[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 768  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5127280.002022-09-037746Budget
270431145.002024-06-027715Actual
32420734.602024-10-0277213Actual
27486737.462024-06-027768Actual
4328945.042022-08-037718Actual
10834389.002023-02-017766Actual
39272483.722025-04-0377113Actual
6764644.002022-11-037713Actual
31212812.482024-09-0277612Actual
1938795.442023-10-0377511Actual
34079362.002024-12-037766Actual
11240550.002023-03-037713Budget
18215802.612023-09-037768Actual
19897320.002023-11-037716Actual
26774664.422024-05-0277613Actual
5559380.002022-09-037768Budget
22246716.252024-01-017728Actual
327231157.002024-11-027715Actual
8820650.002022-12-047718Budget
34047280.002024-12-037756Actual
22905337.002024-02-017716Actual
196271009.002023-11-037763Actual
18896154.002023-10-037726Actual
27745585.882024-06-0277112Actual
13719757.002023-05-037715Actual
18684761.002023-10-037714Actual
4376688.972022-08-037728Actual
1339950.002022-06-037714Budget
10775215.002023-02-017756Actual
36348263.002025-02-017756Actual
6028680.002022-10-037765Actual
159991004.002023-07-047717Actual
1666161.002022-06-037726Actual
2928200.002022-07-047756Budget
27653152.892024-06-0277511Actual
24317249.702024-03-0277111Actual
36183846.002025-02-017765Actual
25404148.632024-04-0277311Actual
133091166.252023-04-037718Actual
10182312.002023-02-017763Actual
16941193.002023-08-037756Actual
10973650.002023-02-017767Budget
9067380.002023-01-017763Budget
36760148.632025-02-0177511Actual
17652189.002023-09-037773Actual
22813690.002024-02-017715Actual
3455353.002022-08-037763Actual
246341404.002024-04-027713Actual
7805280.002022-11-037768Budget
32009907.162024-10-027728Actual
171241255.652023-08-037718Actual
258151145.002024-05-027714Actual
2454511.402024-03-0277212Actual
3859480.002022-08-037716Budget
39214789.072025-04-0377612Actual
2987486.002022-07-047766Actual
296371667.002024-08-027717Actual
18273264.592023-09-0377111Actual
30171645.122024-08-0277213Actual
31799272.002024-10-027756Actual
2198567.762022-06-037768Actual
25728869.002024-05-027763Actual
24460288.002024-03-0277611Actual
383551556.002025-04-037714Actual
21716185.002024-01-017773Actual
5498634.432022-09-037728Actual
28724209.272024-07-0377211Actual
31092517.792024-09-0277611Actual
10122550.002023-02-017713Budget
1619380.002022-06-037716Budget
22365156.082024-01-0177211Actual
13230650.002023-04-037767Budget
13028200.002023-04-037756Budget
347851455.002025-01-017713Actual
36241536.002025-02-017716Actual
22068370.002024-01-017766Actual
13538970.002023-05-037763Actual
135031458.002023-05-037713Actual
4763662.002022-09-037764Actual
38596543.002025-04-037736Actual
269511749.002024-06-027714Actual
21928344.002024-01-017716Actual
10448792.002023-02-017715Actual
3127550.002022-07-047767Budget
10447650.002023-02-017715Budget
31421860.002024-10-027763Actual
18976137.002023-10-037756Actual
17326180.552023-08-0377411Actual
28959663.542024-07-0377612Actual
22692342.002024-02-017773Actual
7558963.002022-11-037717Actual
39006317.792025-04-0377311Actual
3790979.482025-03-0377511Actual
592550.002022-05-037736Budget
13625775.002023-05-037714Actual
2785200.002022-07-047726Budget
35556377.362025-01-0177311Actual
30295869.002024-09-027763Actual
58271015.002022-10-037714Actual
10123495.002023-02-017713Actual
22847668.002024-02-017765Actual
14671515.002023-06-037764Actual
2521518.002022-07-047764Actual
304151216.002024-09-027764Actual
