2378213Actual
2405085.002024-02-217866Actual
512983.002022-08-247846Actual
30567134.002024-08-237816Actual
8930137.452022-11-247868Actual
2351612.462024-01-2278112Actual
2739127.002022-06-247816Actual
2880645.442024-06-2378511Actual
27332426.002024-05-237817Actual
356210.002022-04-237815Actual
7091200.002022-10-247815Budget
2138100.002022-05-247828Budget
33636401.002024-11-237813Actual
2192996.002023-12-227816Actual
8822200.002022-11-247818Budget
2660200.002022-06-247865Budget
10836100.002023-01-227866Budget
8274200.002022-11-247865Budget
34941338.002024-12-227864Actual
2090200.002022-05-247818Budget
2835200.002022-06-247836Budget
615670.002022-09-237826Budget
615769.002022-09-237826Actual
5561100.002022-08-247868Budget
24847175.002024-03-237815Actual
4004100.002022-07-247846Budget
18216252.602023-08-247868Actual
29078195.992024-06-2378613Actual
30885251.092024-08-237828Actual
6688100.002022-09-237868Budget
3257152.602022-06-247828Actual
2882100.002022-06-247846Budget
20778171.002023-11-247864Actual
15652160.002023-06-247864Actual
30764394.002024-08-237817Actual
742151.002022-10-247856Actual
1620100.002022-05-247816Budget
15175205.632023-05-247868Actual
3456101.002022-07-247863Actual
1594391.002023-06-247866Actual
2012200.002022-05-247867Budget
14553285.002023-05-247863Actual
26300570.792024-04-227818Actual
6253129.002022-09-237846Actual
6827114.002022-10-247863Actual
10730131.002023-01-227846Actual
21243231.392023-11-247828Actual
214280.002022-04-237814Budget
292970.002022-06-247856Budget
13170200.002023-03-247817Budget
36997225.822025-01-2278213Actual
1243090.002023-03-247863Budget
2301376.002024-01-227856Actual
13359100.002023-03-247828Budget
1026248.002023-01-227873Actual
2545936.932024-03-2378511Actual
18719158.002023-09-237864Actual
3723200.002022-07-247815Budget
25816316.002024-04-227814Actual
10450214.002023-01-227815Actual
2464280.002022-06-247814Budget
10125200.002023-01-227813Budget
1764100.002022-05-247846Budget
33547190.732024-10-2378213Actual
3445846.502024-11-2378511Actual
25080111.002024-03-237866Actual
1016100.002022-04-237828Budget
2659224.002022-06-247865Actual
11491208.002023-02-217864Actual
2100992.002023-11-247846Actual
30261431.002024-08-237813Actual
2777452.892024-05-2378212Actual
578054.002022-09-237873Actual
20307102.892023-10-2478111Actual
3059468.002024-08-237826Actual
13955102.002023-04-237866Actual
641104.002022-04-237846Actual
36184254.002025-01-227865Actual
32603134.002024-10-237873Actual
9391205.002022-12-227865Actual
34786423.002024-12-227813Actual
34878118.002024-12-227873Actual
31600343.002024-09-227815Actual
36323109.002025-01-227846Actual
2133576.292023-11-2478111Actual
275200.002022-04-237864Budget
3315193.512022-06-247868Actual
181258.002022-05-247856Actual
16835124.002023-07-247816Actual
3634983.002025-01-227856Actual
1485046.002023-05-247826Actual
33014443.002024-10-237817Actual
1215100.002022-05-247863Budget
16684151.002023-07-247864Actual
24141232.002024-02-217867Actual
2147864.592023-11-2478611Actual
2601200.002022-06-247815Budget
3644188.002022-07-247864Actual
13311200.002023-03-247818Budget
26240306.002024-04-227867Actual
25258217.752024-03-237828Actual
1735427.362023-07-2478511Actual
18777170.002023-09-237815Actual
11103181.392023-01-227828Actual
15497426.002023-06-247813Actual
10586140.002023-01-227816Actual
39153155.022025-03-2478112Actual
12839135.002023-03-247816Actual
2989100.002022-06-247866Budget
18685241.002023-09-237814Actual
4113100.002022-07-247866Budget
20216229.872023-10-247828Actual
5313207.002022-08-247817Actual
2522172.002022-06-247864Actual
2293332.002024-01-227826Actual
6437280.002022-09-237817Actual
