[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 992  >   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35033873.002025-01-017765Actual
21008302.002023-12-047746Actual
27599452.902024-06-0277311Actual
2009550.002022-06-037767Budget
4002340.002022-08-037746Actual
11709515.002023-03-037716Actual
9795850.002023-01-017717Budget
1810200.002022-06-037756Budget
7558963.002022-11-037717Actual
28897557.152024-07-0377112Actual
26563223.102024-05-0277611Actual
24140777.002024-03-027767Actual
5311655.002022-09-037717Actual
26448136.932024-05-0277211Actual
2520550.002022-07-047764Budget
11053750.002023-02-017718Budget
27891929.342024-06-0277213Actual
5886534.002022-10-037764Actual
39299838.112025-04-0377213Actual
1747220.972023-08-0377212Actual
1155480.002022-06-037713Budget
12758550.002023-04-037765Budget
31270301.262024-09-0277113Actual
14729728.002023-06-037715Actual
11756200.002023-03-037726Budget
22755489.002024-02-017764Actual
1744518.842023-08-0377112Actual
17272106.082023-08-0377211Actual
2276530.002022-07-047713Actual
7373380.002022-11-037746Budget
16294177.362023-07-0477411Actual
19924146.002023-11-037726Actual
12288380.002023-03-037768Budget
13308750.002023-04-037718Budget
11899159.002023-03-037756Actual
3127550.002022-07-047767Budget
1735344.382023-08-0377511Actual
9007490.002023-01-017713Actual
331051928.392024-11-027718Actual
21121927.002023-12-047717Actual
2434597.572024-03-0277211Actual
9566550.002023-01-017736Actual
17946222.002023-09-037746Actual
35556377.362025-01-0177311Actual
24994382.002024-04-027736Actual
27161187.002024-06-027726Actual
29547232.002024-08-027756Actual
1666161.002022-06-037726Actual
3955435.002022-08-037736Actual
23223578.362024-02-017728Actual
16741772.002023-08-037715Actual
2137280.002022-06-037728Budget
8541200.002022-12-047756Budget
11568650.002023-03-037715Budget
133091166.252023-04-037718Actual
5966650.002022-10-037715Budget
7557850.002022-11-037717Budget
2136578.362022-06-037728Actual
25480.002022-05-037713Budget
286381022.312024-07-037768Actual
3533200.002022-08-037773Budget
13089380.002023-04-037766Budget
7228480.002022-11-037716Budget
39332743.372025-04-0377613Actual
12836468.002023-04-037716Actual
38568212.002025-04-037726Actual
6497550.002022-10-037767Budget
18182573.822023-09-037728Actual
4762550.002022-09-037764Budget
6824331.002022-11-037763Actual
28393260.002024-07-037756Actual
27274433.002024-06-027766Actual
38147681.972025-03-0377213Actual
12757540.002023-04-037765Actual
4841720.002022-09-037715Actual
1871358.002022-06-037766Actual
17892116.002023-09-037726Actual
326651058.002024-11-027764Actual
10913750.002023-02-017717Budget
16941193.002023-08-037756Actual
14013990.002023-05-037717Actual
13538970.002023-05-037763Actual
36241536.002025-02-017716Actual
24259785.942024-03-027768Actual
18273264.592023-09-0377111Actual
1763380.002022-06-037746Budget
30884785.942024-09-027728Actual
17299157.152023-08-0377311Actual
2545895.442024-04-0277511Actual
2351535.872024-02-0177112Actual
32061102.622022-07-047718Actual
12934550.002023-04-037736Budget
31150546.512024-09-0277112Actual
2554931.612024-04-0277112Actual
3643611.002022-08-037764Actual
23012229.002024-02-017756Actual
7806422.302022-11-037768Actual
37828135.872025-03-0377211Actual
16648790.002023-08-037714Actual
17772589.002023-09-037715Actual
1440331.612023-05-0377112Actual
1949793.002022-06-037717Actual
3580970.002022-08-037714Actual
23910449.002024-03-027716Actual
19008323.002023-10-037766Actual
1477793.002022-06-037715Actual
