[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 896  >   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28518970.002024-07-037767Actual
36792493.322025-02-0177611Actual
191581514.752023-10-037718Actual
9566550.002023-01-017736Actual
3005297.572024-08-0277212Actual
29226372.002024-08-027773Actual
364731111.002025-02-017767Actual
35880696.002025-01-0177613Actual
1446157.142023-05-0377612Actual
8679720.002022-12-047717Actual
37446599.002025-03-037736Actual
7325527.002022-11-037736Actual
33399352.892024-11-0277112Actual
26420351.832024-05-0277111Actual
22246716.252024-01-017728Actual
28959663.542024-07-0377612Actual
19804809.002023-11-037715Actual
1810200.002022-06-037756Budget
11301280.002023-03-037763Budget
290441024.082024-07-0377213Actual
3532144.002022-08-037773Actual
6106410.002022-10-037716Actual
12506100.002023-04-037773Budget
1747220.972023-08-0377212Actual
2777389.062024-06-0277212Actual
8351480.002022-12-047716Budget
8741636.002022-12-047767Actual
3642550.002022-08-037764Budget
1618449.002022-06-037716Actual
9469547.002023-01-017716Actual
22337262.472024-01-0177111Actual
326651058.002024-11-027764Actual
9516200.002023-01-017726Budget
39180195.442025-04-0377212Actual
9331705.002023-01-017715Actual
27864348.632024-06-0277113Actual
16648790.002023-08-037714Actual
4049213.002022-08-037756Actual
4189741.002022-08-037717Actual
32101615.662024-10-0277111Actual
27161187.002024-06-027726Actual
30621473.002024-09-027736Actual
1398550.002022-06-037764Budget
24788473.002024-04-027764Actual
23315264.592024-02-0177111Actual
15616684.002023-07-047714Actual
268661033.002024-06-027763Actual
36706403.962025-02-0177311Actual
212141560.202023-12-047718Actual
7420200.002022-11-037756Budget
27626400.772024-06-0277411Actual
26923361.002024-06-027773Actual
9659159.002023-01-017756Actual
4003280.002022-08-037746Budget
195931471.002023-11-037713Actual
36241536.002025-02-017716Actual
25480.002022-05-037713Budget
206221431.002023-12-047713Actual
3790979.482025-03-0377511Actual
2293274.002024-02-017726Actual
2153541.192023-12-0477112Actual
330131499.002024-11-027717Actual
13089380.002023-04-037766Budget
2652936.932024-05-0277511Actual
18416188.002023-09-0377611Actual
1212380.002022-06-037763Budget
9856491.002023-01-017767Actual
16776689.002023-08-037765Actual
38541519.002025-04-037716Actual
9612295.002023-01-017746Actual
17652189.002023-09-037773Actual
29878152.892024-08-0277211Actual
15709644.002023-07-047715Actual
31541940.002024-10-027764Actual
14849162.002023-06-037726Actual
38979308.212025-04-0377211Actual
164128.002022-05-037773Actual
542189.002022-05-037726Actual
13921222.002023-05-037756Actual
2251018.842024-01-0177112Actual
1750359.272023-08-0377612Actual
19746468.002023-11-037764Actual
38951719.922025-04-0377111Actual
19186826.852023-10-037728Actual
2537749.702024-04-0277211Actual
12038662.002023-03-037717Actual
326301641.002024-11-027714Actual
16861121.002023-08-037726Actual
32156347.572024-10-0277311Actual
35971912.002025-02-017763Actual
4328945.042022-08-037718Actual
262991832.932024-05-027718Actual
2277480.002022-07-047713Budget
246341404.002024-04-027713Actual
372051474.002025-03-037714Actual
24399184.812024-03-0277411Actual
22755489.002024-02-017764Actual
14729728.002023-06-037715Actual
337551522.002024-12-037714Actual
25349302.892024-04-0277111Actual
36651784.822025-02-0177111Actual
12287513.212023-03-037768Actual
2657550.002022-07-047765Budget
