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

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22126279.002023-06-147817Actual
13419228.362022-09-147868Actual
12760158.002022-09-147865Actual
35289412.002024-06-147817Actual
15858125.002022-12-157836Actual
2880645.442023-12-1578511Actual
33579288.982024-04-1578613Actual
27627122.042023-11-1478411Actual
4252200.002022-01-147867Budget
5889163.002022-03-167864Actual
2011185.002021-11-147867Actual
2540543.312023-09-1478311Actual
854360.002022-05-177856Budget
405180.002022-01-147856Budget
23760180.002023-08-147864Actual
1632227.362022-12-1578511Actual
32603134.002024-04-157873Actual
292970.002021-12-157856Budget
1523398.632022-11-1478111Actual
2141766.722023-05-1778411Actual
9985232.902022-06-147828Actual
32546251.002024-04-157863Actual
10837131.002022-07-157866Actual
33226218.852024-04-1578111Actual
1727337.992023-01-1478211Actual
36912179.492024-07-1578612Actual
31635306.002024-03-157865Actual
2351612.462023-07-1578112Actual
22961128.002023-07-157836Actual
9567168.002022-06-147836Actual
23911125.002023-08-147816Actual
503368.002022-02-147826Actual
10684159.002022-07-157836Actual
32184127.362024-03-1578411Actual
6827114.002022-04-167863Actual
33106535.942024-04-157818Actual
35972258.002024-07-157863Actual
7374117.002022-04-167846Actual
3330891.192024-04-1578411Actual
2000554.002023-04-167856Actual
12619200.002022-09-147864Budget
20836201.002023-05-177815Actual
24227210.182023-08-147828Actual
3292462.002024-04-157856Actual
36439446.002024-07-157817Actual
969325.332021-10-147818Actual
2647660.332023-10-1478311Actual
12180200.002022-08-147818Budget
33941151.002024-05-167816Actual
34022104.002024-05-167846Actual
31032140.122024-02-1478311Actual
27153.002021-10-147813Actual
27077249.002023-11-147865Actual
20870203.002023-05-177865Actual
37206479.002024-08-147814Actual
356210.002021-10-147815Actual
3741950.002024-08-147826Actual
1431347.572022-10-1478411Actual
15803113.002022-12-157816Actual
10683200.002022-07-157836Budget
390870.002022-01-147826Budget
2835200.002021-12-157836Budget
27746169.912023-11-1478112Actual
12698200.002022-09-147815Budget
10587100.002022-07-157816Budget
3328196.512024-04-1578311Actual
5968200.002022-03-167815Budget
215277.002021-10-147814Actual
35938395.002024-07-157813Actual
27453348.062023-11-147828Actual
23258198.052023-07-157868Actual
38860231.392024-09-147828Actual
13955102.002022-10-147866Actual
8497100.002022-05-177846Budget
1485046.002022-11-147826Actual
3645200.002022-01-147864Budget
32421266.172024-03-1578213Actual
1841761.402023-02-1478611Actual
35881204.762024-06-1478613Actual
28287151.002023-12-157816Actual
19685118.002023-04-167873Actual
7619220.002022-04-167867Actual
13626213.002022-10-147814Actual
18097202.002023-02-147867Actual
26361276.842023-10-147868Actual
7620200.002022-04-167867Budget
38449301.002024-09-147815Actual
35821117.042024-06-1478113Actual
17561424.002023-02-147813Actual
4844229.002022-02-147815Actual
3723200.002022-01-147815Budget
7946100.002022-05-177863Budget
30707109.002024-02-147866Actual
12982100.002022-09-147846Budget
854490.002022-05-177856Actual
2537824.162023-09-1478211Actual
15710176.002022-12-157815Actual
16684151.002023-01-147864Actual
278650.002021-12-157826Budget
747100.002021-10-147866Budget
20623398.002023-05-177813Actual
10507182.002022-07-157865Actual
33134269.272024-04-157828Actual
2393825.002023-08-147826Actual
3068274.002021-12-157817Actual
6766100.002022-04-167813Budget
32872157.002024-04-157836Actual
2199196.542021-11-147868Actual
34821269.002024-06-147863Actual
174738.212023-01-1478212Actual
2987960.332024-01-1478211Actual
9718114.002022-06-147866Actual
30025147.572024-01-1478112Actual
10508200.002022-07-157865Budget
30087203.952024-01-1478612Actual
6029192.002022-03-167865Actual
27925290.732023-11-1478613Actual
1927998.632023-03-1678111Actual
5374165.002022-02-147867Actual
30764394.002024-02-147817Actual
11710100.002022-08-147816Budget
28368103.002023-12-157846Actual
14765154.002022-11-147865Actual
