[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423184.802023-04-2378111Actual
38391284.002025-03-247864Actual
3668085.872025-01-2278211Actual
32394185.472024-09-2278113Actual
28342166.002024-06-237836Actual
27332426.002024-05-237817Actual
1075163.212022-04-237868Actual
35034249.002024-12-227865Actual
11632200.002023-02-217865Budget
2278200.002022-06-247813Budget
16777204.002023-07-247865Actual
29731525.332024-07-237818Actual
32044314.722024-09-227868Actual
37392139.002025-02-217816Actual
4438100.002022-07-247868Budget
8352200.002022-11-247816Budget
3634983.002025-01-227856Actual
13420100.002023-03-247868Budget
8930137.452022-11-247868Actual
36474338.002025-01-227867Actual
1686236.002023-07-247826Actual
2545936.932024-03-2378511Actual
3517392.002024-12-227846Actual
1138130.002023-02-217873Actual
1872107.002022-05-247866Actual
1493064.002023-05-247856Actual
1431347.572023-04-2378411Actual
38484314.002025-03-247865Actual
8823282.902022-11-247818Actual
31093153.952024-08-2378611Actual
2195641.002023-12-227826Actual
345790.002022-07-247863Budget
2883116.002022-06-247846Actual
195068.212023-09-2378212Actual
19101278.002023-09-237867Actual
17067208.002023-07-247867Actual
6029192.002022-09-237865Actual
465554.002022-08-247873Actual
1523398.632023-05-2478111Actual
7559280.002022-10-247817Actual
5313207.002022-08-247817Actual
20870203.002023-11-247865Actual
3864985.002025-03-247856Actual
13090100.002023-03-247866Budget
1641412.462023-06-2478112Actual
2644953.952024-04-2278211Actual
2245396.512023-12-2278611Actual
33462216.722024-10-2378612Actual
4516200.002022-08-247813Budget
31032140.122024-08-2378311Actual
2199196.542022-05-247868Actual
3067471.002024-08-237856Actual
2987960.332024-07-2378211Actual
20778171.002023-11-247864Actual
68871.002022-04-237856Actual
13358182.902023-03-247828Actual
6253129.002022-09-237846Actual
1951280.002022-05-247817Budget
13598115.002023-04-237873Actual
13232200.002023-03-247867Budget
28017278.002024-06-237863Actual
4764212.002022-08-247864Actual
6767172.002022-10-247813Actual
11164185.932023-01-227868Actual
12935200.002023-03-247836Budget
29135398.002024-07-237813Actual
20658247.002023-11-247863Actual
241640.002022-06-247873Budget
3781227.002022-07-247865Actual
7560280.002022-10-247817Budget
2440066.722024-02-2178411Actual
9614100.002022-12-227846Budget
32511401.002024-10-237813Actual
2434637.992024-02-2178211Actual
32244128.422024-09-2278611Actual
278650.002022-06-247826Budget
38894305.632025-03-247868Actual
1992546.002023-10-247826Actual
25137326.002024-03-237817Actual
1930729.482023-09-2378211Actual
54450.002022-04-237826Budget
1446217.782023-04-2378612Actual
7619220.002022-10-247867Actual
828227.002022-04-237817Actual
1540710.332023-05-2478112Actual
241746.002022-06-247873Actual
4004100.002022-07-247846Budget
23760180.002024-02-217864Actual
17866125.002023-08-247816Actual
22636254.002024-01-227863Actual
2602224.002022-06-247815Actual
10449200.002023-01-227815Budget
2000554.002023-10-247856Actual
3284443.002024-10-237826Actual
36851120.972025-01-2278112Actual
10370200.002023-01-227864Budget
20307102.892023-10-2478111Actual
742260.002022-10-247856Budget
26986285.002024-05-237864Actual
457790.002022-08-247863Budget
31213226.302024-08-2378612Actual
25080111.002024-03-237866Actual
12936164.002023-03-247836Actual
11631218.002023-02-217865Actual
18062296.002023-08-247817Actual
34492186.932024-11-2378611Actual
37206479.002025-02-217814Actual
32872157.002024-10-237836Actual
1797346.002023-08-247856Actual
3014590.732024-07-2378113Actual
19594388.002023-10-247813Actual
2342528.422024-01-2278511Actual
7481100.002022-10-247866Budget
13755151.002023-04-237865Actual
405272.002022-07-247856Actual
1428664.592023-04-2378311Actual
27425537.452024-05-237818Actual
3177493.002024-09-227846Actual
10046100.002022-12-227868Budget
31330199.502024-08-2378613Actual
2041643.312023-10-2478511Actual
5501201.082022-08-247828Actual
35848210.032024-12-2278213Actual
7807100.002022-10-247868Budget
2254419.912023-12-2278612Actual
