[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542200.002022-06-197865Budget
10125200.002023-02-177813Budget
3342843.312024-11-1878212Actual
3328196.512024-11-1878311Actual
2738100.002022-07-207816Budget
1540710.332023-06-1978112Actual
11854105.002023-03-197846Actual
629980.002022-10-197856Budget
2883116.002022-07-207846Actual
9470200.002023-01-177816Budget
594154.002022-05-197836Actual
7375100.002022-11-197846Budget
30416344.002024-09-187864Actual
690444.002022-11-197873Actual
19713245.002023-11-197814Actual
29290279.002024-08-187864Actual
28287151.002024-07-197816Actual
2451911.402024-03-1878112Actual
2537824.162024-04-1878211Actual
27135127.002024-06-187816Actual
25137326.002024-04-187817Actual
1887095.002023-10-197816Actual
9471159.002023-01-177816Actual
16684151.002023-08-197864Actual
38774292.002025-04-197867Actual
31748160.002024-10-187836Actual
39095166.722025-04-1978611Actual
7698200.002022-11-197818Budget
1730046.502023-08-1978311Actual
1389687.002023-05-197846Actual
174468.212023-08-1978112Actual
19066295.002023-10-197817Actual
390980.002022-08-197826Actual
32302151.832024-10-1878112Actual
969325.332022-05-197818Actual
2195641.002024-01-177826Actual
20130203.002023-11-197867Actual
30353112.002024-09-187873Actual
5453200.002022-09-197818Budget
7560280.002022-11-197817Budget
29673314.002024-08-187867Actual
840071.002022-12-207826Actual
25694376.002024-05-187813Actual
3864985.002025-04-197856Actual
2351612.462024-02-1778112Actual
39273160.902025-04-1978113Actual
914740.002023-01-177873Budget
34230520.792024-12-197818Actual
26742269.682024-05-1878213Actual
2892644.382024-07-1978212Actual
10311277.002023-02-177814Actual
2739127.002022-07-207816Actual
4252200.002022-08-197867Budget
20188395.032023-11-197818Actual
166965.002022-06-197826Actual
19953123.002023-11-197836Actual
6579343.512022-10-197818Actual
2457814.592024-03-1878612Actual
2578885.002024-05-187873Actual
26361276.842024-05-187868Actual
5828316.002022-10-197814Actual
18216252.602023-09-197868Actual
29135398.002024-08-187813Actual
32102186.932024-10-1878111Actual
4112150.002022-08-197866Actual
3861153.002022-08-197816Actual
9719100.002023-01-177866Budget
6626100.002022-10-197828Budget
11243173.002023-03-197813Actual
4905200.002022-09-197865Budget
31213226.302024-09-1878612Actual
1130290.002023-03-197863Budget
854360.002022-12-207856Budget
2339100.002022-07-207863Budget
13955102.002023-05-197866Actual
35848210.032025-01-1778213Actual
2437347.572024-03-1878311Actual
27275118.002024-06-187866Actual
24882177.002024-04-187865Actual
29933123.102024-08-1878411Actual
10731100.002023-02-177846Budget
32394185.472024-10-1878113Actual
86113.002022-05-197863Actual
33168316.242024-11-187868Actual
12290100.002023-03-197868Budget
2611353.002024-05-187856Actual
22219357.152024-01-177818Actual
36532573.822025-02-177818Actual
3782944.382025-03-1978211Actual
22280196.542024-01-177868Actual
5313207.002022-09-197817Actual
19840161.002023-11-197865Actual
36297168.002025-02-177836Actual
1889748.002023-10-197826Actual
23605406.002024-03-187813Actual
13598115.002023-05-197873Actual
3396849.002024-12-197826Actual
35821117.042025-01-1778113Actual
1735427.362023-08-1978511Actual
1691683.002023-08-197846Actual
1872107.002022-06-197866Actual
27425537.452024-06-187818Actual
9858166.002023-01-177867Actual
11960117.002023-03-197866Actual
36091335.002025-02-177864Actual
17153163.212023-08-197828Actual
34258328.362024-12-197828Actual
2724262.002024-06-187856Actual
21626362.002024-01-177813Actual
15141181.392023-06-197828Actual
5373200.002022-09-197867Budget
38597163.002025-04-197836Actual
38063245.442025-03-1978612Actual