2442649.702024-03-0277511Actual
33461750.772024-11-0277612Actual
8868513.212022-12-047728Actual
7276200.002022-11-037726Budget
7149686.002022-11-037765Actual
319231080.002024-10-027767Actual
18416188.002023-09-0377611Actual
6203480.002022-10-037736Budget
3454280.002022-08-037763Budget
15314197.572023-06-0377411Actual
745417.002022-05-037766Actual
17714558.002023-09-037764Actual
9661123.832022-05-037718Actual
36878100.762025-02-0177212Actual
3313380.002022-07-047768Budget
13381079.002022-06-037714Actual
15531891.002023-07-047763Actual
32335580.562024-10-0277612Actual
23965382.002024-03-027736Actual
33280269.912024-11-0277311Actual
18599858.002023-10-037763Actual
31004152.892024-09-0277211Actual
32816504.002024-11-027716Actual
24939333.002024-04-027716Actual
2662255.022024-05-0277112Actual
5559380.002022-09-037768Budget
28286556.002024-07-037716Actual
10633200.002023-02-017726Budget
29382948.002024-08-027765Actual
28518970.002024-07-037767Actual
4515480.002022-09-037713Budget
22720798.002024-02-017714Actual
376221036.002025-03-037767Actual
1667200.002022-06-037726Budget
9717380.002023-01-017766Budget
2892595.442024-07-0377212Actual
353811826.872025-01-017718Actual
268311242.002024-06-027713Actual
5451750.002022-09-037718Budget
8210734.002022-12-047715Actual
11426950.002023-03-037714Budget
38178881.972025-03-0377613Actual
7945380.002022-12-047763Budget
21983440.002024-01-017736Actual
33940520.002024-12-037716Actual
38681459.002025-04-037766Actual
1339950.002022-06-037714Budget
21955121.002024-01-017726Actual
39094517.792025-04-0377611Actual
20248892.012023-11-037768Actual
360561863.002025-02-017714Actual
302601470.002024-09-027713Actual
31421860.002024-10-027763Actual
1137890.002023-03-037773Actual
37498274.002025-03-037756Actual
1938795.442023-10-0377511Actual
375881353.002025-03-037717Actual
23315264.592024-02-0177111Actual
12554950.002023-04-037714Actual
6902126.002022-11-037773Actual
21389184.812023-12-0477311Actual
9855550.002023-01-017767Budget
39033493.322025-04-0377411Actual
1644020.972023-07-0477212Actual
1526048.632023-06-0377211Actual
37391461.002025-03-037716Actual
16563873.002023-08-037763Actual
17186661.702023-08-037768Actual
19684396.002023-11-037773Actual
36028272.002025-02-017773Actual
284831560.002024-07-037717Actual
3779650.002022-08-037765Budget
25945788.002024-05-027765Actual
2777389.062024-06-0277212Actual
744380.002022-05-037766Budget
15651579.002023-07-047764Actual
29580464.002024-08-027766Actual
10123495.002023-02-017713Actual
150191155.002023-06-037717Actual
35971912.002025-02-017763Actual
21870502.002024-01-017765Actual
231951166.252024-02-017718Actual
37855458.212025-03-0377311Actual
11630669.002023-03-037765Actual
31832374.002024-10-027766Actual
32843151.002024-11-027726Actual
2603286.002024-05-027726Actual
38120506.522025-03-0377113Actual
26112161.002024-05-027756Actual
12696650.002023-04-037715Budget
9067380.002023-01-017763Budget
29932359.282024-08-0277411Actual
7229547.002022-11-037716Actual
28341610.002024-07-037736Actual
1750359.272023-08-0377612Actual
1398550.002022-06-037764Budget
13841116.002023-05-037726Actual
12837480.002023-04-037716Budget
272550.002022-05-037764Budget
8271650.002022-12-047765Budget
38648266.002025-04-037756Actual
17595950.002023-09-037763Actual
32923210.002024-11-027756Actual
34696581.962024-12-0377213Actual
6204562.002022-10-037736Actual
2053420.972023-11-0377212Actual
38596543.002025-04-037736Actual
23696189.002024-03-027773Actual
10505686.002023-02-017765Actual
25404148.632024-04-0277311Actual
