[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 443   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8869380.002022-12-047728Budget
7373380.002022-11-037746Budget
35529306.082025-01-0177211Actual
11162502.612023-02-017768Actual
4328945.042022-08-037718Actual
29521336.002024-08-027746Actual
38541519.002025-04-037716Actual
27486737.462024-06-027768Actual
38270938.002025-04-037763Actual
26145244.002024-05-027766Actual
37942575.242025-03-0377611Actual
9067380.002023-01-017763Budget
18684761.002023-10-037714Actual
23223578.362024-02-017728Actual
15232309.282023-06-0377111Actual
256931310.002024-05-027713Actual
2785200.002022-07-047726Budget
375881353.002025-03-037717Actual
364381621.002025-02-017717Actual
342291631.412024-12-037718Actual
320431058.682024-10-027768Actual
37028696.002025-02-0177613Actual
241061004.002024-03-027717Actual
7744380.002022-11-037728Budget
10633200.002023-02-017726Budget
1632151.822023-07-0477511Actual
19839518.002023-11-037765Actual
34669613.542024-12-0377113Actual
273604.002022-05-037764Actual
26923361.002024-06-027773Actual
19952395.002023-11-037736Actual
27134428.002024-06-027716Actual
19220620.792023-10-037768Actual
36348263.002025-02-017756Actual
24460288.002024-03-0277611Actual
4110380.002022-08-037766Budget
9855550.002023-01-017767Budget
2928200.002022-07-047756Budget
967650.002022-05-037718Budget
23397197.572024-02-0177411Actual
16294177.362023-07-0477411Actual
296371667.002024-08-027717Actual
23343140.122024-02-0177211Actual
2451841.192024-03-0277112Actual
20388175.232023-11-0377411Actual
1870380.002022-06-037766Budget
744380.002022-05-037766Budget
21836757.002024-01-017715Actual
32156347.572024-10-0277311Actual
12617650.002023-04-037764Budget
135031458.002023-05-037713Actual
29495538.002024-08-027736Actual
639380.002022-05-037746Budget
36679322.042025-02-0177211Actual
35729201.832025-01-0177212Actual
33940520.002024-12-037716Actual
16683495.002023-08-037764Actual
7745413.212022-11-037728Actual
35880696.002025-01-0177613Actual
17865432.002023-09-037716Actual
1666161.002022-06-037726Actual
11300360.002023-03-037763Actual
6625546.552022-10-037728Actual
24226751.102024-03-027728Actual
31270301.262024-09-0277113Actual
39152469.922025-04-0377112Actual
32420734.602024-10-0277213Actual
28518970.002024-07-037767Actual
9066349.002023-01-017763Actual
5559380.002022-09-037768Budget
21716185.002024-01-017773Actual
9796927.002023-01-017717Actual
279811351.002024-07-037713Actual
290441024.082024-07-0377213Actual
30621473.002024-09-027736Actual
34376141.192024-12-0377211Actual
20657826.002023-12-047763Actual
9389623.002023-01-017765Actual
21983440.002024-01-017736Actual
273311468.002024-06-027717Actual
9332650.002023-01-017715Budget
23257723.822024-02-017768Actual
26060357.002024-05-027736Actual
15802359.002023-07-047716Actual
32843151.002024-11-027726Actual
28073324.002024-07-037773Actual
9717380.002023-01-017766Budget
2736426.002022-07-047716Actual
13538970.002023-05-037763Actual
129093.002022-06-037773Actual
349051571.002025-01-017714Actual
21276614.732023-12-047768Actual
20361101.822023-11-0377311Actual
13168750.002023-04-037717Budget
6154220.002022-10-037726Actual
19712895.002023-11-037714Actual
7011693.002022-11-037764Actual
15174696.552023-06-037768Actual
2652936.932024-05-0277511Actual
8272630.002022-12-047765Actual
592550.002022-05-037736Budget
11161380.002023-02-017768Budget
159991004.002023-07-047717Actual
35146566.002025-01-017736Actual
10776200.002023-02-017756Budget
31692519.002024-10-027716Actual
4653200.002022-09-037773Budget