11630669.002023-03-037765Actual
4190650.002022-08-037717Budget
370851604.002025-03-037713Actual
12884200.002023-04-037726Budget
2393778.002024-03-027726Actual
3255280.002022-07-047728Budget
26923361.002024-06-027773Actual
16563873.002023-08-037763Actual
1950519.912023-10-0377212Actual
5499380.002022-09-037728Budget
12226280.002023-03-037728Budget
18776614.002023-10-037715Actual
7557850.002022-11-037717Budget
4904579.002022-09-037765Actual
26563223.102024-05-0277611Actual
8742550.002022-12-047767Budget
4002340.002022-08-037746Actual
9468480.002023-01-017716Budget
165100.002022-05-037773Budget
251361069.002024-04-027717Actual
35091405.002025-01-017716Actual
1947820.972023-10-0377112Actual
1838249.702023-09-0377511Actual
69501039.002022-11-037714Actual
6625546.552022-10-037728Actual
16974320.002023-08-037766Actual
15651579.002023-07-047764Actual
21034218.002023-12-047756Actual
13357534.422023-04-037728Actual
12758550.002023-04-037765Budget
28696665.672024-07-0377111Actual
745417.002022-05-037766Actual
3392497.002022-08-037713Actual
18950236.002023-10-037746Actual
37942575.242025-03-0377611Actual
114271049.002023-03-037714Actual
22125960.002024-01-017717Actual
34877377.002025-01-017773Actual
11161380.002023-02-017768Budget
10728372.002023-02-017746Actual
2414140.002022-07-047773Actual
206221431.002023-12-047713Actual
262391134.002024-05-027767Actual
360901240.002025-02-017764Actual
2600650.002022-07-047715Budget
1618449.002022-06-037716Actual
32301435.872024-10-0277112Actual
28367375.002024-07-037746Actual
309181146.562024-09-027768Actual
20415101.822023-11-0377511Actual
36969587.232025-02-0177113Actual
272550.002022-05-037764Budget
8600438.002022-12-047766Actual
12981380.002023-04-037746Budget
35847696.002025-01-0177213Actual
33399352.892024-11-0277112Actual
11958380.002023-03-037766Budget
3393480.002022-08-037713Budget
27599452.902024-06-0277311Actual
25910825.002024-05-027715Actual
32871532.002024-11-027736Actual
33307275.232024-11-0277411Actual
3207650.002022-07-047718Budget
11959430.002023-03-037766Actual
20954111.002023-12-047726Actual
35231428.002025-01-017766Actual
12980385.002023-04-037746Actual
21744794.002024-01-017714Actual
35198197.002025-01-017756Actual
16620352.002023-08-037773Actual
13027281.002023-04-037756Actual
241061004.002024-03-027717Actual
26420351.832024-05-0277111Actual
1647137.992023-07-0477612Actual
638344.002022-05-037746Actual
24939333.002024-04-027716Actual
372981337.002025-03-037715Actual
5778200.002022-10-037773Budget
16212332.682023-07-0477111Actual
12554950.002023-04-037714Actual
341361652.002024-12-037717Actual
5311655.002022-09-037717Actual
39152469.922025-04-0377112Actual
3722650.002022-08-037715Budget
37028696.002025-02-0177613Actual
3956480.002022-08-037736Budget
1830148.632023-09-0377211Actual
8448562.002022-12-047736Actual
4515480.002022-09-037713Budget
2662255.022024-05-0277112Actual
5966650.002022-10-037715Budget
23343140.122024-02-0177211Actual
12429337.002023-04-037763Actual
7944353.002022-12-047763Actual
19746468.002023-11-037764Actual
4250630.002022-08-037767Actual
30086643.322024-08-0277612Actual
10043280.002023-01-017768Budget
3906079.482025-04-0377511Actual
9934650.002023-01-017718Budget
36651784.822025-02-0177111Actual
13869363.002023-05-037736Actual
303801556.002024-09-027714Actual
38147681.972025-03-0377213Actual
825858.002022-05-037717Actual
12227425.332023-03-037728Actual
30566446.002024-09-027716Actual
