[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6206200.002022-03-137836Budget
24789132.002023-09-117864Actual
24260270.782023-08-117868Actual
23258198.052023-07-127868Actual
16975106.002023-01-117866Actual
2401874.002023-08-117856Actual
1827480.552023-02-1178111Actual
1243193.002022-09-117863Actual
2872566.722023-12-1278211Actual
6359100.002022-03-137866Budget
1997981.002023-04-137846Actual
35444316.242024-06-117868Actual
30567134.002024-02-117816Actual
2543245.442023-09-1178411Actual
11102100.002022-07-127828Budget
25292223.812023-09-117868Actual
33756457.002024-05-137814Actual
19685118.002023-04-137873Actual
36997225.822024-07-1278213Actual
4379217.752022-01-117828Actual
6358101.002022-03-137866Actual
1018490.002022-07-127863Budget
2451911.402023-08-1178112Actual
641104.002021-10-117846Actual
20870203.002023-05-147865Actual
17866125.002023-02-117816Actual
1303094.002022-09-117856Actual
8870100.002022-05-147828Budget
13169210.002022-09-117817Actual
21243231.392023-05-147828Actual
37883142.252024-08-1178411Actual
2153612.462023-05-1478112Actual
27627122.042023-11-1178411Actual
21660267.002023-06-117863Actual
3100559.272024-02-1178211Actual
854360.002022-05-147856Budget
30707109.002024-02-117866Actual
2239358.212023-06-1178311Actual
255779.272023-09-1178212Actual
10836100.002022-07-127866Budget
54561.002021-10-117826Actual
22693111.002023-07-127873Actual
5829280.002022-03-137814Budget
32872157.002024-04-127836Actual
5828316.002022-03-137814Actual
16000309.002022-12-127817Actual
1942184.802023-03-1378611Actual
23725254.002023-08-117814Actual
18216252.602023-02-117868Actual
34729181.962024-05-1378613Actual
1190280.002022-08-117856Budget
28577601.092023-12-127818Actual
20836201.002023-05-147815Actual
35557110.342024-06-1178311Actual
3860100.002022-01-117816Budget
4844229.002022-02-117815Actual
2203653.002023-06-117856Actual
26832387.002023-11-117813Actual
32184127.362024-03-1278411Actual
4905200.002022-02-117865Budget
2045061.402023-04-1378611Actual
1434664.592022-10-1178611Actual
34404129.482024-05-1378311Actual
39215238.002024-09-1178612Actual
37709340.482024-08-117828Actual
6029192.002022-03-137865Actual
20188395.032023-04-137818Actual
29967140.122024-01-1178611Actual
22636254.002023-07-127863Actual
27453348.062023-11-117828Actual
9333200.002022-06-117815Budget
1789342.002023-02-117826Actual
1288760.002022-09-117826Budget
9254200.002022-06-117864Budget
3067280.002021-12-127817Budget
2660200.002021-12-127865Budget
8603129.002022-05-147866Actual
6688100.002022-03-137868Budget
2603327.002023-10-117826Actual
1850818.842023-02-1178612Actual
630066.002022-03-137856Actual
4843200.002022-02-117815Budget
2431874.162023-08-1178111Actual
2724262.002023-11-117856Actual
33941151.002024-05-137816Actual
38449301.002024-09-117815Actual
12228100.002022-08-117828Budget
30087203.952024-01-1178612Actual
12983128.002022-09-117846Actual
3517392.002024-06-117846Actual
20249260.182023-04-137868Actual
9718114.002022-06-117866Actual
8743200.002022-05-147867Budget
39153155.022024-09-1178112Actual
19221198.052023-03-137868Actual
5452381.392022-02-117818Actual
27545203.952023-11-1178111Actual
2200100.002021-11-117868Budget
690540.002022-04-137873Budget
12838100.002022-09-117816Budget
1190159.002022-08-117856Actual
3856968.002024-09-117826Actual
33849318.002024-05-137815Actual
34878118.002024-06-117873Actual
1951280.002021-11-117817Budget
457790.002022-02-117863Budget
3284443.002024-04-127826Actual
13870106.002022-10-117836Actual
11570226.002022-08-117815Actual
747100.002021-10-117866Budget
1694257.002023-01-117856Actual
3177493.002024-03-127846Actual
37801170.982024-08-1178111Actual
2988146.002021-12-127866Actual
