[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 65   SKIP 500   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2199196.542022-05-197868Actual
27807238.002024-05-1878612Actual
18812204.002023-09-187865Actual
37029199.502025-01-1778613Actual
2056618.842023-10-1978612Actual
7231200.002022-10-197816Budget
13870106.002023-04-187836Actual
3129177.002022-06-197867Actual
12368200.002023-03-197813Budget
31213226.302024-08-1878612Actual
9797280.002022-12-177817Budget
2650358.212024-04-1778411Actual
1384237.002023-04-187826Actual
31093153.952024-08-1878611Actual
6438200.002022-09-187817Budget
9568200.002022-12-177836Budget
26205383.002024-04-177817Actual
37206479.002025-02-167814Actual
34431115.652024-11-1878411Actual
22247191.992023-12-177828Actual
33226218.852024-10-1878111Actual
8871172.302022-11-197828Actual
23258198.052024-01-177868Actual
21660267.002023-12-177863Actual
9333200.002022-12-177815Budget
21871155.002023-12-177865Actual
36970206.522025-01-1778113Actual
2354815.652024-01-1778612Actual
11243173.002023-02-167813Actual
14014252.002023-04-187817Actual
68871.002022-04-187856Actual
22636254.002024-01-177863Actual
35289412.002024-12-177817Actual
26867299.002024-05-187863Actual
34230520.792024-11-187818Actual
129329.002022-05-197873Actual
802540.002022-11-197873Budget
292970.002022-06-197856Budget
2071574.002023-11-197873Actual
3645200.002022-07-197864Budget
34022104.002024-11-187846Actual
390980.002022-07-197826Actual
33134269.272024-10-187828Actual
36734103.952025-01-1778411Actual
1401200.002022-05-197864Budget
7619220.002022-10-197867Actual
1341277.002022-05-197814Actual
2293332.002024-01-177826Actual
828227.002022-04-187817Actual
32957136.002024-10-187866Actual
3561130.552024-12-1778511Actual
36594275.332025-01-177868Actual
12102200.002023-02-167867Budget
1017169.272022-04-187828Actual
3180078.002024-09-177856Actual
9195290.002022-12-177814Actual
30474321.002024-08-187815Actual
9194280.002022-12-177814Budget
2203653.002023-12-177856Actual
13598115.002023-04-187873Actual
3068274.002022-06-197817Actual
3437760.332024-11-1878211Actual
570290.002022-09-187863Budget
6109100.002022-09-187816Budget
29383294.002024-07-187865Actual
36793127.362025-01-1778611Actual
8449200.002022-11-197836Budget
353450.002022-07-197873Budget
2301376.002024-01-177856Actual
10836100.002023-01-177866Budget
2393825.002024-02-167826Actual
2139188.962022-05-197828Actual
8744195.002022-11-197867Actual
3456101.002022-07-197863Actual
1750418.842023-07-1978612Actual
34906474.002024-12-177814Actual
2092898.002023-11-197816Actual
3395156.002022-07-197813Actual
2050810.332023-10-1978112Actual
86113.002022-04-187863Actual
2233894.382023-12-1778111Actual
17187220.782023-07-197868Actual
5314200.002022-08-197817Budget
1077785.002023-01-177856Actual
233892.002022-06-197863Actual
27627122.042024-05-1878411Actual
3117960.332024-08-1878212Actual
2236646.502023-12-1778211Actual
33756457.002024-11-187814Actual
35530100.762024-12-1778211Actual
31479107.002024-09-177873Actual
32394185.472024-09-1778113Actual
13311200.002023-03-197818Budget
31600343.002024-09-177815Actual
27453348.062024-05-187828Actual
3957200.002022-07-197836Budget
29018160.902024-06-1878113Actual
28697206.082024-06-1878111Actual
35147151.002024-12-177836Actual
1727337.992023-07-1978211Actual
7480105.002022-10-197866Actual
23853184.002024-02-167865Actual
11242200.002023-02-167813Budget
457790.002022-08-197863Budget
4191200.002022-07-197817Budget
