[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 444   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17299157.152023-09-0377311Actual
160921301.112023-08-047718Actual
8820650.002023-01-047718Budget
326301641.002024-12-037714Actual
10682579.002023-03-047736Actual
22160855.002024-02-017767Actual
38568212.002025-05-047726Actual
36268136.002025-03-047726Actual
2393778.002024-04-027726Actual
2736426.002022-08-047716Actual
6204562.002022-11-037736Actual
1399594.002022-07-047764Actual
34457148.632025-01-0377511Actual
5639535.002022-11-037713Actual
341711039.002025-01-037767Actual
6903100.002022-12-047773Budget
10260100.002023-03-047773Budget
281931053.002024-08-037715Actual
26086242.002024-06-027746Actual
21744794.002024-02-017714Actual
2652936.932024-06-0277511Actual
7885520.002023-01-047713Actual
5173236.002022-10-047756Actual
13028200.002023-05-047756Budget
33995536.002025-01-037736Actual
2451841.192024-04-0277112Actual
5030170.002022-10-047726Actual
6902126.002022-12-047773Actual
16834432.002023-09-037716Actual
18950236.002023-11-037746Actual
20415101.822023-12-0477511Actual
30647312.002024-10-037746Actual
284831560.002024-08-037717Actual
20714190.002024-01-047773Actual
10261134.002023-03-047773Actual
26327907.162024-06-027728Actual
17865432.002023-10-047716Actual
3642550.002022-09-037764Budget
39272483.722025-05-0477113Actual
37446599.002025-04-037736Actual
15709644.002023-08-047715Actual
336351517.002025-01-037713Actual
18355157.152023-10-0477411Actual
353811826.872025-02-017718Actual
341361652.002025-01-037717Actual
21955121.002024-02-017726Actual
7558963.002022-12-047717Actual
1950519.912023-11-0377212Actual
15232309.282023-07-0477111Actual
27274433.002024-07-037766Actual
216251184.002024-02-017713Actual
35583377.362025-02-0177411Actual
3255280.002022-08-047728Budget
12884200.002023-05-047726Budget
36183846.002025-03-047765Actual
6298222.002022-11-037756Actual
36996645.122025-03-0477213Actual
5372550.002022-10-047767Budget
241061004.002024-04-027717Actual
88211011.712023-01-047718Actual
2520550.002022-08-047764Budget
3906079.482025-05-0477511Actual
150191155.002023-07-047717Actual
6498686.002022-11-037767Actual
1870380.002022-07-047766Budget
4762550.002022-10-047764Budget
17892116.002023-10-047726Actual
9252550.002023-02-017764Budget
135031458.002023-06-037713Actual
17066727.002023-09-037767Actual
34549527.362025-01-0377112Actual
1953648.632023-11-0377612Actual
14903209.002023-07-047746Actual
17387282.682023-09-0377611Actual
14048866.002023-06-037767Actual
37800580.562025-04-0377111Actual
24140777.002024-04-027767Actual
29932359.282024-09-0277411Actual
1850762.462023-10-0477612Actual
1632151.822023-08-0477511Actual
3066850.002022-08-047717Budget
35231428.002025-02-017766Actual
32956441.002024-12-037766Actual
337901177.002025-01-037764Actual
269511749.002024-07-037714Actual
303801556.002024-10-037714Actual
25491240.132024-05-0377611Actual
222181264.742024-02-017718Actual
6825380.002022-12-047763Budget
10728372.002023-03-047746Actual
8209650.002023-01-047715Budget
14637714.002023-07-047714Actual
9145100.002023-02-017773Budget
8447480.002023-01-047736Budget
54501154.132022-10-047718Actual
13659608.002023-06-037764Actual
3393480.002022-09-037713Budget
1540507.002022-07-047765Actual
11568650.002023-04-037715Budget
18976137.002023-11-037756Actual
885550.002022-06-037767Budget
11959430.002023-04-037766Actual
11162502.612023-03-047768Actual
165281309.002023-09-037713Actual
17186661.702023-09-037768Actual
24535.002022-06-037713Actual
37942575.242025-04-0377611Actual