12697244.002022-09-147815Actual
16640.002021-10-147873Budget
214280.002021-10-147814Budget
4905200.002022-02-147865Budget
4379217.752022-01-147828Actual
28639272.302023-12-157868Actual
2434637.992023-08-1478211Actual
38391284.002024-09-147864Actual
4703303.002022-02-147814Actual
18719158.002023-03-167864Actual
2496729.002023-09-147826Actual
2033534.802023-04-1678211Actual
2056618.842023-04-1678612Actual
29290279.002024-01-147864Actual
2882100.002021-12-157846Budget
32511401.002024-04-157813Actual
629980.002022-03-167856Budget
31059117.782024-02-1478411Actual
37392139.002024-08-147816Actual
11491208.002022-08-147864Actual
3257152.602021-12-157828Actual
2139068.852023-05-1778311Actual
6108125.002022-03-167816Actual
2095541.002023-05-177826Actual
27982428.002023-12-157813Actual
8603129.002022-05-177866Actual
5561100.002022-02-147868Budget
746126.002021-10-147866Actual
1789342.002023-02-147826Actual
7480105.002022-04-167866Actual
7091200.002022-04-167815Budget
966256.002022-06-147856Actual
68871.002021-10-147856Actual
2331677.362023-07-1578111Actual
2739127.002021-12-157816Actual
3519962.002024-06-147856Actual
29018160.902023-12-1578113Actual
4005116.002022-01-147846Actual
35848210.032024-06-1478213Actual
12229129.872022-08-147828Actual
2560912.462023-09-1478612Actual
37447155.002024-08-147836Actual
54561.002021-10-147826Actual
11808168.002022-08-147836Actual
1942184.802023-03-1678611Actual
6253129.002022-03-167846Actual
2451911.402023-08-1478112Actual
13231200.002022-09-147867Actual
2545936.932023-09-1478511Actual
2201090.002023-06-147846Actual
951880.002022-06-147826Budget
27892287.222023-11-1478213Actual
27275118.002023-11-147866Actual
13870106.002022-10-147836Actual
11631218.002022-08-147865Actual
7152200.002022-04-167865Budget
27807238.002023-11-1478612Actual
2883116.002021-12-157846Actual
16155269.272022-12-157868Actual
13598115.002022-10-147873Actual
457790.002022-02-147863Budget
31542286.002024-03-157864Actual
5373200.002022-02-147867Budget
21837219.002023-06-147815Actual
20307102.892023-04-1678111Actual
37334299.002024-08-147865Actual
19628278.002023-04-167863Actual
593200.002021-10-147836Budget
1425926.292022-10-1478211Actual
12102200.002022-08-147867Budget
2522172.002021-12-157864Actual
245463.952023-08-1478212Actual
26775203.012023-10-1478613Actual
9069105.002022-06-147863Actual
1479200.002021-11-147815Budget
2653018.842023-10-1478511Actual
274193.002021-10-147864Actual
1951280.002021-11-147817Budget
37532132.002024-08-147866Actual
25946219.002023-10-147865Actual
3456101.002022-01-147863Actual
3457857.142024-05-1678212Actual
10915200.002022-07-157817Budget
38682132.002024-09-147866Actual
10730131.002022-07-157846Actual
7151188.002022-04-167865Actual
10371163.002022-07-157864Actual
840071.002022-05-177826Actual
1302980.002022-09-147856Budget
19747138.002023-04-167864Actual
1076100.002021-10-147868Budget
1847514.592023-02-1478112Actual
28577601.092023-12-157818Actual
1214113.002021-11-147863Actual
1250960.002022-09-147873Actual
4330200.002022-01-147818Budget
3172048.002024-03-157826Actual
3860100.002022-01-147816Budget
241746.002021-12-157873Actual
1641412.462022-12-1578112Actual
1446217.782022-10-1478612Actual
3208200.002021-12-157818Budget
17125388.972023-01-147818Actual
1541162.002021-11-147865Actual
1243090.002022-09-147863Budget
5314200.002022-02-147817Budget
2369759.002023-08-147873Actual
16777204.002023-01-147865Actual
21122251.002023-05-177817Actual
503270.002022-02-147826Budget
39034146.512024-09-1478411Actual
194796.082023-03-1678112Actual
36560257.152024-07-157828Actual
465554.002022-02-147873Actual
35584109.272024-06-1478411Actual
6359100.002022-03-167866Budget
2543245.442023-09-1478411Actual
27865111.782023-11-1478113Actual
1873100.002021-11-147866Budget
30172225.822024-01-1478213Actual
1341277.002021-11-147814Actual
2442722.042023-08-1478511Actual
32010298.062024-03-157828Actual
12838100.002022-09-147816Budget
22848170.002023-07-157865Actual
405272.002022-01-147856Actual
3517392.002024-06-147846Actual
