[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 603   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8497100.002022-12-167846Budget
35410273.812025-01-137828Actual
36149353.002025-02-137815Actual
23966127.002024-03-147836Actual
13231200.002023-04-157867Actual
14014252.002023-05-157817Actual
2369759.002024-03-147873Actual
2442722.042024-03-1478511Actual
20188395.032023-11-157818Actual
1440411.402023-05-1578112Actual
3860100.002022-08-157816Budget
3457857.142024-12-1578212Actual
2831443.002024-07-157826Actual
12181308.662023-03-157818Actual
7013200.002022-11-157864Budget
16035265.002023-07-167867Actual
7887141.002022-12-167813Actual
33134269.272024-11-147828Actual
2334453.952024-02-1378211Actual
630066.002022-10-157856Actual
16121199.572023-07-167828Actual
2523200.002022-07-167864Budget
5889163.002022-10-157864Actual
29045285.472024-07-1578213Actual
32957136.002024-11-147866Actual
6578200.002022-10-157818Budget
32157115.652024-10-1478311Actual
1534991.192023-06-1578611Actual
2033534.802023-11-1578211Actual
1841761.402023-09-1578611Actual
23911125.002024-03-147816Actual
30025147.572024-08-1478112Actual
11491208.002023-03-157864Actual
28368103.002024-07-157846Actual
3328196.512024-11-1478311Actual
8273178.002022-12-167865Actual
26775203.012024-05-1478613Actual
2434637.992024-03-1478211Actual
2660200.002022-07-167865Budget
1341277.002022-06-157814Actual
35584109.272025-01-1378411Actual
39095166.722025-04-1578611Actual
1730046.502023-08-1578311Actual
23725254.002024-03-147814Actual
4191200.002022-08-157817Budget
15113442.002023-06-157818Actual
3396849.002024-12-157826Actual
34349231.612024-12-1578111Actual
10125200.002023-02-137813Budget
8681280.002022-12-167817Budget
26715103.012024-05-1478113Actual
6030200.002022-10-157865Budget
6109100.002022-10-157816Budget
28287151.002024-07-157816Actual
3517392.002025-01-137846Actual
37241330.002025-03-157864Actual
2549280.552024-04-1478611Actual
11055355.632023-02-137818Actual
7091200.002022-11-157815Budget
24847175.002024-04-147815Actual
4331275.332022-08-157818Actual
9718114.002023-01-137866Actual
25816316.002024-05-147814Actual
7231200.002022-11-157816Budget
1797346.002023-09-157856Actual
32759311.002024-11-147865Actual
30261431.002024-09-147813Actual
10508200.002023-02-137865Budget
36297168.002025-02-137836Actual
38271251.002025-04-157863Actual
9194280.002023-01-137814Budget
33168316.242024-11-147868Actual
3404878.002024-12-157856Actual
38894305.632025-04-157868Actual
10916252.002023-02-137817Actual
15745184.002023-07-167865Actual
28102503.002024-07-157814Actual
11428280.002023-03-157814Budget
8602100.002022-12-167866Budget
35938395.002025-02-137813Actual
7480105.002022-11-157866Actual
969325.332022-05-157818Actual
7746154.112022-11-157828Actual
14672147.002023-06-157864Actual
34492186.932024-12-1578611Actual
32546251.002024-11-147863Actual
1490474.002023-06-157846Actual
1930729.482023-10-1578211Actual
22848170.002024-02-137865Actual
2502175.002024-04-147846Actual
3832882.002025-04-157873Actual
4379217.752022-08-157828Actual
1938843.312023-10-1578511Actual
86113.002022-05-157863Actual
23196352.602024-02-137818Actual
38063245.442025-03-1578612Actual
21837219.002024-01-137815Actual
1528844.382023-06-1578311Actual
16777204.002023-08-157865Actual
37943152.892025-03-1578611Actual
29638438.002024-08-147817Actual
26742269.682024-05-1478213Actual
4378100.002022-08-157828Budget
11960117.002023-03-157866Actual
14049255.002023-05-157867Actual
2614670.002024-05-147866Actual
19009104.002023-10-157866Actual
13420100.002023-04-157868Budget
1927998.632023-10-1578111Actual
4113100.002022-08-157866Budget
2203653.002024-01-137856Actual
17187220.782023-08-157868Actual
3257152.602022-07-167828Actual
255779.272024-04-1478212Actual
38121148.622025-03-1578113Actual
10370200.002023-02-137864Budget
2602224.002022-07-167815Actual
457790.002022-09-157863Budget
3900794.382025-04-1578311Actual
33756457.002024-12-157814Actual
26240306.002024-05-147867Actual
27892287.222024-06-1478213Actual
