[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6626100.002022-10-147828Budget
29018160.902024-07-1478113Actual
3005348.632024-08-1378212Actual
1138130.002023-03-147873Actual
10507182.002023-02-127865Actual
37241330.002025-03-147864Actual
578150.002022-10-147873Budget
38860231.392025-04-147828Actual
4004100.002022-08-147846Budget
951968.002023-01-127826Actual
23640229.002024-03-137863Actual
1400177.002022-06-147864Actual
33048334.002024-11-137867Actual
2446196.512024-03-1378611Actual
2045061.402023-11-1478611Actual
6253129.002022-10-147846Actual
3059468.002024-09-137826Actual
11429294.002023-03-147814Actual
6500202.002022-10-147867Actual
16564258.002023-08-147863Actual
21871155.002024-01-127865Actual
6109100.002022-10-147816Budget
27367330.002024-06-137867Actual
2946848.002024-08-137826Actual
10045204.122023-01-127868Actual
33400128.422024-11-1378112Actual
1526124.162023-06-1478211Actual
4379217.752022-08-147828Actual
7698200.002022-11-147818Budget
26775203.012024-05-1378613Actual
33520178.452024-11-1378113Actual
2399290.002024-03-137846Actual
2523200.002022-07-157864Budget
38739424.002025-04-147817Actual
28136304.002024-07-147864Actual
2133576.292023-12-1578111Actual
1691683.002023-08-147846Actual
32010298.062024-10-137828Actual
22126279.002024-01-127817Actual
2279151.002022-07-157813Actual
1635656.082023-07-1578611Actual
887179.002022-05-147867Actual
5889163.002022-10-147864Actual
16640.002022-05-147873Budget
7231200.002022-11-147816Budget
34080110.002024-12-147866Actual
457790.002022-09-147863Budget
4112150.002022-08-147866Actual
278741.002022-07-157826Actual
21626362.002024-01-127813Actual
3325490.122024-11-1378211Actual
2139188.962022-06-147828Actual
8073280.002022-12-157814Budget
2337158.212024-02-1278311Actual
27216116.002024-06-137846Actual
10976212.002023-02-127867Actual
17125388.972023-08-147818Actual
3898092.252025-04-1478211Actual
21122251.002023-12-157817Actual
1480255.002022-06-147815Actual
4703303.002022-09-147814Actual
7620200.002022-11-147867Budget
3782944.382025-03-1478211Actual
7747100.002022-11-147828Budget
4437198.052022-08-147868Actual
6359100.002022-10-147866Budget
2144417.782023-12-1578511Actual
37743335.942025-03-147868Actual
4113100.002022-08-147866Budget
3781227.002022-08-147865Actual
22906102.002024-02-127816Actual
24995127.002024-04-137836Actual
5234100.002022-09-147866Budget
13504389.002023-05-147813Actual
640100.002022-05-147846Budget
13870106.002023-05-147836Actual
2195641.002024-01-127826Actual
21157213.002023-12-157867Actual
28287151.002024-07-147816Actual
18812204.002023-10-147865Actual
2614670.002024-05-137866Actual
9984100.002023-01-127828Budget
31507488.002024-10-137814Actual
32817153.002024-11-137816Actual
29793299.572024-08-137868Actual
966256.002023-01-127856Actual
33791304.002024-12-147864Actual
86113.002022-05-147863Actual
8743200.002022-12-157867Budget
233892.002022-07-157863Actual
32454183.712024-10-1378613Actual
1340280.002022-06-147814Budget
6205168.002022-10-147836Actual
13232200.002023-04-147867Budget
1138040.002023-03-147873Budget
802540.002022-12-157873Budget
10311277.002023-02-127814Actual
6952280.002022-11-147814Budget
18216252.602023-09-147868Actual
36184254.002025-02-127865Actual
9719100.002023-01-127866Budget
1930729.482023-10-1478211Actual
16529395.002023-08-147813Actual
2608767.002024-05-137846Actual
24670263.002024-04-137863Actual
630066.002022-10-147856Actual
23138277.002024-02-127867Actual
961593.002023-01-127846Actual
35938395.002025-02-127813Actual
25258217.752024-04-137828Actual
214280.002022-05-147814Budget
181258.002022-06-147856Actual
13539289.002023-05-147863Actual
4844229.002022-09-147815Actual
1018490.002023-02-127863Budget
2601200.002022-07-157815Budget
11243173.002023-03-147813Actual
36912179.492025-02-1278612Actual
3257152.602022-07-157828Actual
4005116.002022-08-147846Actual
888200.002022-05-147867Budget
16890129.002023-08-147836Actual
28519289.002024-07-147867Actual
10450214.002023-02-127815Actual
16121199.572023-07-157828Actual
