[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6579343.512022-03-137818Actual
2653018.842023-10-1178511Actual
35502188.002024-06-1178111Actual
27275118.002023-11-117866Actual
1865768.002023-03-137873Actual
8212216.002022-05-147815Actual
28898162.462023-12-1278112Actual
2331677.362023-07-1278111Actual
39153155.022024-09-1178112Actual
17773171.002023-02-117815Actual
28697206.082023-12-1278111Actual
390870.002022-01-117826Budget
1434664.592022-10-1178611Actual
10311277.002022-07-127814Actual
4004100.002022-01-117846Budget
11490200.002022-08-117864Budget
9984100.002022-06-117828Budget
12290100.002022-08-117868Budget
355200.002021-10-117815Budget
22601392.002023-07-127813Actual
1190280.002022-08-117856Budget
12697244.002022-09-117815Actual
37743335.942024-08-117868Actual
4517140.002022-02-117813Actual
27044327.002023-11-117815Actual
20307102.892023-04-1378111Actual
2153612.462023-05-1478112Actual
3782200.002022-01-117865Budget
23760180.002023-08-117864Actual
33400128.422024-04-1278112Actual
854360.002022-05-147856Budget
512983.002022-02-117846Actual
19805208.002023-04-137815Actual
33520178.452024-04-1278113Actual
34697215.292024-05-1378213Actual
7886100.002022-05-147813Budget
6627172.302022-03-137828Actual
14823104.002022-11-117816Actual
1340280.002021-11-117814Budget
34291258.662024-05-137868Actual
14672147.002022-11-117864Actual
27545203.952023-11-1178111Actual
25946219.002023-10-117865Actual
1018490.002022-07-127863Budget
3404878.002024-05-137856Actual
34349231.612024-05-1378111Actual
7747100.002022-04-137828Budget
54450.002021-10-117826Budget
278741.002021-12-127826Actual
1392265.002022-10-117856Actual
1157152.002021-11-117813Actual
30087203.952024-01-1178612Actual
5641200.002022-03-137813Budget
87100.002021-10-117863Budget
7559280.002022-04-137817Actual
38236424.002024-09-117813Actual
1531563.532022-11-1178411Actual
4378100.002022-01-117828Budget
9937387.452022-06-117818Actual
38271251.002024-09-117863Actual
8072309.002022-05-147814Actual
8602100.002022-05-147866Budget
914740.002022-06-117873Budget
29851206.082024-01-1178111Actual
29793299.572024-01-117868Actual
68770.002021-10-117856Budget
29522102.002024-01-117846Actual
36532573.822024-07-127818Actual
10975200.002022-07-127867Budget
29441130.002024-01-117816Actual
33342146.512024-04-1278611Actual
2041643.312023-04-1378511Actual
10508200.002022-07-127865Budget
6499200.002022-03-137867Budget
16777204.002023-01-117865Actual
23046105.002023-07-127866Actual
27077249.002023-11-117865Actual
29906134.802024-01-1178311Actual
28287151.002023-12-127816Actual
3856968.002024-09-117826Actual
7746154.112022-04-137828Actual
27332426.002023-11-117817Actual
32102186.932024-03-1278111Actual
10684159.002022-07-127836Actual
3687941.192024-07-1278212Actual
1490474.002022-11-117846Actual
16093378.362022-12-127818Actual
961593.002022-06-117846Actual
1835650.762023-02-1178411Actual
38894305.632024-09-117868Actual
8450169.002022-05-147836Actual
2738100.002021-12-127816Budget
23138277.002023-07-127867Actual
1425926.292022-10-1178211Actual
1063460.002022-07-127826Budget
1632227.362022-12-1278511Actual
2011185.002021-11-117867Actual
29581127.002024-01-117866Actual
16640.002021-10-117873Budget
194796.082023-03-1378112Actual
1647212.462022-12-1278612Actual
14109376.852022-10-117818Actual
2254419.912023-06-1178612Actual
37086435.002024-08-117813Actual
9333200.002022-06-117815Budget
33996168.002024-05-137836Actual
16649261.002023-01-117814Actual
2437347.572023-08-1178311Actual
1493064.002022-11-117856Actual
27925290.732023-11-1178613Actual
12368200.002022-09-117813Budget
2045061.402023-04-1378611Actual
3644188.002022-01-117864Actual
16035265.002022-12-127867Actual
4379217.752022-01-117828Actual
1017169.272021-10-117828Actual
39333259.152024-09-1178613Actual
33849318.002024-05-137815Actual
37473108.002024-08-117846Actual
28605279.872023-12-127828Actual
7560280.002022-04-137817Budget
13359100.002022-09-117828Budget