966256.002023-01-137856Actual
2880645.442024-07-1578511Actual
1632227.362023-07-1678511Actual
23605406.002024-03-147813Actual
6688100.002022-10-157868Budget
14638226.002023-06-157814Actual
34230520.792024-12-157818Actual
28577601.092024-07-157818Actual
32102186.932024-10-1478111Actual
8603129.002022-12-167866Actual
30087203.952024-08-1478612Actual
27487252.602024-06-147868Actual
33636401.002024-12-157813Actual
1694257.002023-08-157856Actual
8352200.002022-12-167816Budget
33849318.002024-12-157815Actual
1157152.002022-06-157813Actual
405272.002022-08-157856Actual
12290100.002023-03-157868Budget
1953714.592023-10-1578612Actual
29673314.002024-08-147867Actual
2659224.002022-07-167865Actual
2199196.542022-06-157868Actual
1794769.002023-09-157846Actual
1130290.002023-03-157863Budget
827280.002022-05-157817Budget
1434664.592023-05-1578611Actual
4330200.002022-08-157818Budget
33791304.002024-12-157864Actual
33048334.002024-11-147867Actual
690540.002022-11-157873Budget
174738.212023-08-1578212Actual
18925115.002023-10-157836Actual
802540.002022-12-167873Budget
17808197.002023-09-157865Actual
1243193.002023-04-157863Actual
2835200.002022-07-167836Budget
25172248.002024-04-147867Actual
2738100.002022-07-167816Budget
32184127.362024-10-1478411Actual
21779131.002024-01-137864Actual
2147864.592023-12-1678611Actual
278650.002022-07-167826Budget
1750418.842023-08-1578612Actual
38832522.302025-04-157818Actual
22247191.992024-01-137828Actual
31298195.992024-09-1478213Actual
36707111.402025-02-1378311Actual
19101278.002023-10-157867Actual
2351612.462024-02-1378112Actual
19685118.002023-11-157873Actual
4251194.002022-08-157867Actual
7152200.002022-11-157865Budget
10587100.002023-02-137816Budget
7619220.002022-11-157867Actual
1732768.852023-08-1578411Actual
16649261.002023-08-157814Actual
26300570.792024-05-147818Actual
5374165.002022-09-157867Actual
2716260.002024-06-147826Actual
33941151.002024-12-157816Actual
1243090.002023-04-157863Budget
1138130.002023-03-157873Actual
31635306.002024-10-147865Actual
1138040.002023-03-157873Budget
1830227.362023-09-1578211Actual
292970.002022-07-167856Budget
7230157.002022-11-157816Actual
274193.002022-05-157864Actual
2836173.002022-07-167836Actual
7807100.002022-11-157868Budget
1624115.652023-07-1678211Actual
28779116.722024-07-1578411Actual
629980.002022-10-157856Budget
21215446.542023-12-167818Actual
15710176.002023-07-167815Actual
36323109.002025-02-137846Actual
13091122.002023-04-157866Actual
3394200.002022-08-157813Budget
36851120.972025-02-1378112Actual
19066295.002023-10-157817Actual
22161263.002024-01-137867Actual
24995127.002024-04-147836Actual
31271129.322024-09-1478113Actual
1765120.002022-06-157846Actual
2545936.932024-04-1478511Actual
3856968.002025-04-157826Actual
2254419.912024-01-1378612Actual
2337158.212024-02-1378311Actual
21065106.002023-12-167866Actual
2644953.952024-05-1478211Actual
24882177.002024-04-147865Actual
23258198.052024-02-137868Actual
35972258.002025-02-137863Actual
1727337.992023-08-1578211Actual
7559280.002022-11-157817Actual
38484314.002025-04-157865Actual
2494096.002024-04-147816Actual
1865768.002023-10-157873Actual
1063562.002023-02-137826Actual
275200.002022-05-157864Budget
36474338.002025-02-137867Actual
32817153.002024-11-147816Actual
30622147.002024-09-147836Actual
32872157.002024-11-147836Actual
38391284.002025-04-157864Actual
17153163.212023-08-157828Actual
166965.002022-06-157826Actual
18719158.002023-10-157864Actual
5373200.002022-09-157867Budget
1641412.462023-07-1678112Actual
17921136.002023-09-157836Actual
1686236.002023-08-157826Actual
11631218.002023-03-157865Actual
3315193.512022-07-167868Actual
34080110.002024-12-157866Actual
5968200.002022-10-157815Budget
4437198.052022-08-157868Actual
2457814.592024-03-1478612Actual
1250960.002023-04-157873Actual
29255459.002024-08-147814Actual
35034249.002025-01-137865Actual
6767172.002022-11-157813Actual
10684159.002023-02-137836Actual
3325490.122024-11-1478211Actual
30416344.002024-09-147864Actual
