[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25910825.002024-05-027715Actual
37942575.242025-03-0377611Actual
80711123.002022-12-047714Actual
2785200.002022-07-047726Budget
35583377.362025-01-0177411Actual
10182312.002023-02-017763Actual
3955435.002022-08-037736Actual
14170716.252023-05-037768Actual
7010550.002022-11-037764Budget
2928200.002022-07-047756Budget
17299157.152023-08-0377311Actual
4574280.002022-09-037763Budget
331051928.392024-11-027718Actual
26502190.122024-05-0277411Actual
2652936.932024-05-0277511Actual
388931025.342025-04-037768Actual
354650.002022-05-037715Budget
2600650.002022-07-047715Budget
967650.002022-05-037718Budget
35231428.002025-01-017766Actual
36296589.002025-02-017736Actual
10308910.002023-02-017714Actual
1526048.632023-06-0377211Actual
13841116.002023-05-037726Actual
15140540.492023-06-037728Actual
21242696.552023-12-047728Actual
19008323.002023-10-037766Actual
38541519.002025-04-037716Actual
7885520.002022-12-047713Actual
376221036.002025-03-037767Actual
12178750.002023-03-037718Budget
2033486.932023-11-0377211Actual
21008302.002023-12-047746Actual
30203696.002024-08-0277613Actual
185641411.002023-10-037713Actual
6686573.822022-10-037768Actual
38859793.522025-04-037728Actual
35556377.362025-01-0177311Actual
1950850.002022-06-037717Budget
2414140.002022-07-047773Actual
2457744.382024-03-0277612Actual
28426407.002024-07-037766Actual
10681550.002023-02-017736Budget
3066850.002022-07-047717Budget
361481288.002025-02-017715Actual
36792493.322025-02-0177611Actual
32545824.002024-11-027763Actual
2451841.192024-03-0277112Actual
15942281.002023-07-047766Actual
35880696.002025-01-0177613Actual
32183340.132024-10-0277411Actual
273661111.002024-06-027767Actual
27241204.002024-06-027756Actual
23639858.002024-03-027763Actual
21416201.832023-12-0477411Actual
19924146.002023-11-037726Actual
337551522.002024-12-037714Actual
8447480.002022-12-047736Budget
372051474.002025-03-037714Actual
262041485.002024-05-027717Actual
20094990.002023-11-037717Actual
34457148.632024-12-0377511Actual
212141560.202023-12-047718Actual
10448792.002023-02-017715Actual
37446599.002025-03-037736Actual
28286556.002024-07-037716Actual
33341532.682024-11-0277611Actual
19186826.852023-10-037728Actual
16889499.002023-08-037736Actual
19360144.382023-10-0377411Actual
110521240.502023-02-017718Actual
11426950.002023-03-037714Budget
542189.002022-05-037726Actual
13229579.002023-04-037767Actual
11488650.002023-03-037764Budget
15744547.002023-07-047765Actual
241981301.112024-03-027718Actual
29580464.002024-08-027766Actual
365312023.852025-02-017718Actual
16648790.002023-08-037714Actual
31421860.002024-10-027763Actual
18599858.002023-10-037763Actual
38568212.002025-04-037726Actual
1478650.002022-06-037715Budget
69511000.002022-11-037714Budget
7149686.002022-11-037765Actual
27924966.182024-06-0277613Actual
27864348.632024-06-0277113Actual
2537749.702024-04-0277211Actual
331671014.742024-11-027768Actual
388311755.662025-04-037718Actual
7420200.002022-11-037756Budget
13308750.002023-04-037718Budget
353691.002022-05-037715Actual
383901009.002025-04-037764Actual
29878152.892024-08-0277211Actual
13659608.002023-05-037764Actual
25480.002022-05-037713Budget
36733326.302025-02-0177411Actual
23137927.002024-02-017767Actual
6436810.002022-10-037717Actual
6902126.002022-11-037773Actual
17326180.552023-08-0377411Actual
29521336.002024-08-027746Actual
10123495.002023-02-017713Actual
21744794.002024-01-017714Actual
262991832.932024-05-027718Actual
26327907.162024-05-027728Actual
30352338.002024-09-027773Actual
744380.002022-05-037766Budget
5966650.002022-10-037715Budget
15348262.472023-06-0377611Actual
241061004.002024-03-027717Actual
32453613.542024-10-0277613Actual
206221431.002023-12-047713Actual
26714301.262024-05-0277113Actual
32210152.892024-10-0277511Actual
16620352.002023-08-037773Actual
377421201.102025-03-037768Actual