297301826.872024-08-027718Actual
34457148.632024-12-0377511Actual
20129691.002023-11-037767Actual
1446157.142023-05-0377612Actual
8928280.002022-12-047768Budget
37828135.872025-03-0377211Actual
12837480.002023-04-037716Budget
27687426.302024-06-0277611Actual
12366535.002023-04-037713Actual
1950850.002022-06-037717Budget
2496671.002024-04-027726Actual
10729380.002023-02-017746Budget
1540630.552023-06-0377112Actual
24259785.942024-03-027768Actual
364381621.002025-02-017717Actual
27891929.342024-06-0277213Actual
38979308.212025-04-0377211Actual
12696650.002023-04-037715Budget
35443993.522025-01-017768Actual
384481011.002025-04-037715Actual
22635900.002024-02-017763Actual
8131636.002022-12-047764Actual
27626400.772024-06-0277411Actual
9796927.002023-01-017717Actual
33670935.002024-12-037763Actual
29467144.002024-08-027726Actual
3128617.002022-07-047767Actual
15802359.002023-07-047716Actual
38000386.942025-03-0377112Actual
8601380.002022-12-047766Budget
5174200.002022-09-037756Budget
17299157.152023-08-0377311Actual
2434597.572024-03-0277211Actual
1810200.002022-06-037756Budget
19100918.002023-10-037767Actual
14877449.002023-06-037736Actual
30024479.492024-08-0277112Actual
28751411.412024-07-0377311Actual
9007490.002023-01-017713Actual
27076810.002024-06-027765Actual
36733326.302025-02-0177411Actual
39299838.112025-04-0377213Actual
6107480.002022-10-037716Budget
15348262.472023-06-0377611Actual
8209650.002022-12-047715Budget
269851009.002024-06-027764Actual
5887550.002022-10-037764Budget
34696581.962024-12-0377213Actual
330131499.002024-11-027717Actual
7806422.302022-11-037768Actual
35701445.452025-01-0177112Actual
11301280.002023-03-037763Budget
4436620.792022-08-037768Actual
14285203.952023-05-0377311Actual
330471216.002024-11-027767Actual
7010550.002022-11-037764Budget
2053420.972023-11-0377212Actual
23457288.002024-02-0177611Actual
12179982.922023-03-037718Actual
3532144.002022-08-037773Actual
14013990.002023-05-037717Actual
24140777.002024-03-027767Actual
15709644.002023-07-047715Actual
5826950.002022-10-037714Budget
15883246.002023-07-047746Actual
32453613.542024-10-0277613Actual
35529306.082025-01-0177211Actual
9517184.002023-01-017726Actual
5233372.002022-09-037766Actual
22452274.172024-01-0177611Actual
2050726.292023-11-0377112Actual
2337324.002022-07-047763Actual
36559875.342025-02-017728Actual
18004363.002023-09-037766Actual
359371517.002025-02-017713Actual
967650.002022-05-037718Budget
24226751.102024-03-027728Actual
2144347.572023-12-0477511Actual
12038662.002023-03-037717Actual
25349302.892024-04-0277111Actual
7885520.002022-12-047713Actual
18924370.002023-10-037736Actual
6357322.002022-10-037766Actual
9389623.002023-01-017765Actual
4983480.002022-09-037716Budget
23137927.002024-02-017767Actual
365312023.852025-02-017718Actual
5701280.002022-10-037763Budget
18416188.002023-09-0377611Actual
4575302.002022-09-037763Actual
542189.002022-05-037726Actual
29850673.112024-08-0277111Actual
21064309.002023-12-047766Actual
5371507.002022-09-037767Actual
151121395.052023-06-037718Actual
35971912.002025-02-017763Actual
38951719.922025-04-0377111Actual
32897364.002024-11-027746Actual
281931053.002024-07-037715Actual
29495538.002024-08-027736Actual
99351166.252023-01-017718Actual
29169954.002024-08-027763Actual
413550.002022-05-037765Budget
32816504.002024-11-027716Actual
10044628.372023-01-017768Actual
8210734.002022-12-047715Actual
38327245.002025-04-037773Actual
37177317.002025-03-037773Actual
