[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-06-227816Budget
38952193.322025-03-2278111Actual
2199196.542022-05-227868Actual
3791025.232025-02-1978511Actual
17067208.002023-07-227867Actual
1528844.382023-05-2278311Actual
1215100.002022-05-227863Budget
3832882.002025-03-227873Actual
2242067.782023-12-2078411Actual
11854105.002023-02-197846Actual
1594391.002023-06-227866Actual
13539289.002023-04-217863Actual
14878123.002023-05-227836Actual
8602100.002022-11-227866Budget
2549280.552024-03-2178611Actual
30261431.002024-08-217813Actual
32184127.362024-09-2078411Actual
18216252.602023-08-227868Actual
6826100.002022-10-227863Budget
31271129.322024-08-2178113Actual
174738.212023-07-2278212Actual
15020322.002023-05-227817Actual
22601392.002024-01-207813Actual
26205383.002024-04-207817Actual
16155269.272023-06-227868Actual
3325490.122024-10-2178211Actual
2543245.442024-03-2178411Actual
13626213.002023-04-217814Actual
35584109.272024-12-2078411Actual
7946100.002022-11-227863Budget
10045204.122022-12-207868Actual
19221198.052023-09-217868Actual
2537824.162024-03-2178211Actual
3781227.002022-07-227865Actual
3676165.652025-01-2078511Actual
35502188.002024-12-2078111Actual
15858125.002023-06-227836Actual
14014252.002023-04-217817Actual
7092185.002022-10-227815Actual
1157152.002022-05-227813Actual
2038962.462023-10-2278411Actual
951880.002022-12-207826Budget
16093378.362023-06-227818Actual
33342146.512024-10-2178611Actual
16835124.002023-07-227816Actual
7620200.002022-10-227867Budget
7699279.872022-10-227818Actual
27600147.572024-05-2178311Actual
6578200.002022-09-217818Budget
6500202.002022-09-217867Actual
3059468.002024-08-217826Actual
640100.002022-04-217846Budget
13420100.002023-03-227868Budget
9937387.452022-12-207818Actual
2339865.652024-01-2078411Actual
5082149.002022-08-227836Actual
14171208.662023-04-217868Actual
3900794.382025-03-2278311Actual
1895168.002023-09-217846Actual
15141181.392023-05-227828Actual
578150.002022-09-217873Budget
3328196.512024-10-2178311Actual
854490.002022-11-227856Actual
4437198.052022-07-227868Actual
3316100.002022-06-227868Budget
7560280.002022-10-227817Budget
18719158.002023-09-217864Actual
34258328.362024-11-217828Actual
3645200.002022-07-227864Budget
15652160.002023-06-227864Actual
2578885.002024-04-207873Actual
15532252.002023-06-227863Actual
3256100.002022-06-227828Budget
5374165.002022-08-227867Actual
5888200.002022-09-217864Budget
2653018.842024-04-2078511Actual
2442722.042024-02-1978511Actual
1175960.002023-02-197826Budget
36594275.332025-01-207868Actual
32130101.822024-09-2078211Actual
10975200.002023-01-207867Budget
22814212.002024-01-207815Actual
22721228.002024-01-207814Actual
3457857.142024-11-2178212Actual
27216116.002024-05-217846Actual
181170.002022-05-227856Budget
31059117.782024-08-2178411Actual
2334453.952024-01-2078211Actual
11243173.002023-02-197813Actual
15803113.002023-06-227816Actual
31600343.002024-09-207815Actual
727980.002022-10-227826Budget
8744195.002022-11-227867Actual
2399290.002024-02-197846Actual
4843200.002022-08-227815Budget
1531563.532023-05-2278411Actual
11961100.002023-02-197866Budget
10046100.002022-12-207868Budget
2171760.002023-12-207873Actual
2601200.002022-06-227815Budget
12181308.662023-02-197818Actual
10586140.002023-01-207816Actual
34137439.002024-11-217817Actual
12180200.002023-02-197818Budget
27135127.002024-05-217816Actual
13359100.002023-03-227828Budget
3130200.002022-06-227867Budget
3749983.002025-02-197856Actual
21871155.002023-12-207865Actual
914636.002022-12-207873Actual
29851206.082024-07-2178111Actual
36793127.362025-01-2078611Actual
38236424.002025-03-227813Actual
5373200.002022-08-227867Budget
30919345.032024-08-217868Actual
2446196.512024-02-1978611Actual
951968.002022-12-207826Actual
26986285.002024-05-217864Actual
26775203.012024-04-2078613Actual
3330891.192024-10-2178411Actual
465450.002022-08-227873Budget
25258217.752024-03-217828Actual
27044327.002024-05-217815Actual