2554931.612024-04-0277112Actual
2351535.872024-02-0177112Actual
5232380.002022-09-037766Budget
292891009.002024-08-027764Actual
274241948.092024-06-027718Actual
2557618.842024-04-0277212Actual
315991337.002024-10-027715Actual
11567705.002023-03-037715Actual
165100.002022-05-037773Budget
9983380.002023-01-017728Budget
31058381.622024-09-0277411Actual
34491609.282024-12-0377611Actual
34403416.722024-12-0377311Actual
9796927.002023-01-017717Actual
382351381.002025-04-037713Actual
20215851.102023-11-037728Actual
2010674.002022-06-037767Actual
38483958.002025-04-037765Actual
28604982.922024-07-037728Actual
28313139.002024-07-037726Actual
27891929.342024-06-0277213Actual
4575302.002022-09-037763Actual
285761861.722024-07-037718Actual
32602365.002024-11-027773Actual
1667200.002022-06-037726Budget
15802359.002023-07-047716Actual
3906079.482025-04-0377511Actual
6497550.002022-10-037767Budget
25257661.702024-04-027728Actual
14903209.002023-06-037746Actual
3128617.002022-07-047767Actual
8680850.002022-12-047717Budget
13754578.002023-05-037765Actual
1440331.612023-05-0377112Actual
226001350.002024-02-017713Actual
28393260.002024-07-037756Actual
2737380.002022-07-047716Budget
5886534.002022-10-037764Actual
7805280.002022-11-037768Budget
9856491.002023-01-017767Actual
21836757.002024-01-017715Actual
2603286.002024-05-027726Actual
160921301.112023-07-047718Actual
1641337.992023-07-0477112Actual
28518970.002024-07-037767Actual
11379100.002023-03-037773Budget
5778200.002022-10-037773Budget
22009318.002024-01-017746Actual
16355201.832023-07-0477611Actual
5498634.432022-09-037728Actual
4050200.002022-08-037756Budget
38773910.002025-04-037767Actual
25046154.002024-04-027756Actual
20982449.002023-12-047736Actual
7696955.642022-11-037718Actual
21334226.302023-12-0477111Actual
6106410.002022-10-037716Actual
20388175.232023-11-0377411Actual
494426.002022-05-037716Actual
31092517.792024-09-0277611Actual
2393778.002024-03-027726Actual
13028200.002023-04-037756Budget
2833620.002022-07-047736Actual
5701280.002022-10-037763Budget
745417.002022-05-037766Actual
35701445.452025-01-0177112Actual
58271015.002022-10-037714Actual
7745413.212022-11-037728Actual
27134428.002024-06-027716Actual
9066349.002023-01-017763Actual
24460288.002024-03-0277611Actual
29758907.162024-08-027728Actual
11805620.002023-03-037736Actual
14637714.002023-06-037714Actual
12429337.002023-04-037763Actual
91921000.002023-01-017714Budget
2881380.002022-07-047746Budget
6625546.552022-10-037728Actual
28778351.832024-07-0377411Actual
18355157.152023-09-0377411Actual
1291100.002022-06-037773Budget
270431145.002024-06-027715Actual
12757540.002023-04-037765Actual
302601470.002024-09-027713Actual
12696650.002023-04-037715Budget
1947820.972023-10-0377112Actual
1930644.382023-10-0377211Actual
36878100.762025-02-0177212Actual
7479344.002022-11-037766Actual
286381022.312024-07-037768Actual
4328945.042022-08-037718Actual
16267134.802023-07-0477311Actual
27745585.882024-06-0277112Actual
28341610.002024-07-037736Actual
3581950.002022-08-037714Budget
15616684.002023-07-047714Actual
16741772.002023-08-037715Actual
338821105.002024-12-037765Actual
30566446.002024-09-027716Actual
2354747.572024-02-0177612Actual
18684761.002023-10-037714Actual
30508917.002024-09-027765Actual
38327245.002025-04-037773Actual
4376688.972022-08-037728Actual
2009550.002022-06-037767Budget
38062766.732025-03-0377612Actual
13088389.002023-04-037766Actual
17387282.682023-08-0377611Actual
12981380.002023-04-037746Budget
30647312.002024-09-027746Actual
360561863.002025-02-017714Actual
9517184.002023-01-017726Actual
2050726.292023-11-0377112Actual
3859480.002022-08-037716Budget
12099650.002023-03-037767Budget
282281031.002024-07-037765Actual
15054855.002023-06-037767Actual
5031200.002022-09-037726Budget
25491240.132024-04-0277611Actual
5499380.002022-09-037728Budget
307981004.002024-09-027767Actual