3668085.872024-07-1278211Actual
16093378.362022-12-127818Actual
1026248.002022-07-127873Actual
181170.002021-11-117856Budget
2139068.852023-05-1478311Actual
1872107.002021-11-117866Actual
969325.332021-10-117818Actual
28779116.722023-12-1278411Actual
37392139.002024-08-117816Actual
22280196.542023-06-117868Actual
7012192.002022-04-137864Actual
29383294.002024-01-117865Actual
2739127.002021-12-127816Actual
1583028.002022-12-127826Actual
10045204.122022-06-117868Actual
3325490.122024-04-1278211Actual
8682214.002022-05-147817Actual
3573084.802024-06-1178212Actual
36594275.332024-07-127868Actual
17153163.212023-01-117828Actual
1156200.002021-11-117813Budget
34941338.002024-06-117864Actual
1686236.002023-01-117826Actual
31635306.002024-03-127865Actual
3445846.502024-05-1378511Actual
29793299.572024-01-117868Actual
11429294.002022-08-117814Actual
15745184.002022-12-127865Actual
24995127.002023-09-117836Actual
16777204.002023-01-117865Actual
6627172.302022-03-137828Actual
11855100.002022-08-117846Budget
38271251.002024-09-117863Actual
17681215.002023-02-117814Actual
10311277.002022-07-127814Actual
742260.002022-04-137856Budget
25230435.942023-09-117818Actual
2647660.332023-10-1178311Actual
12101177.002022-08-117867Actual
39095166.722024-09-1178611Actual
38774292.002024-09-117867Actual
8744195.002022-05-147867Actual
87100.002021-10-117863Budget
1541162.002021-11-117865Actual
28960193.322023-12-1278612Actual
10730131.002022-07-127846Actual
29851206.082024-01-1178111Actual
3209340.482021-12-127818Actual
16621124.002023-01-117873Actual
38860231.392024-09-117828Actual
129240.002021-11-117873Budget
3906124.162024-09-1178511Actual
1717200.002021-11-117836Budget
22814212.002023-07-127815Actual
15652160.002022-12-127864Actual
1873100.002021-11-117866Budget
32336192.252024-03-1278612Actual
2883116.002021-12-127846Actual
2555010.332023-09-1178112Actual
35584109.272024-06-1178411Actual
5313207.002022-02-117817Actual
1647212.462022-12-1278612Actual
37086435.002024-08-117813Actual
2342528.422023-07-1278511Actual
37299349.002024-08-117815Actual
2033534.802023-04-1378211Actual
1764100.002021-11-117846Budget
14109376.852022-10-117818Actual
2254419.912023-06-1178612Actual
214280.002021-10-117814Budget
1077785.002022-07-127856Actual
14730219.002022-11-117815Actual
33547190.732024-04-1278213Actual
13090100.002022-09-117866Budget
11961100.002022-08-117866Budget
1392265.002022-10-117856Actual
23911125.002023-08-117816Actual
1635656.082022-12-1278611Actual
21779131.002023-06-117864Actual
205357.142023-04-1378212Actual
27332426.002023-11-117817Actual
32157115.652024-03-1278311Actual
2331677.362023-07-1278111Actual
2839482.002023-12-127856Actual
14014252.002022-10-117817Actual
1130290.002022-08-117863Budget
2560912.462023-09-1178612Actual
3862392.002024-09-117846Actual
37178109.002024-08-117873Actual
356210.002021-10-117815Actual
28074110.002023-12-127873Actual
2103570.002023-05-147856Actual
3456101.002022-01-117863Actual
32102186.932024-03-1278111Actual
26361276.842023-10-117868Actual
11164185.932022-07-127868Actual
2095541.002023-05-147826Actual
10508200.002022-07-127865Budget
5889163.002022-03-137864Actual
2659224.002021-12-127865Actual
827280.002021-10-117817Budget
27865111.782023-11-1178113Actual
26200.002021-10-117813Budget
2989100.002021-12-127866Budget
2494096.002023-09-117816Actual
12839135.002022-09-117816Actual
3626946.002024-07-127826Actual
275200.002021-10-117864Budget
37206479.002024-08-117814Actual
10684159.002022-07-127836Actual
22069102.002023-06-117866Actual
32631503.002024-04-127814Actual
27153.002021-10-117813Actual
12760158.002022-09-117865Actual
1626848.632022-12-1278311Actual
13358182.902022-09-117828Actual