4249550.002022-08-037767Budget
12616741.002023-04-037764Actual
33399352.892024-11-0277112Actual
281011658.002024-07-037714Actual
24259785.942024-03-027768Actual
20449196.512023-11-0377611Actual
29758907.162024-08-027728Actual
353231111.002025-01-017767Actual
20004150.002023-11-037756Actual
5826950.002022-10-037714Budget
34047280.002024-12-037756Actual
5173236.002022-09-037756Actual
33967126.002024-12-037726Actual
382351381.002025-04-037713Actual
6765550.002022-11-037713Budget
36911620.982025-02-0177612Actual
365312023.852025-02-017718Actual
8271650.002022-12-047765Budget
413550.002022-05-037765Budget
383901009.002025-04-037764Actual
2053420.972023-11-0377212Actual
22755489.002024-02-017764Actual
12179982.922023-03-037718Actual
5174200.002022-09-037756Budget
25349302.892024-04-0277111Actual
307631323.002024-09-027717Actual
364731111.002025-02-017767Actual
164128.002022-05-037773Actual
17920467.002023-09-037736Actual
88211011.712022-12-047718Actual
8600438.002022-12-047766Actual
29226372.002024-08-027773Actual
12554950.002023-04-037714Actual
19804809.002023-11-037715Actual
4329750.002022-08-037718Budget
12884200.002023-04-037726Budget
13869363.002023-05-037736Actual
145181209.002023-06-037713Actual
11959430.002023-03-037766Actual
1014496.542022-05-037728Actual
377081157.162025-03-037728Actual
10835380.002023-02-017766Budget
3314507.152022-07-047768Actual
8541200.002022-12-047756Budget
36792493.322025-02-0177611Actual
21034218.002023-12-047756Actual
15140540.492023-06-037728Actual
30706389.002024-09-027766Actual
32897364.002024-11-027746Actual
27161187.002024-06-027726Actual
262041485.002024-05-027717Actual
2414140.002022-07-047773Actual
26086242.002024-05-027746Actual
14230262.472023-05-0377111Actual
18896154.002023-10-037726Actual
325101559.002024-11-027713Actual
24017224.002024-03-027756Actual
38120506.522025-03-0377113Actual
29905422.042024-08-0277311Actual
342571102.622024-12-037728Actual
18776614.002023-10-037715Actual
36878100.762025-02-0177212Actual
19420282.682023-10-0377611Actual
7885520.002022-12-047713Actual
11630669.002023-03-037765Actual
37391461.002025-03-037716Actual
263601022.312024-05-027768Actual
34348799.712024-12-0377111Actual
33546669.692024-11-0277213Actual
37446599.002025-03-037736Actual
30566446.002024-09-027716Actual
1644020.972023-07-0477212Actual
2521518.002022-07-047764Actual
18869306.002023-10-037716Actual
2833620.002022-07-047736Actual
17186661.702023-08-037768Actual
21362152.892023-12-0477211Actual
8542304.002022-12-047756Actual
319811928.392024-10-027718Actual
154961540.002023-07-047713Actual
39214789.072025-04-0377612Actual
7419176.002022-11-037756Actual
12695769.002023-04-037715Actual
9659159.002023-01-017756Actual
16834432.002023-08-037716Actual
354650.002022-05-037715Budget
15616684.002023-07-047714Actual
12099650.002023-03-037767Budget
1953648.632023-10-0377612Actual
331671014.742024-11-027768Actual
58271015.002022-10-037714Actual
1443018.842023-05-0377212Actual
4189741.002022-08-037717Actual
27626400.772024-06-0277411Actual
11426950.002023-03-037714Budget
14903209.002023-06-037746Actual
2665657.142024-05-0277612Actual
359371517.002025-02-017713Actual
2834550.002022-07-047736Budget
3955435.002022-08-037736Actual
17680821.002023-09-037714Actual
2293274.002024-02-017726Actual
12429337.002023-04-037763Actual
27924966.182024-06-0277613Actual
3722650.002022-08-037715Budget
291341431.002024-08-027713Actual
7478380.002022-11-037766Budget
10447650.002023-02-017715Budget
1582970.002023-07-047726Actual
9469547.002023-01-017716Actual
316341085.002024-10-027765Actual
