[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 469   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
685243.002022-05-037756Actual
32897364.002024-11-027746Actual
36760148.632025-02-0177511Actual
5560492.002022-09-037768Actual
18718527.002023-10-037764Actual
35729201.832025-01-0177212Actual
5451750.002022-09-037718Budget
38028105.022025-03-0377212Actual
319811928.392024-10-027718Actual
326651058.002024-11-027764Actual
14170716.252023-05-037768Actual
360901240.002025-02-017764Actual
7885520.002022-12-047713Actual
18976137.002023-10-037756Actual
745417.002022-05-037766Actual
1543955.022023-06-0377612Actual
1137890.002023-03-037773Actual
25910825.002024-05-027715Actual
293471031.002024-08-027715Actual
5826950.002022-10-037714Budget
1339950.002022-06-037714Budget
342291631.412024-12-037718Actual
13754578.002023-05-037765Actual
4515480.002022-09-037713Budget
8448562.002022-12-047736Actual
37418186.002025-03-037726Actual
196271009.002023-11-037763Actual
24881595.002024-04-027765Actual
21008302.002023-12-047746Actual
22986204.002024-02-017746Actual
13308750.002023-04-037718Budget
7745413.212022-11-037728Actual
23223578.362024-02-017728Actual
2463950.002022-07-047714Budget
12428280.002023-04-037763Budget
10585480.002023-02-017716Budget
17244230.552023-08-0377111Actual
7010550.002022-11-037764Budget
29672972.002024-08-027767Actual
17807655.002023-09-037765Actual
297921002.612024-08-027768Actual
11240550.002023-03-037713Budget
1212380.002022-06-037763Budget
9145100.002023-01-017773Budget
28073324.002024-07-037773Actual
24017224.002024-03-027756Actual
25850714.002024-05-027764Actual
352881296.002025-01-017717Actual
22419197.572024-01-0177411Actual
1647137.992023-07-0477612Actual
24535.002022-05-037713Actual
338481031.002024-12-037715Actual
2880382.002022-07-047746Actual
24846571.002024-04-027715Actual
14903209.002023-06-037746Actual
27891929.342024-06-0277213Actual
262991832.932024-05-027718Actual
28724209.272024-07-0377211Actual
35033873.002025-01-017765Actual
10835380.002023-02-017766Budget
364731111.002025-02-017767Actual
4842650.002022-09-037715Budget
3342790.122024-11-0277212Actual
34047280.002024-12-037756Actual
25728869.002024-05-027763Actual
141081166.252023-05-037718Actual
12616741.002023-04-037764Actual
2336380.002022-07-047763Budget
21928344.002024-01-017716Actual
11709515.002023-03-037716Actual
5311655.002022-09-037717Actual
29169954.002024-08-027763Actual
967650.002022-05-037718Budget
10447650.002023-02-017715Budget
4249550.002022-08-037767Budget
11629550.002023-03-037765Budget
38568212.002025-04-037726Actual
23257723.822024-02-017768Actual
281011658.002024-07-037714Actual
29580464.002024-08-027766Actual
36996645.122025-02-0177213Actual
9389623.002023-01-017765Actual
12758550.002023-04-037765Budget
39332743.372025-04-0377613Actual
35701445.452025-01-0177112Actual
2136578.362022-06-037728Actual
13719757.002023-05-037715Actual
9612295.002023-01-017746Actual
14877449.002023-06-037736Actual
9716372.002023-01-017766Actual
21156792.002023-12-047767Actual
11852351.002023-03-037746Actual
23137927.002024-02-017767Actual
14929204.002023-06-037756Actual
2881380.002022-07-047746Budget
18328144.382023-09-0377311Actual
8023127.002022-12-047773Actual
8209650.002022-12-047715Budget
35847696.002025-01-0177213Actual
4003280.002022-08-037746Budget
19804809.002023-11-037715Actual
2354747.572024-02-0177612Actual
1750359.272023-08-0377612Actual