13027281.002023-05-047756Actual
2785200.002022-08-047726Budget
6624380.002022-11-037728Budget
38147681.972025-04-0377213Actual
164128.002022-06-037773Actual
1735344.382023-09-0377511Actual
1810200.002022-07-047756Budget
12758550.002023-05-047765Budget
13089380.002023-05-047766Budget
36348263.002025-03-047756Actual
10448792.002023-03-047715Actual
4328945.042022-09-037718Actual
21034218.002024-01-047756Actual
31799272.002024-11-027756Actual
23397197.572024-03-0377411Actual
387381310.002025-05-047717Actual
8272630.002023-01-047765Actual
11100280.002023-03-047728Budget
8130550.002023-01-047764Budget
191581514.752023-11-037718Actual
1938795.442023-11-0377511Actual
2457744.382024-04-0277612Actual
382351381.002025-05-047713Actual
17595950.002023-10-047763Actual
292541733.002024-09-027714Actual
12555950.002023-05-047714Budget
9331705.002023-02-017715Actual
15348262.472023-07-0477611Actual
744380.002022-06-037766Budget
31832374.002024-11-027766Actual
279811351.002024-08-037713Actual
18896154.002023-11-037726Actual
27241204.002024-07-037756Actual
9660200.002023-02-017756Budget
35033873.002025-02-017765Actual
9253763.002023-02-017764Actual
12933550.002023-05-047736Actual
20215851.102023-12-047728Actual
543200.002022-06-037726Budget
26005260.002024-06-027716Actual
32301435.872024-11-0277112Actual
175601368.002023-10-047713Actual
5965734.002022-11-037715Actual
6497550.002022-11-037767Budget
327231157.002024-12-037715Actual
1440331.612023-06-0377112Actual
4376688.972022-09-037728Actual
365312023.852025-03-047718Actual
6436810.002022-11-037717Actual
13841116.002023-06-037726Actual
231951166.252024-03-037718Actual
5232380.002022-10-047766Budget
1425852.892023-06-0377211Actual
22847668.002024-03-037765Actual
1539550.002022-07-047765Budget
28604982.922024-08-037728Actual
22125960.002024-02-017717Actual
2144347.572024-01-0477511Actual
196271009.002023-12-047763Actual
31329696.002024-10-0377613Actual
9855550.002023-02-017767Budget
29169954.002024-09-027763Actual
1871358.002022-07-047766Actual
47001058.002022-10-047714Actual
23457288.002024-03-0377611Actual
35847696.002025-02-0177213Actual
8868513.212023-01-047728Actual
17326180.552023-09-0377411Actual
2600650.002022-08-047715Budget
14013990.002023-06-037717Actual
12617650.002023-05-047764Budget
21928344.002024-02-017716Actual
8600438.002023-01-047766Actual
69501039.002022-12-047714Actual
2928200.002022-08-047756Budget
1950850.002022-07-047717Budget
15802359.002023-08-047716Actual
9717380.002023-02-017766Budget
370851604.002025-04-037713Actual
19952395.002023-12-047736Actual
320431058.682024-11-027768Actual
4574280.002022-10-047763Budget
181541105.652023-10-047718Actual
8927384.422023-01-047768Actual
2657550.002022-08-047765Budget
8131636.002023-01-047764Actual
6686573.822022-11-037768Actual
3858527.002022-09-037716Actual
11806550.002023-04-037736Budget
281011658.002024-08-037714Actual
17714558.002023-10-047764Actual
35091405.002025-02-017716Actual
11488650.002023-04-037764Budget
2784127.002022-08-047726Actual
7419176.002022-12-047756Actual
15942281.002023-08-047766Actual
330471216.002024-12-037767Actual
19420282.682023-11-0377611Actual
20361101.822023-12-0477311Actual
12554950.002023-05-047714Actual
5701280.002022-11-037763Budget
36733326.302025-03-0477411Actual
2293274.002024-03-037726Actual
17152534.422023-09-037728Actual
34430396.512025-01-0377411Actual
34021357.002025-01-037746Actual
19924146.002023-12-047726Actual
2033486.932023-12-0477211Actual
2557618.842024-05-0377212Actual
377081157.162025-04-037728Actual
19804809.002023-12-047715Actual
