[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 896  >   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21778501.002024-01-017764Actual
18776614.002023-10-037715Actual
3859480.002022-08-037716Budget
9565480.002023-01-017736Budget
6498686.002022-10-037767Actual
21955121.002024-01-017726Actual
3392497.002022-08-037713Actual
5779182.002022-10-037773Actual
2665657.142024-05-0277612Actual
160921301.112023-07-047718Actual
27215366.002024-06-027746Actual
1847437.992023-09-0377112Actual
11852351.002023-03-037746Actual
21870502.002024-01-017765Actual
12226280.002023-03-037728Budget
3780684.002022-08-037765Actual
6824331.002022-11-037763Actual
91921000.002023-01-017714Budget
23012229.002024-02-017756Actual
47001058.002022-09-037714Actual
336351517.002024-12-037713Actual
7696955.642022-11-037718Actual
26448136.932024-05-0277211Actual
313861574.002024-10-027713Actual
35643485.872025-01-0177611Actual
21334226.302023-12-0477111Actual
372401166.002025-03-037764Actual
11567705.002023-03-037715Actual
1735344.382023-08-0377511Actual
10368650.002023-02-017764Budget
37418186.002025-03-037726Actual
36733326.302025-02-0177411Actual
12933550.002023-04-037736Actual
8741636.002022-12-047767Actual
22755489.002024-02-017764Actual
4652184.002022-09-037773Actual
28751411.412024-07-0377311Actual
18215802.612023-09-037768Actual
16683495.002023-08-037764Actual
31297581.962024-09-0277213Actual
8399236.002022-12-047726Actual
2434597.572024-03-0277211Actual
33133916.252024-11-027728Actual
38000386.942025-03-0377112Actual
10506550.002023-02-017765Budget
33225807.162024-11-0277111Actual
36559875.342025-02-017728Actual
5638480.002022-10-037713Budget
13417634.432023-04-037768Actual
30566446.002024-09-027716Actual
39299838.112025-04-0377213Actual
12555950.002023-04-037714Budget
745417.002022-05-037766Actual
6902126.002022-11-037773Actual
34611719.922024-12-0377612Actual
8680850.002022-12-047717Budget
269511749.002024-06-027714Actual
2254363.532024-01-0177612Actual
33995536.002024-12-037736Actual
32183340.132024-10-0277411Actual
216251184.002024-01-017713Actual
7618550.002022-11-037767Budget
28367375.002024-07-037746Actual
354650.002022-05-037715Budget
967650.002022-05-037718Budget
22419197.572024-01-0177411Actual
14345175.232023-05-0377611Actual
37446599.002025-03-037736Actual
348201040.002025-01-017763Actual
1850762.462023-09-0377612Actual
20927361.002023-12-047716Actual
1938795.442023-10-0377511Actual
38028105.022025-03-0377212Actual
258151145.002024-05-027714Actual
15348262.472023-06-0377611Actual
20742802.002023-12-047714Actual
17152534.422023-08-037728Actual
262991832.932024-05-027718Actual
13356280.002023-04-037728Budget
58271015.002022-10-037714Actual
2342450.762024-02-0177511Actual
376801814.752025-03-037718Actual
22813690.002024-02-017715Actual
2521518.002022-07-047764Actual
5887550.002022-10-037764Budget
22986204.002024-02-017746Actual
303801556.002024-09-027714Actual
6204562.002022-10-037736Actual
31031440.132024-09-0277311Actual
30203696.002024-08-0277613Actual
10309950.002023-02-017714Budget
4903650.002022-09-037765Budget
4376688.972022-08-037728Actual
5031200.002022-09-037726Budget
11959430.002023-03-037766Actual
5700299.002022-10-037763Actual
24621079.002022-07-047714Actual
494426.002022-05-037716Actual
22847668.002024-02-017765Actual
14609169.002023-06-037773Actual
330131499.002024-11-027717Actual
349051571.002025-01-017714Actual
4110380.002022-08-037766Budget
13229579.002023-04-037767Actual