16564258.002023-08-197863Actual
12935200.002023-04-197836Budget
517680.002022-09-197856Budget
26832387.002024-06-187813Actual
9567168.002023-01-177836Actual
2543245.442024-04-1878411Actual
28639272.302024-07-197868Actual
12982100.002023-04-197846Budget
3456101.002022-08-197863Actual
2644953.952024-05-1878211Actual
356210.002022-05-197815Actual
1797346.002023-09-197856Actual
2393825.002024-03-187826Actual
15020322.002023-06-197817Actual
1440411.402023-05-1978112Actual
17187220.782023-08-197868Actual
27925290.732024-06-1878613Actual
3898092.252025-04-1978211Actual
6252100.002022-10-197846Budget
35644147.572025-01-1778611Actual
578150.002022-10-197873Budget
2242067.782024-01-1778411Actual
38682132.002025-04-197866Actual
1895168.002023-10-197846Actual
12039218.002023-03-197817Actual
11855100.002023-03-197846Budget
33579288.982024-11-1878613Actual
27487252.602024-06-187868Actual
31093153.952024-09-1878611Actual
5501201.082022-09-197828Actual
1431347.572023-05-1978411Actual
10586140.002023-02-177816Actual
27077249.002024-06-187865Actual
29793299.572024-08-187868Actual
3724194.002022-08-197815Actual
2203653.002024-01-177856Actual
37681545.032025-03-197818Actual
9937387.452023-01-177818Actual
1423184.802023-05-1978111Actual
26300570.792024-05-187818Actual
1635656.082023-07-2078611Actual
35034249.002025-01-177865Actual
966160.002023-01-177856Budget
29731525.332024-08-187818Actual
1523398.632023-06-1978111Actual
35938395.002025-02-177813Actual
8274200.002022-12-207865Budget
39034146.512025-04-1978411Actual
27746169.912024-06-1878112Actual
1480255.002022-06-197815Actual
7699279.872022-11-197818Actual
29759270.782024-08-187828Actual
22126279.002024-01-177817Actual
33756457.002024-12-197814Actual
15652160.002023-07-207864Actual
9936200.002023-01-177818Budget
496100.002022-05-197816Budget
29496163.002024-08-187836Actual
38952193.322025-04-1978111Actual
5081200.002022-09-197836Budget
37029199.502025-02-1778613Actual
30474321.002024-09-187815Actual
2665717.782024-05-1878612Actual
7619220.002022-11-197867Actual
13310354.122023-04-197818Actual
32872157.002024-11-187836Actual
16739.002022-05-197873Actual
33342146.512024-11-1878611Actual
16640.002022-05-197873Budget
11102100.002023-02-177828Budget
17773171.002023-09-197815Actual
19159461.702023-10-197818Actual
2502175.002024-04-187846Actual
293074.002022-07-207856Actual
3100559.272024-09-1878211Actual
353553.002022-08-197873Actual
36382114.002025-02-177866Actual
9069105.002023-01-177863Actual
1392265.002023-05-197856Actual
36439446.002025-02-177817Actual
2192996.002024-01-177816Actual
1927998.632023-10-1978111Actual
12229129.872023-03-197828Actual
4516200.002022-09-197813Budget
38894305.632025-04-197868Actual
20870203.002023-12-207865Actual
1341277.002022-06-197814Actual
1528844.382023-06-1978311Actual
2662317.782024-05-1878112Actual
31387428.002024-10-187813Actual
2880645.442024-07-1978511Actual
12838100.002023-04-197816Budget
13420100.002023-04-197868Budget
22906102.002024-02-177816Actual
10045204.122023-01-177868Actual
3316100.002022-07-207868Budget
10976212.002023-02-177867Actual
34821269.002025-01-177863Actual
1591069.002023-07-207856Actual
20658247.002023-12-207863Actual
2050810.332023-11-1978112Actual
9009145.002023-01-177813Actual
35584109.272025-01-1778411Actual
3634983.002025-02-177856Actual
14014252.002023-05-197817Actual
34080110.002024-12-197866Actual
3741950.002025-03-197826Actual
4764212.002022-09-197864Actual
37943152.892025-03-1978611Actual
2987960.332024-08-1878211Actual
1541162.002022-06-197865Actual
12618214.002023-04-197864Actual
2839482.002024-07-197856Actual
4517140.002022-09-197813Actual
13419228.362023-04-197868Actual