1212380.002022-07-047763Budget
3455353.002022-09-037763Actual
38062766.732025-04-0377612Actual
33133916.252024-12-037728Actual
17920467.002023-10-047736Actual
2276530.002022-08-047713Actual
18004363.002023-10-047766Actual
20881037.462022-07-047718Actual
33578901.272024-12-0377613Actual
31478324.002024-11-027773Actual
826850.002022-06-037717Budget
3532144.002022-09-037773Actual
373331031.002025-04-037765Actual
5311655.002022-10-047717Actual
35172302.002025-02-017746Actual
16741772.002023-09-037715Actual
171241255.652023-09-037718Actual
2658676.002022-08-047765Actual
5031200.002022-10-047726Budget
326651058.002024-12-037764Actual
331671014.742024-12-037768Actual
35409935.952025-02-017728Actual
26714301.262024-06-0277113Actual
141081166.252023-06-037718Actual
246341404.002024-05-037713Actual
13417634.432023-05-047768Actual
36241536.002025-03-047716Actual
9067380.002023-02-017763Budget
4002340.002022-09-037746Actual
12428280.002023-05-047763Budget
268311242.002024-07-037713Actual
35729201.832025-02-0177212Actual
29226372.002024-09-027773Actual
7745413.212022-12-047728Actual
151121395.052023-07-047718Actual
29467144.002024-09-027726Actual
7945380.002023-01-047763Budget
1930644.382023-11-0377211Actual
11379100.002023-04-037773Budget
11630669.002023-04-037765Actual
3254422.302022-08-047728Actual
36792493.322025-03-0477611Actual
638344.002022-06-037746Actual
20927361.002024-01-047716Actual
10913750.002023-03-047717Budget
8210734.002023-01-047715Actual
9613380.002023-02-017746Budget
2354747.572024-03-0377612Actual
2737380.002022-08-047716Budget
10506550.002023-03-047765Budget
32101615.662024-11-0277111Actual
1644020.972023-08-0477212Actual
20777562.002024-01-047764Actual
27599452.902024-07-0377311Actual
18776614.002023-11-037715Actual
7618550.002022-12-047767Budget
1478650.002022-07-047715Budget
18599858.002023-11-037763Actual
19186826.852023-11-037728Actual
15616684.002023-08-047714Actual
18416188.002023-10-0477611Actual
2662255.022024-06-0277112Actual
18096691.002023-10-047767Actual
14962293.002023-07-047766Actual
27189561.002024-07-037736Actual
24881595.002024-05-037765Actual
16941193.002023-09-037756Actual
270431145.002024-07-037715Actual
11757248.002023-04-037726Actual
9934650.002023-02-017718Budget
2927231.002022-08-047756Actual
36381347.002025-03-047766Actual
35529306.082025-02-0177211Actual
3907200.002022-09-037726Budget
30593193.002024-10-037726Actual
5498634.432022-10-047728Actual
5312650.002022-10-047717Budget
2050726.292023-12-0477112Actual
20037308.002023-12-047766Actual
27572231.612024-07-0377211Actual
34611719.922025-01-0377612Actual
2880578.422024-08-0377511Actual
27626400.772024-07-0377411Actual
38859793.522025-05-047728Actual
30086643.322024-09-0277612Actual
7805280.002022-12-047768Budget
30884785.942024-10-037728Actual
34877377.002025-02-017773Actual
6685380.002022-11-037768Budget
3722650.002022-09-037715Budget
14822333.002023-07-047716Actual
33967126.002025-01-037726Actual
5559380.002022-10-047768Budget
15651579.002023-08-047764Actual
32897364.002024-12-037746Actual
4250630.002022-09-037767Actual
354650.002022-06-037715Budget
1526048.632023-07-0477211Actual
359371517.002025-03-047713Actual
9516200.002023-02-017726Budget
12288380.002023-04-037768Budget
28016983.002024-08-037763Actual
10633200.002023-03-047726Budget
12099650.002023-04-037767Budget
7372450.002022-12-047746Actual
33253328.422024-12-0377211Actual
39214789.072025-05-0477612Actual
20657826.002024-01-047763Actual
5700299.002022-11-037763Actual
34491609.282025-01-0377611Actual