7092185.002022-10-197815Actual
214280.002022-04-187814Budget
3602987.002025-01-177873Actual
33106535.942024-10-187818Actual
1620100.002022-05-197816Budget
5128100.002022-08-197846Budget
2656465.652024-04-1778611Actual
31330199.502024-08-1878613Actual
32724330.002024-10-187815Actual
11164185.932023-01-177868Actual
30567134.002024-08-187816Actual
3864985.002025-03-197856Actual
1340280.002022-05-197814Budget
29227119.002024-07-187873Actual
5373200.002022-08-197867Budget
36382114.002025-01-177866Actual
11855100.002023-02-167846Budget
3687941.192025-01-1778212Actual
36997225.822025-01-1778213Actual
2647660.332024-04-1778311Actual
13232200.002023-03-197867Budget
5828316.002022-09-187814Actual
37086435.002025-02-167813Actual
2578885.002024-04-177873Actual
15175205.632023-05-197868Actual
10371163.002023-01-177864Actual
512983.002022-08-197846Actual
1621136.002022-05-197816Actual
966256.002022-12-177856Actual
28779116.722024-06-1878411Actual
2451911.402024-02-1678112Actual
465554.002022-08-197873Actual
17067208.002023-07-197867Actual
1400177.002022-05-197864Actual
1873100.002022-05-197866Budget
1440411.402023-04-1878112Actual
35821117.042024-12-1778113Actual
827280.002022-04-187817Budget
10125200.002023-01-177813Budget
14519358.002023-05-197813Actual
21984128.002023-12-177836Actual
1544018.842023-05-1978612Actual
16155269.272023-06-197868Actual
2434637.992024-02-1678211Actual
12619200.002023-03-197864Budget
26952455.002024-05-187814Actual
457691.002022-08-197863Actual
32102186.932024-09-1778111Actual
2369759.002024-02-167873Actual
11055355.632023-01-177818Actual
2716260.002024-05-187826Actual
1423184.802023-04-1878111Actual
34612231.612024-11-1878612Actual
2041643.312023-10-1978511Actual
8211200.002022-11-197815Budget
12181308.662023-02-167818Actual
35938395.002025-01-177813Actual
37623325.002025-02-167867Actual
30977190.122024-08-1878111Actual
15113442.002023-05-197818Actual
16640.002022-04-187873Budget
6205168.002022-09-187836Actual
10587100.002023-01-177816Budget
6359100.002022-09-187866Budget
10837131.002023-01-177866Actual
24199364.722024-02-167818Actual
32817153.002024-10-187816Actual
3328196.512024-10-1878311Actual
1930729.482023-09-1878211Actual
2502175.002024-03-187846Actual
27600147.572024-05-1878311Actual
1629561.402023-06-1978411Actual
16890129.002023-07-197836Actual
2540543.312024-03-1878311Actual
14137172.302023-04-187828Actual
3958149.002022-07-197836Actual
3064889.002024-08-187846Actual
12697244.002023-03-197815Actual
578150.002022-09-187873Budget
640100.002022-04-187846Budget
29348315.002024-07-187815Actual
20836201.002023-11-197815Actual
1953714.592023-09-1878612Actual
29673314.002024-07-187867Actual
33791304.002024-11-187864Actual
31507488.002024-09-177814Actual
26715103.012024-04-1778113Actual
18565429.002023-09-187813Actual
355200.002022-04-187815Budget
34291258.662024-11-187868Actual
2496729.002024-03-187826Actual
6499200.002022-09-187867Budget
1190280.002023-02-167856Budget
8822200.002022-11-197818Budget
19840161.002023-10-197865Actual
1190159.002023-02-167856Actual
37743335.942025-02-167868Actual
7698200.002022-10-197818Budget
2446196.512024-02-1678611Actual
13660174.002023-04-187864Actual
10975200.002023-01-177867Budget
33636401.002024-11-187813Actual
3573084.802024-12-1778212Actual
36323109.002025-01-177846Actual
20095292.002023-10-197817Actual
3208200.002022-06-197818Budget
28342166.002024-06-187836Actual
503270.002022-08-197826Budget