12099650.002023-03-037767Budget
39033493.322025-04-0377411Actual
9066349.002023-01-017763Actual
30884785.942024-09-027728Actual
32101615.662024-10-0277111Actual
4514490.002022-09-037713Actual
23397197.572024-02-0177411Actual
6436810.002022-10-037717Actual
4653200.002022-09-037773Budget
29226372.002024-08-027773Actual
16861121.002023-08-037726Actual
24017224.002024-03-027756Actual
4762550.002022-09-037764Budget
20388175.232023-11-0377411Actual
353231111.002025-01-017767Actual
2777389.062024-06-0277212Actual
28286556.002024-07-037716Actual
27924966.182024-06-0277613Actual
222181264.742024-01-017718Actual
18355157.152023-09-0377411Actual
23852565.002024-03-027765Actual
33995536.002024-12-037736Actual
262991832.932024-05-027718Actual
3313380.002022-07-047768Budget
360561863.002025-02-017714Actual
2880382.002022-07-047746Actual
145181209.002023-06-037713Actual
30706389.002024-09-027766Actual
6497550.002022-10-037767Budget
32923210.002024-11-027756Actual
31329696.002024-09-0277613Actual
21983440.002024-01-017736Actual
885550.002022-05-037767Budget
3858527.002022-08-037716Actual
8542304.002022-12-047756Actual
494426.002022-05-037716Actual
263601022.312024-05-027768Actual
28897557.152024-07-0377112Actual
24535.002022-05-037713Actual
9717380.002023-01-017766Budget
35146566.002025-01-017736Actual
12288380.002023-03-037768Budget
28393260.002024-07-037756Actual
25257661.702024-04-027728Actual
20215851.102023-11-037728Actual
212141560.202023-12-047718Actual
23991272.002024-03-027746Actual
27161187.002024-06-027726Actual
27806712.472024-06-0277612Actual
11709515.002023-03-037716Actual
23696189.002024-03-027773Actual
29878152.892024-08-0277211Actual
19978246.002023-11-037746Actual
8271650.002022-12-047765Budget
35880696.002025-01-0177613Actual
33280269.912024-11-0277311Actual
1478650.002022-06-037715Budget
4842650.002022-09-037715Budget
191581514.752023-10-037718Actual
1632151.822023-07-0477511Actual
14136601.092023-05-037728Actual
22755489.002024-02-017764Actual
2442649.702024-03-0277511Actual
268661033.002024-06-027763Actual
28518970.002024-07-037767Actual
2652936.932024-05-0277511Actual
12287513.212023-03-037768Actual
37391461.002025-03-037716Actual
5965734.002022-10-037715Actual
5030170.002022-09-037726Actual
2293274.002024-02-017726Actual
2354747.572024-02-0177612Actual
15140540.492023-06-037728Actual
21836757.002024-01-017715Actual
7697650.002022-11-037718Budget
7478380.002022-11-037766Budget
19333105.022023-10-0377311Actual
10309950.002023-02-017714Budget
9659159.002023-01-017756Actual
3642550.002022-08-037764Budget
291341431.002024-08-027713Actual
26741718.812024-05-0277213Actual
231951166.252024-02-017718Actual
13954323.002023-05-037766Actual
32243484.812024-10-0277611Actual
6765550.002022-11-037713Budget
9795850.002023-01-017717Budget
10974756.002023-02-017767Actual
3780684.002022-08-037765Actual
4110380.002022-08-037766Budget
33940520.002024-12-037716Actual
22279513.212024-01-017768Actual
31773302.002024-10-027746Actual
36911620.982025-02-0177612Actual
36679322.042025-02-0177211Actual
12100573.002023-03-037767Actual
22720798.002024-02-017714Actual
25480.002022-05-037713Budget
10308910.002023-02-017714Actual
25020204.002024-04-027746Actual
7228480.002022-11-037716Budget
348201040.002025-01-017763Actual
313861574.002024-10-027713Actual
281011658.002024-07-037714Actual
11708480.002023-03-037716Budget
2557618.842024-04-0277212Actual
4652184.002022-09-037773Actual
1715474.002022-06-037736Actual