24881595.002024-04-027765Actual
2136578.362022-06-037728Actual
14822333.002023-06-037716Actual
17152534.422023-08-037728Actual
6298222.002022-10-037756Actual
29547232.002024-08-027756Actual
6356380.002022-10-037766Budget
10182312.002023-02-017763Actual
2457744.382024-03-0277612Actual
26448136.932024-05-0277211Actual
10308910.002023-02-017714Actual
1735344.382023-08-0377511Actual
6357322.002022-10-037766Actual
2658676.002022-07-047765Actual
338481031.002024-12-037715Actual
388931025.342025-04-037768Actual
4436620.792022-08-037768Actual
5451750.002022-09-037718Budget
33341532.682024-11-0277611Actual
4250630.002022-08-037767Actual
7558963.002022-11-037717Actual
9145100.002023-01-017773Budget
185641411.002023-10-037713Actual
3066850.002022-07-047717Budget
7697650.002022-11-037718Budget
9934650.002023-01-017718Budget
3532144.002022-08-037773Actual
10914855.002023-02-017717Actual
27274433.002024-06-027766Actual
686200.002022-05-037756Budget
6155200.002022-10-037726Budget
23102945.002024-02-017717Actual
151121395.052023-06-037718Actual
14671515.002023-06-037764Actual
4376688.972022-08-037728Actual
33519441.612024-11-0277113Actual
8494380.002022-12-047746Budget
7696955.642022-11-037718Actual
2137280.002022-06-037728Budget
9795850.002023-01-017717Budget
37472333.002025-03-037746Actual
19897320.002023-11-037716Actual
10044628.372023-01-017768Actual
3342790.122024-11-0277212Actual
9612295.002023-01-017746Actual
10974756.002023-02-017767Actual
377421201.102025-03-037768Actual
160921301.112023-07-047718Actual
7945380.002022-12-047763Budget
24372139.062024-03-0277311Actual
1526048.632023-06-0377211Actual
20777562.002023-12-047764Actual
212141560.202023-12-047718Actual
14552999.002023-06-037763Actual
1647137.992023-07-0477612Actual
30024479.492024-08-0277112Actual
5887550.002022-10-037764Budget
21744794.002024-01-017714Actual
29017488.982024-07-0377113Actual
15348262.472023-06-0377611Actual
7228480.002022-11-037716Budget
32871532.002024-11-027736Actual
22720798.002024-02-017714Actual
2557618.842024-04-0277212Actual
23045333.002024-02-017766Actual
16889499.002023-08-037736Actual
34079362.002024-12-037766Actual
384481011.002025-04-037715Actual
9253763.002023-01-017764Actual
165100.002022-05-037773Budget
32243484.812024-10-0277611Actual
31421860.002024-10-027763Actual
2089650.002022-06-037718Budget
12757540.002023-04-037765Actual
25257661.702024-04-027728Actual
37800580.562025-03-0377111Actual
2198567.762022-06-037768Actual
4574280.002022-09-037763Budget
34877377.002025-01-017773Actual
24049323.002024-03-027766Actual
11568650.002023-03-037715Budget
26475193.322024-05-0277311Actual
36706403.962025-02-0177311Actual
3255280.002022-07-047728Budget
308562229.912024-09-027718Actual
25079378.002024-04-027766Actual
30673221.002024-09-027756Actual
21416201.832023-12-0477411Actual
1747220.972023-08-0377212Actual
281351026.002024-07-037764Actual
27572231.612024-06-0277211Actual
5560492.002022-09-037768Actual
1716550.002022-06-037736Budget
9716372.002023-01-017766Actual
2197380.002022-06-037768Budget
11853380.002023-03-037746Budget
17387282.682023-08-0377611Actual
29580464.002024-08-027766Actual
35409935.952025-01-017728Actual
10728372.002023-02-017746Actual
6251280.002022-10-037746Budget
3455353.002022-08-037763Actual
7229547.002022-11-037716Actual
39006317.792025-04-0377311Actual
25910825.002024-05-027715Actual
20982449.002023-12-047736Actual
34021357.002024-12-037746Actual
14929204.002023-06-037756Actual
1744518.842023-08-0377112Actual
236041468.002024-03-027713Actual
35091405.002025-01-017716Actual