16093378.362023-07-157818Actual
2555010.332024-04-1378112Actual
37299349.002025-03-147815Actual
10683200.002023-02-127836Budget
28194305.002024-07-147815Actual
37178109.002025-03-147873Actual
12839135.002023-04-147816Actual
2494096.002024-04-137816Actual
16742216.002023-08-147815Actual
2451911.402024-03-1378112Actual
30025147.572024-08-1378112Actual
28639272.302024-07-147868Actual
27892287.222024-06-1378213Actual
21745233.002024-01-127814Actual
3342843.312024-11-1378212Actual
9797280.002023-01-127817Budget
35972258.002025-02-127863Actual
39215238.002025-04-1478612Actual
27453348.062024-06-137828Actual
23046105.002024-02-127866Actual
27332426.002024-06-137817Actual
20836201.002023-12-157815Actual
27545203.952024-06-1378111Actual
32603134.002024-11-137873Actual
174468.212023-08-1478112Actual
7327168.002022-11-147836Actual
12618214.002023-04-147864Actual
8072309.002022-12-157814Actual
1250960.002023-04-147873Actual
33462216.722024-11-1378612Actual
7230157.002022-11-147816Actual
2203653.002024-01-127856Actual
15055264.002023-06-147867Actual
16975106.002023-08-147866Actual
3067280.002022-07-157817Budget
33547190.732024-11-1378213Actual
11242200.002023-03-147813Budget
1927998.632023-10-1478111Actual
3957200.002022-08-147836Budget
1026248.002023-02-127873Actual
20658247.002023-12-157863Actual
15141181.392023-06-147828Actual
30353112.002024-09-137873Actual
3856968.002025-04-147826Actual
35410273.812025-01-127828Actual
2442722.042024-03-1378511Actual
16621124.002023-08-147873Actual
3958149.002022-08-147836Actual
38682132.002025-04-147866Actual
22693111.002024-02-127873Actual
4251194.002022-08-147867Actual
1621136.002022-06-147816Actual
3511955.002025-01-127826Actual
37086435.002025-03-147813Actual
2090200.002022-06-147818Budget
2011185.002022-06-147867Actual
36242155.002025-02-127816Actual
2236646.502024-01-1278211Actual
18155354.122023-09-147818Actual
1541162.002022-06-147865Actual
2537824.162024-04-1378211Actual
828227.002022-05-147817Actual
2095541.002023-12-157826Actual
27487252.602024-06-137868Actual
390980.002022-08-147826Actual
5452381.392022-09-147818Actual
496100.002022-05-147816Budget
245463.952024-03-1378212Actual
24755253.002024-04-137814Actual
416200.002022-05-147865Budget
31693141.002024-10-137816Actual
2036229.482023-11-1478311Actual
32044314.722024-10-137868Actual
29851206.082024-08-1378111Actual
9068100.002023-01-127863Budget
29638438.002024-08-137817Actual
39273160.902025-04-1478113Actual
36149353.002025-02-127815Actual
503270.002022-09-147826Budget
615769.002022-10-147826Actual
2578885.002024-05-137873Actual
11570226.002023-03-147815Actual
7619220.002022-11-147867Actual
3457857.142024-12-1478212Actual
2665717.782024-05-1378612Actual
30622147.002024-09-137836Actual
25911252.002024-05-137815Actual
31635306.002024-10-137865Actual
31748160.002024-10-137836Actual
7947107.002022-12-157863Actual
32157115.652024-10-1378311Actual
1895168.002023-10-147846Actual
1431347.572023-05-1478411Actual
11855100.002023-03-147846Budget
34786423.002025-01-127813Actual
914740.002023-01-127873Budget
38063245.442025-03-1478612Actual
1075163.212022-05-147868Actual
7013200.002022-11-147864Budget
5562178.362022-09-147868Actual
13720224.002023-05-147815Actual
2012200.002022-06-147867Budget
33849318.002024-12-147815Actual
14823104.002023-06-147816Actual
6029192.002022-10-147865Actual
4252200.002022-08-147867Budget
32666323.002024-11-137864Actual
26924113.002024-06-137873Actual
2369759.002024-03-137873Actual
17187220.782023-08-147868Actual
3634983.002025-02-127856Actual
20870203.002023-12-157865Actual
2071574.002023-12-157873Actual
20623398.002023-12-157813Actual
2354815.652024-02-1278612Actual
2345883.742024-02-1278611Actual
6766100.002022-11-147813Budget
24847175.002024-04-137815Actual
8274200.002022-12-157865Budget
34492186.932024-12-1478611Actual
13626213.002023-05-147814Actual
2659224.002022-07-157865Actual
205357.142023-11-1478212Actual
28229302.002024-07-147865Actual
21277210.182023-12-157868Actual
34258328.362024-12-147828Actual