8742550.002022-12-047767Budget
8398200.002022-12-047726Budget
2833620.002022-07-047736Actual
12981380.002023-04-037746Budget
9934650.002023-01-017718Budget
2880578.422024-07-0377511Actual
30508917.002024-09-027765Actual
3721667.002022-08-037715Actual
11852351.002023-03-037746Actual
3342790.122024-11-0277212Actual
11959430.002023-03-037766Actual
22125960.002024-01-017717Actual
16034900.002023-07-047767Actual
2010674.002022-06-037767Actual
8600438.002022-12-047766Actual
373331031.002025-03-037765Actual
5031200.002022-09-037726Budget
36733326.302025-02-0177411Actual
353231111.002025-01-017767Actual
18004363.002023-09-037766Actual
12933550.002023-04-037736Actual
34348799.712024-12-0377111Actual
35701445.452025-01-0177112Actual
18776614.002023-10-037715Actual
222181264.742024-01-017718Actual
4250630.002022-08-037767Actual
3956480.002022-08-037736Budget
26420351.832024-05-0277111Actual
12179982.922023-03-037718Actual
18684761.002023-10-037714Actual
14230262.472023-05-0377111Actual
28839479.492024-07-0377611Actual
349051571.002025-01-017714Actual
8351480.002022-12-047716Budget
25257661.702024-04-027728Actual
26086242.002024-05-027746Actual
31031440.132024-09-0277311Actual
5826950.002022-10-037714Budget
307981004.002024-09-027767Actual
135031458.002023-05-037713Actual
10369523.002023-02-017764Actual
14822333.002023-06-037716Actual
9006550.002023-01-017713Budget
8023127.002022-12-047773Actual
3790979.482025-03-0377511Actual
20215851.102023-11-037728Actual
4328945.042022-08-037718Actual
7325527.002022-11-037736Actual
36183846.002025-02-017765Actual
110521240.502023-02-017718Actual
349401205.002025-01-017764Actual
22692342.002024-02-017773Actual
23639858.002024-03-027763Actual
262991832.932024-05-027718Actual
21242696.552023-12-047728Actual
7944353.002022-12-047763Actual
341711039.002024-12-037767Actual
10584468.002023-02-017716Actual
348201040.002025-01-017763Actual
19952395.002023-11-037736Actual
88211011.712022-12-047718Actual
14609169.002023-06-037773Actual
268661033.002024-06-027763Actual
18869306.002023-10-037716Actual
8272630.002022-12-047765Actual
32156347.572024-10-0277311Actual
3393480.002022-08-037713Budget
1838249.702023-09-0377511Actual
18215802.612023-09-037768Actual
2521518.002022-07-047764Actual
38000386.942025-03-0377112Actual
2337324.002022-07-047763Actual
9856491.002023-01-017767Actual
25728869.002024-05-027763Actual
9253763.002023-01-017764Actual
16683495.002023-08-037764Actual
22160855.002024-01-017767Actual
11805620.002023-03-037736Actual
388311755.662025-04-037718Actual
11161380.002023-02-017768Budget
12037750.002023-03-037717Budget
377081157.162025-03-037728Actual
25046154.002024-04-027756Actual
10835380.002023-02-017766Budget
25079378.002024-04-027766Actual
2393778.002024-03-027726Actual
65761288.982022-10-037718Actual
6765550.002022-11-037713Budget
2144347.572023-12-0477511Actual
10183280.002023-02-017763Budget
7326480.002022-11-037736Budget
354650.002022-05-037715Budget
15744547.002023-07-047765Actual
15287135.872023-06-0377311Actual
8679720.002022-12-047717Actual
23045333.002024-02-017766Actual
297921002.612024-08-027768Actual
35762827.372025-01-0177612Actual
22009318.002024-01-017746Actual
6764644.002022-11-037713Actual
4377380.002022-08-037728Budget
19897320.002023-11-037716Actual
38483958.002025-04-037765Actual
30203696.002024-08-0277613Actual
6155200.002022-10-037726Budget
29440428.002024-08-027716Actual
27626400.772024-06-0277411Actual
9390650.002023-01-017765Budget
2652936.932024-05-0277511Actual
886636.002022-05-037767Actual