29759270.782024-07-217828Actual
7698200.002022-10-227818Budget
28639272.302024-06-217868Actual
3626946.002025-01-207826Actual
1797346.002023-08-227856Actual
19840161.002023-10-227865Actual
255779.272024-03-2178212Actual
5561100.002022-08-227868Budget
37801170.982025-02-1978111Actual
6358101.002022-09-217866Actual
34080110.002024-11-217866Actual
34878118.002024-12-207873Actual
23725254.002024-02-197814Actual
8743200.002022-11-227867Budget
3221151.822024-09-2078511Actual
181258.002022-05-227856Actual
68770.002022-04-217856Budget
11103181.392023-01-207828Actual
24199364.722024-02-197818Actual
1542200.002022-05-227865Budget
27746169.912024-05-2178112Actual
1583028.002023-06-227826Actual
2600676.002024-04-207816Actual
21837219.002023-12-207815Actual
1400177.002022-05-227864Actual
3511955.002024-12-207826Actual
1493064.002023-05-227856Actual
32759311.002024-10-217865Actual
3284443.002024-10-217826Actual
3906124.162025-03-2278511Actual
37532132.002025-02-197866Actual
24635398.002024-03-217813Actual
2011185.002022-05-227867Actual
742260.002022-10-227856Budget
29348315.002024-07-217815Actual
7746154.112022-10-227828Actual
31924328.002024-09-207867Actual
1190159.002023-02-197856Actual
16975106.002023-07-227866Actual
2056618.842023-10-2278612Actual
23605406.002024-02-197813Actual
1830227.362023-08-2278211Actual
26742269.682024-04-2078213Actual
11428280.002023-02-197814Budget
8273178.002022-11-227865Actual
11429294.002023-02-197814Actual
23911125.002024-02-197816Actual
9985232.902022-12-207828Actual
8929100.002022-11-227868Budget
9334204.002022-12-207815Actual
23760180.002024-02-197864Actual
7230157.002022-10-227816Actual
36474338.002025-01-207867Actual
36184254.002025-01-207865Actual
8682214.002022-11-227817Actual
630066.002022-09-217856Actual
38121148.622025-02-1978113Actual
2892644.382024-06-2178212Actual
11102100.002023-01-207828Budget
1727337.992023-07-2278211Actual
26832387.002024-05-217813Actual
2560912.462024-03-2178612Actual
2611353.002024-04-207856Actual
10730131.002023-01-207846Actual
26952455.002024-05-217814Actual
2156916.722023-11-2278612Actual
19066295.002023-09-217817Actual
36297168.002025-01-207836Actual
1138130.002023-02-197873Actual
1485046.002023-05-227826Actual
10916252.002023-01-207817Actual
356210.002022-04-217815Actual
25946219.002024-04-207865Actual
5314200.002022-08-227817Budget
5500100.002022-08-227828Budget
33168316.242024-10-217868Actual
36149353.002025-01-207815Actual
497147.002022-04-217816Actual
2665717.782024-04-2078612Actual
1302980.002023-03-227856Budget
17153163.212023-07-227828Actual
32010298.062024-09-207828Actual
7887141.002022-11-227813Actual
3561130.552024-12-2078511Actual
25911252.002024-04-207815Actual
1077880.002023-01-207856Budget
1077785.002023-01-207856Actual
4985131.002022-08-227816Actual
32957136.002024-10-217866Actual
87100.002022-04-217863Budget
2656465.652024-04-2078611Actual
31330199.502024-08-2178613Actual
840071.002022-11-227826Actual
2608767.002024-04-207846Actual
1691683.002023-07-227846Actual
293074.002022-06-227856Actual
10507182.002023-01-207865Actual
13311200.002023-03-227818Budget
966160.002022-12-207856Budget
4191200.002022-07-227817Budget
17596285.002023-08-227863Actual
802442.002022-11-227873Actual
961593.002022-12-207846Actual
1887095.002023-09-217816Actual
12760158.002023-03-227865Actual
19805208.002023-10-227815Actual
12289166.242023-02-197868Actual
21122251.002023-11-227817Actual
10587100.002023-01-207816Budget
9984100.002022-12-207828Budget
24260270.782024-02-197868Actual
4252200.002022-07-227867Budget
1694257.002023-07-227856Actual
13358182.902023-03-227828Actual
26061104.002024-04-207836Actual
7328200.002022-10-227836Budget
35821117.042024-12-2078113Actual
1936151.822023-09-2178411Actual
22069102.002023-12-207866Actual
6359100.002022-09-217866Budget
1938843.312023-09-2178511Actual
17715157.002023-08-227864Actual
37709340.482025-02-197828Actual
1626848.632023-06-2278311Actual
6108125.002022-09-217816Actual