21660267.002024-01-137863Actual
37086435.002025-03-157813Actual
10975200.002023-02-137867Budget
968200.002022-05-157818Budget
4843200.002022-09-157815Budget
16621124.002023-08-157873Actual
17866125.002023-09-157816Actual
828227.002022-05-157817Actual
465554.002022-09-157873Actual
6827114.002022-11-157863Actual
3372896.002024-12-157873Actual
2301376.002024-02-137856Actual
2278200.002022-07-167813Budget
1480255.002022-06-157815Actual
16093378.362023-07-167818Actual
32511401.002024-11-147813Actual
4906194.002022-09-157865Actual
5641200.002022-10-157813Budget
34821269.002025-01-137863Actual
8073280.002022-12-167814Budget
7808141.992022-11-157868Actual
1076100.002022-05-157868Budget
11854105.002023-03-157846Actual
17125388.972023-08-157818Actual
8449200.002022-12-167836Budget
37206479.002025-03-157814Actual
8450169.002022-12-167836Actual
1942184.802023-10-1578611Actual
1591069.002023-07-167856Actual
3172048.002024-10-147826Actual
1479200.002022-06-157815Budget
13358182.902023-04-157828Actual
12982100.002023-04-157846Budget
14553285.002023-06-157863Actual
37334299.002025-03-157865Actual
3862392.002025-04-157846Actual
34697215.292024-12-1578213Actual
32898106.002024-11-147846Actual
2662317.782024-05-1478112Actual
29731525.332024-08-147818Actual
13539289.002023-05-157863Actual
802442.002022-12-167873Actual
355200.002022-05-157815Budget
2239358.212024-01-1378311Actual
3861153.002022-08-157816Actual
3437760.332024-12-1578211Actual
36594275.332025-02-137868Actual
1992546.002023-11-157826Actual
11303106.002023-03-157863Actual
8823282.902022-12-167818Actual
36560257.152025-02-137828Actual
2405085.002024-03-147866Actual
24670263.002024-04-147863Actual
20870203.002023-12-167865Actual
32336192.252024-10-1478612Actual
29170267.002024-08-147863Actual
2464280.002022-07-167814Budget
31422266.002024-10-147863Actual
8496100.002022-12-167846Actual
87100.002022-05-157863Budget
3898092.252025-04-1578211Actual
21243231.392023-12-167828Actual
2342528.422024-02-1378511Actual
195068.212023-10-1578212Actual
9470200.002023-01-137816Budget
214280.002022-05-157814Budget
35644147.572025-01-1378611Actual
23046105.002024-02-137866Actual
38774292.002025-04-157867Actual
6579343.512022-10-157818Actual
3749983.002025-03-157856Actual
12368200.002023-04-157813Budget
2071574.002023-12-167873Actual
7698200.002022-11-157818Budget
3067471.002024-09-147856Actual
11855100.002023-03-157846Budget
4252200.002022-08-157867Budget
37532132.002025-03-157866Actual
9471159.002023-01-137816Actual
3059468.002024-09-147826Actual
2555010.332024-04-1478112Actual
8212216.002022-12-167815Actual
1075163.212022-05-157868Actual
3602987.002025-02-137873Actual
9334204.002023-01-137815Actual
887179.002022-05-157867Actual
1691683.002023-08-157846Actual
215277.002022-05-157814Actual
20983132.002023-12-167836Actual
15497426.002023-07-167813Actual
30857613.212024-09-147818Actual
25292223.812024-04-147868Actual
9008100.002023-01-137813Budget
10976212.002023-02-137867Actual
4516200.002022-09-157813Budget
2345883.742024-02-1378611Actual
6029192.002022-10-157865Actual
1594391.002023-07-167866Actual
10449200.002023-02-137815Budget
512983.002022-09-157846Actual
35147151.002025-01-137836Actual
32603134.002024-11-147873Actual
15803113.002023-07-167816Actual
497147.002022-05-157816Actual
10915200.002023-02-137817Budget
2195641.002024-01-137826Actual
33226218.852024-11-1478111Actual
2451911.402024-03-1478112Actual
39300271.432025-04-1578213Actual
13310354.122023-04-157818Actual
11961100.002023-03-157866Budget
5640140.002022-10-157813Actual
13419228.362023-04-157868Actual
28194305.002024-07-157815Actual
7092185.002022-11-157815Actual
12102200.002023-03-157867Budget
1897752.002023-10-157856Actual
39215238.002025-04-1578612Actual
1446217.782023-05-1578612Actual
12760158.002023-04-157865Actual
26952455.002024-06-147814Actual
3723200.002022-08-157815Budget
1302980.002023-04-157856Budget
13598115.002023-05-157873Actual
593200.002022-05-157836Budget
19594388.002023-11-157813Actual
18565429.002023-10-157813Actual