12179982.922023-03-037718Actual
236041468.002024-03-027713Actual
25910825.002024-05-027715Actual
24049323.002024-03-027766Actual
2198567.762022-06-037768Actual
34376141.192024-12-0377211Actual
31799272.002024-10-027756Actual
37391461.002025-03-037716Actual
34491609.282024-12-0377611Actual
3454280.002022-08-037763Budget
39214789.072025-04-0377612Actual
269851009.002024-06-027764Actual
1155480.002022-06-037713Budget
3779650.002022-08-037765Budget
2197380.002022-06-037768Budget
34877377.002025-01-017773Actual
273604.002022-05-037764Actual
11489748.002023-03-037764Actual
14552999.002023-06-037763Actual
388931025.342025-04-037768Actual
37531446.002025-03-037766Actual
36296589.002025-02-017736Actual
258151145.002024-05-027714Actual
24372139.062024-03-0277311Actual
1014496.542022-05-037728Actual
7945380.002022-12-047763Budget
27891929.342024-06-0277213Actual
372981337.002025-03-037715Actual
34549527.362024-12-0377112Actual
6107480.002022-10-037716Budget
885550.002022-05-037767Budget
3907200.002022-08-037726Budget
17186661.702023-08-037768Actual
373331031.002025-03-037765Actual
17772589.002023-09-037715Actual
26112161.002024-05-027756Actual
16974320.002023-08-037766Actual
5887550.002022-10-037764Budget
21276614.732023-12-047768Actual
327581137.002024-11-027765Actual
26741718.812024-05-0277213Actual
17272106.082023-08-0377211Actual
24846571.002024-04-027715Actual
31031440.132024-09-0277311Actual
6436810.002022-10-037717Actual
185641411.002023-10-037713Actual
21744794.002024-01-017714Actual
11101513.212023-02-017728Actual
11379100.002023-03-037773Budget
262391134.002024-05-027767Actual
24017224.002024-03-027756Actual
29672972.002024-08-027767Actual
1938795.442023-10-0377511Actual
1399594.002022-06-037764Actual
20869716.002023-12-047765Actual
24226751.102024-03-027728Actual
3955435.002022-08-037736Actual
8210734.002022-12-047715Actual
9145100.002023-01-017773Budget
5560492.002022-09-037768Actual
22986204.002024-02-017746Actual
4762550.002022-09-037764Budget
15909245.002023-07-047756Actual
33670935.002024-12-037763Actual
316341085.002024-10-027765Actual
6903100.002022-11-037773Budget
354650.002022-05-037715Budget
16212332.682023-07-0477111Actual
5127280.002022-09-037746Budget
10368650.002023-02-017764Budget
13754578.002023-05-037765Actual
1137890.002023-03-037773Actual
23137927.002024-02-017767Actual
8927384.422022-12-047768Actual
10505686.002023-02-017765Actual
23343140.122024-02-0177211Actual
4653200.002022-09-037773Budget
34047280.002024-12-037756Actual
592550.002022-05-037736Budget
17326180.552023-08-0377411Actual
16355201.832023-07-0477611Actual
35643485.872025-01-0177611Actual
273661111.002024-06-027767Actual
2658676.002022-07-047765Actual
281351026.002024-07-037764Actual
3128617.002022-07-047767Actual
1953648.632023-10-0377612Actual
23397197.572024-02-0177411Actual
293471031.002024-08-027715Actual
34290802.612024-12-037768Actual
26774664.422024-05-0277613Actual
12981380.002023-04-037746Budget
25431140.122024-04-0277411Actual
133091166.252023-04-037718Actual
15054855.002023-06-037767Actual
114271049.002023-03-037714Actual
26086242.002024-05-027746Actual
38596543.002025-04-037736Actual
23257723.822024-02-017768Actual
8820650.002022-12-047718Budget
38648266.002025-04-037756Actual
2121009.002022-05-037714Actual
25945788.002024-05-027765Actual
825858.002022-05-037717Actual
8742550.002022-12-047767Budget
24726178.002024-04-027773Actual
388311755.662025-04-037718Actual