11240550.002023-04-037713Budget
20449196.512023-12-0477611Actual
34728669.692025-01-0377613Actual
28286556.002024-08-037716Actual
25910825.002024-06-027715Actual
34290802.612025-01-037768Actual
293471031.002024-09-027715Actual
2198567.762022-07-047768Actual
29580464.002024-09-027766Actual
7090611.002022-12-047715Actual
25728869.002024-06-027763Actual
34348799.712025-01-0377111Actual
24372139.062024-04-0277311Actual
4377380.002022-09-037728Budget
30171645.122024-09-0277213Actual
8680850.002023-01-047717Budget
8601380.002023-01-047766Budget
25850714.002024-06-027764Actual
24399184.812024-04-0277411Actual
12507162.002023-05-047773Actual
21064309.002024-01-047766Actual
27161187.002024-07-037726Actual
9517184.002023-02-017726Actual
825858.002022-06-037717Actual
376221036.002025-04-037767Actual
3906241.002022-09-037726Actual
19220620.792023-11-037768Actual
12981380.002023-05-047746Budget
29077581.962024-08-0377613Actual
388311755.662025-05-047718Actual
32183340.132024-11-0277411Actual
22986204.002024-03-037746Actual
2834550.002022-08-047736Budget
37391461.002025-04-037716Actual
6251280.002022-11-037746Budget
1339950.002022-07-047714Budget
1666161.002022-07-047726Actual
27864348.632024-07-0377113Actual
80711123.002023-01-047714Actual
29382948.002024-09-027765Actual
12226280.002023-04-037728Budget
591558.002022-06-037736Actual
19839518.002023-12-047765Actual
33399352.892024-12-0377112Actual
212141560.202024-01-047718Actual
9661123.832022-06-037718Actual
19008323.002023-11-037766Actual
3533200.002022-09-037773Budget
33307275.232024-12-0377411Actual
21416201.832024-01-0477411Actual
129093.002022-07-047773Actual
11241608.002023-04-037713Actual
304151216.002024-10-037764Actual
31421860.002024-11-027763Actual
5079480.002022-10-047736Budget
11567705.002023-04-037715Actual
34403416.722025-01-0377311Actual
8023127.002023-01-047773Actual
33727361.002025-01-037773Actual
282281031.002024-08-037765Actual
4652184.002022-10-047773Actual
29878152.892024-09-0277211Actual
330131499.002024-12-037717Actual
6577750.002022-11-037718Budget
4190650.002022-09-037717Budget
23137927.002024-03-037767Actual
11426950.002023-04-037714Budget
35643485.872025-02-0177611Actual
383551556.002025-05-047714Actual
2521518.002022-08-047764Actual
11900200.002023-04-037756Budget
8541200.002023-01-047756Budget
30024479.492024-09-0277112Actual
24460288.002024-04-0277611Actual
8022100.002023-01-047773Budget
5826950.002022-11-037714Budget
34047280.002025-01-037756Actual
236041468.002024-04-027713Actual
7326480.002022-12-047736Budget
23223578.362024-03-037728Actual
4110380.002022-09-037766Budget
1838249.702023-10-0477511Actual
4435380.002022-09-037768Budget
13229579.002023-05-047767Actual
686200.002022-06-037756Budget
8869380.002023-01-047728Budget
24846571.002024-05-037715Actual
8399236.002023-01-047726Actual
3392497.002022-09-037713Actual
154961540.002023-08-047713Actual
9796927.002023-02-017717Actual
19746468.002023-12-047764Actual
25787264.002024-06-027773Actual
2089650.002022-07-047718Budget
36878100.762025-03-0477212Actual
16776689.002023-09-037765Actual
281351026.002024-08-037764Actual
12366535.002023-05-047713Actual
38541519.002025-05-047716Actual
36322415.002025-03-047746Actual
13754578.002023-06-037765Actual
353231111.002025-02-017767Actual
26475193.322024-06-0277311Actual
29521336.002024-09-027746Actual
33519441.612024-12-0377113Actual
10584468.002023-03-047716Actual
3956480.002022-09-037736Budget
7697650.002022-12-047718Budget
16648790.002023-09-037714Actual
28778351.832024-08-0377411Actual
165100.002022-06-037773Budget