4765200.002022-02-117864Budget
6766100.002022-04-137813Budget
2298771.002023-07-127846Actual
27807238.002023-11-1178612Actual
10836100.002022-07-127866Budget
2540543.312023-09-1178311Actual
245463.952023-08-1178212Actual
13539289.002022-10-117863Actual
30885251.092024-02-117828Actual
3005348.632024-01-1178212Actual
2659224.002021-12-127865Actual
28368103.002023-12-127846Actual
1951280.002021-11-117817Budget
7698200.002022-04-137818Budget
35410273.812024-06-117828Actual
345790.002022-01-117863Budget
2600676.002023-10-117816Actual
30857613.212024-02-117818Actual
951880.002022-06-117826Budget
6253129.002022-03-137846Actual
27688146.512023-11-1178611Actual
3456101.002022-01-117863Actual
9797280.002022-06-117817Budget
28484454.002023-12-127817Actual
2872566.722023-12-1278211Actual
2988146.002021-12-127866Actual
23258198.052023-07-127868Actual
29933123.102024-01-1178411Actual
26867299.002023-11-117863Actual
3511955.002024-06-117826Actual
1401200.002021-11-117864Budget
1428664.592022-10-1178311Actual
166965.002021-11-117826Actual
1832950.762023-02-1178311Actual
34729181.962024-05-1378613Actual
13232200.002022-09-117867Budget
5562178.362022-02-117868Actual
3209340.482021-12-127818Actual
3517392.002024-06-117846Actual
4113100.002022-01-117866Budget
13755151.002022-10-117865Actual
15710176.002022-12-127815Actual
2133576.292023-05-1478111Actual
1621399.702022-12-1278111Actual
3832882.002024-09-117873Actual
2233894.382023-06-1178111Actual
1635656.082022-12-1278611Actual
274193.002021-10-117864Actual
9798263.002022-06-117817Actual
23640229.002023-08-117863Actual
26986285.002023-11-117864Actual
2056618.842023-04-1378612Actual
36323109.002024-07-127846Actual
20870203.002023-05-147865Actual
22756150.002023-07-127864Actual
12619200.002022-09-117864Budget
17125388.972023-01-117818Actual
11710100.002022-08-117816Budget
1952232.002021-11-117817Actual
4905200.002022-02-117865Budget
6827114.002022-04-137863Actual
29290279.002024-01-117864Actual
828227.002021-10-117817Actual
1446217.782022-10-1178612Actual
33106535.942024-04-127818Actual
4192202.002022-01-117817Actual
5501201.082022-02-117828Actual
32184127.362024-03-1278411Actual
12229129.872022-08-117828Actual
37856140.122024-08-1178311Actual
2393825.002023-08-117826Actual
3958149.002022-01-117836Actual
2660200.002021-12-127865Budget
19685118.002023-04-137873Actual
16529395.002023-01-117813Actual
10587100.002022-07-127816Budget
2147864.592023-05-1478611Actual
1303094.002022-09-117856Actual
2836173.002021-12-127836Actual
3100559.272024-02-1178211Actual
2095541.002023-05-147826Actual
18600238.002023-03-137863Actual
19713245.002023-04-137814Actual
578054.002022-03-137873Actual
29135398.002024-01-117813Actual
1440411.402022-10-1178112Actual
35702160.342024-06-1178112Actual
2038962.462023-04-1378411Actual
30977190.122024-02-1178111Actual
12289166.242022-08-117868Actual
35644147.572024-06-1178611Actual
26361276.842023-10-117868Actual
6252100.002022-03-137846Budget
21157213.002023-05-147867Actual
2203653.002023-06-117856Actual
2345883.742023-07-1278611Actual
30172225.822024-01-1178213Actual
9470200.002022-06-117816Budget
3626946.002024-07-127826Actual
2502175.002023-09-117846Actual
11055355.632022-07-127818Actual
3900794.382024-09-1178311Actual
8211200.002022-05-147815Budget
19101278.002023-03-137867Actual
15141181.392022-11-117828Actual
31924328.002024-03-127867Actual
7619220.002022-04-137867Actual
233892.002021-12-127863Actual
1727337.992023-01-1178211Actual
11569200.002022-08-117815Budget
1624115.652022-12-1278211Actual
29967140.122024-01-1178611Actual
11428280.002022-08-117814Budget
4764212.002022-02-117864Actual
27453348.062023-11-117828Actual
16000309.002022-12-127817Actual
31982551.092024-03-127818Actual
9392200.002022-06-117865Budget
9391205.002022-06-117865Actual
7151188.002022-04-137865Actual
29255459.002024-01-117814Actual
22069102.002023-06-117866Actual
2354815.652023-07-1278612Actual