38327245.002025-04-037773Actual
22279513.212024-01-017768Actual
21778501.002024-01-017764Actual
7373380.002022-11-037746Budget
84380.002022-05-037763Budget
3906241.002022-08-037726Actual
1543955.022023-06-0377612Actual
9468480.002023-01-017716Budget
330471216.002024-11-027767Actual
23759562.002024-03-027764Actual
296371667.002024-08-027717Actual
15348262.472023-06-0377611Actual
17920467.002023-09-037736Actual
7884550.002022-12-047713Budget
58271015.002022-10-037714Actual
36969587.232025-02-0177113Actual
17807655.002023-09-037765Actual
30171645.122024-08-0277213Actual
85346.002022-05-037763Actual
10633200.002023-02-017726Budget
639380.002022-05-037746Budget
10261134.002023-02-017773Actual
13538970.002023-05-037763Actual
2785200.002022-07-047726Budget
165281309.002023-08-037713Actual
2927231.002022-07-047756Actual
10974756.002023-02-017767Actual
4763662.002022-09-037764Actual
313861574.002024-10-027713Actual
6028680.002022-10-037765Actual
24140777.002024-03-027767Actual
21477194.382023-12-0477611Actual
30884785.942024-09-027728Actual
1715474.002022-06-037736Actual
10183280.002023-02-017763Budget
24994382.002024-04-027736Actual
13597356.002023-05-037773Actual
7011693.002022-11-037764Actual
7089650.002022-11-037715Budget
685243.002022-05-037756Actual
69511000.002022-11-037714Budget
5371507.002022-09-037767Actual
14671515.002023-06-037764Actual
5312650.002022-09-037717Budget
25291661.702024-04-027768Actual
16915267.002023-08-037746Actual
7697650.002022-11-037718Budget
17714558.002023-09-037764Actual
284831560.002024-07-037717Actual
361481288.002025-02-017715Actual
17972159.002023-09-037756Actual
6154220.002022-10-037726Actual
1871358.002022-06-037766Actual
8350495.002022-12-047716Actual
21389184.812023-12-0477311Actual
20361101.822023-11-0377311Actual
13308750.002023-04-037718Budget
24621079.002022-07-047714Actual
4842650.002022-09-037715Budget
11240550.002023-03-037713Budget
33578901.272024-11-0277613Actual
6498686.002022-10-037767Actual
2434597.572024-03-0277211Actual
13229579.002023-04-037767Actual
18355157.152023-09-0377411Actual
7557850.002022-11-037717Budget
2342450.762024-02-0177511Actual
4190650.002022-08-037717Budget
744380.002022-05-037766Budget
28724209.272024-07-0377211Actual
5498634.432022-09-037728Actual
26060357.002024-05-027736Actual
32393427.582024-10-0277113Actual
25257661.702024-04-027728Actual
8130550.002022-12-047764Budget
17244230.552023-08-0377111Actual
14285203.952023-05-0377311Actual
16154802.612023-07-047768Actual
9796927.002023-01-017717Actual
6764644.002022-11-037713Actual
37472333.002025-03-037746Actual
17892116.002023-09-037726Actual
8023127.002022-12-047773Actual
22068370.002024-01-017766Actual
32453613.542024-10-0277613Actual
14903209.002023-06-037746Actual
23991272.002024-03-027746Actual
1477793.002022-06-037715Actual
31004152.892024-09-0277211Actual
13357534.422023-04-037728Actual
32843151.002024-11-027726Actual
22452274.172024-01-0177611Actual
3455353.002022-08-037763Actual
5311655.002022-09-037717Actual
38000386.942025-03-0377112Actual
10448792.002023-02-017715Actual
38270938.002025-04-037763Actual
12367550.002023-04-037713Budget
3906079.482025-04-0377511Actual
9795850.002023-01-017717Budget
7229547.002022-11-037716Actual
11426950.002023-03-037714Budget
35033873.002025-01-017765Actual
4376688.972022-08-037728Actual
353691.002022-05-037715Actual
886636.002022-05-037767Actual
30976625.242024-09-0277111Actual
25728869.002024-05-027763Actual