4377380.002022-08-037728Budget
141081166.252023-05-037718Actual
2599648.002022-07-047715Actual
16355201.832023-07-0477611Actual
38483958.002025-04-037765Actual
6155200.002022-10-037726Budget
10835380.002023-02-017766Budget
25079378.002024-04-027766Actual
29932359.282024-08-0277411Actual
8679720.002022-12-047717Actual
304731122.002024-09-027715Actual
47001058.002022-09-037714Actual
23965382.002024-03-027736Actual
11241608.002023-03-037713Actual
8022100.002022-12-047773Budget
23315264.592024-02-0177111Actual
35762827.372025-01-0177612Actual
24372139.062024-03-0277311Actual
21659846.002024-01-017763Actual
213950.002022-05-037714Budget
3254422.302022-07-047728Actual
2137280.002022-06-037728Budget
26475193.322024-05-0277311Actual
20742802.002023-12-047714Actual
14345175.232023-05-0377611Actual
35501665.672025-01-0177111Actual
24788473.002024-04-027764Actual
9983380.002023-01-017728Budget
195931471.002023-11-037713Actual
4189741.002022-08-037717Actual
85346.002022-05-037763Actual
10505686.002023-02-017765Actual
9565480.002023-01-017736Budget
8541200.002022-12-047756Budget
2986380.002022-07-047766Budget
16120751.102023-07-047728Actual
2880578.422024-07-0377511Actual
2010674.002022-06-037767Actual
315061710.002024-10-027714Actual
19804809.002023-11-037715Actual
1716550.002022-06-037736Budget
6577750.002022-10-037718Budget
5080495.002022-09-037736Actual
18869306.002023-10-037716Actual
15588272.002023-07-047773Actual
353691.002022-05-037715Actual
21955121.002024-01-017726Actual
29758907.162024-08-027728Actual
11852351.002023-03-037746Actual
388311755.662025-04-037718Actual
19839518.002023-11-037765Actual
27572231.612024-06-0277211Actual
28778351.832024-07-0377411Actual
377081157.162025-03-037728Actual
7229547.002022-11-037716Actual
9716372.002023-01-017766Actual
9253763.002023-01-017764Actual
20037308.002023-11-037766Actual
32956441.002024-11-027766Actual
10369523.002023-02-017764Actual
12506100.002023-04-037773Budget
13921222.002023-05-037756Actual
36296589.002025-02-017736Actual
37855458.212025-03-0377311Actual
14048866.002023-05-037767Actual
5031200.002022-09-037726Budget
29017488.982024-07-0377113Actual
1015280.002022-05-037728Budget
38773910.002025-04-037767Actual
297921002.612024-08-027768Actual
27189561.002024-06-027736Actual
354650.002022-05-037715Budget
2033486.932023-11-0377211Actual
16034900.002023-07-047767Actual
2545895.442024-04-0277511Actual
543200.002022-05-037726Budget
36706403.962025-02-0177311Actual
31719146.002024-10-027726Actual
18656176.002023-10-037773Actual
7149686.002022-11-037765Actual
5372550.002022-09-037767Budget
3907200.002022-08-037726Budget
11488650.002023-03-037764Budget
26145244.002024-05-027766Actual
495380.002022-05-037716Budget
315991337.002024-10-027715Actual
13841116.002023-05-037726Actual
23910449.002024-03-027716Actual
26327907.162024-05-027728Actual
29440428.002024-08-027716Actual
37800580.562025-03-0377111Actual
327581137.002024-11-027765Actual
20982449.002023-12-047736Actual
1953648.632023-10-0377612Actual
35583377.362025-01-0177411Actual
2121009.002022-05-037714Actual
20777562.002023-12-047764Actual
16834432.002023-08-037716Actual
14552999.002023-06-037763Actual
1137890.002023-03-037773Actual
27241204.002024-06-027756Actual
15744547.002023-07-047765Actual
319231080.002024-10-027767Actual
29382948.002024-08-027765Actual
2833620.002022-07-047736Actual
387381310.002025-04-037717Actual
17714558.002023-09-037764Actual