1075163.212022-05-197868Actual
3059468.002024-09-187826Actual
5452381.392022-09-197818Actual
2465303.002022-07-207814Actual
3723200.002022-08-197815Budget
2334453.952024-02-1778211Actual
31507488.002024-10-187814Actual
21215446.542023-12-207818Actual
18062296.002023-09-197817Actual
5561100.002022-09-197868Budget
34729181.962024-12-1978613Actual
8212216.002022-12-207815Actual
1288760.002023-04-197826Budget
15532252.002023-07-207863Actual
1718164.002022-06-197836Actual
37623325.002025-03-197867Actual
23911125.002024-03-187816Actual
7746154.112022-11-197828Actual
214280.002022-05-197814Budget
2337158.212024-02-1778311Actual
1434664.592023-05-1978611Actual
1250960.002023-04-197873Actual
32817153.002024-11-187816Actual
2091316.242022-06-197818Actual
32454183.712024-10-1878613Actual
8930137.452022-12-207868Actual
16742216.002023-08-197815Actual
2882100.002022-07-207846Budget
3394200.002022-08-197813Budget
5082149.002022-09-197836Actual
28136304.002024-07-197864Actual
33883308.002024-12-197865Actual
18812204.002023-10-197865Actual
840180.002022-12-207826Budget
29522102.002024-08-187846Actual
21277210.182023-12-207868Actual
26715103.012024-05-1878113Actual
3668085.872025-02-1778211Actual
16890129.002023-08-197836Actual
2614670.002024-05-187866Actual
2602224.002022-07-207815Actual
1493064.002023-06-197856Actual
12369144.002023-04-197813Actual
6108125.002022-10-197816Actual
2989100.002022-07-207866Budget
4843200.002022-09-197815Budget
15745184.002023-07-207865Actual
29018160.902024-07-1978113Actual
31890436.002024-10-187817Actual
1175960.002023-03-197826Budget
13169210.002023-04-197817Actual
2003891.002023-11-197866Actual
10684159.002023-02-177836Actual
2653018.842024-05-1878511Actual
6438200.002022-10-197817Budget
2200100.002022-06-197868Budget
9984100.002023-01-177828Budget
4330200.002022-08-197818Budget
10683200.002023-02-177836Budget
1830227.362023-09-1978211Actual
1190159.002023-03-197856Actual
30977190.122024-09-1878111Actual
22814212.002024-02-177815Actual
1641412.462023-07-2078112Actual
8072309.002022-12-207814Actual
1016100.002022-05-197828Budget
742151.002022-11-197856Actual
3064889.002024-09-187846Actual
33400128.422024-11-1878112Actual
17596285.002023-09-197863Actual
2954870.002024-08-187856Actual
951968.002023-01-177826Actual
3517392.002025-01-177846Actual
32157115.652024-10-1878311Actual
1765120.002022-06-197846Actual
2835200.002022-07-207836Budget
31059117.782024-09-1878411Actual
2549280.552024-04-1878611Actual
2431874.162024-03-1878111Actual
29255459.002024-08-187814Actual
33106535.942024-11-187818Actual
37121302.002025-03-197863Actual
1461063.002023-06-197873Actual
129329.002022-06-197873Actual
2100992.002023-12-207846Actual
29383294.002024-08-187865Actual
6687185.932022-10-197868Actual
31833113.002024-10-187866Actual
10587100.002023-02-177816Budget
2600676.002024-05-187816Actual
31479107.002024-10-187873Actual
174738.212023-08-1978212Actual
5374165.002022-09-197867Actual
5829280.002022-10-197814Budget
3117960.332024-09-1878212Actual
2293332.002024-02-177826Actual
8352200.002022-12-207816Budget
22756150.002024-02-177864Actual
241640.002022-07-207873Budget
6953278.002022-11-197814Actual
2201090.002024-01-177846Actual
2540543.312024-04-1878311Actual
29967140.122024-08-1878611Actual
747100.002022-05-197866Budget
10449200.002023-02-177815Budget
35324339.002025-01-177867Actual
35502188.002025-01-1778111Actual
37532132.002025-03-197866Actual
13815116.002023-05-197816Actual
13504389.002023-05-197813Actual
32511401.002024-11-187813Actual
19221198.052023-10-197868Actual
27627122.042024-06-1878411Actual
2045061.402023-11-1978611Actual
22069102.002024-01-177866Actual