20743247.002023-11-247814Actual
37206479.002025-02-217814Actual
3067280.002022-06-247817Budget
11102100.002023-01-227828Budget
1446217.782023-04-2378612Actual
29255459.002024-07-237814Actual
2144417.782023-11-2478511Actual
2665717.782024-04-2278612Actual
3602987.002025-01-227873Actual
7328200.002022-10-247836Budget
11243173.002023-02-217813Actual
35848210.032024-12-2278213Actual
28368103.002024-06-237846Actual
3177493.002024-09-227846Actual
353450.002022-07-247873Budget
1214113.002022-05-247863Actual
34697215.292024-11-2378213Actual
28752110.342024-06-2378311Actual
4906194.002022-08-247865Actual
11428280.002023-02-217814Budget
1496392.002023-05-247866Actual
166850.002022-05-247826Budget
7698200.002022-10-247818Budget
1765357.002023-08-247873Actual
28605279.872024-06-237828Actual
36532573.822025-01-227818Actual
9392200.002022-12-227865Budget
32546251.002024-10-237863Actual
36149353.002025-01-227815Actual
3064889.002024-08-237846Actual
10046100.002022-12-227868Budget
2608767.002024-04-227846Actual
11631218.002023-02-217865Actual
293074.002022-06-247856Actual
30509266.002024-08-237865Actual
21626362.002023-12-227813Actual
33756457.002024-11-237814Actual
1400177.002022-05-247864Actual
35324339.002024-12-227867Actual
594154.002022-04-237836Actual
20836201.002023-11-247815Actual
2103570.002023-11-247856Actual
1540710.332023-05-2478112Actual
35232120.002024-12-227866Actual
33168316.242024-10-237868Actual
3582280.002022-07-247814Budget
1250960.002023-03-247873Actual
37178109.002025-02-217873Actual
2603327.002024-04-227826Actual
9798263.002022-12-227817Actual
38179308.282025-02-2178613Actual
16035265.002023-06-247867Actual
274193.002022-04-237864Actual
1138130.002023-02-217873Actual
12556282.002023-03-247814Actual
241640.002022-06-247873Budget
28697206.082024-06-2378111Actual
4112150.002022-07-247866Actual
34137439.002024-11-237817Actual
129329.002022-05-247873Actual
34550140.122024-11-2378112Actual
27216116.002024-05-237846Actual
36560257.152025-01-227828Actual
2494096.002024-03-237816Actual
6206200.002022-09-237836Budget
12039218.002023-02-217817Actual
28229302.002024-06-237865Actual
36970206.522025-01-2278113Actual
9194280.002022-12-227814Budget
26421113.532024-04-2278111Actual
30381480.002024-08-237814Actual
28074110.002024-06-237873Actual
3900794.382025-03-2478311Actual
20983132.002023-11-247836Actual
3284443.002024-10-237826Actual
27044327.002024-05-237815Actual
5082149.002022-08-247836Actual
36734103.952025-01-2278411Actual
457691.002022-08-247863Actual
1423184.802023-04-2378111Actual
30204197.752024-07-2378613Actual
255779.272024-03-2378212Actual
23853184.002024-02-217865Actual
20095292.002023-10-247817Actual
1841761.402023-08-2478611Actual
6767172.002022-10-247813Actual
37532132.002025-02-217866Actual
7481100.002022-10-247866Budget
2339865.652024-01-2278411Actual
35938395.002025-01-227813Actual
7887141.002022-11-247813Actual
21122251.002023-11-247817Actual
17808197.002023-08-247865Actual
31507488.002024-09-227814Actual
23818191.002024-02-217815Actual
5967227.002022-09-237815Actual
31693141.002024-09-227816Actual
2724262.002024-05-237856Actual
27627122.042024-05-2378411Actual
28898162.462024-06-2378112Actual
24635398.002024-03-237813Actual
14519358.002023-05-247813Actual
21871155.002023-12-227865Actual
26361276.842024-04-227868Actual
17773171.002023-08-247815Actual
166965.002022-05-247826Actual
4764212.002022-08-247864Actual
8929100.002022-11-247868Budget
2071574.002023-11-247873Actual
1541162.002022-05-247865Actual
640100.002022-04-237846Budget
7231200.002022-10-247816Budget
3741950.002025-02-217826Actual
4437198.052022-07-247868Actual
1302980.002023-03-247856Budget