24881595.002024-04-027765Actual
14136601.092023-05-037728Actual
201871405.652023-11-037718Actual
10974756.002023-02-017767Actual
1074492.002022-05-037768Actual
36911620.982025-02-0177612Actual
262041485.002024-05-027717Actual
3858527.002022-08-037716Actual
5639535.002022-10-037713Actual
313861574.002024-10-027713Actual
34549527.362024-12-0377112Actual
315991337.002024-10-027715Actual
372981337.002025-03-037715Actual
8447480.002022-12-047736Budget
34877377.002025-01-017773Actual
32101615.662024-10-0277111Actual
35198197.002025-01-017756Actual
6297200.002022-10-037756Budget
1950519.912023-10-0377212Actual
26923361.002024-06-027773Actual
1540630.552023-06-0377112Actual
22246716.252024-01-017728Actual
27544698.642024-06-0277111Actual
12038662.002023-03-037717Actual
8495379.002022-12-047746Actual
21362152.892023-12-0477211Actual
13869363.002023-05-037736Actual
16212332.682023-07-0477111Actual
25910825.002024-05-027715Actual
69511000.002022-11-037714Budget
32243484.812024-10-0277611Actual
6250372.002022-10-037746Actual
39006317.792025-04-0377311Actual
30086643.322024-08-0277612Actual
9389623.002023-01-017765Actual
12100573.002023-03-037767Actual
326301641.002024-11-027714Actual
914494.002023-01-017773Actual
23370186.932024-02-0177311Actual
251361069.002024-04-027717Actual
38270938.002025-04-037763Actual
17807655.002023-09-037765Actual
3207650.002022-07-047718Budget
35409935.952025-01-017728Actual
28313139.002024-07-037726Actual
9332650.002023-01-017715Budget
36651784.822025-02-0177111Actual
24788473.002024-04-027764Actual
292891009.002024-08-027764Actual
4329750.002022-08-037718Budget
349981178.002025-01-017715Actual
34290802.612024-12-037768Actual
33578901.272024-11-0277613Actual
10776200.002023-02-017756Budget
2414140.002022-07-047773Actual
175601368.002023-09-037713Actual
14048866.002023-05-037767Actual
316341085.002024-10-027765Actual
4376688.972022-08-037728Actual
35172302.002025-01-017746Actual
365312023.852025-02-017718Actual
3065909.002022-07-047717Actual
252291351.112024-04-027718Actual
38062766.732025-03-0377612Actual
8131636.002022-12-047764Actual
4110380.002022-08-037766Budget
383551556.002025-04-037714Actual
2987486.002022-07-047766Actual
315061710.002024-10-027714Actual
16834432.002023-08-037716Actual
11567705.002023-03-037715Actual
36760148.632025-02-0177511Actual
80701000.002022-12-047714Budget
25020204.002024-04-027746Actual
4050200.002022-08-037756Budget
11100280.002023-02-017728Budget
33546669.692024-11-0277213Actual
21716185.002024-01-017773Actual
22905337.002024-02-017716Actual
325101559.002024-11-027713Actual
36969587.232025-02-0177113Actual
236041468.002024-03-027713Actual
14849162.002023-06-037726Actual
274241948.092024-06-027718Actual
21156792.002023-12-047767Actual
1015280.002022-05-037728Budget
10043280.002023-01-017768Budget
9983380.002023-01-017728Budget
11757248.002023-03-037726Actual
270431145.002024-06-027715Actual
27864348.632024-06-0277113Actual
34611719.922024-12-0377612Actual
2834550.002022-07-047736Budget
2496671.002024-04-027726Actual
20742802.002023-12-047714Actual
5174200.002022-09-037756Budget
371201094.002025-03-037763Actual
24669855.002024-04-027763Actual
15709644.002023-07-047715Actual
29966493.322024-08-0277611Actual
20714190.002023-12-047773Actual
12980385.002023-04-037746Actual
14552999.002023-06-037763Actual
1647137.992023-07-0477612Actual
32009907.162024-10-027728Actual
11806550.002023-03-037736Budget
2737380.002022-07-047716Budget
495380.002022-05-037716Budget
12366535.002023-04-037713Actual