34550140.122024-12-1478112Actual
28752110.342024-07-1478311Actual
38001112.462025-03-1478112Actual
8211200.002022-12-157815Budget
9614100.002023-01-127846Budget
25230435.942024-04-137818Actual
32244128.422024-10-1378611Actual
25729251.002024-05-137863Actual
2836173.002022-07-157836Actual
10837131.002023-02-127866Actual
29581127.002024-08-137866Actual
1302980.002023-04-147856Budget
5888200.002022-10-147864Budget
25946219.002024-05-137865Actual
30474321.002024-09-137815Actual
2602224.002022-07-157815Actual
11631218.002023-03-147865Actual
9470200.002023-01-127816Budget
24789132.002024-04-137864Actual
2233894.382024-01-1278111Actual
690540.002022-11-147873Budget
11710100.002023-03-147816Budget
22161263.002024-01-127867Actual
12557280.002023-04-147814Budget
30261431.002024-09-137813Actual
405272.002022-08-147856Actual
32302151.832024-10-1378112Actual
17596285.002023-09-147863Actual
23605406.002024-03-137813Actual
30707109.002024-09-137866Actual
29135398.002024-08-137813Actual
1624115.652023-07-1578211Actual
1190159.002023-03-147856Actual
38952193.322025-04-1478111Actual
594154.002022-05-147836Actual
27077249.002024-06-137865Actual
9985232.902023-01-127828Actual
1750418.842023-08-1478612Actual
5640140.002022-10-147813Actual
31387428.002024-10-137813Actual
629980.002022-10-147856Budget
1288655.002023-04-147826Actual
28102503.002024-07-147814Actual
30857613.212024-09-137818Actual
3860100.002022-08-147816Budget
2239358.212024-01-1278311Actual
19805208.002023-11-147815Actual
30172225.822024-08-1378213Actual
20778171.002023-12-157864Actual
30296274.002024-09-137863Actual
32957136.002024-11-137866Actual
7808141.992022-11-147868Actual
19713245.002023-11-147814Actual
29967140.122024-08-1378611Actual
12935200.002023-04-147836Budget
19628278.002023-11-147863Actual
29290279.002024-08-137864Actual
26300570.792024-05-137818Actual
2653018.842024-05-1378511Actual
727879.002022-11-147826Actual
13755151.002023-05-147865Actual
30977190.122024-09-1378111Actual
2543245.442024-04-1378411Actual
13231200.002023-04-147867Actual
28427117.002024-07-147866Actual
33134269.272024-11-137828Actual
37334299.002025-03-147865Actual
1997981.002023-11-147846Actual
2716260.002024-06-137826Actual
4702280.002022-09-147814Budget
3208200.002022-07-157818Budget
2954870.002024-08-137856Actual
5374165.002022-09-147867Actual
13420100.002023-04-147868Budget
1583028.002023-07-157826Actual
4378100.002022-08-147828Budget
17808197.002023-09-147865Actual
1765120.002022-06-147846Actual
36793127.362025-02-1278611Actual
8132199.002022-12-157864Actual
3791025.232025-03-1478511Actual
12040200.002023-03-147817Budget
13169210.002023-04-147817Actual
3221151.822024-10-1378511Actual
30919345.032024-09-137868Actual
353553.002022-08-147873Actual
26715103.012024-05-1378113Actual
22961128.002024-02-127836Actual
1865768.002023-10-147873Actual
15617218.002023-07-157814Actual
2153612.462023-12-1578112Actual
415178.002022-05-147865Actual
29441130.002024-08-137816Actual
36532573.822025-02-127818Actual
36439446.002025-02-127817Actual
17921136.002023-09-147836Actual
4438100.002022-08-147868Budget
6687185.932022-10-147868Actual
5967227.002022-10-147815Actual
21243231.392023-12-157828Actual
33671263.002024-12-147863Actual
8497100.002022-12-157846Budget
9798263.002023-01-127817Actual
13660174.002023-05-147864Actual
241746.002022-07-157873Actual
5829280.002022-10-147814Budget
11428280.002023-03-147814Budget
1175960.002023-03-147826Budget
747100.002022-05-147866Budget
3626946.002025-02-127826Actual
18565429.002023-10-147813Actual
6206200.002022-10-147836Budget
195068.212023-10-1478212Actual
1540710.332023-06-1478112Actual
8744195.002022-12-157867Actual
37883142.252025-03-1478411Actual
24141232.002024-03-137867Actual
129240.002022-06-147873Budget
37206479.002025-03-147814Actual
21779131.002024-01-127864Actual
31479107.002024-10-137873Actual
37856140.122025-03-1478311Actual
1764100.002022-06-147846Budget
4765200.002022-09-147864Budget
2880645.442024-07-1478511Actual