1841761.402023-09-1978611Actual
18685241.002023-10-197814Actual
6578200.002022-10-197818Budget
3519962.002025-01-177856Actual
7946100.002022-12-207863Budget
8602100.002022-12-207866Budget
35702160.342025-01-1778112Actual
1789342.002023-09-197826Actual
23818191.002024-03-187815Actual
2139188.962022-06-197828Actual
3445846.502024-12-1978511Actual
10915200.002023-02-177817Budget
1018490.002023-02-177863Budget
2147864.592023-12-2078611Actual
34786423.002025-01-177813Actual
3644188.002022-08-197864Actual
17125388.972023-08-197818Actual
11570226.002023-03-197815Actual
12697244.002023-04-197815Actual
35410273.812025-01-177828Actual
1077785.002023-02-177856Actual
35763245.442025-01-1778612Actual
1794769.002023-09-197846Actual
25172248.002024-04-187867Actual
2156916.722023-12-2078612Actual
13720224.002023-05-197815Actual
1017169.272022-05-197828Actual
405180.002022-08-197856Budget
5314200.002022-09-197817Budget
37206479.002025-03-197814Actual
30172225.822024-08-1878213Actual
9068100.002023-01-177863Budget
1835650.762023-09-1978411Actual
7480105.002022-11-197866Actual
24847175.002024-04-187815Actual
6766100.002022-11-197813Budget
27216116.002024-06-187846Actual
38449301.002025-04-197815Actual
13660174.002023-05-197864Actual
35232120.002025-01-177866Actual
30857613.212024-09-187818Actual
16035265.002023-07-207867Actual
2133576.292023-12-2078111Actual
27865111.782024-06-1878113Actual
3511955.002025-01-177826Actual
14823104.002023-06-197816Actual
1479200.002022-06-197815Budget
37241330.002025-03-197864Actual
9392200.002023-01-177865Budget
2144417.782023-12-2078511Actual
3860100.002022-08-197816Budget
32603134.002024-11-187873Actual
3561130.552025-01-1778511Actual
4192202.002022-08-197817Actual
292970.002022-07-207856Budget
17808197.002023-09-197865Actual
181258.002022-06-197856Actual
1850818.842023-09-1978612Actual
1384237.002023-05-197826Actual
512983.002022-09-197846Actual
34550140.122024-12-1978112Actual
18183172.302023-09-197828Actual
29851206.082024-08-1878111Actual
968200.002022-05-197818Budget
19628278.002023-11-197863Actual
23640229.002024-03-187863Actual
1620100.002022-06-197816Budget
9568200.002023-01-177836Budget
497147.002022-05-197816Actual
640100.002022-05-197846Budget
144317.142023-05-1978212Actual
2504744.002024-04-187856Actual
727879.002022-11-197826Actual
35444316.242025-01-177868Actual
3130200.002022-07-207867Budget
27982428.002024-07-197813Actual
2139068.852023-12-2078311Actual
3284443.002024-11-187826Actual
7092185.002022-11-197815Actual
8132199.002022-12-207864Actual
32130101.822024-10-1878211Actual
30296274.002024-09-187863Actual
7374117.002022-11-197846Actual
2442722.042024-03-1878511Actual
13358182.902023-04-197828Actual
2765466.722024-06-1878511Actual
36652225.232025-02-1778111Actual
16649261.002023-08-197814Actual
16155269.272023-07-207868Actual
12040200.002023-03-197817Budget
1873100.002022-06-197866Budget
3209340.482022-07-207818Actual
2555010.332024-04-1878112Actual
593200.002022-05-197836Budget
2071574.002023-12-207873Actual
11303106.002023-03-197863Actual
37299349.002025-03-197815Actual
10916252.002023-02-177817Actual
1138040.002023-03-197873Budget
31635306.002024-10-187865Actual
27153.002022-05-197813Actual
2233894.382024-01-1778111Actual
951880.002023-01-177826Budget
38121148.622025-03-1978113Actual
6109100.002022-10-197816Budget
27367330.002024-06-187867Actual
961593.002023-01-177846Actual
36149353.002025-02-177815Actual
888200.002022-05-197867Budget
30885251.092024-09-187828Actual
1764100.002022-06-197846Budget
4765200.002022-09-197864Budget
34612231.612024-12-1978612Actual
2659224.002022-07-207865Actual

Generated 2025-06-18 05:42:06.385 UTC