16649261.002023-07-227814Actual
2236646.502023-12-2078211Actual
3067280.002022-06-227817Budget
22247191.992023-12-207828Actual
1190280.002023-02-197856Budget
1389687.002023-04-217846Actual
2012200.002022-05-227867Budget
38894305.632025-03-227868Actual
9614100.002022-12-207846Budget
11711142.002023-02-197816Actual
7807100.002022-10-227868Budget
2254419.912023-12-2078612Actual
18155354.122023-08-227818Actual
2545936.932024-03-2178511Actual
30025147.572024-07-2178112Actual
33996168.002024-11-217836Actual
690540.002022-10-227873Budget
1591069.002023-06-227856Actual
37086435.002025-02-197813Actual
24755253.002024-03-217814Actual
35972258.002025-01-207863Actual
37883142.252025-02-1978411Actual
7947107.002022-11-227863Actual
32898106.002024-10-217846Actual
39300271.432025-03-2278213Actual
26328281.392024-04-207828Actual
19685118.002023-10-227873Actual
20095292.002023-10-227817Actual
2555010.332024-03-2178112Actual
38001112.462025-02-1978112Actual
37121302.002025-02-197863Actual
11855100.002023-02-197846Budget
28017278.002024-06-217863Actual
29793299.572024-07-217868Actual
8497100.002022-11-227846Budget
457691.002022-08-227863Actual
1431347.572023-04-2178411Actual
54450.002022-04-217826Budget
3861153.002022-07-227816Actual
13091122.002023-03-227866Actual
2472759.002024-03-217873Actual
2765466.722024-05-2178511Actual
166850.002022-05-227826Budget
30707109.002024-08-217866Actual
31982551.092024-09-207818Actual
12619200.002023-03-227864Budget
37473108.002025-02-197846Actual
2522172.002022-06-227864Actual
2405085.002024-02-197866Actual
30857613.212024-08-217818Actual
29170267.002024-07-217863Actual
3208200.002022-06-227818Budget
3687941.192025-01-2078212Actual
24670263.002024-03-217863Actual
2090200.002022-05-227818Budget
21243231.392023-11-227828Actual
16621124.002023-07-227873Actual
1847514.592023-08-2278112Actual
39215238.002025-03-2278612Actual
22906102.002024-01-207816Actual
28074110.002024-06-217873Actual
13870106.002023-04-217836Actual
2602224.002022-06-227815Actual
3782200.002022-07-227865Budget
28960193.322024-06-2178612Actual
25230435.942024-03-217818Actual
15113442.002023-05-227818Actual
13815116.002023-04-217816Actual
32044314.722024-09-207868Actual
26924113.002024-05-217873Actual
390980.002022-07-227826Actual
2041643.312023-10-2278511Actual
1620100.002022-05-227816Budget
37206479.002025-02-197814Actual
14765154.002023-05-227865Actual
8681280.002022-11-227817Budget
19898104.002023-10-227816Actual
20130203.002023-10-227867Actual
13310354.122023-03-227818Actual
275200.002022-04-217864Budget
11054200.002023-01-207818Budget
1063460.002023-01-207826Budget
3958149.002022-07-227836Actual
1490474.002023-05-227846Actual
7374117.002022-10-227846Actual
3180078.002024-09-207856Actual
10915200.002023-01-207817Budget
19009104.002023-09-217866Actual
38860231.392025-03-227828Actual
9798263.002022-12-207817Actual
23046105.002024-01-207866Actual
35702160.342024-12-2078112Actual
1889748.002023-09-217826Actual
2835200.002022-06-227836Budget
14553285.002023-05-227863Actual
28840127.362024-06-2178611Actual
10684159.002023-01-207836Actual
2342528.422024-01-2078511Actual
37447155.002025-02-197836Actual
19747138.002023-10-227864Actual
2095541.002023-11-227826Actual
1017169.272022-04-217828Actual
1461063.002023-05-227873Actual
1838315.652023-08-2278511Actual
1303094.002023-03-227856Actual
828227.002022-04-217817Actual
10449200.002023-01-207815Budget
353553.002022-07-227873Actual
34941338.002024-12-207864Actual
1717200.002022-05-227836Budget
747100.002022-04-217866Budget
35147151.002024-12-207836Actual
6205168.002022-09-217836Actual
34404129.482024-11-2178311Actual
7152200.002022-10-227865Budget
29290279.002024-07-217864Actual
18600238.002023-09-217863Actual
18097202.002023-08-227867Actual
34230520.792024-11-217818Actual
233892.002022-06-227863Actual
33636401.002024-11-217813Actual
28368103.002024-06-217846Actual
34349231.612024-11-2178111Actual
21984128.002023-12-207836Actual
7481100.002022-10-227866Budget