2656465.652024-04-2278611Actual
32184127.362024-09-2278411Actual
25946219.002024-04-227865Actual
2278200.002022-06-247813Budget
951880.002022-12-227826Budget
37681545.032025-02-217818Actual
1523398.632023-05-2478111Actual
30474321.002024-08-237815Actual
13660174.002023-04-237864Actual
27982428.002024-06-237813Actual
1797346.002023-08-247856Actual
241746.002022-06-247873Actual
1493064.002023-05-247856Actual
37447155.002025-02-217836Actual
9719100.002022-12-227866Budget
39300271.432025-03-2478213Actual
4005116.002022-07-247846Actual
3330891.192024-10-2378411Actual
9470200.002022-12-227816Budget
35147151.002024-12-227836Actual
4844229.002022-08-247815Actual
33048334.002024-10-237867Actual
2836173.002022-06-247836Actual
35410273.812024-12-227828Actual
31479107.002024-09-227873Actual
28287151.002024-06-237816Actual
22636254.002024-01-227863Actual
23911125.002024-02-217816Actual
6359100.002022-09-237866Budget
24260270.782024-02-217868Actual
3906124.162025-03-2478511Actual
195068.212023-09-2378212Actual
15803113.002023-06-247816Actual
9254200.002022-12-227864Budget
8823282.902022-11-247818Actual
2883116.002022-06-247846Actual
32421266.172024-09-2278213Actual
3861153.002022-07-247816Actual
2543245.442024-03-2378411Actual
3561130.552024-12-2278511Actual
34729181.962024-11-2378613Actual
32130101.822024-09-2278211Actual
8870100.002022-11-247828Budget
9937387.452022-12-227818Actual
25350102.892024-03-2378111Actual
23966127.002024-02-217836Actual
31833113.002024-09-227866Actual
969325.332022-04-237818Actual
6626100.002022-09-237828Budget
7013200.002022-10-247864Budget
31151162.462024-08-2378112Actual
17032302.002023-07-247817Actual
11569200.002023-02-217815Budget
3180078.002024-09-227856Actual
2091316.242022-05-247818Actual
29290279.002024-07-237864Actual
68871.002022-04-237856Actual
28779116.722024-06-2378411Actual
32044314.722024-09-227868Actual
3626946.002025-01-227826Actual
4251194.002022-07-247867Actual
24199364.722024-02-217818Actual
35881204.762024-12-2278613Actual
5500100.002022-08-247828Budget
8871172.302022-11-247828Actual
1431347.572023-04-2378411Actual
2345883.742024-01-2278611Actual
6687185.932022-09-237868Actual
27135127.002024-05-237816Actual
12838100.002023-03-247816Budget
1138040.002023-02-217873Budget
13504389.002023-04-237813Actual
1558978.002023-06-247873Actual
2279151.002022-06-247813Actual
1952232.002022-05-247817Actual
3394200.002022-07-247813Budget
3005348.632024-07-2378212Actual
2560912.462024-03-2378612Actual
1428664.592023-04-2378311Actual
37743335.942025-02-217868Actual
2334453.952024-01-2278211Actual
32872157.002024-10-237836Actual
1175960.002023-02-217826Budget
19221198.052023-09-237868Actual
11164185.932023-01-227868Actual
35530100.762024-12-2278211Actual
36793127.362025-01-2278611Actual
2337158.212024-01-2278311Actual
2765466.722024-05-2378511Actual
5234100.002022-08-247866Budget
9008100.002022-12-227813Budget
3316100.002022-06-247868Budget
37392139.002025-02-217816Actual
17681215.002023-08-247814Actual
35557110.342024-12-2278311Actual
31330199.502024-08-2378613Actual
34022104.002024-11-237846Actual
29581127.002024-07-237866Actual
174738.212023-07-2478212Actual
10508200.002023-01-227865Budget
10370200.002023-01-227864Budget
7807100.002022-10-247868Budget
840180.002022-11-247826Budget
26952455.002024-05-237814Actual
31635306.002024-09-227865Actual
968200.002022-04-237818Budget
6108125.002022-09-237816Actual
27688146.512024-05-2378611Actual
2872566.722024-06-2378211Actual
1626848.632023-06-2478311Actual
38001112.462025-02-2178112Actual
5373200.002022-08-247867Budget
2254419.912023-12-2278612Actual
33883308.002024-11-237865Actual
13420100.002023-03-247868Budget