6952280.002022-04-137814Budget
28427117.002023-12-127866Actual
32759311.002024-04-127865Actual
1952232.002021-11-117817Actual
3005348.632024-01-1178212Actual
30977190.122024-02-1178111Actual
966160.002022-06-117856Budget
8212216.002022-05-147815Actual
2405085.002023-08-117866Actual
10976212.002022-07-127867Actual
2192996.002023-06-117816Actual
4112150.002022-01-117866Actual
23818191.002023-08-117815Actual
8353165.002022-05-147816Actual
3511955.002024-06-117826Actual
19066295.002023-03-137817Actual
29170267.002024-01-117863Actual
4252200.002022-01-117867Budget
33996168.002024-05-137836Actual
2147864.592023-05-1478611Actual
7619220.002022-04-137867Actual
10916252.002022-07-127817Actual
25080111.002023-09-117866Actual
2351612.462023-07-1278112Actual
7886100.002022-05-147813Budget
3519962.002024-06-117856Actual
34670199.502024-05-1378113Actual
12040200.002022-08-117817Budget
7560280.002022-04-137817Budget
37623325.002024-08-117867Actual
7152200.002022-04-137865Budget
26986285.002023-11-117864Actual
517680.002022-02-117856Budget
1930729.482023-03-1378211Actual
1730046.502023-01-1178311Actual
20307102.892023-04-1378111Actual
21065106.002023-05-147866Actual
27487252.602023-11-117868Actual
39034146.512024-09-1178411Actual
14823104.002022-11-117816Actual
1542200.002021-11-117865Budget
854490.002022-05-147856Actual
9567168.002022-06-117836Actual
28368103.002023-12-127846Actual
1077880.002022-07-127856Budget
4517140.002022-02-117813Actual
2171760.002023-06-117873Actual
4516200.002022-02-117813Budget
951968.002022-06-117826Actual
19840161.002023-04-137865Actual
38391284.002024-09-117864Actual
1838315.652023-02-1178511Actual
1938843.312023-03-1378511Actual
19159461.702023-03-137818Actual
29441130.002024-01-117816Actual
31600343.002024-03-127815Actual
32244128.422024-03-1278611Actual
3395156.002022-01-117813Actual
12698200.002022-09-117815Budget
25816316.002023-10-117814Actual
9068100.002022-06-117863Budget
30919345.032024-02-117868Actual
6030200.002022-03-137865Budget
2614670.002023-10-117866Actual
24635398.002023-09-117813Actual
2504744.002023-09-117856Actual
3861153.002022-01-117816Actual
13755151.002022-10-117865Actual
5641200.002022-03-137813Budget
33520178.452024-04-1278113Actual
241640.002021-12-127873Budget
3898092.252024-09-1178211Actual
1953714.592023-03-1378612Actual
36734103.952024-07-1278411Actual
241746.002021-12-127873Actual
1480255.002021-11-117815Actual
5967227.002022-03-137815Actual
2836173.002021-12-127836Actual
2716260.002023-11-117826Actual
30799316.002024-02-117867Actual
28697206.082023-12-1278111Actual
1832950.762023-02-1178311Actual
5235128.002022-02-117866Actual
23966127.002023-08-117836Actual
16684151.002023-01-117864Actual
6499200.002022-03-137867Budget
1794769.002023-02-117846Actual
3117960.332024-02-1178212Actual
34612231.612024-05-1378612Actual
34786423.002024-06-117813Actual
38001112.462024-08-1178112Actual
15020322.002022-11-117817Actual
2656465.652023-10-1178611Actual
2549280.552023-09-1178611Actual
1621136.002021-11-117816Actual
31422266.002024-03-127863Actual
8072309.002022-05-147814Actual
3918184.802024-09-1178212Actual
3457857.142024-05-1378212Actual
23224188.962023-07-127828Actual
17125388.972023-01-117818Actual
1624115.652022-12-1278211Actual
1496392.002022-11-117866Actual
27425537.452023-11-117818Actual
8449200.002022-05-147836Budget
8450169.002022-05-147836Actual
1765357.002023-02-117873Actual
86113.002021-10-117863Actual
13359100.002022-09-117828Budget
3059468.002024-02-117826Actual
33671263.002024-05-137863Actual
3782944.382024-08-1178211Actual
35938395.002024-07-127813Actual
12229129.872022-08-117828Actual
9937387.452022-06-117818Actual
1841761.402023-02-1178611Actual