13356280.002023-04-037728Budget
5126313.002022-09-037746Actual
5559380.002022-09-037768Budget
1443018.842023-05-0377212Actual
65761288.982022-10-037718Actual
23457288.002024-02-0177611Actual
3907200.002022-08-037726Budget
2520550.002022-07-047764Budget
195931471.002023-11-037713Actual
1540507.002022-06-037765Actual
12099650.002023-03-037767Budget
150191155.002023-06-037717Actual
31832374.002024-10-027766Actual
12836468.002023-04-037716Actual
1847437.992023-09-0377112Actual
1830148.632023-09-0377211Actual
24939333.002024-04-027716Actual
1619380.002022-06-037716Budget
33578901.272024-11-0277613Actual
27189561.002024-06-027736Actual
23965382.002024-03-027736Actual
7011693.002022-11-037764Actual
292541733.002024-08-027714Actual
36348263.002025-02-017756Actual
12367550.002023-04-037713Budget
13921222.002023-05-037756Actual
22246716.252024-01-017728Actual
347851455.002025-01-017713Actual
9067380.002023-01-017763Budget
7229547.002022-11-037716Actual
17946222.002023-09-037746Actual
5778200.002022-10-037773Budget
27134428.002024-06-027716Actual
11853380.002023-03-037746Budget
36028272.002025-02-017773Actual
2834550.002022-07-047736Budget
13869363.002023-05-037736Actual
236041468.002024-03-027713Actual
16741772.002023-08-037715Actual
12179982.922023-03-037718Actual
165100.002022-05-037773Budget
27687426.302024-06-0277611Actual
6686573.822022-10-037768Actual
1735344.382023-08-0377511Actual
37498274.002025-03-037756Actual
29467144.002024-08-027726Actual
8928280.002022-12-047768Budget
23817620.002024-03-027715Actual
33940520.002024-12-037716Actual
21659846.002024-01-017763Actual
10728372.002023-02-017746Actual
3207650.002022-07-047718Budget
7420200.002022-11-037756Budget
4110380.002022-08-037766Budget
33727361.002024-12-037773Actual
3721667.002022-08-037715Actual
22009318.002024-01-017746Actual
37828135.872025-03-0377211Actual
20927361.002023-12-047716Actual
6685380.002022-10-037768Budget
36651784.822025-02-0177111Actual
36911620.982025-02-0177612Actual
1440331.612023-05-0377112Actual
7884550.002022-12-047713Budget
32243484.812024-10-0277611Actual
23102945.002024-02-017717Actual
825858.002022-05-037717Actual
8868513.212022-12-047728Actual
303801556.002024-09-027714Actual
30295869.002024-09-027763Actual
3532144.002022-08-037773Actual
31719146.002024-10-027726Actual
191581514.752023-10-037718Actual
14671515.002023-06-037764Actual
31799272.002024-10-027756Actual
18004363.002023-09-037766Actual
2554931.612024-04-0277112Actual
21389184.812023-12-0477311Actual
1850762.462023-09-0377612Actual
12178750.002023-03-037718Budget
316341085.002024-10-027765Actual
14609169.002023-06-037773Actual
222181264.742024-01-017718Actual
20004150.002023-11-037756Actual
21334226.302023-12-0477111Actual
5079480.002022-09-037736Budget
3642550.002022-08-037764Budget
2987486.002022-07-047766Actual
21477194.382023-12-0477611Actual
8447480.002022-12-047736Budget
414667.002022-05-037765Actual
9613380.002023-01-017746Budget
21276614.732023-12-047768Actual
16915267.002023-08-037746Actual
21121927.002023-12-047717Actual
27864348.632024-06-0277113Actual
26086242.002024-05-027746Actual
13088389.002023-04-037766Actual
38681459.002025-04-037766Actual
281351026.002024-07-037764Actual
22635900.002024-02-017763Actual
31150546.512024-09-0277112Actual
6028680.002022-10-037765Actual
20777562.002023-12-047764Actual
4376688.972022-08-037728Actual
2784127.002022-07-047726Actual
8495379.002022-12-047746Actual