19978246.002023-11-037746Actual
11300360.002023-03-037763Actual
32129275.232024-10-0277211Actual
2665657.142024-05-0277612Actual
1930644.382023-10-0377211Actual
29017488.982024-07-0377113Actual
28778351.832024-07-0377411Actual
32923210.002024-11-027756Actual
12696650.002023-04-037715Budget
31058381.622024-09-0277411Actual
34021357.002024-12-037746Actual
23045333.002024-02-017766Actual
12428280.002023-04-037763Budget
348201040.002025-01-017763Actual
15883246.002023-07-047746Actual
175601368.002023-09-037713Actual
16267134.802023-07-0477311Actual
29547232.002024-08-027756Actual
1644020.972023-07-0477212Actual
2033486.932023-11-0377211Actual
1744518.842023-08-0377112Actual
2254363.532024-01-0177612Actual
12037750.002023-03-037717Budget
35847696.002025-01-0177213Actual
13088389.002023-04-037766Actual
3956480.002022-08-037736Budget
37828135.872025-03-0377211Actual
6824331.002022-11-037763Actual
23457288.002024-02-0177611Actual
29495538.002024-08-027736Actual
2053420.972023-11-0377212Actual
6577750.002022-10-037718Budget
22720798.002024-02-017714Actual
331671014.742024-11-027768Actual
18976137.002023-10-037756Actual
7617741.002022-11-037767Actual
20004150.002023-11-037756Actual
2156844.382023-12-0477612Actual
11805620.002023-03-037736Actual
11488650.002023-03-037764Budget
3127550.002022-07-047767Budget
25787264.002024-05-027773Actual
24317249.702024-03-0277111Actual
39272483.722025-04-0377113Actual
25171818.002024-04-027767Actual
342571102.622024-12-037728Actual
28016983.002024-07-037763Actual
6155200.002022-10-037726Budget
37855458.212025-03-0377311Actual
4514490.002022-09-037713Actual
29169954.002024-08-027763Actual
5826950.002022-10-037714Budget
9067380.002023-01-017763Budget
22392201.832024-01-0177311Actual
16034900.002023-07-047767Actual
39094517.792025-04-0377611Actual
1838249.702023-09-0377511Actual
15531891.002023-07-047763Actual
18869306.002023-10-037716Actual
2442649.702024-03-0277511Actual
303801556.002024-09-027714Actual
10835380.002023-02-017766Budget
54501154.132022-09-037718Actual
154961540.002023-07-047713Actual
1763380.002022-06-037746Budget
12934550.002023-04-037736Budget
7696955.642022-11-037718Actual
2451841.192024-03-0277112Actual
1667200.002022-06-037726Budget
13417634.432023-04-037768Actual
26145244.002024-05-027766Actual
4652184.002022-09-037773Actual
28839479.492024-07-0377611Actual
11629550.002023-03-037765Budget
241061004.002024-03-027717Actual
36183846.002025-02-017765Actual
2986380.002022-07-047766Budget
37028696.002025-02-0177613Actual
31212812.482024-09-0277612Actual
160921301.112023-07-047718Actual
5030170.002022-09-037726Actual
159991004.002023-07-047717Actual
31178211.402024-09-0277212Actual
286381022.312024-07-037768Actual
12980385.002023-04-037746Actual
38859793.522025-04-037728Actual
33519441.612024-11-0277113Actual
20129691.002023-11-037767Actual
8448562.002022-12-047736Actual
35501665.672025-01-0177111Actual
38178881.972025-03-0377613Actual
38147681.972025-03-0377213Actual
14822333.002023-06-037716Actual
4575302.002022-09-037763Actual
19952395.002023-11-037736Actual
7326480.002022-11-037736Budget
5174200.002022-09-037756Budget
4249550.002022-08-037767Budget
6298222.002022-10-037756Actual
10728372.002023-02-017746Actual
39152469.922025-04-0377112Actual
307631323.002024-09-027717Actual
1950850.002022-06-037717Budget
360901240.002025-02-017764Actual
6435650.002022-10-037717Budget
352881296.002025-01-017717Actual
