[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 992  >   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27687426.302024-06-0277611Actual
32602365.002024-11-027773Actual
302601470.002024-09-027713Actual
304151216.002024-09-027764Actual
35198197.002025-01-017756Actual
349051571.002025-01-017714Actual
47001058.002022-09-037714Actual
10585480.002023-02-017716Budget
14013990.002023-05-037717Actual
17186661.702023-08-037768Actual
30884785.942024-09-027728Actual
2251018.842024-01-0177112Actual
24621079.002022-07-047714Actual
353811826.872025-01-017718Actual
241981301.112024-03-027718Actual
18328144.382023-09-0377311Actual
4841720.002022-09-037715Actual
22635900.002024-02-017763Actual
296371667.002024-08-027717Actual
19278302.892023-10-0377111Actual
17807655.002023-09-037765Actual
12836468.002023-04-037716Actual
388931025.342025-04-037768Actual
6298222.002022-10-037756Actual
1715474.002022-06-037736Actual
338821105.002024-12-037765Actual
9390650.002023-01-017765Budget
7277255.002022-11-037726Actual
30673221.002024-09-027756Actual
22419197.572024-01-0177411Actual
9661123.832022-05-037718Actual
22160855.002024-01-017767Actual
11162502.612023-02-017768Actual
10681550.002023-02-017736Budget
325101559.002024-11-027713Actual
30086643.322024-08-0277612Actual
28426407.002024-07-037766Actual
35091405.002025-01-017716Actual
21716185.002024-01-017773Actual
3392497.002022-08-037713Actual
13538970.002023-05-037763Actual
13027281.002023-04-037756Actual
33399352.892024-11-0277112Actual
15909245.002023-07-047756Actual
272550.002022-05-037764Budget
19220620.792023-10-037768Actual
4983480.002022-09-037716Budget
160921301.112023-07-047718Actual
21276614.732023-12-047768Actual
15348262.472023-06-0377611Actual
22125960.002024-01-017717Actual
27241204.002024-06-027756Actual
9612295.002023-01-017746Actual
28313139.002024-07-037726Actual
2033486.932023-11-0377211Actual
8022100.002022-12-047773Budget
13869363.002023-05-037736Actual
3065909.002022-07-047717Actual
11241608.002023-03-037713Actual
35501665.672025-01-0177111Actual
14822333.002023-06-037716Actual
2442649.702024-03-0277511Actual
4050200.002022-08-037756Budget
12933550.002023-04-037736Actual
8272630.002022-12-047765Actual
8131636.002022-12-047764Actual
80711123.002022-12-047714Actual
1810200.002022-06-037756Budget
290441024.082024-07-0377213Actual
4249550.002022-08-037767Budget
34549527.362024-12-0377112Actual
19978246.002023-11-037746Actual
14048866.002023-05-037767Actual
4189741.002022-08-037717Actual
279811351.002024-07-037713Actual
3342790.122024-11-0277212Actual
17595950.002023-09-037763Actual
6825380.002022-11-037763Budget
38681459.002025-04-037766Actual
85346.002022-05-037763Actual
4328945.042022-08-037718Actual
32210152.892024-10-0277511Actual
26005260.002024-05-027716Actual
274241948.092024-06-027718Actual
9613380.002023-01-017746Budget
268311242.002024-06-027713Actual
24317249.702024-03-0277111Actual
14903209.002023-06-037746Actual
32871532.002024-11-027736Actual
23315264.592024-02-0177111Actual
13719757.002023-05-037715Actual
18182573.822023-09-037728Actual
268661033.002024-06-027763Actual
10122550.002023-02-017713Budget
14609169.002023-06-037773Actual
4763662.002022-09-037764Actual
28286556.002024-07-037716Actual
15232309.282023-06-0377111Actual
17892116.002023-09-037726Actual
26475193.322024-05-0277311Actual
80701000.002022-12-047714Budget
34403416.722024-12-0377311Actual
26448136.932024-05-0277211Actual