10775215.002023-02-017756Actual
38596543.002025-04-037736Actual
18950236.002023-10-037746Actual
2545895.442024-04-0277511Actual
10044628.372023-01-017768Actual
30352338.002024-09-027773Actual
24140777.002024-03-027767Actual
21416201.832023-12-0477411Actual
11756200.002023-03-037726Budget
7618550.002022-11-037767Budget
12837480.002023-04-037716Budget
1666161.002022-06-037726Actual
10183280.002023-02-017763Budget
7478380.002022-11-037766Budget
1582970.002023-07-047726Actual
36241536.002025-02-017716Actual
34696581.962024-12-0377213Actual
318891591.002024-10-027717Actual
349401205.002025-01-017764Actual
9983380.002023-01-017728Budget
272550.002022-05-037764Budget
4050200.002022-08-037756Budget
269851009.002024-06-027764Actual
1540630.552023-06-0377112Actual
10632193.002023-02-017726Actual
33519441.612024-11-0277113Actual
290441024.082024-07-0377213Actual
34290802.612024-12-037768Actual
35409935.952025-01-017728Actual
13538970.002023-05-037763Actual
20037308.002023-11-037766Actual
36183846.002025-02-017765Actual
1838249.702023-09-0377511Actual
20742802.002023-12-047714Actual
14637714.002023-06-037714Actual
1477793.002022-06-037715Actual
10260100.002023-02-017773Budget
30673221.002024-09-027756Actual
175601368.002023-09-037713Actual
5966650.002022-10-037715Budget
22125960.002024-01-017717Actual
39094517.792025-04-0377611Actual
268311242.002024-06-027713Actual
5312650.002022-09-037717Budget
315991337.002024-10-027715Actual
1014496.542022-05-037728Actual
14136601.092023-05-037728Actual
32183340.132024-10-0277411Actual
268661033.002024-06-027763Actual
10123495.002023-02-017713Actual
10776200.002023-02-017756Budget
32101615.662024-10-0277111Actual
6297200.002022-10-037756Budget
133091166.252023-04-037718Actual
16154802.612023-07-047768Actual
384481011.002025-04-037715Actual
2785200.002022-07-047726Budget
23724842.002024-03-027714Actual
23910449.002024-03-027716Actual
23315264.592024-02-0177111Actual
19978246.002023-11-037746Actual
6498686.002022-10-037767Actual
30086643.322024-08-0277612Actual
22035144.002024-01-017756Actual
38622299.002025-04-037746Actual
9660200.002023-01-017756Budget
6250372.002022-10-037746Actual
12885170.002023-04-037726Actual
2056561.402023-11-0377612Actual
349981178.002025-01-017715Actual
5886534.002022-10-037764Actual
8494380.002022-12-047746Budget
30976625.242024-09-0277111Actual
25079378.002024-04-027766Actual
17652189.002023-09-037773Actual
36969587.232025-02-0177113Actual
7557850.002022-11-037717Budget
377421201.102025-03-037768Actual
28897557.152024-07-0377112Actual
32453613.542024-10-0277613Actual
2198567.762022-06-037768Actual
1154545.002022-06-037713Actual
5498634.432022-09-037728Actual
18599858.002023-10-037763Actual
37800580.562025-03-0377111Actual
9468480.002023-01-017716Budget
2050726.292023-11-0377112Actual
10633200.002023-02-017726Budget
11806550.002023-03-037736Budget
47001058.002022-09-037714Actual
15232309.282023-06-0377111Actual
38648266.002025-04-037756Actual
543200.002022-05-037726Budget
37942575.242025-03-0377611Actual
11899159.002023-03-037756Actual
9661123.832022-05-037718Actual
17326180.552023-08-0377411Actual
13027281.002023-04-037756Actual
20248892.012023-11-037768Actual
23759562.002024-03-027764Actual
18273264.592023-09-0377111Actual
12507162.002023-04-037773Actual
914494.002023-01-017773Actual
338821105.002024-12-037765Actual
6357322.002022-10-037766Actual
25257661.702024-04-027728Actual