4111463.002022-08-037766Actual
13954323.002023-05-037766Actual
9067380.002023-01-017763Budget
24669855.002024-04-027763Actual
31004152.892024-09-0277211Actual
347851455.002025-01-017713Actual
35971912.002025-02-017763Actual
9332650.002023-01-017715Budget
38147681.972025-03-0377213Actual
274241948.092024-06-027718Actual
2463950.002022-07-047714Budget
7325527.002022-11-037736Actual
2276530.002022-07-047713Actual
3455353.002022-08-037763Actual
10974756.002023-02-017767Actual
14048866.002023-05-037767Actual
4983480.002022-09-037716Budget
7326480.002022-11-037736Budget
23724842.002024-03-027714Actual
10914855.002023-02-017717Actual
29672972.002024-08-027767Actual
2442649.702024-03-0277511Actual
20657826.002023-12-047763Actual
17920467.002023-09-037736Actual
35729201.832025-01-0177212Actual
24726178.002024-04-027773Actual
1641337.992023-07-0477112Actual
6251280.002022-10-037746Budget
2153541.192023-12-0477112Actual
33253328.422024-11-0277211Actual
16915267.002023-08-037746Actual
331051928.392024-11-027718Actual
24317249.702024-03-0277111Actual
1950850.002022-06-037717Budget
8398200.002022-12-047726Budget
2880578.422024-07-0377511Actual
25291661.702024-04-027768Actual
31541940.002024-10-027764Actual
8742550.002022-12-047767Budget
164128.002022-05-037773Actual
38979308.212025-04-0377211Actual
31832374.002024-10-027766Actual
5126313.002022-09-037746Actual
135031458.002023-05-037713Actual
27544698.642024-06-0277111Actual
22692342.002024-02-017773Actual
19420282.682023-10-0377611Actual
7373380.002022-11-037746Budget
13028200.002023-04-037756Budget
32061102.622022-07-047718Actual
338481031.002024-12-037715Actual
26741718.812024-05-0277213Actual
2457744.382024-03-0277612Actual
2136578.362022-06-037728Actual
6435650.002022-10-037717Budget
241061004.002024-03-027717Actual
38541519.002025-04-037716Actual
36651784.822025-02-0177111Actual
11708480.002023-03-037716Budget
5371507.002022-09-037767Actual
39094517.792025-04-0377611Actual
14013990.002023-05-037717Actual
20982449.002023-12-047736Actual
15942281.002023-07-047766Actual
171241255.652023-08-037718Actual
296371667.002024-08-027717Actual
36706403.962025-02-0177311Actual
352881296.002025-01-017717Actual
24226751.102024-03-027728Actual
21156792.002023-12-047767Actual
29382948.002024-08-027765Actual
8601380.002022-12-047766Budget
15857375.002023-07-047736Actual
3533200.002022-08-037773Budget
19952395.002023-11-037736Actual
20714190.002023-12-047773Actual
24372139.062024-03-0277311Actual
11756200.002023-03-037726Budget
6686573.822022-10-037768Actual
7150650.002022-11-037765Budget
2652936.932024-05-0277511Actual
1953648.632023-10-0377612Actual
1762450.002022-06-037746Actual
30593193.002024-09-027726Actual
12288380.002023-03-037768Budget
26060357.002024-05-027736Actual
2251018.842024-01-0177112Actual
7478380.002022-11-037766Budget
281351026.002024-07-037764Actual
14312149.702023-05-0377411Actual
34430396.512024-12-0377411Actual
22068370.002024-01-017766Actual
9612295.002023-01-017746Actual
1212380.002022-06-037763Budget
25910825.002024-05-027715Actual
34376141.192024-12-0377211Actual
28426407.002024-07-037766Actual
1838249.702023-09-0377511Actual
11709515.002023-03-037716Actual
371201094.002025-03-037763Actual
3314507.152022-07-047768Actual
31150546.512024-09-0277112Actual
1666161.002022-06-037726Actual
27076810.002024-06-027765Actual
2927231.002022-07-047756Actual
27189561.002024-06-027736Actual
34021357.002024-12-037746Actual