2139188.962022-05-247828Actual
6358101.002022-09-237866Actual
457790.002022-08-247863Budget
36297168.002025-01-227836Actual
1850818.842023-08-2478612Actual
10310280.002023-01-227814Budget
29638438.002024-07-237817Actual
11808168.002023-02-217836Actual
39095166.722025-03-2478611Actual
7619220.002022-10-247867Actual
2946848.002024-07-237826Actual
5452381.392022-08-247818Actual
12936164.002023-03-247836Actual
517580.002022-08-247856Actual
3519962.002024-12-227856Actual
14137172.302023-04-237828Actual
1340280.002022-05-247814Budget
17187220.782023-07-247868Actual
2339100.002022-06-247863Budget
1765120.002022-05-247846Actual
2457814.592024-02-2178612Actual
38484314.002025-03-247865Actual
2549280.552024-03-2378611Actual
25137326.002024-03-237817Actual
22848170.002024-01-227865Actual
19840161.002023-10-247865Actual
30977190.122024-08-2378111Actual
34431115.652024-11-2378411Actual
28102503.002024-06-237814Actual
1075163.212022-04-237868Actual
10731100.002023-01-227846Budget
503368.002022-08-247826Actual
38391284.002025-03-247864Actual
23760180.002024-02-217864Actual
2354815.652024-01-2278612Actual
12983128.002023-03-247846Actual
36707111.402025-01-2278311Actual
2342528.422024-01-2278511Actual
21157213.002023-11-247867Actual
30707109.002024-08-237866Actual
30799316.002024-08-237867Actual
27190155.002024-05-237836Actual
1250840.002023-03-247873Budget
38449301.002025-03-247815Actual
9984100.002022-12-227828Budget
593200.002022-04-237836Budget
1730046.502023-07-2478311Actual
17921136.002023-08-247836Actual
1531563.532023-05-2478411Actual
390980.002022-07-247826Actual
1838315.652023-08-2478511Actual
23605406.002024-02-217813Actual
1528844.382023-05-2478311Actual
3958149.002022-07-247836Actual
18005106.002023-08-247866Actual
12935200.002023-03-247836Budget
13231200.002023-03-247867Actual
33996168.002024-11-237836Actual
19187238.962023-09-237828Actual
3782200.002022-07-247865Budget
2555010.332024-03-2378112Actual
5453200.002022-08-247818Budget
29383294.002024-07-237865Actual
27453348.062024-05-237828Actual
8449200.002022-11-247836Budget
28639272.302024-06-237868Actual
35502188.002024-12-2278111Actual
32631503.002024-10-237814Actual
6205168.002022-09-237836Actual
19594388.002023-10-247813Actual
966160.002022-12-227856Budget
9009145.002022-12-227813Actual
1632227.362023-06-2478511Actual
34999358.002024-12-227815Actual
15745184.002023-06-247865Actual
29522102.002024-07-237846Actual
1544018.842023-05-2478612Actual
1440411.402023-04-2378112Actual
18600238.002023-09-237863Actual
8497100.002022-11-247846Budget
2602224.002022-06-247815Actual
18183172.302023-08-247828Actual
35289412.002024-12-227817Actual
1480255.002022-05-247815Actual
32666323.002024-10-237864Actual
3130200.002022-06-247867Budget
578150.002022-09-237873Budget
8681280.002022-11-247817Budget
1827480.552023-08-2478111Actual
14823104.002023-05-247816Actual
26061104.002024-04-227836Actual
23258198.052024-01-227868Actual
10587100.002023-01-227816Budget
28017278.002024-06-237863Actual
4702280.002022-08-247814Budget
1288655.002023-03-247826Actual
2239358.212023-12-2278311Actual
7375100.002022-10-247846Budget
1288760.002023-03-247826Budget
13091122.002023-03-247866Actual
1930729.482023-09-2378211Actual
1077785.002023-01-227856Actual
3014590.732024-07-2378113Actual
1724583.742023-07-2478111Actual
8496100.002022-11-247846Actual
951968.002022-12-227826Actual
8211200.002022-11-247815Budget
3129177.002022-06-247867Actual
4703303.002022-08-247814Actual
2092898.002023-11-247816Actual
18565429.002023-09-237813Actual
36851120.972025-01-2278112Actual
1933428.422023-09-2378311Actual
10683200.002023-01-227836Budget

Generated 2025-05-23 06:06:43.144 UTC