2033534.802023-11-1478211Actual
3687941.192025-02-1278212Actual
164417.142023-07-1578212Actual
30087203.952024-08-1378612Actual
35289412.002025-01-127817Actual
37392139.002025-03-147816Actual
2600676.002024-05-137816Actual
29933123.102024-08-1378411Actual
38484314.002025-04-147865Actual
11055355.632023-02-127818Actual
8273178.002022-12-157865Actual
5082149.002022-09-147836Actual
9069105.002023-01-127863Actual
32511401.002024-11-137813Actual
33342146.512024-11-1378611Actual
28017278.002024-07-147863Actual
7375100.002022-11-147846Budget
38832522.302025-04-147818Actual
9858166.002023-01-127867Actual
5373200.002022-09-147867Budget
6437280.002022-10-147817Actual
840071.002022-12-157826Actual
6827114.002022-11-147863Actual
21215446.542023-12-157818Actual
38542136.002025-04-147816Actual
1838315.652023-09-1478511Actual
36734103.952025-02-1278411Actual
2245396.512024-01-1278611Actual
6627172.302022-10-147828Actual
166850.002022-06-147826Budget
2139068.852023-12-1578311Actual
34999358.002025-01-127815Actual
29255459.002024-08-137814Actual
827280.002022-05-147817Budget
28697206.082024-07-1478111Actual
8871172.302022-12-157828Actual
3582280.002022-08-147814Budget
68770.002022-05-147856Budget
19747138.002023-11-147864Actual
1428664.592023-05-1478311Actual
2611353.002024-05-137856Actual
20307102.892023-11-1478111Actual
7328200.002022-11-147836Budget
12759200.002023-04-147865Budget
5968200.002022-10-147815Budget
34906474.002025-01-127814Actual
37681545.032025-03-147818Actual
3741950.002025-03-147826Actual
32759311.002024-11-137865Actual
15497426.002023-07-157813Actual
2739127.002022-07-157816Actual
2103570.002023-12-157856Actual
2393825.002024-03-137826Actual
2831443.002024-07-147826Actual
3445846.502024-12-1478511Actual
1897752.002023-10-147856Actual
10370200.002023-02-127864Budget
27982428.002024-07-147813Actual
34821269.002025-01-127863Actual
26952455.002024-06-137814Actual
27688146.512024-06-1378611Actual
3395156.002022-08-147813Actual
1694257.002023-08-147856Actual
9857200.002023-01-127867Budget
13358182.902023-04-147828Actual
25080111.002024-04-137866Actual
54561.002022-05-147826Actual
1830227.362023-09-1478211Actual
5128100.002022-09-147846Budget
7480105.002022-11-147866Actual
23966127.002024-03-137836Actual
457691.002022-09-147863Actual
10124144.002023-02-127813Actual
38597163.002025-04-147836Actual
966160.002023-01-127856Budget
21984128.002024-01-127836Actual
2401874.002024-03-137856Actual
1620100.002022-06-147816Budget
1175885.002023-03-147826Actual
2171760.002024-01-127873Actual
2136345.442023-12-1578211Actual
35821117.042025-01-1278113Actual
1724583.742023-08-1478111Actual
2472759.002024-04-137873Actual
27190155.002024-06-137836Actual
29383294.002024-08-137865Actual
8682214.002022-12-157817Actual
39034146.512025-04-1478411Actual
11164185.932023-02-127868Actual
33756457.002024-12-147814Actual
35382520.792025-01-127818Actual
2644953.952024-05-1378211Actual
11103181.392023-02-127828Actual
6438200.002022-10-147817Budget
20130203.002023-11-147867Actual
26200.002022-05-147813Budget
20249260.182023-11-147868Actual
6252100.002022-10-147846Budget
4516200.002022-09-147813Budget
11303106.002023-03-147863Actual
14171208.662023-05-147868Actual
28840127.362024-07-1478611Actual
27044327.002024-06-137815Actual
34612231.612024-12-1478612Actual
1718164.002022-06-147836Actual
1835650.762023-09-1478411Actual
12368200.002023-04-147813Budget
15652160.002023-07-157864Actual
17067208.002023-08-147867Actual
10730131.002023-02-127846Actual
1076100.002022-05-147868Budget
31982551.092024-10-137818Actual
2056618.842023-11-1478612Actual
12936164.002023-04-147836Actual
34137439.002024-12-147817Actual
2989100.002022-07-157866Budget
854360.002022-12-157856Budget
3315193.512022-07-157868Actual
39333259.152025-04-1478613Actual
2431874.162024-03-1378111Actual
26986285.002024-06-137864Actual
3645200.002022-08-147864Budget
6499200.002022-10-147867Budget
16684151.002023-08-147864Actual
39153155.022025-04-1478112Actual

Generated 2025-06-13 03:47:05.774 UTC