24670263.002024-03-237863Actual
3208200.002022-06-247818Budget
13419228.362023-03-247868Actual
2092898.002023-11-247816Actual
8497100.002022-11-247846Budget
8743200.002022-11-247867Budget
3782944.382025-02-2178211Actual
2071574.002023-11-247873Actual
16835124.002023-07-247816Actual
7327168.002022-10-247836Actual
34941338.002024-12-227864Actual
24847175.002024-03-237815Actual
22693111.002024-01-227873Actual
38739424.002025-03-247817Actual
12619200.002023-03-247864Budget
2540543.312024-03-2378311Actual
30416344.002024-08-237864Actual
2405085.002024-02-217866Actual
37681545.032025-02-217818Actual
31422266.002024-09-227863Actual
28639272.302024-06-237868Actual
9857200.002022-12-227867Budget
293074.002022-06-247856Actual
968200.002022-04-237818Budget
36793127.362025-01-2278611Actual
1730046.502023-07-2478311Actual
497147.002022-04-237816Actual
2647660.332024-04-2278311Actual
36242155.002025-01-227816Actual
31748160.002024-09-227836Actual
17773171.002023-08-247815Actual
1764100.002022-05-247846Budget
742151.002022-10-247856Actual
1544018.842023-05-2478612Actual
1873100.002022-05-247866Budget
1175960.002023-02-217826Budget
33791304.002024-11-237864Actual
6952280.002022-10-247814Budget
29673314.002024-07-237867Actual
355200.002022-04-237815Budget
1243193.002023-03-247863Actual
32666323.002024-10-237864Actual
19159461.702023-09-237818Actual
37856140.122025-02-2178311Actual
4844229.002022-08-247815Actual
1392265.002023-04-237856Actual
2153612.462023-11-2478112Actual
30025147.572024-07-2378112Actual
9471159.002022-12-227816Actual
30474321.002024-08-237815Actual
887179.002022-04-237867Actual
21660267.002023-12-227863Actual
21984128.002023-12-227836Actual
5641200.002022-09-237813Budget
1496392.002023-05-247866Actual
38449301.002025-03-247815Actual
31924328.002024-09-227867Actual
194796.082023-09-2378112Actual
38063245.442025-02-2178612Actual
25172248.002024-03-237867Actual
415178.002022-04-237865Actual
4330200.002022-07-247818Budget
13720224.002023-04-237815Actual
14878123.002023-05-247836Actual
2946848.002024-07-237826Actual
32302151.832024-09-2278112Actual
629980.002022-09-237856Budget
3256100.002022-06-247828Budget
4985131.002022-08-247816Actual
34291258.662024-11-237868Actual
2201090.002023-12-227846Actual
2660200.002022-06-247865Budget
2600676.002024-04-227816Actual
32759311.002024-10-237865Actual
888200.002022-04-237867Budget
15020322.002023-05-247817Actual
11854105.002023-02-217846Actual
19221198.052023-09-237868Actual
2446196.512024-02-2178611Actual
30204197.752024-07-2378613Actual
9254200.002022-12-227864Budget
27190155.002024-05-237836Actual
27077249.002024-05-237865Actual
747100.002022-04-237866Budget
24141232.002024-02-217867Actual
34258328.362024-11-237828Actual
2502175.002024-03-237846Actual
22601392.002024-01-227813Actual
18812204.002023-09-237865Actual
1190280.002023-02-217856Budget
9255222.002022-12-227864Actual
21837219.002023-12-227815Actual
2457814.592024-02-2178612Actual
2045061.402023-10-2478611Actual
37029199.502025-01-2278613Actual
37121302.002025-02-217863Actual
1717200.002022-05-247836Budget
615670.002022-09-237826Budget
1591069.002023-06-247856Actual
2393825.002024-02-217826Actual
503270.002022-08-247826Budget
3900794.382025-03-2478311Actual
30919345.032024-08-237868Actual
12618214.002023-03-247864Actual
2614670.002024-04-227866Actual
16035265.002023-06-247867Actual
1621136.002022-05-247816Actual
38356493.002025-03-247814Actual
36382114.002025-01-227866Actual
2242067.782023-12-2278411Actual
32898106.002024-10-237846Actual
1789342.002023-08-247826Actual
14765154.002023-05-247865Actual
32010298.062024-09-227828Actual
33520178.452024-10-2378113Actual
39215238.002025-03-2478612Actual
840180.002022-11-247826Budget
2337158.212024-01-2278311Actual
5829280.002022-09-237814Budget
38271251.002025-03-247863Actual
7620200.002022-10-247867Budget
4703303.002022-08-247814Actual
7012192.002022-10-247864Actual
20095292.002023-10-247817Actual
28427117.002024-06-237866Actual
35410273.812024-12-227828Actual