29382948.002024-08-027765Actual
17387282.682023-08-0377611Actual
2521518.002022-07-047764Actual
23223578.362024-02-017728Actual
31329696.002024-09-0277613Actual
4190650.002022-08-037717Budget
14877449.002023-06-037736Actual
2557618.842024-04-0277212Actual
258151145.002024-05-027714Actual
13418380.002023-04-037768Budget
38568212.002025-04-037726Actual
4652184.002022-09-037773Actual
20835709.002023-12-047715Actual
12288380.002023-03-037768Budget
542189.002022-05-037726Actual
24372139.062024-03-0277311Actual
1716550.002022-06-037736Budget
6028680.002022-10-037765Actual
14312149.702023-05-0377411Actual
33940520.002024-12-037716Actual
16648790.002023-08-037714Actual
38622299.002025-04-037746Actual
3455353.002022-08-037763Actual
372981337.002025-03-037715Actual
316341085.002024-10-027765Actual
15744547.002023-07-047765Actual
14345175.232023-05-0377611Actual
13814389.002023-05-037716Actual
297301826.872024-08-027718Actual
337551522.002024-12-037714Actual
6902126.002022-11-037773Actual
12506100.002023-04-037773Budget
165281309.002023-08-037713Actual
638344.002022-05-037746Actual
34430396.512024-12-0377411Actual
1930644.382023-10-0377211Actual
967650.002022-05-037718Budget
6297200.002022-10-037756Budget
17680821.002023-09-037714Actual
370851604.002025-03-037713Actual
1543955.022023-06-0377612Actual
377421201.102025-03-037768Actual
2434597.572024-03-0277211Actual
5886534.002022-10-037764Actual
886636.002022-05-037767Actual
25728869.002024-05-027763Actual
25945788.002024-05-027765Actual
18656176.002023-10-037773Actual
21870502.002024-01-017765Actual
14637714.002023-06-037714Actual
3859480.002022-08-037716Budget
15651579.002023-07-047764Actual
141081166.252023-05-037718Actual
10506550.002023-02-017765Budget
19746468.002023-11-037764Actual
8350495.002022-12-047716Actual
17244230.552023-08-0377111Actual
24881595.002024-04-027765Actual
885550.002022-05-037767Budget
21389184.812023-12-0477311Actual
36348263.002025-02-017756Actual
685243.002022-05-037756Actual
19360144.382023-10-0377411Actual
315061710.002024-10-027714Actual
319231080.002024-10-027767Actual
359371517.002025-02-017713Actual
27806712.472024-06-0277612Actual
12227425.332023-03-037728Actual
31773302.002024-10-027746Actual
36322415.002025-02-017746Actual
8600438.002022-12-047766Actual
285761861.722024-07-037718Actual
12695769.002023-04-037715Actual
360901240.002025-02-017764Actual
8447480.002022-12-047736Budget
18416188.002023-09-0377611Actual
26741718.812024-05-0277213Actual
1938795.442023-10-0377511Actual
4376688.972022-08-037728Actual
2599648.002022-07-047715Actual
9717380.002023-01-017766Budget
32393427.582024-10-0277113Actual
5030170.002022-09-037726Actual
12287513.212023-03-037768Actual
5638480.002022-10-037713Budget
35146566.002025-01-017736Actual
21034218.002023-12-047756Actual
29226372.002024-08-027773Actual
8820650.002022-12-047718Budget
16861121.002023-08-037726Actual
32129275.232024-10-0277211Actual
2537749.702024-04-0277211Actual
39152469.922025-04-0377112Actual
3906241.002022-08-037726Actual
10447650.002023-02-017715Budget
33519441.612024-11-0277113Actual
31092517.792024-09-0277611Actual
11805620.002023-03-037736Actual
12179982.922023-03-037718Actual
263601022.312024-05-027768Actual
2928200.002022-07-047756Budget
15857375.002023-07-047736Actual
17972159.002023-09-037756Actual
1440331.612023-05-0377112Actual
18599858.002023-10-037763Actual
2336380.002022-07-047763Budget
30295869.002024-09-027763Actual