17326180.552023-08-0377411Actual
3005297.572024-08-0277212Actual
14903209.002023-06-037746Actual
150191155.002023-06-037717Actual
6028680.002022-10-037765Actual
30352338.002024-09-027773Actual
23045333.002024-02-017766Actual
213950.002022-05-037714Budget
3858527.002022-08-037716Actual
27864348.632024-06-0277113Actual
26774664.422024-05-0277613Actual
29169954.002024-08-027763Actual
33940520.002024-12-037716Actual
12695769.002023-04-037715Actual
252291351.112024-04-027718Actual
32843151.002024-11-027726Actual
32009907.162024-10-027728Actual
17066727.002023-08-037767Actual
26327907.162024-05-027728Actual
18355157.152023-09-0377411Actual
1213392.002022-06-037763Actual
9193891.002023-01-017714Actual
15140540.492023-06-037728Actual
37177317.002025-03-037773Actual
27653152.892024-06-0277511Actual
353811826.872025-01-017718Actual
21121927.002023-12-047717Actual
6624380.002022-10-037728Budget
2414140.002022-07-047773Actual
8600438.002022-12-047766Actual
5080495.002022-09-037736Actual
12038662.002023-03-037717Actual
2520550.002022-07-047764Budget
3907200.002022-08-037726Budget
7419176.002022-11-037756Actual
18924370.002023-10-037736Actual
28341610.002024-07-037736Actual
27486737.462024-06-027768Actual
11568650.002023-03-037715Budget
319231080.002024-10-027767Actual
4701950.002022-09-037714Budget
825858.002022-05-037717Actual
11630669.002023-03-037765Actual
262041485.002024-05-027717Actual
12617650.002023-04-037764Budget
30508917.002024-09-027765Actual
31773302.002024-10-027746Actual
38120506.522025-03-0377113Actual
32545824.002024-11-027763Actual
6027650.002022-10-037765Budget
10632193.002023-02-017726Actual
151121395.052023-06-037718Actual
382351381.002025-04-037713Actual
286381022.312024-07-037768Actual
32301435.872024-10-0277112Actual
8494380.002022-12-047746Budget
1618449.002022-06-037716Actual
2784127.002022-07-047726Actual
9717380.002023-01-017766Budget
5886534.002022-10-037764Actual
4329750.002022-08-037718Budget
25431140.122024-04-0277411Actual
18061940.002023-09-037717Actual
34403416.722024-12-0377311Actual
35847696.002025-01-0177213Actual
11489748.002023-03-037764Actual
13921222.002023-05-037756Actual
377421201.102025-03-037768Actual
21276614.732023-12-047768Actual
2144347.572023-12-0477511Actual
19333105.022023-10-0377311Actual
36679322.042025-02-0177211Actual
201871405.652023-11-037718Actual
2892595.442024-07-0377212Actual
5701280.002022-10-037763Budget
273604.002022-05-037764Actual
37828135.872025-03-0377211Actual
24881595.002024-04-027765Actual
388931025.342025-04-037768Actual
10308910.002023-02-017714Actual
226001350.002024-02-017713Actual
25728869.002024-05-027763Actual
10729380.002023-02-017746Budget
38568212.002025-04-037726Actual
7557850.002022-11-037717Budget
9516200.002023-01-017726Budget
11900200.002023-03-037756Budget
3066850.002022-07-047717Budget
4377380.002022-08-037728Budget
36268136.002025-02-017726Actual
30621473.002024-09-027736Actual
39272483.722025-04-0377113Actual
4653200.002022-09-037773Budget
25046154.002024-04-027756Actual
9659159.002023-01-017756Actual
35762827.372025-01-0177612Actual
6155200.002022-10-037726Budget
9331705.002023-01-017715Actual
7744380.002022-11-037728Budget
12981380.002023-04-037746Budget
25787264.002024-05-027773Actual
17946222.002023-09-037746Actual
22365156.082024-01-0177211Actual
7420200.002022-11-037756Budget
246341404.002024-04-027713Actual
262391134.002024-05-027767Actual
353231111.002025-01-017767Actual
6154220.002022-10-037726Actual