19953123.002023-10-247836Actual
33996168.002024-11-237836Actual
1750418.842023-07-2478612Actual
16564258.002023-07-247863Actual
594154.002022-04-237836Actual
2401874.002024-02-217856Actual
292970.002022-06-247856Budget
34431115.652024-11-2378411Actual
2133576.292023-11-2478111Actual
3511955.002024-12-227826Actual
9797280.002022-12-227817Budget
6766100.002022-10-247813Budget
15175205.632023-05-247868Actual
854360.002022-11-247856Budget
255779.272024-03-2378212Actual
8681280.002022-11-247817Budget
969325.332022-04-237818Actual
10916252.002023-01-227817Actual
1732768.852023-07-2478411Actual
21243231.392023-11-247828Actual
26200.002022-04-237813Budget
2136345.442023-11-2478211Actual
11163100.002023-01-227868Budget
8353165.002022-11-247816Actual
33547190.732024-10-2378213Actual
35881204.762024-12-2278613Actual
7231200.002022-10-247816Budget
25816316.002024-04-227814Actual
23911125.002024-02-217816Actual
31059117.782024-08-2378411Actual
7092185.002022-10-247815Actual
20836201.002023-11-247815Actual
29018160.902024-06-2378113Actual
11490200.002023-02-217864Budget
3394200.002022-07-247813Budget
3782200.002022-07-247865Budget
2578885.002024-04-227873Actual
26240306.002024-04-227867Actual
1727337.992023-07-2478211Actual
14171208.662023-04-237868Actual
9391205.002022-12-227865Actual
9936200.002022-12-227818Budget
33883308.002024-11-237865Actual
25946219.002024-04-227865Actual
15497426.002023-06-247813Actual
690540.002022-10-247873Budget
9719100.002022-12-227866Budget
3741950.002025-02-217826Actual
11055355.632023-01-227818Actual
7151188.002022-10-247865Actual
27627122.042024-05-2378411Actual
33579288.982024-10-2378613Actual
2331677.362024-01-2278111Actual
6826100.002022-10-247863Budget
8132199.002022-11-247864Actual
5082149.002022-08-247836Actual
35530100.762024-12-2278211Actual
1624115.652023-06-2478211Actual
5234100.002022-08-247866Budget
1157152.002022-05-247813Actual
86113.002022-04-237863Actual
3856968.002025-03-247826Actual
17187220.782023-07-247868Actual
13870106.002023-04-237836Actual
12290100.002023-02-217868Budget
5500100.002022-08-247828Budget
38542136.002025-03-247816Actual
2738100.002022-06-247816Budget
4379217.752022-07-247828Actual
24995127.002024-03-237836Actual
3626946.002025-01-227826Actual
29045285.472024-06-2378213Actual
10731100.002023-01-227846Budget
1479200.002022-05-247815Budget
39273160.902025-03-2478113Actual
2522172.002022-06-247864Actual
23138277.002024-01-227867Actual
21277210.182023-11-247868Actual
37532132.002025-02-217866Actual
30381480.002024-08-237814Actual
22814212.002024-01-227815Actual
390980.002022-07-247826Actual
11242200.002023-02-217813Budget
9567168.002022-12-227836Actual
3906124.162025-03-2478511Actual
2988146.002022-06-247866Actual
2665717.782024-04-2278612Actual
2351612.462024-01-2278112Actual
32454183.712024-09-2278613Actual
166850.002022-05-247826Budget
27688146.512024-05-2378611Actual
630066.002022-09-237856Actual
1765357.002023-08-247873Actual
16684151.002023-07-247864Actual
4113100.002022-07-247866Budget
746126.002022-04-237866Actual
27453348.062024-05-237828Actual
9334204.002022-12-227815Actual
1130290.002023-02-217863Budget
9068100.002022-12-227863Budget
2659224.002022-06-247865Actual
33400128.422024-10-2378112Actual
9008100.002022-12-227813Budget
19009104.002023-09-237866Actual
6359100.002022-09-237866Budget
16890129.002023-07-247836Actual
30567134.002024-08-237816Actual
31507488.002024-09-227814Actual
29496163.002024-07-237836Actual
1425926.292023-04-2378211Actual
2239358.212023-12-2278311Actual
18097202.002023-08-247867Actual
174468.212023-07-2478112Actual
14014252.002023-04-237817Actual
6205168.002022-09-237836Actual
33014443.002024-10-237817Actual
12698200.002023-03-247815Budget
5374165.002022-08-247867Actual
6252100.002022-09-237846Budget
25729251.002024-04-227863Actual
9937387.452022-12-227818Actual
3862392.002025-03-247846Actual
20130203.002023-10-247867Actual
3957200.002022-07-247836Budget
1588478.002023-06-247846Actual
13310354.122023-03-247818Actual