27544698.642024-06-0277111Actual
29758907.162024-08-027728Actual
11101513.212023-02-017728Actual
12366535.002023-04-037713Actual
22452274.172024-01-0177611Actual
19333105.022023-10-0377311Actual
88211011.712022-12-047718Actual
11708480.002023-03-037716Budget
27161187.002024-06-027726Actual
14552999.002023-06-037763Actual
331051928.392024-11-027718Actual
353231111.002025-01-017767Actual
18684761.002023-10-037714Actual
1425852.892023-05-0377211Actual
17387282.682023-08-0377611Actual
20388175.232023-11-0377411Actual
19924146.002023-11-037726Actual
6251280.002022-10-037746Budget
18656176.002023-10-037773Actual
12227425.332023-03-037728Actual
25945788.002024-05-027765Actual
33133916.252024-11-027728Actual
9934650.002023-01-017718Budget
241981301.112024-03-027718Actual
2434597.572024-03-0277211Actual
15531891.002023-07-047763Actual
4329750.002022-08-037718Budget
3005297.572024-08-0277212Actual
7944353.002022-12-047763Actual
154961540.002023-07-047713Actual
8131636.002022-12-047764Actual
9565480.002023-01-017736Budget
2537749.702024-04-0277211Actual
29440428.002024-08-027716Actual
99351166.252023-01-017718Actual
13814389.002023-05-037716Actual
28367375.002024-07-037746Actual
29966493.322024-08-0277611Actual
26112161.002024-05-027756Actual
28016983.002024-07-037763Actual
12288380.002023-03-037768Budget
22720798.002024-02-017714Actual
9856491.002023-01-017767Actual
201871405.652023-11-037718Actual
33225807.162024-11-0277111Actual
7228480.002022-11-037716Budget
30144348.632024-08-0277113Actual
14312149.702023-05-0377411Actual
31092517.792024-09-0277611Actual
1526048.632023-06-0377211Actual
4575302.002022-09-037763Actual
216251184.002024-01-017713Actual
11805620.002023-03-037736Actual
17892116.002023-09-037726Actual
15054855.002023-06-037767Actual
33307275.232024-11-0277411Actual
20215851.102023-11-037728Actual
13168750.002023-04-037717Budget
3906079.482025-04-0377511Actual
7372450.002022-11-037746Actual
2657550.002022-07-047765Budget
23012229.002024-02-017756Actual
14962293.002023-06-037766Actual
36679322.042025-02-0177211Actual
1632151.822023-07-0477511Actual
2928200.002022-07-047756Budget
4190650.002022-08-037717Budget
22847668.002024-02-017765Actual
14822333.002023-06-037716Actual
1446157.142023-05-0377612Actual
3393480.002022-08-037713Budget
12933550.002023-04-037736Actual
24669855.002024-04-027763Actual
28696665.672024-07-0377111Actual
12981380.002023-04-037746Budget
9006550.002023-01-017713Budget
35146566.002025-01-017736Actual
1716550.002022-06-037736Budget
21242696.552023-12-047728Actual
38270938.002025-04-037763Actual
5638480.002022-10-037713Budget
27626400.772024-06-0277411Actual
15942281.002023-07-047766Actual
12506100.002023-04-037773Budget
8399236.002022-12-047726Actual
23852565.002024-03-027765Actual
26923361.002024-06-027773Actual
20881037.462022-06-037718Actual
39180195.442025-04-0377212Actual
20835709.002023-12-047715Actual
4436620.792022-08-037768Actual
23370186.932024-02-0177311Actual
9332650.002023-01-017715Budget
31004152.892024-09-0277211Actual
16355201.832023-07-0477611Actual
12934550.002023-04-037736Budget
17772589.002023-09-037715Actual
36878100.762025-02-0177212Actual
6027650.002022-10-037765Budget
11488650.002023-03-037764Budget
29850673.112024-08-0277111Actual
10681550.002023-02-017736Budget
28313139.002024-07-037726Actual
24621079.002022-07-047714Actual
2521518.002022-07-047764Actual
6106410.002022-10-037716Actual
10122550.002023-02-017713Budget