14962293.002023-06-037766Actual
17865432.002023-09-037716Actual
3580970.002022-08-037714Actual
33519441.612024-11-0277113Actual
19008323.002023-10-037766Actual
15287135.872023-06-0377311Actual
914494.002023-01-017773Actual
17066727.002023-08-037767Actual
23724842.002024-03-027714Actual
11379100.002023-03-037773Budget
11101513.212023-02-017728Actual
6297200.002022-10-037756Budget
28073324.002024-07-037773Actual
165281309.002023-08-037713Actual
175601368.002023-09-037713Actual
352881296.002025-01-017717Actual
2056561.402023-11-0377612Actual
17892116.002023-09-037726Actual
1477793.002022-06-037715Actual
5079480.002022-09-037736Budget
65761288.982022-10-037718Actual
38120506.522025-03-0377113Actual
16915267.002023-08-037746Actual
4982430.002022-09-037716Actual
20449196.512023-11-0377611Actual
18182573.822023-09-037728Actual
35643485.872025-01-0177611Actual
8272630.002022-12-047765Actual
6435650.002022-10-037717Budget
15857375.002023-07-047736Actual
16294177.362023-07-0477411Actual
22960490.002024-02-017736Actual
7150650.002022-11-037765Budget
22035144.002024-01-017756Actual
349401205.002025-01-017764Actual
7617741.002022-11-037767Actual
5232380.002022-09-037766Budget
20869716.002023-12-047765Actual
383901009.002025-04-037764Actual
1399594.002022-06-037764Actual
38541519.002025-04-037716Actual
273604.002022-05-037764Actual
1624049.702023-07-0477211Actual
34430396.512024-12-0377411Actual
24049323.002024-03-027766Actual
9516200.002023-01-017726Budget
22009318.002024-01-017746Actual
22986204.002024-02-017746Actual
2834550.002022-07-047736Budget
23817620.002024-03-027715Actual
8351480.002022-12-047716Budget
6903100.002022-11-037773Budget
37498274.002025-03-037756Actual
1850762.462023-09-0377612Actual
17920467.002023-09-037736Actual
12836468.002023-04-037716Actual
273311468.002024-06-027717Actual
2560843.312024-04-0277612Actual
14637714.002023-06-037714Actual
13417634.432023-04-037768Actual
3066850.002022-07-047717Budget
16741772.002023-08-037715Actual
13659608.002023-05-037764Actual
21477194.382023-12-0477611Actual
23012229.002024-02-017756Actual
38859793.522025-04-037728Actual
1809177.002022-06-037756Actual
38270938.002025-04-037763Actual
32602365.002024-11-027773Actual
9982669.282023-01-017728Actual
341711039.002024-12-037767Actual
80711123.002022-12-047714Actual
11899159.002023-03-037756Actual
27134428.002024-06-027716Actual
36878100.762025-02-0177212Actual
18328144.382023-09-0377311Actual
28426407.002024-07-037766Actual
27215366.002024-06-027746Actual
349051571.002025-01-017714Actual
293471031.002024-08-027715Actual
15531891.002023-07-047763Actual
34403416.722024-12-0377311Actual
10260100.002023-02-017773Budget
3533200.002022-08-037773Budget
23370186.932024-02-0177311Actual
33461750.772024-11-0277612Actual
14903209.002023-06-037746Actual
28016983.002024-07-037763Actual
5700299.002022-10-037763Actual
1425852.892023-05-0377211Actual
10585480.002023-02-017716Budget
9193891.002023-01-017714Actual
1212380.002022-06-037763Budget
19684396.002023-11-037773Actual
5886534.002022-10-037764Actual
1543955.022023-06-0377612Actual
10776200.002023-02-017756Budget
2009550.002022-06-037767Budget
1539550.002022-06-037765Budget
201871405.652023-11-037718Actual
1073380.002022-05-037768Budget
326651058.002024-11-027764Actual
37531446.002025-03-037766Actual
13167784.002023-04-037717Actual
3314507.152022-07-047768Actual
25171818.002024-04-027767Actual
22160855.002024-01-017767Actual

Generated 2025-06-02 23:24:24.013 UTC