6902126.002022-11-037773Actual
2336380.002022-07-047763Budget
28393260.002024-07-037756Actual
13357534.422023-04-037728Actual
31747510.002024-10-027736Actual
4982430.002022-09-037716Actual
252291351.112024-04-027718Actual
19978246.002023-11-037746Actual
2010674.002022-06-037767Actual
2276530.002022-07-047713Actual
38028105.022025-03-0377212Actual
181541105.652023-09-037718Actual
7372450.002022-11-037746Actual
21955121.002024-01-017726Actual
10682579.002023-02-017736Actual
2881380.002022-07-047746Budget
7149686.002022-11-037765Actual
7944353.002022-12-047763Actual
23965382.002024-03-027736Actual
17299157.152023-08-0377311Actual
36651784.822025-02-0177111Actual
13625775.002023-05-037714Actual
4515480.002022-09-037713Budget
1425852.892023-05-0377211Actual
3207650.002022-07-047718Budget
17892116.002023-09-037726Actual
28341610.002024-07-037736Actual
175601368.002023-09-037713Actual
33225807.162024-11-0277111Actual
14962293.002023-06-037766Actual
9565480.002023-01-017736Budget
7805280.002022-11-037768Budget
4514490.002022-09-037713Actual
25787264.002024-05-027773Actual
1619380.002022-06-037716Budget
26420351.832024-05-0277111Actual
10261134.002023-02-017773Actual
12758550.002023-04-037765Budget
20881037.462022-06-037718Actual
27241204.002024-06-027756Actual
11958380.002023-03-037766Budget
2599648.002022-07-047715Actual
19746468.002023-11-037764Actual
18718527.002023-10-037764Actual
37828135.872025-03-0377211Actual
18599858.002023-10-037763Actual
2277480.002022-07-047713Budget
2927231.002022-07-047756Actual
25850714.002024-05-027764Actual
14609169.002023-06-037773Actual
10834389.002023-02-017766Actual
5080495.002022-09-037736Actual
10309950.002023-02-017714Budget
3906079.482025-04-0377511Actual
12885170.002023-04-037726Actual
1540507.002022-06-037765Actual
20248892.012023-11-037768Actual
282281031.002024-07-037765Actual
14849162.002023-06-037726Actual
32009907.162024-10-027728Actual
13230650.002023-04-037767Budget
13597356.002023-05-037773Actual
38568212.002025-04-037726Actual
24399184.812024-03-0277411Actual
32602365.002024-11-027773Actual
21778501.002024-01-017764Actual
35231428.002025-01-017766Actual
2342450.762024-02-0177511Actual
285761861.722024-07-037718Actual
31719146.002024-10-027726Actual
10584468.002023-02-017716Actual
270431145.002024-06-027715Actual
13719757.002023-05-037715Actual
494426.002022-05-037716Actual
13356280.002023-04-037728Budget
18976137.002023-10-037756Actual
1137890.002023-03-037773Actual
542189.002022-05-037726Actual
3580970.002022-08-037714Actual
20415101.822023-11-0377511Actual
18215802.612023-09-037768Actual
141081166.252023-05-037718Actual
3561076.292025-01-0177511Actual
27076810.002024-06-027765Actual
1540630.552023-06-0377112Actual
38951719.922025-04-0377111Actual
347851455.002025-01-017713Actual
19278302.892023-10-0377111Actual
372401166.002025-03-037764Actual
6297200.002022-10-037756Budget
21156792.002023-12-047767Actual
15857375.002023-07-047736Actual
11240550.002023-03-037713Budget
1850762.462023-09-0377612Actual
11708480.002023-03-037716Budget
213950.002022-05-037714Budget
9856491.002023-01-017767Actual
18182573.822023-09-037728Actual
27653152.892024-06-0277511Actual
29672972.002024-08-027767Actual
7010550.002022-11-037764Budget
38681459.002025-04-037766Actual
495380.002022-05-037716Budget
33280269.912024-11-0277311Actual
4763662.002022-09-037764Actual
25945788.002024-05-027765Actual
302601470.002024-09-027713Actual
24726178.002024-04-027773Actual
20306345.452023-11-0377111Actual
297921002.612024-08-027768Actual
23910449.002024-03-027716Actual