6250372.002022-10-037746Actual
32101615.662024-10-0277111Actual
25079378.002024-04-027766Actual
28073324.002024-07-037773Actual
364731111.002025-02-017767Actual
10505686.002023-02-017765Actual
4983480.002022-09-037716Budget
7228480.002022-11-037716Budget
33967126.002024-12-037726Actual
17920467.002023-09-037736Actual
4652184.002022-09-037773Actual
34021357.002024-12-037746Actual
36651784.822025-02-0177111Actual
8600438.002022-12-047766Actual
349981178.002025-01-017715Actual
1735344.382023-08-0377511Actual
8601380.002022-12-047766Budget
39006317.792025-04-0377311Actual
21362152.892023-12-0477211Actual
27161187.002024-06-027726Actual
29495538.002024-08-027736Actual
6028680.002022-10-037765Actual
12287513.212023-03-037768Actual
18273264.592023-09-0377111Actual
4515480.002022-09-037713Budget
2197380.002022-06-037768Budget
24621079.002022-07-047714Actual
3643611.002022-08-037764Actual
316341085.002024-10-027765Actual
12616741.002023-04-037764Actual
33995536.002024-12-037736Actual
16034900.002023-07-047767Actual
10261134.002023-02-017773Actual
3858527.002022-08-037716Actual
26563223.102024-05-0277611Actual
7557850.002022-11-037717Budget
17714558.002023-09-037764Actual
315061710.002024-10-027714Actual
5559380.002022-09-037768Budget
11161380.002023-02-017768Budget
297301826.872024-08-027718Actual
1446157.142023-05-0377612Actual
141081166.252023-05-037718Actual
32009907.162024-10-027728Actual
31719146.002024-10-027726Actual
1339950.002022-06-037714Budget
21389184.812023-12-0477311Actual
35172302.002025-01-017746Actual
35033873.002025-01-017765Actual
35118183.002025-01-017726Actual
17186661.702023-08-037768Actual
29672972.002024-08-027767Actual
20306345.452023-11-0377111Actual
14312149.702023-05-0377411Actual
4842650.002022-09-037715Budget
8271650.002022-12-047765Budget
9006550.002023-01-017713Budget
370851604.002025-03-037713Actual
25171818.002024-04-027767Actual
22635900.002024-02-017763Actual
29017488.982024-07-0377113Actual
38000386.942025-03-0377112Actual
33727361.002024-12-037773Actual
13814389.002023-05-037716Actual
3393480.002022-08-037713Budget
29547232.002024-08-027756Actual
33253328.422024-11-0277211Actual
20869716.002023-12-047765Actual
16154802.612023-07-047768Actual
5638480.002022-10-037713Budget
24140777.002024-03-027767Actual
1582970.002023-07-047726Actual
18061940.002023-09-037717Actual
3392497.002022-08-037713Actual
5127280.002022-09-037746Budget
16834432.002023-08-037716Actual
4111463.002022-08-037766Actual
309181146.562024-09-027768Actual
38120506.522025-03-0377113Actual
10369523.002023-02-017764Actual
4903650.002022-09-037765Budget
7617741.002022-11-037767Actual
26420351.832024-05-0277111Actual
9193891.002023-01-017714Actual
39214789.072025-04-0377612Actual
6297200.002022-10-037756Budget
31031440.132024-09-0277311Actual
20881037.462022-06-037718Actual
6435650.002022-10-037717Budget
3127550.002022-07-047767Budget
15531891.002023-07-047763Actual
19712895.002023-11-037714Actual
14962293.002023-06-037766Actual
35847696.002025-01-0177213Actual
36322415.002025-02-017746Actual
38270938.002025-04-037763Actual
12758550.002023-04-037765Budget
25404148.632024-04-0277311Actual
21121927.002023-12-047717Actual
88211011.712022-12-047718Actual
4904579.002022-09-037765Actual
12555950.002023-04-037714Budget
33133916.252024-11-027728Actual
9717380.002023-01-017766Budget
18976137.002023-10-037756Actual
154961540.002023-07-047713Actual
26741718.812024-05-0277213Actual
10183280.002023-02-017763Budget
37882408.212025-03-0377411Actual
2657550.002022-07-047765Budget
9252550.002023-01-017764Budget
373331031.002025-03-037765Actual
27653152.892024-06-0277511Actual
21034218.002023-12-047756Actual
19333105.022023-10-0377311Actual
35820313.542025-01-0177113Actual
3561076.292025-01-0177511Actual
13167784.002023-04-037717Actual
13597356.002023-05-037773Actual
22905337.002024-02-017716Actual