13090100.002022-09-117866Budget
29078195.992023-12-1278613Actual
1288655.002022-09-117826Actual
1431347.572022-10-1178411Actual
14519358.002022-11-117813Actual
1389687.002022-10-117846Actual
615670.002022-03-137826Budget
4437198.052022-01-117868Actual
15652160.002022-12-127864Actual
888200.002021-10-117867Budget
3457857.142024-05-1378212Actual
4251194.002022-01-117867Actual
2405085.002023-08-117866Actual
6109100.002022-03-137816Budget
5967227.002022-03-137815Actual
2245396.512023-06-1178611Actual
9857200.002022-06-117867Budget
7012192.002022-04-137864Actual
10915200.002022-07-127817Budget
35530100.762024-06-1178211Actual
5640140.002022-03-137813Actual
1215100.002021-11-117863Budget
10730131.002022-07-127846Actual
690444.002022-04-137873Actual
2301376.002023-07-127856Actual
1765357.002023-02-117873Actual
503368.002022-02-117826Actual
12760158.002022-09-117865Actual
2835200.002021-12-127836Budget
31032140.122024-02-1178311Actual
3067280.002021-12-127817Budget
31422266.002024-03-127863Actual
1542200.002021-11-117865Budget
1850818.842023-02-1178612Actual
2603327.002023-10-117826Actual
578150.002022-03-137873Budget
12759200.002022-09-117865Budget
390980.002022-01-117826Actual
2543245.442023-09-1178411Actual
16742216.002023-01-117815Actual
630066.002022-03-137856Actual
37241330.002024-08-117864Actual
14765154.002022-11-117865Actual
38449301.002024-09-117815Actual
18183172.302023-02-117828Actual
9471159.002022-06-117816Actual
1629561.402022-12-1278411Actual
5452381.392022-02-117818Actual
31298195.992024-02-1178213Actual
34022104.002024-05-137846Actual
32454183.712024-03-1278613Actual
3602987.002024-07-127873Actual
17153163.212023-01-117828Actual
35557110.342024-06-1178311Actual
33462216.722024-04-1278612Actual
36474338.002024-07-127867Actual
25816316.002023-10-117814Actual
6030200.002022-03-137865Budget
26924113.002023-11-117873Actual
415178.002021-10-117865Actual
3372896.002024-05-137873Actual
31093153.952024-02-1178611Actual
2071574.002023-05-147873Actual
3898092.252024-09-1178211Actual
10046100.002022-06-117868Budget
33671263.002024-05-137863Actual
4191200.002022-01-117817Budget
13231200.002022-09-117867Actual
33014443.002024-04-127817Actual
16121199.572022-12-127828Actual
6626100.002022-03-137828Budget
13420100.002022-09-117868Budget
13358182.902022-09-117828Actual
2003891.002023-04-137866Actual
9255222.002022-06-117864Actual
21122251.002023-05-147817Actual
1214113.002021-11-117863Actual
1691683.002023-01-117846Actual
11243173.002022-08-117813Actual
8352200.002022-05-147816Budget
32244128.422024-03-1278611Actual
5561100.002022-02-117868Budget
2201090.002023-06-117846Actual
1175960.002022-08-117826Budget
1016100.002021-10-117828Budget
25350102.892023-09-1178111Actual
25258217.752023-09-117828Actual
11960117.002022-08-117866Actual
3583288.002022-01-117814Actual
2716260.002023-11-117826Actual
7327168.002022-04-137836Actual
27746169.912023-11-1178112Actual
11163100.002022-07-127868Budget
3316100.002021-12-127868Budget
32546251.002024-04-127863Actual
1889748.002023-03-137826Actual
28342166.002023-12-127836Actual
13660174.002022-10-117864Actual
2662317.782023-10-1178112Actual
34550140.122024-05-1378112Actual
3117960.332024-02-1178212Actual
3064889.002024-02-117846Actual
3130200.002021-12-127867Budget
32130101.822024-03-1278211Actual
1558978.002022-12-127873Actual
32724330.002024-04-127815Actual
38391284.002024-09-117864Actual
30025147.572024-01-1178112Actual
31693141.002024-03-127816Actual
34431115.652024-05-1378411Actual
2431874.162023-08-1178111Actual
2496729.002023-09-117826Actual
26200.002021-10-117813Budget
9719100.002022-06-117866Budget
3445846.502024-05-1378511Actual
3396849.002024-05-137826Actual
1528844.382022-11-1178311Actual
18005106.002023-02-117866Actual
3906124.162024-09-1178511Actual
2342528.422023-07-1278511Actual
25172248.002023-09-117867Actual
35881204.762024-06-1178613Actual
12040200.002022-08-117817Budget
8870100.002022-05-147828Budget