376221036.002025-03-037767Actual
24259785.942024-03-027768Actual
1830148.632023-09-0377211Actual
21156792.002023-12-047767Actual
11709515.002023-03-037716Actual
30203696.002024-08-0277613Actual
3207650.002022-07-047718Budget
25480.002022-05-037713Budget
151121395.052023-06-037718Actual
639380.002022-05-037746Budget
27161187.002024-06-027726Actual
37472333.002025-03-037746Actual
32009907.162024-10-027728Actual
256931310.002024-05-027713Actual
28016983.002024-07-037763Actual
20777562.002023-12-047764Actual
8869380.002022-12-047728Budget
17652189.002023-09-037773Actual
27274433.002024-06-027766Actual
308562229.912024-09-027718Actual
8541200.002022-12-047756Budget
3066850.002022-07-047717Budget
31031440.132024-09-0277311Actual
1213392.002022-06-037763Actual
6764644.002022-11-037713Actual
213950.002022-05-037714Budget
1644020.972023-07-0477212Actual
4904579.002022-09-037765Actual
3255280.002022-07-047728Budget
7011693.002022-11-037764Actual
10123495.002023-02-017713Actual
29850673.112024-08-0277111Actual
315991337.002024-10-027715Actual
29905422.042024-08-0277311Actual
20449196.512023-11-0377611Actual
34877377.002025-01-017773Actual
29169954.002024-08-027763Actual
23012229.002024-02-017756Actual
18004363.002023-09-037766Actual
23910449.002024-03-027716Actual
27745585.882024-06-0277112Actual
28341610.002024-07-037736Actual
4514490.002022-09-037713Actual
1838249.702023-09-0377511Actual
7696955.642022-11-037718Actual
133091166.252023-04-037718Actual
20248892.012023-11-037768Actual
1666161.002022-06-037726Actual
69511000.002022-11-037714Budget
4575302.002022-09-037763Actual
31212812.482024-09-0277612Actual
2662255.022024-05-0277112Actual
31832374.002024-10-027766Actual
274521037.462024-06-027728Actual
3313380.002022-07-047768Budget
7326480.002022-11-037736Budget
35231428.002025-01-017766Actual
1398550.002022-06-037764Budget
2153541.192023-12-0477112Actual
4903650.002022-09-037765Budget
21836757.002024-01-017715Actual
31270301.262024-09-0277113Actual
25257661.702024-04-027728Actual
382351381.002025-04-037713Actual
10182312.002023-02-017763Actual
2737380.002022-07-047716Budget
30508917.002024-09-027765Actual
201871405.652023-11-037718Actual
336351517.002024-12-037713Actual
84380.002022-05-037763Budget
129093.002022-06-037773Actual
8399236.002022-12-047726Actual
365931011.712025-02-017768Actual
16563873.002023-08-037763Actual
12428280.002023-04-037763Budget
15588272.002023-07-047773Actual
10775215.002023-02-017756Actual
21955121.002024-01-017726Actual
2463950.002022-07-047714Budget
35643485.872025-01-0177611Actual
31747510.002024-10-027736Actual
110521240.502023-02-017718Actual
32545824.002024-11-027763Actual
24669855.002024-04-027763Actual
13229579.002023-04-037767Actual
11629550.002023-03-037765Budget
23045333.002024-02-017766Actual
6027650.002022-10-037765Budget
24140777.002024-03-027767Actual
5371507.002022-09-037767Actual
284831560.002024-07-037717Actual
16974320.002023-08-037766Actual
7420200.002022-11-037756Budget
10043280.002023-01-017768Budget
8209650.002022-12-047715Budget
38979308.212025-04-0377211Actual
24460288.002024-03-0277611Actual
273311468.002024-06-027717Actual
4435380.002022-08-037768Budget
22720798.002024-02-017714Actual
27626400.772024-06-0277411Actual
4842650.002022-09-037715Budget
12616741.002023-04-037764Actual
241061004.002024-03-027717Actual
15314197.572023-06-0377411Actual
4653200.002022-09-037773Budget
231951166.252024-02-017718Actual