58271015.002022-10-037714Actual
12554950.002023-04-037714Actual
212141560.202023-12-047718Actual
6624380.002022-10-037728Budget
8820650.002022-12-047718Budget
3859480.002022-08-037716Budget
4514490.002022-09-037713Actual
21744794.002024-01-017714Actual
8869380.002022-12-047728Budget
30566446.002024-09-027716Actual
16267134.802023-07-0477311Actual
11100280.002023-02-017728Budget
262391134.002024-05-027767Actual
12429337.002023-04-037763Actual
19100918.002023-10-037767Actual
35643485.872025-01-0177611Actual
3955435.002022-08-037736Actual
349051571.002025-01-017714Actual
3779650.002022-08-037765Budget
16563873.002023-08-037763Actual
1715474.002022-06-037736Actual
32923210.002024-11-027756Actual
32420734.602024-10-0277213Actual
375881353.002025-03-037717Actual
13954323.002023-05-037766Actual
2351535.872024-02-0177112Actual
30508917.002024-09-027765Actual
8210734.002022-12-047715Actual
19897320.002023-11-037716Actual
24399184.812024-03-0277411Actual
25291661.702024-04-027768Actual
11161380.002023-02-017768Budget
129093.002022-06-037773Actual
3314507.152022-07-047768Actual
8130550.002022-12-047764Budget
2986380.002022-07-047766Budget
7697650.002022-11-037718Budget
24226751.102024-03-027728Actual
35231428.002025-01-017766Actual
2033486.932023-11-0377211Actual
2393778.002024-03-027726Actual
10448792.002023-02-017715Actual
331671014.742024-11-027768Actual
38120506.522025-03-0377113Actual
320431058.682024-10-027768Actual
31031440.132024-09-0277311Actual
13841116.002023-05-037726Actual
34577211.402024-12-0377212Actual
38327245.002025-04-037773Actual
24049323.002024-03-027766Actual
6298222.002022-10-037756Actual
9717380.002023-01-017766Budget
307631323.002024-09-027717Actual
30621473.002024-09-027736Actual
37446599.002025-03-037736Actual
24754851.002024-04-027714Actual
6204562.002022-10-037736Actual
34403416.722024-12-0377311Actual
9516200.002023-01-017726Budget
23696189.002024-03-027773Actual
25349302.892024-04-0277111Actual
37472333.002025-03-037746Actual
32393427.582024-10-0277113Actual
14013990.002023-05-037717Actual
2496671.002024-04-027726Actual
14285203.952023-05-0377311Actual
34348799.712024-12-0377111Actual
8398200.002022-12-047726Budget
15802359.002023-07-047716Actual
5080495.002022-09-037736Actual
17299157.152023-08-0377311Actual
365312023.852025-02-017718Actual
8351480.002022-12-047716Budget
12226280.002023-03-037728Budget
32545824.002024-11-027763Actual
27599452.902024-06-0277311Actual
34376141.192024-12-0377211Actual
1950850.002022-06-037717Budget
341711039.002024-12-037767Actual
34669613.542024-12-0377113Actual
1938795.442023-10-0377511Actual
29547232.002024-08-027756Actual
4377380.002022-08-037728Budget
33399352.892024-11-0277112Actual
383901009.002025-04-037764Actual
25046154.002024-04-027756Actual
39299838.112025-04-0377213Actual
16974320.002023-08-037766Actual
8680850.002022-12-047717Budget
1953648.632023-10-0377612Actual
8272630.002022-12-047765Actual
348201040.002025-01-017763Actual
20361101.822023-11-0377311Actual
327581137.002024-11-027765Actual
27076810.002024-06-027765Actual
2451841.192024-03-0277112Actual
1399594.002022-06-037764Actual
7089650.002022-11-037715Budget
23991272.002024-03-027746Actual
27241204.002024-06-027756Actual
36296589.002025-02-017736Actual
542189.002022-05-037726Actual
30024479.492024-08-0277112Actual
35820313.542025-01-0177113Actual
31270301.262024-09-0277113Actual
31297581.962024-09-0277213Actual