15802359.002023-07-047716Actual
23137927.002024-02-017767Actual
32453613.542024-10-0277613Actual
22986204.002024-02-017746Actual
10681550.002023-02-017736Budget
2986380.002022-07-047766Budget
1618449.002022-06-037716Actual
5499380.002022-09-037728Budget
30566446.002024-09-027716Actual
33967126.002024-12-037726Actual
21778501.002024-01-017764Actual
12428280.002023-04-037763Budget
25171818.002024-04-027767Actual
35091405.002025-01-017716Actual
18811729.002023-10-037765Actual
387381310.002025-04-037717Actual
28073324.002024-07-037773Actual
296371667.002024-08-027717Actual
5779182.002022-10-037773Actual
24754851.002024-04-027714Actual
5312650.002022-09-037717Budget
4435380.002022-08-037768Budget
35529306.082025-01-0177211Actual
2454511.402024-03-0277212Actual
5778200.002022-10-037773Budget
241061004.002024-03-027717Actual
15348262.472023-06-0377611Actual
19978246.002023-11-037746Actual
1632151.822023-07-0477511Actual
28016983.002024-07-037763Actual
30144348.632024-08-0277113Actual
269511749.002024-06-027714Actual
17920467.002023-09-037736Actual
15054855.002023-06-037767Actual
32301435.872024-10-0277112Actual
16861121.002023-08-037726Actual
6107480.002022-10-037716Budget
27215366.002024-06-027746Actual
13229579.002023-04-037767Actual
29226372.002024-08-027773Actual
5700299.002022-10-037763Actual
32129275.232024-10-0277211Actual
7277255.002022-11-037726Actual
85346.002022-05-037763Actual
4049213.002022-08-037756Actual
8601380.002022-12-047766Budget
1716550.002022-06-037736Budget
18718527.002023-10-037764Actual
13921222.002023-05-037756Actual
5173236.002022-09-037756Actual
9469547.002023-01-017716Actual
27653152.892024-06-0277511Actual
36348263.002025-02-017756Actual
293471031.002024-08-027715Actual
181541105.652023-09-037718Actual
30647312.002024-09-027746Actual
29467144.002024-08-027726Actual
17152534.422023-08-037728Actual
6903100.002022-11-037773Budget
17652189.002023-09-037773Actual
18896154.002023-10-037726Actual
4190650.002022-08-037717Budget
38773910.002025-04-037767Actual
2251018.842024-01-0177112Actual
258151145.002024-05-027714Actual
11301280.002023-03-037763Budget
15232309.282023-06-0377111Actual
12429337.002023-04-037763Actual
7618550.002022-11-037767Budget
12506100.002023-04-037773Budget
1291100.002022-06-037773Budget
4574280.002022-09-037763Budget
6106410.002022-10-037716Actual
32871532.002024-11-027736Actual
1073380.002022-05-037768Budget
28426407.002024-07-037766Actual
20927361.002023-12-047716Actual
32897364.002024-11-027746Actual
4904579.002022-09-037765Actual
5372550.002022-09-037767Budget
1715474.002022-06-037736Actual
28751411.412024-07-0377311Actual
17244230.552023-08-0377111Actual
2254363.532024-01-0177612Actual
377421201.102025-03-037768Actual
22365156.082024-01-0177211Actual
32545824.002024-11-027763Actual
31692519.002024-10-027716Actual
14671515.002023-06-037764Actual
22035144.002024-01-017756Actual
31747510.002024-10-027736Actual
26714301.262024-05-0277113Actual
20129691.002023-11-037767Actual
2927231.002022-07-047756Actual
6625546.552022-10-037728Actual
6685380.002022-10-037768Budget
2657550.002022-07-047765Budget
13895293.002023-05-037746Actual
28696665.672024-07-0377111Actual
20094990.002023-11-037717Actual
1847437.992023-09-0377112Actual
27134428.002024-06-027716Actual
9565480.002023-01-017736Budget
34577211.402024-12-0377212Actual
7744380.002022-11-037728Budget
2277480.002022-07-047713Budget
32420734.602024-10-0277213Actual
20361101.822023-11-0377311Actual
11240550.002023-03-037713Budget
10447650.002023-02-017715Budget