275200.002022-04-187864Budget
3172048.002024-09-177826Actual
4112150.002022-07-197866Actual
3906124.162025-03-1978511Actual
1063460.002023-01-177826Budget
30204197.752024-07-1878613Actual
27746169.912024-05-1878112Actual
11428280.002023-02-167814Budget
8274200.002022-11-197865Budget
517680.002022-08-197856Budget
4985131.002022-08-197816Actual
7747100.002022-10-197828Budget
25694376.002024-04-177813Actual
4379217.752022-07-197828Actual
503368.002022-08-197826Actual
1794769.002023-08-197846Actual
3221151.822024-09-1778511Actual
30799316.002024-08-187867Actual
19221198.052023-09-187868Actual
33883308.002024-11-187865Actual
10449200.002023-01-177815Budget
1691683.002023-07-197846Actual
32631503.002024-10-187814Actual
30857613.212024-08-187818Actual
7327168.002022-10-197836Actual
356210.002022-04-187815Actual
2100992.002023-11-197846Actual
30172225.822024-07-1878213Actual
2195641.002023-12-177826Actual
3668085.872025-01-1778211Actual
3316100.002022-06-197868Budget
27925290.732024-05-1878613Actual
578054.002022-09-187873Actual
16975106.002023-07-197866Actual
594154.002022-04-187836Actual
1889748.002023-09-187826Actual
8681280.002022-11-197817Budget
2136345.442023-11-1978211Actual
30353112.002024-08-187873Actual
2144417.782023-11-1978511Actual
20188395.032023-10-197818Actual
36652225.232025-01-1778111Actual
4113100.002022-07-197866Budget
7746154.112022-10-197828Actual
18062296.002023-08-197817Actual
497147.002022-04-187816Actual
18685241.002023-09-187814Actual
2549280.552024-03-1878611Actual
3741950.002025-02-167826Actual
5829280.002022-09-187814Budget
205357.142023-10-1978212Actual
34349231.612024-11-1878111Actual
23725254.002024-02-167814Actual
2141766.722023-11-1978411Actual
11960117.002023-02-167866Actual
27982428.002024-06-187813Actual
7620200.002022-10-197867Budget
14109376.852023-04-187818Actual
26061104.002024-04-177836Actual
5640140.002022-09-187813Actual
2431874.162024-02-1678111Actual
12180200.002023-02-167818Budget
26200.002022-04-187813Budget
1933428.422023-09-1878311Actual
38236424.002025-03-197813Actual
1927998.632023-09-1878111Actual
274193.002022-04-187864Actual
1835650.762023-08-1978411Actual
54450.002022-04-187826Budget
17125388.972023-07-197818Actual
225117.142023-12-1778112Actual
38449301.002025-03-197815Actual
416200.002022-04-187865Budget
3067471.002024-08-187856Actual
38391284.002025-03-197864Actual
3749983.002025-02-167856Actual
27153.002022-04-187813Actual
2201090.002023-12-177846Actual
35232120.002024-12-177866Actual
390870.002022-07-197826Budget
615670.002022-09-187826Budget
20623398.002023-11-197813Actual
1214113.002022-05-197863Actual
4331275.332022-07-197818Actual
12760158.002023-03-197865Actual
24670263.002024-03-187863Actual
12039218.002023-02-167817Actual
1490474.002023-05-197846Actual
23138277.002024-01-177867Actual
32603134.002024-10-187873Actual
9254200.002022-12-177864Budget
3582280.002022-07-197814Budget
18777170.002023-09-187815Actual
2560912.462024-03-1878612Actual
517580.002022-08-197856Actual
30885251.092024-08-187828Actual
10185101.002023-01-177863Actual
38271251.002025-03-197863Actual
30381480.002024-08-187814Actual
29045285.472024-06-1878213Actual
12839135.002023-03-197816Actual
4517140.002022-08-197813Actual
38597163.002025-03-197836Actual
15141181.392023-05-197828Actual
36091335.002025-01-177864Actual
2522172.002022-06-197864Actual
25172248.002024-03-187867Actual
5501201.082022-08-197828Actual
11490200.002023-02-167864Budget