5373200.002022-02-117867Budget
17596285.002023-02-117863Actual
38179308.282024-08-1178613Actual
3284443.002024-04-127826Actual
10976212.002022-07-127867Actual
36594275.332024-07-127868Actual
19221198.052023-03-137868Actual
6953278.002022-04-137814Actual
22636254.002023-07-127863Actual
34999358.002024-06-117815Actual
21660267.002023-06-117863Actual
37589412.002024-08-117817Actual
37532132.002024-08-117866Actual
34404129.482024-05-1378311Actual
7807100.002022-04-137868Budget
19747138.002023-04-137864Actual
30261431.002024-02-117813Actual
1423184.802022-10-1178111Actual
8603129.002022-05-147866Actual
37623325.002024-08-117867Actual
39215238.002024-09-1178612Actual
6206200.002022-03-137836Budget
4702280.002022-02-117814Budget
37883142.252024-08-1178411Actual
15858125.002022-12-127836Actual
30509266.002024-02-117865Actual
8822200.002022-05-147818Budget
840071.002022-05-147826Actual
18155354.122023-02-117818Actual
22721228.002023-07-127814Actual
28194305.002023-12-127815Actual
1838315.652023-02-1178511Actual
19187238.962023-03-137828Actual
27135127.002023-11-117816Actual
14049255.002022-10-117867Actual
19628278.002023-04-137863Actual
503270.002022-02-117826Budget
4906194.002022-02-117865Actual
12181308.662022-08-117818Actual
3437760.332024-05-1378211Actual
2724262.002023-11-117856Actual
9334204.002022-06-117815Actual
26421113.532023-10-1178111Actual
38952193.322024-09-1178111Actual
11807200.002022-08-117836Budget
11164185.932022-07-127868Actual
4252200.002022-01-117867Budget
166850.002021-11-117826Budget
36184254.002024-07-127865Actual
1942184.802023-03-1378611Actual
38121148.622024-08-1178113Actual
3059468.002024-02-117826Actual
225117.142023-06-1178112Actual
30764394.002024-02-117817Actual
1541162.002021-11-117865Actual
38832522.302024-09-117818Actual
241746.002021-12-127873Actual
2839482.002023-12-127856Actual
5500100.002022-02-117828Budget
30296274.002024-02-117863Actual
9009145.002022-06-117813Actual
2434637.992023-08-1178211Actual
3782944.382024-08-1178211Actual
33226218.852024-04-1278111Actual
3573084.802024-06-1178212Actual
22219357.152023-06-117818Actual
1717200.002021-11-117836Budget
18685241.002023-03-137814Actual
6108125.002022-03-137816Actual
353553.002022-01-117873Actual
17561424.002023-02-117813Actual
2892644.382023-12-1278212Actual
35444316.242024-06-117868Actual
1765120.002021-11-117846Actual
27892287.222023-11-1178213Actual
33547190.732024-04-1278213Actual
13169210.002022-09-117817Actual
20658247.002023-05-147863Actual
28074110.002023-12-127873Actual
32511401.002024-04-127813Actual
1594391.002022-12-127866Actual
2339865.652023-07-1278411Actual
37206479.002024-08-117814Actual
215277.002021-10-117814Actual
22161263.002023-06-117867Actual
9195290.002022-06-117814Actual
11303106.002022-08-117863Actual
16621124.002023-01-117873Actual
9858166.002022-06-117867Actual
13720224.002022-10-117815Actual
2523200.002021-12-127864Budget
6437280.002022-03-137817Actual
36242155.002024-07-127816Actual
2144417.782023-05-1478511Actual
24755253.002023-09-117814Actual
3957200.002022-01-117836Budget
28639272.302023-12-127868Actual
22126279.002023-06-117817Actual
37681545.032024-08-117818Actual
1302980.002022-09-117856Budget
9614100.002022-06-117846Budget
34492186.932024-05-1378611Actual
35092127.002024-06-117816Actual
7947107.002022-05-147863Actual
255779.272023-09-1178212Actual
11102100.002022-07-127828Budget
7699279.872022-04-137818Actual
16975106.002023-01-117866Actual
8743200.002022-05-147867Budget
22906102.002023-07-127816Actual
38682132.002024-09-117866Actual
30204197.752024-01-1178613Actual
11054200.002022-07-127818Budget
9567168.002022-06-117836Actual
3394200.002022-01-117813Budget
21745233.002023-06-117814Actual
35034249.002024-06-117865Actual
8273178.002022-05-147865Actual
38001112.462024-08-1178112Actual
174468.212023-01-1178112Actual
20188395.032023-04-137818Actual
1243090.002022-09-117863Budget

Generated 2024-11-10 17:13:06.630 UTC