28073324.002024-08-037773Actual
12287513.212023-04-037768Actual
38951719.922025-05-0477111Actual
3065909.002022-08-047717Actual
10043280.002023-02-017768Budget
20869716.002024-01-047765Actual
16154802.612023-08-047768Actual
10914855.002023-03-047717Actual
22279513.212024-02-017768Actual
24669855.002024-05-037763Actual
38648266.002025-05-047756Actual
22035144.002024-02-017756Actual
23315264.592024-03-0377111Actual
14170716.252023-06-037768Actual
9193891.002023-02-017714Actual
22392201.832024-02-0177311Actual
28393260.002024-08-037756Actual
1074492.002022-06-037768Actual
14285203.952023-06-0377311Actual
316341085.002024-11-027765Actual
7557850.002022-12-047717Budget
2881380.002022-08-047746Budget
30352338.002024-10-037773Actual
20982449.002024-01-047736Actual
39299838.112025-05-0477213Actual
14552999.002023-07-047763Actual
28313139.002024-08-037726Actual
5779182.002022-11-037773Actual
16620352.002023-09-037773Actual
8742550.002023-01-047767Budget
2197380.002022-07-047768Budget
18924370.002023-11-037736Actual
1715474.002022-07-047736Actual
1667200.002022-07-047726Budget
2833620.002022-08-047736Actual
291341431.002024-09-027713Actual
13625775.002023-06-037714Actual
12367550.002023-05-047713Budget
967650.002022-06-037718Budget
17946222.002023-10-047746Actual
30295869.002024-10-037763Actual
1716550.002022-07-047736Budget
7479344.002022-12-047766Actual
252291351.112024-05-037718Actual
24017224.002024-04-027756Actual
13869363.002023-06-037736Actual
10632193.002023-03-047726Actual
18273264.592023-10-0477111Actual
7089650.002022-12-047715Budget
4653200.002022-10-047773Budget
338481031.002025-01-037715Actual
22009318.002024-02-017746Actual
886636.002022-06-037767Actual
10044628.372023-02-017768Actual
14671515.002023-07-047764Actual
20129691.002023-12-047767Actual
23102945.002024-03-037717Actual
6824331.002022-12-047763Actual
22068370.002024-02-017766Actual
2987486.002022-08-047766Actual
26774664.422024-06-0277613Actual
361481288.002025-03-047715Actual
133091166.252023-05-047718Actual
4049213.002022-09-037756Actual
27745585.882024-07-0377112Actual
26112161.002024-06-027756Actual
32335580.562024-11-0277612Actual
8495379.002023-01-047746Actual
22635900.002024-03-037763Actual
37028696.002025-03-0477613Actual
10729380.002023-03-047746Budget
38028105.022025-04-0377212Actual
37472333.002025-04-037746Actual
23910449.002024-04-027716Actual
273604.002022-06-037764Actual
342291631.412025-01-037718Actual
20004150.002023-12-047756Actual
24049323.002024-04-027766Actual
28341610.002024-08-037736Actual
31270301.262024-10-0377113Actual
745417.002022-06-037766Actual
3127550.002022-08-047767Budget
21334226.302024-01-0477111Actual
9795850.002023-02-017717Budget
10183280.002023-03-047763Budget
26923361.002024-07-037773Actual
4050200.002022-09-037756Budget
7478380.002022-12-047766Budget
32156347.572024-11-0277311Actual
16355201.832023-08-0477611Actual
38596543.002025-05-047736Actual
285761861.722024-08-037718Actual
27486737.462024-07-037768Actual
35880696.002025-02-0177613Actual
31297581.962024-10-0377213Actual
26060357.002024-06-027736Actual
21477194.382024-01-0477611Actual
2880382.002022-08-047746Actual
1947820.972023-11-0377112Actual
12227425.332023-04-037728Actual
37177317.002025-04-037773Actual
349401205.002025-02-017764Actual
32871532.002024-12-037736Actual
2665657.142024-06-0277612Actual
32602365.002024-12-037773Actual
27215366.002024-07-037746Actual
15287135.872023-07-0477311Actual
31150546.512024-10-0377112Actual
319231080.002024-11-027767Actual
8448562.002023-01-047736Actual
3721667.002022-09-037715Actual