578054.002022-09-217873Actual
13955102.002023-04-217866Actual
27425537.452024-05-217818Actual
12983128.002023-03-227846Actual
19159461.702023-09-217818Actual
12556282.002023-03-227814Actual
12101177.002023-02-197867Actual
14109376.852023-04-217818Actual
18005106.002023-08-227866Actual
1835650.762023-08-2278411Actual
86113.002022-04-217863Actual
9008100.002022-12-207813Budget
13232200.002023-03-227867Budget
2153612.462023-11-2278112Actual
2644953.952024-04-2078211Actual
7619220.002022-10-227867Actual
8822200.002022-11-227818Budget
27332426.002024-05-217817Actual
10310280.002023-01-207814Budget
2351612.462024-01-2078112Actual
6953278.002022-10-227814Actual
30622147.002024-08-217836Actual
23640229.002024-02-197863Actual
16121199.572023-06-227828Actual
11631218.002023-02-197865Actual
6627172.302022-09-217828Actual
1214113.002022-05-227863Actual
10976212.002023-01-207867Actual
12557280.002023-03-227814Budget
10508200.002023-01-207865Budget
3898092.252025-03-2278211Actual
3573084.802024-12-2078212Actual
17125388.972023-07-227818Actual
4517140.002022-08-227813Actual
2345883.742024-01-2078611Actual
3860100.002022-07-227816Budget
12368200.002023-03-227813Budget
26715103.012024-04-2078113Actual
11163100.002023-01-207868Budget
12290100.002023-02-197868Budget
1718164.002022-05-227836Actual
8212216.002022-11-227815Actual
34612231.612024-11-2178612Actual
205357.142023-10-2278212Actual
215277.002022-04-217814Actual
1130290.002023-02-197863Budget
241640.002022-06-227873Budget
31387428.002024-09-207813Actual
12982100.002023-03-227846Budget
30509266.002024-08-217865Actual
2298771.002024-01-207846Actual
887179.002022-04-217867Actual
1953714.592023-09-2178612Actual
32102186.932024-09-2078111Actual
2494096.002024-03-217816Actual
6626100.002022-09-217828Budget
27190155.002024-05-217836Actual
641104.002022-04-217846Actual
2739127.002022-06-227816Actual
517580.002022-08-227856Actual
1075163.212022-04-217868Actual
30172225.822024-07-2178213Actual
1541162.002022-05-227865Actual
2045061.402023-10-2278611Actual
12229129.872023-02-197828Actual
2050810.332023-10-2278112Actual
31093153.952024-08-2178611Actual
29255459.002024-07-217814Actual
26240306.002024-04-207867Actual
12369144.002023-03-227813Actual
35289412.002024-12-207817Actual
30087203.952024-07-2178612Actual
3068274.002022-06-227817Actual
8603129.002022-11-227866Actual
5081200.002022-08-227836Budget
1841761.402023-08-2278611Actual
28136304.002024-06-217864Actual
32546251.002024-10-217863Actual
9797280.002022-12-207817Budget
30381480.002024-08-217814Actual
29731525.332024-07-217818Actual
32244128.422024-09-2078611Actual
1686236.002023-07-227826Actual
802540.002022-11-227873Budget
496100.002022-04-217816Budget
9068100.002022-12-207863Budget
3918184.802025-03-2278212Actual
22848170.002024-01-207865Actual
3396849.002024-11-217826Actual
1997981.002023-10-227846Actual
2279151.002022-06-227813Actual
2139068.852023-11-2278311Actual
12698200.002023-03-227815Budget
1865768.002023-09-217873Actual
570290.002022-09-217863Budget
9009145.002022-12-207813Actual
2393825.002024-02-197826Actual
30296274.002024-08-217863Actual
1288760.002023-03-227826Budget
37029199.502025-01-2078613Actual
5501201.082022-08-227828Actual
2003891.002023-10-227866Actual
6687185.932022-09-217868Actual
15055264.002023-05-227867Actual
9391205.002022-12-207865Actual
28102503.002024-06-217814Actual
30799316.002024-08-217867Actual
16890129.002023-07-227836Actual
33579288.982024-10-2178613Actual
1897752.002023-09-217856Actual
36970206.522025-01-2078113Actual
17681215.002023-08-227814Actual
2880645.442024-06-2178511Actual
26867299.002024-05-217863Actual
23196352.602024-01-207818Actual
31507488.002024-09-207814Actual
7012192.002022-10-227864Actual
31635306.002024-09-207865Actual
4765200.002022-08-227864Budget
2354815.652024-01-2078612Actual
6767172.002022-10-227813Actual
21745233.002023-12-207814Actual
25172248.002024-03-217867Actual

Generated 2025-05-22 02:28:23.576 UTC