11301280.002023-03-037763Budget
1950519.912023-10-0377212Actual
28751411.412024-07-0377311Actual
16154802.612023-07-047768Actual
20742802.002023-12-047714Actual
35118183.002025-01-017726Actual
22068370.002024-01-017766Actual
9193891.002023-01-017714Actual
10973650.002023-02-017767Budget
319231080.002024-10-027767Actual
10122550.002023-02-017713Budget
16648790.002023-08-037714Actual
11757248.002023-03-037726Actual
21334226.302023-12-0477111Actual
191581514.752023-10-037718Actual
1930644.382023-10-0377211Actual
36969587.232025-02-0177113Actual
2880578.422024-07-0377511Actual
5638480.002022-10-037713Budget
9468480.002023-01-017716Budget
9517184.002023-01-017726Actual
7618550.002022-11-037767Budget
25046154.002024-04-027756Actual
360561863.002025-02-017714Actual
8209650.002022-12-047715Budget
22452274.172024-01-0177611Actual
8868513.212022-12-047728Actual
10913750.002023-02-017717Budget
17066727.002023-08-037767Actual
18004363.002023-09-037766Actual
34696581.962024-12-0377213Actual
11806550.002023-03-037736Budget
304151216.002024-09-027764Actual
15054855.002023-06-037767Actual
13088389.002023-04-037766Actual
26005260.002024-05-027716Actual
27599452.902024-06-0277311Actual
2603286.002024-05-027726Actual
8130550.002022-12-047764Budget
330471216.002024-11-027767Actual
12934550.002023-04-037736Budget
8131636.002022-12-047764Actual
2520550.002022-07-047764Budget
25020204.002024-04-027746Actual
15287135.872023-06-0377311Actual
1015280.002022-05-037728Budget
10368650.002023-02-017764Budget
35556377.362025-01-0177311Actual
31773302.002024-10-027746Actual
5372550.002022-09-037767Budget
22337262.472024-01-0177111Actual
2537749.702024-04-0277211Actual
17714558.002023-09-037764Actual
22986204.002024-02-017746Actual
12037750.002023-03-037717Budget
318891591.002024-10-027717Actual
31832374.002024-10-027766Actual
330131499.002024-11-027717Actual
36183846.002025-02-017765Actual
2496671.002024-04-027726Actual
3859480.002022-08-037716Budget
326301641.002024-11-027714Actual
21242696.552023-12-047728Actual
10183280.002023-02-017763Budget
7326480.002022-11-037736Budget
34457148.632024-12-0377511Actual
5232380.002022-09-037766Budget
6824331.002022-11-037763Actual
7617741.002022-11-037767Actual
23457288.002024-02-0177611Actual
13814389.002023-05-037716Actual
11379100.002023-03-037773Budget
36733326.302025-02-0177411Actual
309181146.562024-09-027768Actual
28778351.832024-07-0377411Actual
5886534.002022-10-037764Actual
16034900.002023-07-047767Actual
17326180.552023-08-0377411Actual
13418380.002023-04-037768Budget
27891929.342024-06-0277213Actual
39272483.722025-04-0377113Actual
11629550.002023-03-037765Budget
26714301.262024-05-0277113Actual
269851009.002024-06-027764Actual
31058381.622024-09-0277411Actual
19100918.002023-10-037767Actual
5499380.002022-09-037728Budget
2415100.002022-07-047773Budget
12507162.002023-04-037773Actual
9982669.282023-01-017728Actual
2560843.312024-04-0277612Actual
222181264.742024-01-017718Actual
133091166.252023-04-037718Actual
22960490.002024-02-017736Actual
32816504.002024-11-027716Actual
273661111.002024-06-027767Actual
196271009.002023-11-037763Actual
150191155.002023-06-037717Actual
1339950.002022-06-037714Budget
29467144.002024-08-027726Actual
2337324.002022-07-047763Actual
27189561.002024-06-027736Actual
262991832.932024-05-027718Actual
17946222.002023-09-037746Actual
2600650.002022-07-047715Budget
37498274.002025-03-037756Actual
31031440.132024-09-0277311Actual
36381347.002025-02-017766Actual
5498634.432022-09-037728Actual
272550.002022-05-037764Budget