2233894.382024-01-1378111Actual
7947107.002022-12-167863Actual
1496392.002023-06-157866Actual
1629561.402023-07-1678411Actual
35763245.442025-01-1378612Actual
578150.002022-10-157873Budget
1214113.002022-06-157863Actual
33014443.002024-11-147817Actual
10045204.122023-01-137868Actual
30381480.002024-09-147814Actual
34022104.002024-12-157846Actual
36532573.822025-02-137818Actual
3626946.002025-02-137826Actual
1544018.842023-06-1578612Actual
22756150.002024-02-137864Actual
26867299.002024-06-147863Actual
19953123.002023-11-157836Actual
9936200.002023-01-137818Budget
1016100.002022-05-157828Budget
34906474.002025-01-137814Actual
8930137.452022-12-167868Actual
36091335.002025-02-137864Actual
25729251.002024-05-147863Actual
11429294.002023-03-157814Actual
8274200.002022-12-167865Budget
1997981.002023-11-157846Actual
17715157.002023-09-157864Actual
5235128.002022-09-157866Actual
13626213.002023-05-157814Actual
3724194.002022-08-157815Actual
3519962.002025-01-137856Actual
24141232.002024-03-147867Actual
33106535.942024-11-147818Actual
2092898.002023-12-167816Actual
2537824.162024-04-1478211Actual
37801170.982025-03-1578111Actual
2100992.002023-12-167846Actual
3644188.002022-08-157864Actual
1621136.002022-06-157816Actual
8871172.302022-12-167828Actual
11710100.002023-03-157816Budget
26200.002022-05-157813Budget
35444316.242025-01-137868Actual
1401200.002022-06-157864Budget
4702280.002022-09-157814Budget
9937387.452023-01-137818Actual
12229129.872023-03-157828Actual
951968.002023-01-137826Actual
241640.002022-07-167873Budget
2038962.462023-11-1578411Actual
32244128.422024-10-1478611Actual
31542286.002024-10-147864Actual
2724262.002024-06-147856Actual
2050810.332023-11-1578112Actual
1933428.422023-10-1578311Actual
2437347.572024-03-1478311Actual
39153155.022025-04-1578112Actual
25230435.942024-04-147818Actual
29078195.992024-07-1578613Actual
27190155.002024-06-147836Actual
54450.002022-05-157826Budget
1175960.002023-03-157826Budget
22280196.542024-01-137868Actual
747100.002022-05-157866Budget
21871155.002024-01-137865Actual
5453200.002022-09-157818Budget
3445846.502024-12-1578511Actual
457691.002022-09-157863Actual
594154.002022-05-157836Actual
5082149.002022-09-157836Actual
35530100.762025-01-1378211Actual
10450214.002023-02-137815Actual
1542200.002022-06-157865Budget
28697206.082024-07-1578111Actual
2103570.002023-12-167856Actual
34786423.002025-01-137813Actual
5888200.002022-10-157864Budget
36997225.822025-02-1378213Actual
465450.002022-09-157873Budget
7886100.002022-12-167813Budget
854490.002022-12-167856Actual
38597163.002025-04-157836Actual
38001112.462025-03-1578112Actual
14730219.002023-06-157815Actual
39034146.512025-04-1578411Actual
36242155.002025-02-137816Actual
1647212.462023-07-1678612Actual
1541162.002022-06-157865Actual
2041643.312023-11-1578511Actual
9568200.002023-01-137836Budget
3064889.002024-09-147846Actual
13755151.002023-05-157865Actual
18062296.002023-09-157817Actual
7481100.002022-11-157866Budget
2133576.292023-12-1678111Actual
3634983.002025-02-137856Actual
32724330.002024-11-147815Actual
1895168.002023-10-157846Actual
888200.002022-05-157867Budget
2647660.332024-05-1478311Actual
2401874.002024-03-147856Actual
854360.002022-12-167856Budget
25258217.752024-04-147828Actual
3284443.002024-11-147826Actual
4764212.002022-09-157864Actual
36184254.002025-02-137865Actual
6826100.002022-11-157863Budget
28519289.002024-07-157867Actual
570397.002022-10-157863Actual
26924113.002024-06-147873Actual
1190159.002023-03-157856Actual
20307102.892023-11-1578111Actual
17032302.002023-08-157817Actual
166850.002022-06-157826Budget
24755253.002024-04-147814Actual
32394185.472024-10-1478113Actual
1951280.002022-06-157817Budget
9984100.002023-01-137828Budget
1635656.082023-07-1678611Actual
1838315.652023-09-1578511Actual
25946219.002024-05-147865Actual
29851206.082024-08-1478111Actual
3741950.002025-03-157826Actual
742260.002022-11-157856Budget
16640.002022-05-157873Budget

Generated 2025-06-14 06:40:55.949 UTC