28604982.922024-07-037728Actual
36296589.002025-02-017736Actual
16212332.682023-07-0477111Actual
7805280.002022-11-037768Budget
5887550.002022-10-037764Budget
2053420.972023-11-0377212Actual
212141560.202023-12-047718Actual
12554950.002023-04-037714Actual
91921000.002023-01-017714Budget
18215802.612023-09-037768Actual
9252550.002023-01-017764Budget
22905337.002024-02-017716Actual
30566446.002024-09-027716Actual
10728372.002023-02-017746Actual
371201094.002025-03-037763Actual
14230262.472023-05-0377111Actual
11853380.002023-03-037746Budget
1762450.002022-06-037746Actual
10368650.002023-02-017764Budget
11630669.002023-03-037765Actual
28073324.002024-07-037773Actual
11708480.002023-03-037716Budget
38028105.022025-03-0377212Actual
32301435.872024-10-0277112Actual
20129691.002023-11-037767Actual
33461750.772024-11-0277612Actual
19897320.002023-11-037716Actual
2050726.292023-11-0377112Actual
2276530.002022-07-047713Actual
14170716.252023-05-037768Actual
206221431.002023-12-047713Actual
1539550.002022-06-037765Budget
30621473.002024-09-027736Actual
33225807.162024-11-0277111Actual
37800580.562025-03-0377111Actual
20869716.002023-12-047765Actual
13417634.432023-04-037768Actual
27864348.632024-06-0277113Actual
5126313.002022-09-037746Actual
4111463.002022-08-037766Actual
17714558.002023-09-037764Actual
27572231.612024-06-0277211Actual
2337324.002022-07-047763Actual
10776200.002023-02-017756Budget
262391134.002024-05-027767Actual
23991272.002024-03-027746Actual
38062766.732025-03-0377612Actual
8398200.002022-12-047726Budget
25046154.002024-04-027756Actual
2892595.442024-07-0377212Actual
34047280.002024-12-037756Actual
349981178.002025-01-017715Actual
36028272.002025-02-017773Actual
32101615.662024-10-0277111Actual
21416201.832023-12-0477411Actual
2736426.002022-07-047716Actual
7325527.002022-11-037736Actual
2414140.002022-07-047773Actual
12100573.002023-03-037767Actual
26086242.002024-05-027746Actual
745417.002022-05-037766Actual
3790979.482025-03-0377511Actual
7228480.002022-11-037716Budget
825858.002022-05-037717Actual
1425852.892023-05-0377211Actual
18776614.002023-10-037715Actual
7945380.002022-12-047763Budget
35847696.002025-01-0177213Actual
30706389.002024-09-027766Actual
17272106.082023-08-0377211Actual
13625775.002023-05-037714Actual
2010674.002022-06-037767Actual
8351480.002022-12-047716Budget
23137927.002024-02-017767Actual
6625546.552022-10-037728Actual
28393260.002024-07-037756Actual
19420282.682023-10-0377611Actual
281351026.002024-07-037764Actual
16294177.362023-07-0477411Actual
7373380.002022-11-037746Budget
3721667.002022-08-037715Actual
286381022.312024-07-037768Actual
16267134.802023-07-0477311Actual
1667200.002022-06-037726Budget
39272483.722025-04-0377113Actual
495380.002022-05-037716Budget
4436620.792022-08-037768Actual
354650.002022-05-037715Budget
1526048.632023-06-0377211Actual
1399594.002022-06-037764Actual
99351166.252023-01-017718Actual
1744518.842023-08-0377112Actual
4574280.002022-09-037763Budget
9983380.002023-01-017728Budget
35820313.542025-01-0177113Actual
32420734.602024-10-0277213Actual
26420351.832024-05-0277111Actual
7090611.002022-11-037715Actual
9855550.002023-01-017767Budget
17920467.002023-09-037736Actual
7229547.002022-11-037716Actual
12178750.002023-03-037718Budget
36969587.232025-02-0177113Actual
38178881.972025-03-0377613Actual
5778200.002022-10-037773Budget
12696650.002023-04-037715Budget
292541733.002024-08-027714Actual