12837480.002023-04-037716Budget
30144348.632024-08-0277113Actual
29440428.002024-08-027716Actual
360901240.002025-02-017764Actual
25945788.002024-05-027765Actual
13895293.002023-05-037746Actual
2603286.002024-05-027726Actual
129093.002022-06-037773Actual
35231428.002025-01-017766Actual
31719146.002024-10-027726Actual
21477194.382023-12-0477611Actual
35091405.002025-01-017716Actual
327231157.002024-11-027715Actual
13418380.002023-04-037768Budget
36348263.002025-02-017756Actual
32923210.002024-11-027756Actual
12934550.002023-04-037736Budget
29521336.002024-08-027746Actual
32335580.562024-10-0277612Actual
29932359.282024-08-0277411Actual
206221431.002023-12-047713Actual
35118183.002025-01-017726Actual
1543955.022023-06-0377612Actual
8210734.002022-12-047715Actual
23639858.002024-03-027763Actual
2557618.842024-04-0277212Actual
7805280.002022-11-037768Budget
7229547.002022-11-037716Actual
9390650.002023-01-017765Budget
37028696.002025-02-0177613Actual
9661123.832022-05-037718Actual
28073324.002024-07-037773Actual
2010674.002022-06-037767Actual
372981337.002025-03-037715Actual
12506100.002023-04-037773Budget
542189.002022-05-037726Actual
6357322.002022-10-037766Actual
26145244.002024-05-027766Actual
24140777.002024-03-027767Actual
11806550.002023-03-037736Budget
17865432.002023-09-037716Actual
331671014.742024-11-027768Actual
24939333.002024-04-027716Actual
27274433.002024-06-027766Actual
39033493.322025-04-0377411Actual
19839518.002023-11-037765Actual
38270938.002025-04-037763Actual
2554931.612024-04-0277112Actual
212141560.202023-12-047718Actual
7745413.212022-11-037728Actual
21034218.002023-12-047756Actual
9517184.002023-01-017726Actual
744380.002022-05-037766Budget
10633200.002023-02-017726Budget
37498274.002025-03-037756Actual
159991004.002023-07-047717Actual
26502190.122024-05-0277411Actual
1425852.892023-05-0377211Actual
80701000.002022-12-047714Budget
28897557.152024-07-0377112Actual
3127550.002022-07-047767Budget
18416188.002023-09-0377611Actual
6625546.552022-10-037728Actual
27924966.182024-06-0277613Actual
414667.002022-05-037765Actual
35583377.362025-01-0177411Actual
32243484.812024-10-0277611Actual
304731122.002024-09-027715Actual
6577750.002022-10-037718Budget
16267134.802023-07-0477311Actual
16861121.002023-08-037726Actual
1763380.002022-06-037746Budget
2053420.972023-11-0377212Actual
11162502.612023-02-017768Actual
7885520.002022-12-047713Actual
31058381.622024-09-0277411Actual
5451750.002022-09-037718Budget
3342790.122024-11-0277212Actual
268661033.002024-06-027763Actual
33399352.892024-11-0277112Actual
23343140.122024-02-0177211Actual
1830148.632023-09-0377211Actual
185641411.002023-10-037713Actual
13754578.002023-05-037765Actual
22720798.002024-02-017714Actual
27599452.902024-06-0277311Actual
4762550.002022-09-037764Budget
22635900.002024-02-017763Actual
20449196.512023-11-0377611Actual
23817620.002024-03-027715Actual
39006317.792025-04-0377311Actual
9934650.002023-01-017718Budget
1667200.002022-06-037726Budget
10585480.002023-02-017716Budget
31478324.002024-10-027773Actual
12178750.002023-03-037718Budget
27572231.612024-06-0277211Actual
360561863.002025-02-017714Actual
8131636.002022-12-047764Actual
23457288.002024-02-0177611Actual
3722650.002022-08-037715Budget
69511000.002022-11-037714Budget
29467144.002024-08-027726Actual
195931471.002023-11-037713Actual
35409935.952025-01-017728Actual
19186826.852023-10-037728Actual
279811351.002024-07-037713Actual