3900794.382024-09-1478311Actual
12936164.002022-09-147836Actual
32244128.422024-03-1578611Actual
690444.002022-04-167873Actual
28605279.872023-12-157828Actual
21243231.392023-05-177828Actual
28697206.082023-12-1578111Actual
30353112.002024-02-147873Actual
3342843.312024-04-1578212Actual
36297168.002024-07-157836Actual
24199364.722023-08-147818Actual
33547190.732024-04-1578213Actual
1496392.002022-11-147866Actual
129329.002021-11-147873Actual
37801170.982024-08-1478111Actual
20778171.002023-05-177864Actual
12368200.002022-09-147813Budget
1542200.002021-11-147865Budget
33756457.002024-05-167814Actual
278741.002021-12-157826Actual
34786423.002024-06-147813Actual
87100.002021-10-147863Budget
11163100.002022-07-157868Budget
16529395.002023-01-147813Actual
34258328.362024-05-167828Actual
37709340.482024-08-147828Actual
16975106.002023-01-147866Actual
4331275.332022-01-147818Actual
29170267.002024-01-147863Actual
20188395.032023-04-167818Actual
38271251.002024-09-147863Actual
8132199.002022-05-177864Actual
37589412.002024-08-147817Actual
1428664.592022-10-1478311Actual
181170.002021-11-147856Budget
7947107.002022-05-177863Actual
2662317.782023-10-1478112Actual
30509266.002024-02-147865Actual
802540.002022-05-177873Budget
32898106.002024-04-157846Actual
32336192.252024-03-1578612Actual
14137172.302022-10-147828Actual
26924113.002023-11-147873Actual
640100.002021-10-147846Budget
13720224.002022-10-147815Actual
11054200.002022-07-157818Budget
465450.002022-02-147873Budget
38952193.322024-09-1478111Actual
5500100.002022-02-147828Budget
13504389.002022-10-147813Actual
164417.142022-12-1578212Actual
14878123.002022-11-147836Actual
25080111.002023-09-147866Actual
37623325.002024-08-147867Actual
30622147.002024-02-147836Actual
1583028.002022-12-157826Actual
7092185.002022-04-167815Actual
12228100.002022-08-147828Budget
39153155.022024-09-1478112Actual
4516200.002022-02-147813Budget
34230520.792024-05-167818Actual
13090100.002022-09-147866Budget
2153612.462023-05-1778112Actual
12181308.662022-08-147818Actual
6688100.002022-03-167868Budget
32302151.832024-03-1578112Actual
615769.002022-03-167826Actual
2245396.512023-06-1478611Actual
6358101.002022-03-167866Actual
38484314.002024-09-147865Actual
2200100.002021-11-147868Budget
11429294.002022-08-147814Actual
10449200.002022-07-157815Budget
1832950.762023-02-1478311Actual
3395156.002022-01-147813Actual
630066.002022-03-167856Actual
10976212.002022-07-157867Actual
3676165.652024-07-1578511Actual
7230157.002022-04-167816Actual
10311277.002022-07-157814Actual
1735427.362023-01-1478511Actual
3906124.162024-09-1478511Actual
7481100.002022-04-167866Budget
2644953.952023-10-1478211Actual
18777170.002023-03-167815Actual
457691.002022-02-147863Actual
28074110.002023-12-157873Actual
2608767.002023-10-147846Actual
727980.002022-04-167826Budget
9984100.002022-06-147828Budget
34906474.002024-06-147814Actual
3561130.552024-06-1478511Actual
1526124.162022-11-1478211Actual
4985131.002022-02-147816Actual
36707111.402024-07-1578311Actual
3437760.332024-05-1678211Actual
2100992.002023-05-177846Actual
16000309.002022-12-157817Actual
32759311.002024-04-157865Actual
34172279.002024-05-167867Actual
1887095.002023-03-167816Actual
742151.002022-04-167856Actual
29933123.102024-01-1478411Actual
33048334.002024-04-157867Actual
10046100.002022-06-147868Budget
2339100.002021-12-157863Budget
21277210.182023-05-177868Actual
21984128.002023-06-147836Actual
26240306.002023-10-147867Actual
1588478.002022-12-157846Actual
5081200.002022-02-147836Budget
641104.002021-10-147846Actual
144317.142022-10-1478212Actual
31093153.952024-02-1478611Actual
36970206.522024-07-1578113Actual
6952280.002022-04-167814Budget
4765200.002022-02-147864Budget
18565429.002023-03-167813Actual
3861153.002022-01-147816Actual
14171208.662022-10-147868Actual
31507488.002024-03-157814Actual
19953123.002023-04-167836Actual
33520178.452024-04-1578113Actual
4192202.002022-01-147817Actual
3325490.122024-04-1578211Actual
28898162.462023-12-1578112Actual