6952280.002022-10-197814Budget
35382520.792024-12-177818Actual
5235128.002022-08-197866Actual
7559280.002022-10-197817Actual
36851120.972025-01-1778112Actual
1528844.382023-05-1978311Actual
12101177.002023-02-167867Actual
10915200.002023-01-177817Budget
2038962.462023-10-1978411Actual
28229302.002024-06-187865Actual
28287151.002024-06-187816Actual
29441130.002024-07-187816Actual
1621399.702023-06-1978111Actual
29793299.572024-07-187868Actual
1738893.312023-07-1978611Actual
8602100.002022-11-197866Budget
1594391.002023-06-197866Actual
32666323.002024-10-187864Actual
5500100.002022-08-197828Budget
2279151.002022-06-197813Actual
2659224.002022-06-197865Actual
12228100.002023-02-167828Budget
13170200.002023-03-197817Budget
13310354.122023-03-197818Actual
33462216.722024-10-1878612Actual
8133200.002022-11-197864Budget
9334204.002022-12-177815Actual
2331677.362024-01-1778111Actual
28752110.342024-06-1878311Actual
22961128.002024-01-177836Actual
28484454.002024-06-187817Actual
3257152.602022-06-197828Actual
742151.002022-10-197856Actual
1428664.592023-04-1878311Actual
1496392.002023-05-197866Actual
9069105.002022-12-177863Actual
7374117.002022-10-197846Actual
38860231.392025-03-197828Actual
1480255.002022-05-197815Actual
39153155.022025-03-1978112Actual
10731100.002023-01-177846Budget
2351612.462024-01-1778112Actual
293074.002022-06-197856Actual
38356493.002025-03-197814Actual
2765466.722024-05-1878511Actual
33048334.002024-10-187867Actual
15617218.002023-06-197814Actual
2987960.332024-07-1878211Actual
2334453.952024-01-1778211Actual
19685118.002023-10-197873Actual
14171208.662023-04-187868Actual
12290100.002023-02-167868Budget
19159461.702023-09-187818Actual
746126.002022-04-187866Actual
23818191.002024-02-167815Actual
14638226.002023-05-197814Actual
35410273.812024-12-177828Actual
914636.002022-12-177873Actual
7152200.002022-10-197865Budget
11103181.392023-01-177828Actual
6252100.002022-09-187846Budget
38542136.002025-03-197816Actual
28519289.002024-06-187867Actual
2831443.002024-06-187826Actual
33579288.982024-10-1878613Actual
2000554.002023-10-197856Actual
21243231.392023-11-197828Actual
24789132.002024-03-187864Actual
31833113.002024-09-177866Actual
23640229.002024-02-167863Actual
2339865.652024-01-1778411Actual
29851206.082024-07-1878111Actual
2405085.002024-02-167866Actual
35763245.442024-12-1778612Actual
1735427.362023-07-1978511Actual
37334299.002025-02-167865Actual
3802936.932025-02-1678212Actual
36912179.492025-01-1778612Actual
32759311.002024-10-187865Actual
1992546.002023-10-197826Actual
21745233.002023-12-177814Actual
15020322.002023-05-197817Actual
35702160.342024-12-1778112Actual
914740.002022-12-177873Budget
888200.002022-04-187867Budget
1765357.002023-08-197873Actual
30509266.002024-08-187865Actual
1847514.592023-08-1978112Actual
3583288.002022-07-197814Actual
25816316.002024-04-177814Actual
20307102.892023-10-1978111Actual
1175960.002023-02-167826Budget
747100.002022-04-187866Budget
4192202.002022-07-197817Actual
37532132.002025-02-167866Actual
26775203.012024-04-1778613Actual
2543245.442024-03-1878411Actual
23605406.002024-02-167813Actual
742260.002022-10-197856Budget
4765200.002022-08-197864Budget
32044314.722024-09-177868Actual
35584109.272024-12-1778411Actual
33014443.002024-10-187817Actual
27275118.002024-05-187866Actual
1583028.002023-06-197826Actual
34786423.002024-12-177813Actual
278650.002022-06-197826Budget
38739424.002025-03-197817Actual
11163100.002023-01-177868Budget