20983132.002023-05-147836Actual
22161263.002023-06-117867Actual
32130101.822024-03-1278211Actual
30885251.092024-02-117828Actual
16035265.002022-12-127867Actual
8133200.002022-05-147864Budget
37121302.002024-08-117863Actual
6253129.002022-03-137846Actual
36652225.232024-07-1278111Actual
8496100.002022-05-147846Actual
1063460.002022-07-127826Budget
840180.002022-05-147826Budget
1534991.192022-11-1178611Actual
23138277.002023-07-127867Actual
233892.002021-12-127863Actual
2650358.212023-10-1178411Actual
3583288.002022-01-117814Actual
8274200.002022-05-147865Budget
570397.002022-03-137863Actual
5453200.002022-02-117818Budget
3561130.552024-06-1178511Actual
405272.002022-01-117856Actual
21277210.182023-05-147868Actual
2765466.722023-11-1178511Actual
2954870.002024-01-117856Actual
1865768.002023-03-137873Actual
30857613.212024-02-117818Actual
10124144.002022-07-127813Actual
3257152.602021-12-127828Actual
7151188.002022-04-137865Actual
10046100.002022-06-117868Budget
24107307.002023-08-117817Actual
2537824.162023-09-1178211Actual
39333259.152024-09-1178613Actual
25911252.002023-10-117815Actual
38952193.322024-09-1178111Actual
38597163.002024-09-117836Actual
23103264.002023-07-127817Actual
6579343.512022-03-137818Actual
24227210.182023-08-117828Actual
9008100.002022-06-117813Budget
27044327.002023-11-117815Actual
2738100.002021-12-127816Budget
578054.002022-03-137873Actual
6438200.002022-03-137817Budget
2464280.002021-12-127814Budget
32957136.002024-04-127866Actual
2199196.542021-11-117868Actual
32010298.062024-03-127828Actual
33579288.982024-04-1278613Actual
30764394.002024-02-117817Actual
38739424.002024-09-117817Actual
5234100.002022-02-117866Budget
29290279.002024-01-117864Actual
12619200.002022-09-117864Budget
35147151.002024-06-117836Actual
24847175.002023-09-117815Actual
30204197.752024-01-1178613Actual
1341277.002021-11-117814Actual
31213226.302024-02-1178612Actual
28102503.002023-12-127814Actual
9471159.002022-06-117816Actual
28484454.002023-12-127817Actual
1528844.382022-11-1178311Actual
5562178.362022-02-117868Actual
1620100.002021-11-117816Budget
27746169.912023-11-1178112Actual
5373200.002022-02-117867Budget
10125200.002022-07-127813Budget
3330891.192024-04-1278411Actual
1735427.362023-01-1178511Actual
1400177.002021-11-117864Actual
35881204.762024-06-1178613Actual
35702160.342024-06-1178112Actual
23760180.002023-08-117864Actual
28017278.002023-12-127863Actual
34821269.002024-06-117863Actual
2757379.482023-11-1178211Actual
27892287.222023-11-1178213Actual
578150.002022-03-137873Budget
503270.002022-02-117826Budget
3645200.002022-01-117864Budget
12618214.002022-09-117864Actual
68770.002021-10-117856Budget
1493064.002022-11-117856Actual
27807238.002023-11-1178612Actual
26775203.012023-10-1178613Actual
274193.002021-10-117864Actual
2880645.442023-12-1278511Actual
20095292.002023-04-137817Actual
35382520.792024-06-117818Actual
24199364.722023-08-117818Actual
497147.002021-10-117816Actual
2496729.002023-09-117826Actual
16742216.002023-01-117815Actual
26421113.532023-10-1178111Actual
18183172.302023-02-117828Actual
23640229.002023-08-117863Actual
6766100.002022-04-137813Budget
21157213.002023-05-147867Actual
7807100.002022-04-137868Budget
7231200.002022-04-137816Budget
9614100.002022-06-117846Budget
14878123.002022-11-117836Actual
37473108.002024-08-117846Actual
21871155.002023-06-117865Actual
11242200.002022-08-117813Budget
4438100.002022-01-117868Budget
1540710.332022-11-1178112Actual
3741950.002024-08-117826Actual
1897752.002023-03-137856Actual
12102200.002022-08-117867Budget
615769.002022-03-137826Actual
16739.002021-10-117873Actual
4985131.002022-02-117816Actual

Generated 2024-11-10 10:47:09.015 UTC