26327907.162024-05-027728Actual
19278302.892023-10-0377111Actual
5700299.002022-10-037763Actual
2520550.002022-07-047764Budget
7372450.002022-11-037746Actual
12933550.002023-04-037736Actual
6203480.002022-10-037736Budget
26714301.262024-05-0277113Actual
336351517.002024-12-037713Actual
308562229.912024-09-027718Actual
7276200.002022-11-037726Budget
28341610.002024-07-037736Actual
47001058.002022-09-037714Actual
365312023.852025-02-017718Actual
7885520.002022-12-047713Actual
33940520.002024-12-037716Actual
14048866.002023-05-037767Actual
1073380.002022-05-037768Budget
2415100.002022-07-047773Budget
32183340.132024-10-0277411Actual
32335580.562024-10-0277612Actual
2600650.002022-07-047715Budget
27745585.882024-06-0277112Actual
2136578.362022-06-037728Actual
150191155.002023-06-037717Actual
35409935.952025-01-017728Actual
372401166.002025-03-037764Actual
110521240.502023-02-017718Actual
31421860.002024-10-027763Actual
14013990.002023-05-037717Actual
20927361.002023-12-047716Actual
15744547.002023-07-047765Actual
80711123.002022-12-047714Actual
18328144.382023-09-0377311Actual
9934650.002023-01-017718Budget
2089650.002022-06-037718Budget
364381621.002025-02-017717Actual
226001350.002024-02-017713Actual
21416201.832023-12-0477411Actual
18924370.002023-10-037736Actual
22009318.002024-01-017746Actual
20306345.452023-11-0377111Actual
11161380.002023-02-017768Budget
19420282.682023-10-0377611Actual
256931310.002024-05-027713Actual
12617650.002023-04-037764Budget
11757248.002023-03-037726Actual
9007490.002023-01-017713Actual
34611719.922024-12-0377612Actual
12178750.002023-03-037718Budget
35118183.002025-01-017726Actual
29580464.002024-08-027766Actual
377421201.102025-03-037768Actual
21064309.002023-12-047766Actual
32210152.892024-10-0277511Actual
29850673.112024-08-0277111Actual
12099650.002023-03-037767Budget
24535.002022-05-037713Actual
315991337.002024-10-027715Actual
1762450.002022-06-037746Actual
135031458.002023-05-037713Actual
9066349.002023-01-017763Actual
38483958.002025-04-037765Actual
35443993.522025-01-017768Actual
4110380.002022-08-037766Budget
6297200.002022-10-037756Budget
7090611.002022-11-037715Actual
30295869.002024-09-027763Actual
7805280.002022-11-037768Budget
36679322.042025-02-0177211Actual
22813690.002024-02-017715Actual
30566446.002024-09-027716Actual
5886534.002022-10-037764Actual
414667.002022-05-037765Actual
14637714.002023-06-037714Actual
17299157.152023-08-0377311Actual
4050200.002022-08-037756Budget
17865432.002023-09-037716Actual
2557618.842024-04-0277212Actual
1632151.822023-07-0477511Actual
6497550.002022-10-037767Budget
19220620.792023-10-037768Actual
35820313.542025-01-0177113Actual
23370186.932024-02-0177311Actual
32871532.002024-11-027736Actual
30086643.322024-08-0277612Actual
27806712.472024-06-0277612Actual
3065909.002022-07-047717Actual
2881380.002022-07-047746Budget
18684761.002023-10-037714Actual
5559380.002022-09-037768Budget
270431145.002024-06-027715Actual
1582970.002023-07-047726Actual
4436620.792022-08-037768Actual
21659846.002024-01-017763Actual
27653152.892024-06-0277511Actual
241981301.112024-03-027718Actual
23817620.002024-03-027715Actual
349401205.002025-01-017764Actual
4002340.002022-08-037746Actual
6251280.002022-10-037746Budget
376801814.752025-03-037718Actual
12226280.002023-03-037728Budget
371201094.002025-03-037763Actual
638344.002022-05-037746Actual
13381079.002022-06-037714Actual
31747510.002024-10-027736Actual