336351517.002024-12-037713Actual
12506100.002023-04-037773Budget
885550.002022-05-037767Budget
21389184.812023-12-0477311Actual
3906241.002022-08-037726Actual
5311655.002022-09-037717Actual
2987486.002022-07-047766Actual
2657550.002022-07-047765Budget
1809177.002022-06-037756Actual
13659608.002023-05-037764Actual
25728869.002024-05-027763Actual
8742550.002022-12-047767Budget
36028272.002025-02-017773Actual
38178881.972025-03-0377613Actual
28286556.002024-07-037716Actual
30203696.002024-08-0277613Actual
39332743.372025-04-0377613Actual
1213392.002022-06-037763Actual
262391134.002024-05-027767Actual
352881296.002025-01-017717Actual
1641337.992023-07-0477112Actual
7884550.002022-12-047713Budget
1847437.992023-09-0377112Actual
3642550.002022-08-037764Budget
36760148.632025-02-0177511Actual
84380.002022-05-037763Budget
914494.002023-01-017773Actual
327231157.002024-11-027715Actual
26741718.812024-05-0277213Actual
2144347.572023-12-0477511Actual
3392497.002022-08-037713Actual
16267134.802023-07-0477311Actual
281931053.002024-07-037715Actual
16974320.002023-08-037766Actual
20714190.002023-12-047773Actual
5126313.002022-09-037746Actual
14170716.252023-05-037768Actual
12555950.002023-04-037714Budget
14285203.952023-05-0377311Actual
33995536.002024-12-037736Actual
24317249.702024-03-0277111Actual
23370186.932024-02-0177311Actual
1543955.022023-06-0377612Actual
13028200.002023-04-037756Budget
268311242.002024-06-027713Actual
15531891.002023-07-047763Actual
12287513.212023-03-037768Actual
1838249.702023-09-0377511Actual
825858.002022-05-037717Actual
8741636.002022-12-047767Actual
69501039.002022-11-037714Actual
30508917.002024-09-027765Actual
18273264.592023-09-0377111Actual
10775215.002023-02-017756Actual
16563873.002023-08-037763Actual
26502190.122024-05-0277411Actual
376801814.752025-03-037718Actual
11805620.002023-03-037736Actual
4983480.002022-09-037716Budget
38327245.002025-04-037773Actual
3005297.572024-08-0277212Actual
268661033.002024-06-027763Actual
341711039.002024-12-037767Actual
371201094.002025-03-037763Actual
2892595.442024-07-0377212Actual
3790979.482025-03-0377511Actual
315061710.002024-10-027714Actual
11489748.002023-03-037764Actual
4435380.002022-08-037768Budget
170311004.002023-08-037717Actual
21928344.002024-01-017716Actual
11900200.002023-03-037756Budget
269511749.002024-06-027714Actual
3907200.002022-08-037726Budget
20037308.002023-11-037766Actual
28897557.152024-07-0377112Actual
15651579.002023-07-047764Actual
34491609.282024-12-0377611Actual
1810200.002022-06-037756Budget
19186826.852023-10-037728Actual
8351480.002022-12-047716Budget
30352338.002024-09-027773Actual
2354747.572024-02-0177612Actual
3254422.302022-07-047728Actual
15883246.002023-07-047746Actual
26774664.422024-05-0277613Actual
376221036.002025-03-037767Actual
15744547.002023-07-047765Actual
19360144.382023-10-0377411Actual
10369523.002023-02-017764Actual
30884785.942024-09-027728Actual
12428280.002023-04-037763Budget
16741772.002023-08-037715Actual
13754578.002023-05-037765Actual
91921000.002023-01-017714Budget
22392201.832024-01-0177311Actual
201871405.652023-11-037718Actual
19684396.002023-11-037773Actual
9613380.002023-01-017746Budget
22246716.252024-01-017728Actual
3454280.002022-08-037763Budget
886636.002022-05-037767Actual
6903100.002022-11-037773Budget
3779650.002022-08-037765Budget
25480.002022-05-037713Budget
25291661.702024-04-027768Actual
38000386.942025-03-0377112Actual
370851604.002025-03-037713Actual
15909245.002023-07-047756Actual
2393778.002024-03-027726Actual

Generated 2025-06-02 13:29:27.642 UTC