5232380.002022-09-037766Budget
342291631.412024-12-037718Actual
10122550.002023-02-017713Budget
10183280.002023-02-017763Budget
7372450.002022-11-037746Actual
28696665.672024-07-0377111Actual
9796927.002023-01-017717Actual
18328144.382023-09-0377311Actual
36850379.492025-02-0177112Actual
22279513.212024-01-017768Actual
36760148.632025-02-0177511Actual
24754851.002024-04-027714Actual
23965382.002024-03-027736Actual
23137927.002024-02-017767Actual
273311468.002024-06-027717Actual
9982669.282023-01-017728Actual
31799272.002024-10-027756Actual
32602365.002024-11-027773Actual
10776200.002023-02-017756Budget
9066349.002023-01-017763Actual
110521240.502023-02-017718Actual
17244230.552023-08-0377111Actual
38859793.522025-04-037728Actual
6497550.002022-10-037767Budget
8447480.002022-12-047736Budget
2156844.382023-12-0477612Actual
27626400.772024-06-0277411Actual
1015280.002022-05-037728Budget
1624049.702023-07-0477211Actual
36296589.002025-02-017736Actual
165100.002022-05-037773Budget
15709644.002023-07-047715Actual
11101513.212023-02-017728Actual
12980385.002023-04-037746Actual
20248892.012023-11-037768Actual
38773910.002025-04-037767Actual
14849162.002023-06-037726Actual
196271009.002023-11-037763Actual
3254422.302022-07-047728Actual
19278302.892023-10-0377111Actual
3779650.002022-08-037765Budget
13168750.002023-04-037717Budget
8209650.002022-12-047715Budget
18950236.002023-10-037746Actual
364731111.002025-02-017767Actual
4514490.002022-09-037713Actual
29878152.892024-08-0277211Actual
315061710.002024-10-027714Actual
9660200.002023-01-017756Budget
24535.002022-05-037713Actual
29226372.002024-08-027773Actual
4763662.002022-09-037764Actual
13841116.002023-05-037726Actual
23257723.822024-02-017768Actual
34079362.002024-12-037766Actual
377081157.162025-03-037728Actual
38483958.002025-04-037765Actual
686200.002022-05-037756Budget
5778200.002022-10-037773Budget
175601368.002023-09-037713Actual
15616684.002023-07-047714Actual
4249550.002022-08-037767Budget
1540507.002022-06-037765Actual
35820313.542025-01-0177113Actual
6356380.002022-10-037766Budget
9566550.002023-01-017736Actual
8351480.002022-12-047716Budget
11805620.002023-03-037736Actual
32129275.232024-10-0277211Actual
365312023.852025-02-017718Actual
23370186.932024-02-0177311Actual
20215851.102023-11-037728Actual
17299157.152023-08-0377311Actual
3721667.002022-08-037715Actual
33307275.232024-11-0277411Actual
32956441.002024-11-027766Actual
34491609.282024-12-0377611Actual
10682579.002023-02-017736Actual
12885170.002023-04-037726Actual
5639535.002022-10-037713Actual
141081166.252023-05-037718Actual
12758550.002023-04-037765Budget
8022100.002022-12-047773Budget
12179982.922023-03-037718Actual
13538970.002023-05-037763Actual
251361069.002024-04-027717Actual
38327245.002025-04-037773Actual
21362152.892023-12-0477211Actual
8448562.002022-12-047736Actual
17680821.002023-09-037714Actual
269851009.002024-06-027764Actual
6764644.002022-11-037713Actual
4328945.042022-08-037718Actual
11379100.002023-03-037773Budget
270431145.002024-06-027715Actual
5173236.002022-09-037756Actual
31092517.792024-09-0277611Actual
2496671.002024-04-027726Actual
30884785.942024-09-027728Actual
28313139.002024-07-037726Actual
11899159.002023-03-037756Actual
14962293.002023-06-037766Actual
16355201.832023-07-0477611Actual
13088389.002023-04-037766Actual
29495538.002024-08-027736Actual
12366535.002023-04-037713Actual
2658676.002022-07-047765Actual
37942575.242025-03-0377611Actual