23012229.002024-02-017756Actual
35762827.372025-01-0177612Actual
8272630.002022-12-047765Actual
309181146.562024-09-027768Actual
10584468.002023-02-017716Actual
11958380.002023-03-037766Budget
21955121.002024-01-017726Actual
39332743.372025-04-0377613Actual
2351535.872024-02-0177112Actual
23102945.002024-02-017717Actual
18896154.002023-10-037726Actual
9389623.002023-01-017765Actual
3859480.002022-08-037716Budget
281011658.002024-07-037714Actual
2784127.002022-07-047726Actual
35583377.362025-01-0177411Actual
33461750.772024-11-0277612Actual
3561076.292025-01-0177511Actual
36760148.632025-02-0177511Actual
9517184.002023-01-017726Actual
1478650.002022-06-037715Budget
36268136.002025-02-017726Actual
35231428.002025-01-017766Actual
28751411.412024-07-0377311Actual
10913750.002023-02-017717Budget
16941193.002023-08-037756Actual
33307275.232024-11-0277411Actual
7558963.002022-11-037717Actual
35701445.452025-01-0177112Actual
5126313.002022-09-037746Actual
10260100.002023-02-017773Budget
38773910.002025-04-037767Actual
31832374.002024-10-027766Actual
23852565.002024-03-027765Actual
20777562.002023-12-047764Actual
8868513.212022-12-047728Actual
8271650.002022-12-047765Budget
1540630.552023-06-0377112Actual
251361069.002024-04-027717Actual
353811826.872025-01-017718Actual
8600438.002022-12-047766Actual
914494.002023-01-017773Actual
19333105.022023-10-0377311Actual
5639535.002022-10-037713Actual
1443018.842023-05-0377212Actual
14345175.232023-05-0377611Actual
31692519.002024-10-027716Actual
16120751.102023-07-047728Actual
36733326.302025-02-0177411Actual
170311004.002023-08-037717Actual
26502190.122024-05-0277411Actual
1949793.002022-06-037717Actual
20248892.012023-11-037768Actual
21242696.552023-12-047728Actual
7745413.212022-11-037728Actual
33253328.422024-11-0277211Actual
80701000.002022-12-047714Budget
13418380.002023-04-037768Budget
4841720.002022-09-037715Actual
12884200.002023-04-037726Budget
383551556.002025-04-037714Actual
3255280.002022-07-047728Budget
319231080.002024-10-027767Actual
27924966.182024-06-0277613Actual
13230650.002023-04-037767Budget
2892595.442024-07-0377212Actual
320431058.682024-10-027768Actual
37882408.212025-03-0377411Actual
3721667.002022-08-037715Actual
38568212.002025-04-037726Actual
35146566.002025-01-017736Actual
10914855.002023-02-017717Actual
7419176.002022-11-037756Actual
38681459.002025-04-037766Actual
1339950.002022-06-037714Budget
11900200.002023-03-037756Budget
21008302.002023-12-047746Actual
1830148.632023-09-0377211Actual
2554931.612024-04-0277112Actual
27486737.462024-06-027768Actual
14764513.002023-06-037765Actual
33225807.162024-11-0277111Actual
99351166.252023-01-017718Actual
8869380.002022-12-047728Budget
14312149.702023-05-0377411Actual
9390650.002023-01-017765Budget
2603286.002024-05-027726Actual
24939333.002024-04-027716Actual
29932359.282024-08-0277411Actual
32243484.812024-10-0277611Actual
2010674.002022-06-037767Actual
5031200.002022-09-037726Budget
28073324.002024-07-037773Actual
19065940.002023-10-037717Actual
5173236.002022-09-037756Actual
319811928.392024-10-027718Actual
16683495.002023-08-037764Actual
20094990.002023-11-037717Actual
91921000.002023-01-017714Budget
292891009.002024-08-027764Actual
3780684.002022-08-037765Actual
5499380.002022-09-037728Budget
28696665.672024-07-0377111Actual
967650.002022-05-037718Budget
4983480.002022-09-037716Budget
196271009.002023-11-037763Actual

Generated 2025-06-02 17:06:53.580 UTC