1927998.632023-09-2378111Actual
35821117.042024-12-2278113Actual
2656465.652024-04-2278611Actual
353450.002022-07-247873Budget
1933428.422023-09-2378311Actual
38860231.392025-03-247828Actual
37299349.002025-02-217815Actual
30509266.002024-08-237865Actual
2560912.462024-03-2378612Actual
28102503.002024-06-237814Actual
2653018.842024-04-2278511Actual
12102200.002023-02-217867Budget
802442.002022-11-247873Actual
12228100.002023-02-217828Budget
24635398.002024-03-237813Actual
7886100.002022-11-247813Budget
7480105.002022-10-247866Actual
36149353.002025-01-227815Actual
11243173.002023-02-217813Actual
12229129.872023-02-217828Actual
19066295.002023-09-237817Actual
33671263.002024-11-237863Actual
29227119.002024-07-237873Actual
31833113.002024-09-227866Actual
16529395.002023-07-247813Actual
1302980.002023-03-247856Budget
21215446.542023-11-247818Actual
12760158.002023-03-247865Actual
29078195.992024-06-2378613Actual
25694376.002024-04-227813Actual
11710100.002023-02-217816Budget
1841761.402023-08-2478611Actual
18565429.002023-09-237813Actual
951880.002022-12-227826Budget
4251194.002022-07-247867Actual
9858166.002022-12-227867Actual
129240.002022-05-247873Budget
15745184.002023-06-247865Actual
18925115.002023-09-237836Actual
25851219.002024-04-227864Actual
19805208.002023-10-247815Actual
1480255.002022-05-247815Actual
3005348.632024-07-2378212Actual
2399290.002024-02-217846Actual
10730131.002023-01-227846Actual
22280196.542023-12-227868Actual
496100.002022-04-237816Budget
36532573.822025-01-227818Actual
1531563.532023-05-2478411Actual
2141766.722023-11-2478411Actual
215277.002022-04-237814Actual
17153163.212023-07-247828Actual
26300570.792024-04-227818Actual
2339100.002022-06-247863Budget
38952193.322025-03-2478111Actual
7699279.872022-10-247818Actual
27135127.002024-05-237816Actual
37241330.002025-02-217864Actual
3328196.512024-10-2378311Actual
2036229.482023-10-2478311Actual
7947107.002022-11-247863Actual
12289166.242023-02-217868Actual
30799316.002024-08-237867Actual
1384237.002023-04-237826Actual
2431874.162024-02-2178111Actual
6953278.002022-10-247814Actual
570397.002022-09-237863Actual
1541162.002022-05-247865Actual
8602100.002022-11-247866Budget
278741.002022-06-247826Actual
22247191.992023-12-227828Actual
26421113.532024-04-2278111Actual
2147864.592023-11-2478611Actual
1594391.002023-06-247866Actual
12101177.002023-02-217867Actual
2050810.332023-10-2478112Actual
4702280.002022-08-247814Budget
14109376.852023-04-237818Actual
1190159.002023-02-217856Actual
11570226.002023-02-217815Actual
1895168.002023-09-237846Actual
27600147.572024-05-2378311Actual
28136304.002024-06-237864Actual
512983.002022-08-247846Actual
38001112.462025-02-2178112Actual
18719158.002023-09-237864Actual
3209340.482022-06-247818Actual
25292223.812024-03-237868Actual
8449200.002022-11-247836Budget
6358101.002022-09-237866Actual
4005116.002022-07-247846Actual
2033534.802023-10-2478211Actual
11491208.002023-02-217864Actual
2200100.002022-05-247868Budget
30977190.122024-08-2378111Actual
1897752.002023-09-237856Actual
22721228.002024-01-227814Actual
37743335.942025-02-217868Actual
245463.952024-02-2178212Actual
33941151.002024-11-237816Actual
166965.002022-05-247826Actual
3257152.602022-06-247828Actual
34137439.002024-11-237817Actual
26061104.002024-04-227836Actual
1735427.362023-07-2478511Actual
10450214.002023-01-227815Actual
12369144.002023-03-247813Actual
9718114.002022-12-227866Actual
29967140.122024-07-2378611Actual
8871172.302022-11-247828Actual
27746169.912024-05-2378112Actual
39034146.512025-03-2478411Actual
8682214.002022-11-247817Actual
1340280.002022-05-247814Budget
2156916.722023-11-2478612Actual
13504389.002023-04-237813Actual
20743247.002023-11-247814Actual
29383294.002024-07-237865Actual
30857613.212024-08-237818Actual
2279151.002022-06-247813Actual
1026248.002023-01-227873Actual
9984100.002022-12-227828Budget
690444.002022-10-247873Actual
10586140.002023-01-227816Actual
17681215.002023-08-247814Actual

Generated 2025-05-23 06:00:23.953 UTC