32393427.582024-11-0277113Actual
18328144.382023-10-0477311Actual
32453613.542024-11-0277613Actual
3454280.002022-09-037763Budget
4514490.002022-10-047713Actual
22905337.002024-03-037716Actual
592550.002022-06-037736Budget
5233372.002022-10-047766Actual
31092517.792024-10-0377611Actual
27544698.642024-07-0377111Actual
2254363.532024-02-0177612Actual
21659846.002024-02-017763Actual
2496671.002024-05-037726Actual
9389623.002023-02-017765Actual
7373380.002022-12-047746Budget
27891929.342024-07-0377213Actual
22246716.252024-02-017728Actual
20094990.002023-12-047717Actual
33461750.772024-12-0377612Actual
20306345.452023-12-0477111Actual
31212812.482024-10-0377612Actual
6107480.002022-11-037716Budget
15314197.572023-07-0477411Actual
13418380.002023-05-047768Budget
10308910.002023-03-047714Actual
29905422.042024-09-0277311Actual
36028272.002025-03-047773Actual
12696650.002023-05-047715Budget
12837480.002023-05-047716Budget
3580970.002022-09-037714Actual
21156792.002024-01-047767Actual
319811928.392024-11-027718Actual
8351480.002023-01-047716Budget
4903650.002022-10-047765Budget
114271049.002023-04-037714Actual
17244230.552023-09-0377111Actual
11709515.002023-04-037716Actual
414667.002022-06-037765Actual
286381022.312024-08-037768Actual
32061102.622022-08-047718Actual
4841720.002022-10-047715Actual
23724842.002024-04-027714Actual
7277255.002022-12-047726Actual
39152469.922025-05-0477112Actual
170311004.002023-09-037717Actual
25945788.002024-06-027765Actual
16294177.362023-08-0477411Actual
9469547.002023-02-017716Actual
263601022.312024-06-027768Actual
10776200.002023-03-047756Budget
31719146.002024-11-027726Actual
22960490.002024-03-037736Actual
11805620.002023-04-037736Actual
38327245.002025-05-047773Actual
26420351.832024-06-0277111Actual
35556377.362025-02-0177311Actual
7617741.002022-12-047767Actual
297301826.872024-09-027718Actual
37882408.212025-04-0377411Actual
31692519.002024-11-027716Actual
6154220.002022-11-037726Actual
1291100.002022-07-047773Budget
10834389.002023-03-047766Actual
35701445.452025-02-0177112Actual
2415100.002022-08-047773Budget
384481011.002025-05-047715Actual
23696189.002024-04-027773Actual
30203696.002024-09-0277613Actual
12980385.002023-05-047746Actual
241981301.112024-04-027718Actual
31031440.132024-10-0377311Actual
23639858.002024-04-027763Actual
7011693.002022-12-047764Actual
16212332.682023-08-0477111Actual
3581950.002022-09-037714Budget
17680821.002023-10-047714Actual
5174200.002022-10-047756Budget
16889499.002023-09-037736Actual
25431140.122024-05-0377411Actual
2545895.442024-05-0377511Actual
19978246.002023-12-047746Actual
30566446.002024-10-037716Actual
9856491.002023-02-017767Actual
25171818.002024-05-037767Actual
4515480.002022-10-047713Budget
3955435.002022-09-037736Actual
13088389.002023-05-047766Actual
2603286.002024-06-027726Actual
6203480.002022-11-037736Budget
7884550.002023-01-047713Budget
348201040.002025-02-017763Actual
9468480.002023-02-017716Budget
4575302.002022-10-047763Actual
24788473.002024-05-037764Actual
353691.002022-06-037715Actual
269851009.002024-07-037764Actual
65761288.982022-11-037718Actual
7944353.002023-01-047763Actual
5638480.002022-11-037713Budget
315991337.002024-11-027715Actual
9066349.002023-02-017763Actual
22755489.002024-03-037764Actual
20835709.002024-01-047715Actual
325101559.002024-12-037713Actual
22452274.172024-02-0177611Actual
22365156.082024-02-0177211Actual
23852565.002024-04-027765Actual
15174696.552023-07-047768Actual
274521037.462024-07-037728Actual

Generated 2025-07-03 15:05:22.776 UTC