36559875.342025-02-017728Actual
17066727.002023-08-037767Actual
21416201.832023-12-0477411Actual
39180195.442025-04-0377212Actual
24846571.002024-04-027715Actual
337901177.002024-12-037764Actual
1947820.972023-10-0377112Actual
1641337.992023-07-0477112Actual
22960490.002024-02-017736Actual
292541733.002024-08-027714Actual
7420200.002022-11-037756Budget
2599648.002022-07-047715Actual
5232380.002022-09-037766Budget
10632193.002023-02-017726Actual
372051474.002025-03-037714Actual
320431058.682024-10-027768Actual
35847696.002025-01-0177213Actual
2665657.142024-05-0277612Actual
16620352.002023-08-037773Actual
18328144.382023-09-0377311Actual
6251280.002022-10-037746Budget
5030170.002022-09-037726Actual
14170716.252023-05-037768Actual
18096691.002023-09-037767Actual
26005260.002024-05-027716Actual
3532144.002022-08-037773Actual
17972159.002023-09-037756Actual
26327907.162024-05-027728Actual
6577750.002022-10-037718Budget
5887550.002022-10-037764Budget
2537749.702024-04-0277211Actual
1930644.382023-10-0377211Actual
99351166.252023-01-017718Actual
26741718.812024-05-0277213Actual
8350495.002022-12-047716Actual
1443018.842023-05-0377212Actual
33341532.682024-11-0277611Actual
19220620.792023-10-037768Actual
241981301.112024-03-027718Actual
3254422.302022-07-047728Actual
2033486.932023-11-0377211Actual
1540507.002022-06-037765Actual
338481031.002024-12-037715Actual
9066349.002023-01-017763Actual
2198567.762022-06-037768Actual
31773302.002024-10-027746Actual
13954323.002023-05-037766Actual
9716372.002023-01-017766Actual
1478650.002022-06-037715Budget
1762450.002022-06-037746Actual
2784127.002022-07-047726Actual
9331705.002023-01-017715Actual
23724842.002024-03-027714Actual
7479344.002022-11-037766Actual
1399594.002022-06-037764Actual
274521037.462024-06-027728Actual
6825380.002022-11-037763Budget
4982430.002022-09-037716Actual
19804809.002023-11-037715Actual
383901009.002025-04-037764Actual
13814389.002023-05-037716Actual
9796927.002023-01-017717Actual
2736426.002022-07-047716Actual
20777562.002023-12-047764Actual
16915267.002023-08-037746Actual
24399184.812024-03-0277411Actual
35501665.672025-01-0177111Actual
281351026.002024-07-037764Actual
164128.002022-05-037773Actual
543200.002022-05-037726Budget
8209650.002022-12-047715Budget
3455353.002022-08-037763Actual
308562229.912024-09-027718Actual
11489748.002023-03-037764Actual
36381347.002025-02-017766Actual
14962293.002023-06-037766Actual
29905422.042024-08-0277311Actual
19839518.002023-11-037765Actual
262391134.002024-05-027767Actual
3907200.002022-08-037726Budget
11853380.002023-03-037746Budget
21744794.002024-01-017714Actual
69501039.002022-11-037714Actual
327581137.002024-11-027765Actual
34457148.632024-12-0377511Actual
382351381.002025-04-037713Actual
9613380.002023-01-017746Budget
591558.002022-05-037736Actual
11958380.002023-03-037766Budget
30706389.002024-09-027766Actual
7805280.002022-11-037768Budget
31478324.002024-10-027773Actual
27745585.882024-06-0277112Actual
38859793.522025-04-037728Actual
2881380.002022-07-047746Budget
8927384.422022-12-047768Actual
15616684.002023-07-047714Actual
5965734.002022-10-037715Actual
27806712.472024-06-0277612Actual
8869380.002022-12-047728Budget
114271049.002023-03-037714Actual
8680850.002022-12-047717Budget
12884200.002023-04-037726Budget
32602365.002024-11-027773Actual
26060357.002024-05-027736Actual
6357322.002022-10-037766Actual
18656176.002023-10-037773Actual
20004150.002023-11-037756Actual
4436620.792022-08-037768Actual

Generated 2025-06-02 19:26:26.384 UTC