6154220.002022-10-037726Actual
7276200.002022-11-037726Budget
16120751.102023-07-047728Actual
206221431.002023-12-047713Actual
4652184.002022-09-037773Actual
4841720.002022-09-037715Actual
337551522.002024-12-037714Actual
6497550.002022-10-037767Budget
4903650.002022-09-037765Budget
8601380.002022-12-047766Budget
36850379.492025-02-0177112Actual
34728669.692024-12-0377613Actual
262041485.002024-05-027717Actual
135031458.002023-05-037713Actual
494426.002022-05-037716Actual
6902126.002022-11-037773Actual
32602365.002024-11-027773Actual
13381079.002022-06-037714Actual
34549527.362024-12-0377112Actual
24788473.002024-04-027764Actual
38859793.522025-04-037728Actual
319231080.002024-10-027767Actual
11241608.002023-03-037713Actual
16683495.002023-08-037764Actual
2156844.382023-12-0477612Actual
273604.002022-05-037764Actual
9253763.002023-01-017764Actual
315061710.002024-10-027714Actual
15857375.002023-07-047736Actual
2454511.402024-03-0277212Actual
35880696.002025-01-0177613Actual
160921301.112023-07-047718Actual
5779182.002022-10-037773Actual
341361652.002024-12-037717Actual
22365156.082024-01-0177211Actual
110521240.502023-02-017718Actual
18869306.002023-10-037716Actual
9566550.002023-01-017736Actual
91921000.002023-01-017714Budget
37855458.212025-03-0377311Actual
1618449.002022-06-037716Actual
10182312.002023-02-017763Actual
32061102.622022-07-047718Actual
638344.002022-05-037746Actual
12555950.002023-04-037714Budget
22279513.212024-01-017768Actual
22755489.002024-02-017764Actual
31421860.002024-10-027763Actual
4762550.002022-09-037764Budget
16834432.002023-08-037716Actual
16941193.002023-08-037756Actual
3561076.292025-01-0177511Actual
377081157.162025-03-037728Actual
34611719.922024-12-0377612Actual
252291351.112024-04-027718Actual
32129275.232024-10-0277211Actual
3392497.002022-08-037713Actual
10973650.002023-02-017767Budget
35556377.362025-01-0177311Actual
2009550.002022-06-037767Budget
15616684.002023-07-047714Actual
274241948.092024-06-027718Actual
36706403.962025-02-0177311Actual
26448136.932024-05-0277211Actual
2293274.002024-02-017726Actual
9796927.002023-01-017717Actual
18096691.002023-09-037767Actual
38951719.922025-04-0377111Actual
13229579.002023-04-037767Actual
31692519.002024-10-027716Actual
20982449.002023-12-047736Actual
2442649.702024-03-0277511Actual
282281031.002024-07-037765Actual
29495538.002024-08-027736Actual
19839518.002023-11-037765Actual
33670935.002024-12-037763Actual
15140540.492023-06-037728Actual
11958380.002023-03-037766Budget
5965734.002022-10-037715Actual
10261134.002023-02-017773Actual
21064309.002023-12-047766Actual
38541519.002025-04-037716Actual
4111463.002022-08-037766Actual
34430396.512024-12-0377411Actual
5174200.002022-09-037756Budget
15909245.002023-07-047756Actual
14849162.002023-06-037726Actual
246341404.002024-04-027713Actual
11300360.002023-03-037763Actual
361481288.002025-02-017715Actual
1015280.002022-05-037728Budget
330471216.002024-11-027767Actual
21034218.002023-12-047756Actual
686200.002022-05-037756Budget
2665657.142024-05-0277612Actual
231951166.252024-02-017718Actual
2121009.002022-05-037714Actual
258151145.002024-05-027714Actual
2737380.002022-07-047716Budget
3780684.002022-08-037765Actual
13028200.002023-04-037756Budget
29905422.042024-08-0277311Actual
17920467.002023-09-037736Actual
388311755.662025-04-037718Actual
14764513.002023-06-037765Actual

Generated 2025-06-02 18:55:50.599 UTC