33727361.002024-12-037773Actual
28751411.412024-07-0377311Actual
5560492.002022-09-037768Actual
39094517.792025-04-0377611Actual
19952395.002023-11-037736Actual
34079362.002024-12-037766Actual
1949793.002022-06-037717Actual
269851009.002024-06-027764Actual
24017224.002024-03-027756Actual
19065940.002023-10-037717Actual
191581514.752023-10-037718Actual
13597356.002023-05-037773Actual
36996645.122025-02-0177213Actual
10309950.002023-02-017714Budget
10183280.002023-02-017763Budget
1478650.002022-06-037715Budget
28367375.002024-07-037746Actual
5127280.002022-09-037746Budget
3393480.002022-08-037713Budget
1747220.972023-08-0377212Actual
31719146.002024-10-027726Actual
1339950.002022-06-037714Budget
15942281.002023-07-047766Actual
326301641.002024-11-027714Actual
10835380.002023-02-017766Budget
6435650.002022-10-037717Budget
31421860.002024-10-027763Actual
327581137.002024-11-027765Actual
19100918.002023-10-037767Actual
377081157.162025-03-037728Actual
1647137.992023-07-0477612Actual
30647312.002024-09-027746Actual
36381347.002025-02-017766Actual
5311655.002022-09-037717Actual
2657550.002022-07-047765Budget
7885520.002022-12-047713Actual
23724842.002024-03-027714Actual
159991004.002023-07-047717Actual
5372550.002022-09-037767Budget
23852565.002024-03-027765Actual
6154220.002022-10-037726Actual
3561076.292025-01-0177511Actual
23965382.002024-03-027736Actual
14285203.952023-05-0377311Actual
21334226.302023-12-0477111Actual
6436810.002022-10-037717Actual
26145244.002024-05-027766Actual
3779650.002022-08-037765Budget
592550.002022-05-037736Budget
14929204.002023-06-037756Actual
33578901.272024-11-0277613Actual
21008302.002023-12-047746Actual
6577750.002022-10-037718Budget
330131499.002024-11-027717Actual
10729380.002023-02-017746Budget
18061940.002023-09-037717Actual
32156347.572024-10-0277311Actual
39033493.322025-04-0377411Actual
17865432.002023-09-037716Actual
383901009.002025-04-037764Actual
281931053.002024-07-037715Actual
9253763.002023-01-017764Actual
1870380.002022-06-037766Budget
3955435.002022-08-037736Actual
9145100.002023-01-017773Budget
1850762.462023-09-0377612Actual
20927361.002023-12-047716Actual
5779182.002022-10-037773Actual
27891929.342024-06-0277213Actual
22068370.002024-01-017766Actual
341361652.002024-12-037717Actual
6204562.002022-10-037736Actual
10632193.002023-02-017726Actual
24846571.002024-04-027715Actual
12758550.002023-04-037765Budget
33280269.912024-11-0277311Actual
21778501.002024-01-017764Actual
38000386.942025-03-0377112Actual
2457744.382024-03-0277612Actual
1809177.002022-06-037756Actual
262041485.002024-05-027717Actual
384481011.002025-04-037715Actual
5965734.002022-10-037715Actual
372401166.002025-03-037764Actual
18096691.002023-09-037767Actual
20742802.002023-12-047714Actual
22986204.002024-02-017746Actual
29017488.982024-07-0377113Actual
1137890.002023-03-037773Actual
3532144.002022-08-037773Actual
12099650.002023-03-037767Budget
29580464.002024-08-027766Actual
388311755.662025-04-037718Actual
11053750.002023-02-017718Budget
1641337.992023-07-0477112Actual
3580970.002022-08-037714Actual
11488650.002023-03-037764Budget
1619380.002022-06-037716Budget
35701445.452025-01-0177112Actual
19712895.002023-11-037714Actual
33995536.002024-12-037736Actual
2987486.002022-07-047766Actual
23696189.002024-03-027773Actual
25404148.632024-04-0277311Actual
3454280.002022-08-037763Budget
16355201.832023-07-0477611Actual
2415100.002022-07-047773Budget