285761861.722024-07-037718Actual
9253763.002023-01-017764Actual
154961540.002023-07-047713Actual
4003280.002022-08-037746Budget
9252550.002023-01-017764Budget
18656176.002023-10-037773Actual
84380.002022-05-037763Budget
54501154.132022-09-037718Actual
33461750.772024-11-0277612Actual
30976625.242024-09-0277111Actual
5499380.002022-09-037728Budget
1582970.002023-07-047726Actual
8928280.002022-12-047768Budget
21716185.002024-01-017773Actual
315991337.002024-10-027715Actual
24049323.002024-03-027766Actual
32156347.572024-10-0277311Actual
4050200.002022-08-037756Budget
26475193.322024-05-0277311Actual
11053750.002023-02-017718Budget
273661111.002024-06-027767Actual
37800580.562025-03-0377111Actual
320431058.682024-10-027768Actual
281931053.002024-07-037715Actual
14671515.002023-06-037764Actual
20306345.452023-11-0377111Actual
4904579.002022-09-037765Actual
2777389.062024-06-0277212Actual
12099650.002023-03-037767Budget
145181209.002023-06-037713Actual
6298222.002022-10-037756Actual
13381079.002022-06-037714Actual
19897320.002023-11-037716Actual
25850714.002024-05-027764Actual
16294177.362023-07-0477411Actual
2560843.312024-04-0277612Actual
22246716.252024-01-017728Actual
34669613.542024-12-0377113Actual
349401205.002025-01-017764Actual
16212332.682023-07-0477111Actual
15314197.572023-06-0377411Actual
4002340.002022-08-037746Actual
337901177.002024-12-037764Actual
291341431.002024-08-027713Actual
26714301.262024-05-0277113Actual
20415101.822023-11-0377511Actual
13814389.002023-05-037716Actual
8868513.212022-12-047728Actual
20361101.822023-11-0377311Actual
20954111.002023-12-047726Actual
19065940.002023-10-037717Actual
20388175.232023-11-0377411Actual
338821105.002024-12-037765Actual
20094990.002023-11-037717Actual
6250372.002022-10-037746Actual
7090611.002022-11-037715Actual
2050726.292023-11-0377112Actual
3393480.002022-08-037713Budget
6106410.002022-10-037716Actual
5127280.002022-09-037746Budget
8272630.002022-12-047765Actual
15232309.282023-06-0377111Actual
16834432.002023-08-037716Actual
17387282.682023-08-0377611Actual
1526048.632023-06-0377211Actual
361481288.002025-02-017715Actual
9795850.002023-01-017717Budget
3643611.002022-08-037764Actual
16620352.002023-08-037773Actual
17186661.702023-08-037768Actual
353691.002022-05-037715Actual
1398550.002022-06-037764Budget
26923361.002024-06-027773Actual
318891591.002024-10-027717Actual
13167784.002023-04-037717Actual
7228480.002022-11-037716Budget
22960490.002024-02-017736Actual
2600650.002022-07-047715Budget
8820650.002022-12-047718Budget
5079480.002022-09-037736Budget
16741772.002023-08-037715Actual
36028272.002025-02-017773Actual
6436810.002022-10-037717Actual
359371517.002025-02-017713Actual
12100573.002023-03-037767Actual
69501039.002022-11-037714Actual
885550.002022-05-037767Budget
27161187.002024-06-027726Actual
5965734.002022-10-037715Actual
337551522.002024-12-037714Actual
284831560.002024-07-037717Actual
17807655.002023-09-037765Actual
591558.002022-05-037736Actual
4190650.002022-08-037717Budget
316341085.002024-10-027765Actual
35172302.002025-01-017746Actual
292891009.002024-08-027764Actual
4841720.002022-09-037715Actual
191581514.752023-10-037718Actual
3255280.002022-07-047728Budget
17772589.002023-09-037715Actual
2393778.002024-03-027726Actual
21836757.002024-01-017715Actual
27745585.882024-06-0277112Actual
14822333.002023-06-037716Actual
21983440.002024-01-017736Actual

Generated 2025-06-02 10:51:38.949 UTC