1063562.002023-01-177826Actual
1850818.842023-08-1978612Actual
241640.002022-06-197873Budget
28577601.092024-06-187818Actual
15803113.002023-06-197816Actual
34258328.362024-11-187828Actual
1730046.502023-07-1978311Actual
27487252.602024-05-187868Actual
18719158.002023-09-187864Actual
12759200.002023-03-197865Budget
10045204.122022-12-177868Actual
28605279.872024-06-187828Actual
3781227.002022-07-197865Actual
13755151.002023-04-187865Actual
33671263.002024-11-187863Actual
25729251.002024-04-177863Actual
34080110.002024-11-187866Actual
35324339.002024-12-177867Actual
1534991.192023-05-1978611Actual
9567168.002022-12-177836Actual
12229129.872023-02-167828Actual
24847175.002024-03-187815Actual
29906134.802024-07-1878311Actual
17866125.002023-08-197816Actual
21837219.002023-12-177815Actual
34821269.002024-12-177863Actual
10046100.002022-12-177868Budget
26240306.002024-04-177867Actual
31151162.462024-08-1878112Actual
174468.212023-07-1978112Actual
1830227.362023-08-1978211Actual
2242067.782023-12-1778411Actual
16121199.572023-06-197828Actual
28194305.002024-06-187815Actual
2954870.002024-07-187856Actual
2003891.002023-10-197866Actual
31032140.122024-08-1878311Actual
2494096.002024-03-187816Actual
31693141.002024-09-177816Actual
4702280.002022-08-197814Budget
17596285.002023-08-197863Actual
1789342.002023-08-197826Actual
8823282.902022-11-197818Actual
2036229.482023-10-1978311Actual
26832387.002024-05-187813Actual
3059468.002024-08-187826Actual
37801170.982025-02-1678111Actual
6766100.002022-10-197813Budget
32421266.172024-09-1778213Actual
12369144.002023-03-197813Actual
68770.002022-04-187856Budget
5453200.002022-08-197818Budget
2401874.002024-02-167856Actual
345790.002022-07-197863Budget
30707109.002024-08-187866Actual
19101278.002023-09-187867Actual
26300570.792024-04-177818Actual
10976212.002023-01-177867Actual
28102503.002024-06-187814Actual
1389687.002023-04-187846Actual
5968200.002022-09-187815Budget
1016100.002022-04-187828Budget
7560280.002022-10-197817Budget
2946848.002024-07-187826Actual
8870100.002022-11-197828Budget
6826100.002022-10-197863Budget
2880645.442024-06-1878511Actual
32302151.832024-09-1778112Actual
25292223.812024-03-187868Actual
2504744.002024-03-187856Actual
241746.002022-06-197873Actual
6029192.002022-09-187865Actual
6827114.002022-10-197863Actual
31542286.002024-09-177864Actual
23911125.002024-02-167816Actual
39300271.432025-03-1978213Actual
24755253.002024-03-187814Actual
1542200.002022-05-197865Budget
30416344.002024-08-187864Actual
969325.332022-04-187818Actual
2339100.002022-06-197863Budget
31298195.992024-08-1878213Actual
1479200.002022-05-197815Budget
1243193.002023-03-197863Actual
3394200.002022-07-197813Budget
7946100.002022-11-197863Budget
10370200.002023-01-177864Budget
38774292.002025-03-197867Actual
16035265.002023-06-197867Actual
2090200.002022-05-197818Budget
29078195.992024-06-1878613Actual
38952193.322025-03-1978111Actual
2757379.482024-05-1878211Actual
29522102.002024-07-187846Actual
6108125.002022-09-187816Actual
23224188.962024-01-177828Actual
31635306.002024-09-177865Actual
37121302.002025-02-167863Actual
33849318.002024-11-187815Actual
2171760.002023-12-177873Actual
25137326.002024-03-187817Actual
35848210.032024-12-1778213Actual
3644188.002022-07-197864Actual
29255459.002024-07-187814Actual
2138100.002022-05-197828Budget
8496100.002022-11-197846Actual
3862392.002025-03-197846Actual

Generated 2025-05-18 03:24:47.158 UTC