2545895.442024-04-0277511Actual
35583377.362025-01-0177411Actual
33341532.682024-11-0277611Actual
9795850.002023-01-017717Budget
360561863.002025-02-017714Actual
9934650.002023-01-017718Budget
37828135.872025-03-0377211Actual
25787264.002024-05-027773Actual
16889499.002023-08-037736Actual
34491609.282024-12-0377611Actual
29495538.002024-08-027736Actual
26112161.002024-05-027756Actual
29878152.892024-08-0277211Actual
34348799.712024-12-0377111Actual
21928344.002024-01-017716Actual
6497550.002022-10-037767Budget
27544698.642024-06-0277111Actual
8495379.002022-12-047746Actual
14962293.002023-06-037766Actual
2451841.192024-03-0277112Actual
30976625.242024-09-0277111Actual
28959663.542024-07-0377612Actual
1446157.142023-05-0377612Actual
5233372.002022-09-037766Actual
37855458.212025-03-0377311Actual
330471216.002024-11-027767Actual
246341404.002024-04-027713Actual
24049323.002024-03-027766Actual
7697650.002022-11-037718Budget
13167784.002023-04-037717Actual
36241536.002025-02-017716Actual
24535.002022-05-037713Actual
19186826.852023-10-037728Actual
37177317.002025-03-037773Actual
11100280.002023-02-017728Budget
34728669.692024-12-0377613Actual
6357322.002022-10-037766Actual
11900200.002023-03-037756Budget
11568650.002023-03-037715Budget
20094990.002023-11-037717Actual
8448562.002022-12-047736Actual
37942575.242025-03-0377611Actual
32897364.002024-11-027746Actual
1582970.002023-07-047726Actual
18811729.002023-10-037765Actual
7944353.002022-12-047763Actual
270431145.002024-06-027715Actual
31692519.002024-10-027716Actual
313861574.002024-10-027713Actual
18684761.002023-10-037714Actual
9331705.002023-01-017715Actual
26714301.262024-05-0277113Actual
32243484.812024-10-0277611Actual
23370186.932024-02-0177311Actual
26502190.122024-05-0277411Actual
326651058.002024-11-027764Actual
28724209.272024-07-0377211Actual
21362152.892023-12-0477211Actual
39299838.112025-04-0377213Actual
22813690.002024-02-017715Actual
2198567.762022-06-037768Actual
10974756.002023-02-017767Actual
383551556.002025-04-037714Actual
5826950.002022-10-037714Budget
6903100.002022-11-037773Budget
1073380.002022-05-037768Budget
15140540.492023-06-037728Actual
236041468.002024-03-027713Actual
6250372.002022-10-037746Actual
16683495.002023-08-037764Actual
1618449.002022-06-037716Actual
38859793.522025-04-037728Actual
4250630.002022-08-037767Actual
175601368.002023-09-037713Actual
1750359.272023-08-0377612Actual
273661111.002024-06-027767Actual
1632151.822023-07-0477511Actual
36559875.342025-02-017728Actual
6106410.002022-10-037716Actual
20657826.002023-12-047763Actual
114271049.002023-03-037714Actual
6624380.002022-10-037728Budget
327231157.002024-11-027715Actual
15054855.002023-06-037767Actual
12981380.002023-04-037746Budget
309181146.562024-09-027768Actual
27189561.002024-06-027736Actual
12837480.002023-04-037716Budget
35172302.002025-01-017746Actual
27653152.892024-06-0277511Actual
7806422.302022-11-037768Actual
13895293.002023-05-037746Actual
39332743.372025-04-0377613Actual
4003280.002022-08-037746Budget
13659608.002023-05-037764Actual
25020204.002024-04-027746Actual
26923361.002024-06-027773Actual
7884550.002022-12-047713Budget
22279513.212024-01-017768Actual
21242696.552023-12-047728Actual
5559380.002022-09-037768Budget
17152534.422023-08-037728Actual
2986380.002022-07-047766Budget
17946222.002023-09-037746Actual
10584468.002023-02-017716Actual
2880578.422024-07-0377511Actual

Generated 2025-06-02 22:37:15.584 UTC