2665657.142024-05-0277612Actual
10834389.002023-02-017766Actual
30976625.242024-09-0277111Actual
34577211.402024-12-0377212Actual
25020204.002024-04-027746Actual
17652189.002023-09-037773Actual
1543955.022023-06-0377612Actual
15909245.002023-07-047756Actual
15588272.002023-07-047773Actual
12367550.002023-04-037713Budget
2293274.002024-02-017726Actual
12554950.002023-04-037714Actual
2986380.002022-07-047766Budget
18896154.002023-10-037726Actual
274521037.462024-06-027728Actual
11806550.002023-03-037736Budget
2987486.002022-07-047766Actual
1155480.002022-06-037713Budget
12836468.002023-04-037716Actual
21928344.002024-01-017716Actual
413550.002022-05-037765Budget
5451750.002022-09-037718Budget
4250630.002022-08-037767Actual
39272483.722025-04-0377113Actual
19804809.002023-11-037715Actual
17272106.082023-08-0377211Actual
12038662.002023-03-037717Actual
1477793.002022-06-037715Actual
29467144.002024-08-027726Actual
3005297.572024-08-0277212Actual
1747220.972023-08-0377212Actual
281931053.002024-07-037715Actual
1015280.002022-05-037728Budget
2521518.002022-07-047764Actual
2136578.362022-06-037728Actual
1399594.002022-06-037764Actual
1666161.002022-06-037726Actual
7277255.002022-11-037726Actual
6298222.002022-10-037756Actual
36559875.342025-02-017728Actual
39180195.442025-04-0377212Actual
34549527.362024-12-0377112Actual
17066727.002023-08-037767Actual
34376141.192024-12-0377211Actual
2089650.002022-06-037718Budget
8022100.002022-12-047773Budget
36969587.232025-02-0177113Actual
31799272.002024-10-027756Actual
9469547.002023-01-017716Actual
9660200.002023-01-017756Budget
213950.002022-05-037714Budget
1744518.842023-08-0377112Actual
20954111.002023-12-047726Actual
2153541.192023-12-0477112Actual
38648266.002025-04-037756Actual
24226751.102024-03-027728Actual
252291351.112024-04-027718Actual
18182573.822023-09-037728Actual
26448136.932024-05-0277211Actual
36996645.122025-02-0177213Actual
8741636.002022-12-047767Actual
9390650.002023-01-017765Budget
27076810.002024-06-027765Actual
685243.002022-05-037756Actual
7558963.002022-11-037717Actual
32871532.002024-11-027736Actual
11489748.002023-03-037764Actual
1644020.972023-07-0477212Actual
337901177.002024-12-037764Actual
308562229.912024-09-027718Actual
3642550.002022-08-037764Budget
13381079.002022-06-037714Actual
1762450.002022-06-037746Actual
12288380.002023-03-037768Budget
33546669.692024-11-0277213Actual
6498686.002022-10-037767Actual
22960490.002024-02-017736Actual
19952395.002023-11-037736Actual
8542304.002022-12-047756Actual
12507162.002023-04-037773Actual
4190650.002022-08-037717Budget
24846571.002024-04-027715Actual
22452274.172024-01-0177611Actual
12884200.002023-04-037726Budget
1443018.842023-05-0377212Actual
37800580.562025-03-0377111Actual
2277480.002022-07-047713Budget
8448562.002022-12-047736Actual
14849162.002023-06-037726Actual
281011658.002024-07-037714Actual
39094517.792025-04-0377611Actual
279811351.002024-07-037713Actual
31004152.892024-09-0277211Actual
11301280.002023-03-037763Budget
5312650.002022-09-037717Budget
11568650.002023-03-037715Budget
14285203.952023-05-0377311Actual
2415100.002022-07-047773Budget
171241255.652023-08-037718Actual
21778501.002024-01-017764Actual
3254422.302022-07-047728Actual
19746468.002023-11-037764Actual
273311468.002024-06-027717Actual
31541940.002024-10-027764Actual
14729728.002023-06-037715Actual
27486737.462024-06-027768Actual
6824331.002022-11-037763Actual
181541105.652023-09-037718Actual
4514490.002022-09-037713Actual
31297581.962024-09-0277213Actual
24788473.002024-04-027764Actual
414667.002022-05-037765Actual
31178211.402024-09-0277212Actual
25431140.122024-04-0277411Actual
4329750.002022-08-037718Budget
35146566.002025-01-017736Actual
7697650.002022-11-037718Budget
8130550.002022-12-047764Budget
27572231.612024-06-0277211Actual
99351166.252023-01-017718Actual

Generated 2025-06-02 18:11:44.919 UTC