3898092.252024-09-1478211Actual
2989100.002021-12-157866Budget
1190280.002022-08-147856Budget
30567134.002024-02-147816Actual
233892.002021-12-157863Actual
17153163.212023-01-147828Actual
11569200.002022-08-147815Budget
18600238.002023-03-167863Actual
5640140.002022-03-167813Actual
1938843.312023-03-1678511Actual
21215446.542023-05-177818Actual
13170200.002022-09-147817Budget
24755253.002023-09-147814Actual
12557280.002022-09-147814Budget
9937387.452022-06-147818Actual
6500202.002022-03-167867Actual
2171760.002023-06-147873Actual
36594275.332024-07-157868Actual
17032302.002023-01-147817Actual
1591069.002022-12-157856Actual
19159461.702023-03-167818Actual
28342166.002023-12-157836Actual
26205383.002023-10-147817Actual
8743200.002022-05-177867Budget
1063460.002022-07-157826Budget
10125200.002022-07-157813Budget
840180.002022-05-177826Budget
10731100.002022-07-157846Budget
2136345.442023-05-1778211Actual
2656465.652023-10-1478611Actual
2660200.002021-12-157865Budget
3067280.002021-12-157817Budget
38356493.002024-09-147814Actual
37681545.032024-08-147818Actual
2293332.002023-07-157826Actual
3856968.002024-09-147826Actual
2757379.482023-11-1478211Actual
11103181.392022-07-157828Actual
30416344.002024-02-147864Actual
28519289.002023-12-157867Actual
2431874.162023-08-1478111Actual
2399290.002023-08-147846Actual
3117960.332024-02-1478212Actual
241640.002021-12-157873Budget
9392200.002022-06-147865Budget
21065106.002023-05-177866Actual
11960117.002022-08-147866Actual
19805208.002023-04-167815Actual
14730219.002022-11-147815Actual
10975200.002022-07-157867Budget
14553285.002022-11-147863Actual
1018490.002022-07-157863Budget
9254200.002022-06-147864Budget
4438100.002022-01-147868Budget
38832522.302024-09-147818Actual
31151162.462024-02-1478112Actual
35232120.002024-06-147866Actual
195068.212023-03-1678212Actual
2233894.382023-06-1478111Actual
3511955.002024-06-147826Actual
2946848.002024-01-147826Actual
1540710.332022-11-1478112Actual
23818191.002023-08-147815Actual
828227.002021-10-147817Actual
38894305.632024-09-147868Actual
16649261.002023-01-147814Actual
3396849.002024-05-167826Actual
13311200.002022-09-147818Budget
27216116.002023-11-147846Actual
23640229.002023-08-147863Actual
39095166.722024-09-1478611Actual
3958149.002022-01-147836Actual
181258.002021-11-147856Actual
2494096.002023-09-147816Actual
6252100.002022-03-167846Budget
1175960.002022-08-147826Budget
2138100.002021-11-147828Budget
1138130.002022-08-147873Actual
21745233.002023-06-147814Actual
1694257.002023-01-147856Actual
35147151.002024-06-147836Actual
802442.002022-05-177873Actual
1718164.002021-11-147836Actual
24670263.002023-09-147863Actual
28229302.002023-12-157865Actual
3832882.002024-09-147873Actual
6627172.302022-03-167828Actual
742260.002022-04-167856Budget
2457814.592023-08-1478612Actual
29851206.082024-01-1478111Actual
29759270.782024-01-147828Actual
26832387.002023-11-147813Actual
2464280.002021-12-157814Budget
2777452.892023-11-1478212Actual
1156200.002021-11-147813Budget
2665717.782023-10-1478612Actual
22814212.002023-07-157815Actual
10124144.002022-07-157813Actual
13539289.002022-10-147863Actual
15652160.002022-12-157864Actual
22247191.992023-06-147828Actual
22219357.152023-06-147818Actual
1440411.402022-10-1478112Actual
23103264.002023-07-157817Actual
6109100.002022-03-167816Budget
25816316.002023-10-147814Actual
24260270.782023-08-147868Actual
1288760.002022-09-147826Budget
2603327.002023-10-147826Actual
33168316.242024-04-157868Actual
18685241.002023-03-167814Actual
7012192.002022-04-167864Actual
1461063.002022-11-147873Actual
36184254.002024-07-157865Actual
38597163.002024-09-147836Actual
31693141.002024-03-157816Actual
2738100.002021-12-157816Budget
8870100.002022-05-177828Budget
28102503.002023-12-157814Actual
496100.002021-10-147816Budget
26421113.532023-10-1478111Actual
1992546.002023-04-167826Actual
29441130.002024-01-147816Actual
8133200.002022-05-177864Budget
25911252.002023-10-147815Actual

Generated 2024-11-13 06:34:00.128 UTC