[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850762.462023-09-0377612Actual
1667200.002022-06-037726Budget
6106410.002022-10-037716Actual
8351480.002022-12-047716Budget
35443993.522025-01-017768Actual
2986380.002022-07-047766Budget
26502190.122024-05-0277411Actual
19804809.002023-11-037715Actual
28286556.002024-07-037716Actual
21870502.002024-01-017765Actual
22035144.002024-01-017756Actual
20657826.002023-12-047763Actual
216251184.002024-01-017713Actual
5966650.002022-10-037715Budget
3314507.152022-07-047768Actual
2600650.002022-07-047715Budget
34021357.002024-12-037746Actual
30171645.122024-08-0277213Actual
12836468.002023-04-037716Actual
27241204.002024-06-027756Actual
35820313.542025-01-0177113Actual
5312650.002022-09-037717Budget
31092517.792024-09-0277611Actual
14609169.002023-06-037773Actual
16620352.002023-08-037773Actual
21983440.002024-01-017736Actual
12837480.002023-04-037716Budget
304731122.002024-09-027715Actual
17186661.702023-08-037768Actual
16941193.002023-08-037756Actual
14170716.252023-05-037768Actual
27745585.882024-06-0277112Actual
27626400.772024-06-0277411Actual
38000386.942025-03-0377112Actual
17865432.002023-09-037716Actual
6155200.002022-10-037726Budget
9661123.832022-05-037718Actual
2153541.192023-12-0477112Actual
39033493.322025-04-0377411Actual
175601368.002023-09-037713Actual
13659608.002023-05-037764Actual
2434597.572024-03-0277211Actual
8271650.002022-12-047765Budget
384481011.002025-04-037715Actual
13088389.002023-04-037766Actual
19952395.002023-11-037736Actual
1763380.002022-06-037746Budget
69501039.002022-11-037714Actual
11426950.002023-03-037714Budget
3065909.002022-07-047717Actual
25491240.132024-04-0277611Actual
18273264.592023-09-0377111Actual
12038662.002023-03-037717Actual
10974756.002023-02-017767Actual
327231157.002024-11-027715Actual
8927384.422022-12-047768Actual
4249550.002022-08-037767Budget
1155480.002022-06-037713Budget
27544698.642024-06-0277111Actual
20094990.002023-11-037717Actual
25079378.002024-04-027766Actual
3393480.002022-08-037713Budget
11852351.002023-03-037746Actual
1074492.002022-05-037768Actual
6028680.002022-10-037765Actual
28367375.002024-07-037746Actual
2736426.002022-07-047716Actual
21778501.002024-01-017764Actual
35701445.452025-01-0177112Actual
31719146.002024-10-027726Actual
32335580.562024-10-0277612Actual
38483958.002025-04-037765Actual
28724209.272024-07-0377211Actual
135031458.002023-05-037713Actual
31421860.002024-10-027763Actual
26923361.002024-06-027773Actual
14962293.002023-06-037766Actual
1666161.002022-06-037726Actual
1838249.702023-09-0377511Actual
3956480.002022-08-037736Budget
34549527.362024-12-0377112Actual
9331705.002023-01-017715Actual
114271049.002023-03-037714Actual
16683495.002023-08-037764Actual
268311242.002024-06-027713Actual
12616741.002023-04-037764Actual
32243484.812024-10-0277611Actual
25431140.122024-04-0277411Actual
8447480.002022-12-047736Budget
383901009.002025-04-037764Actual
2451841.192024-03-0277112Actual
6250372.002022-10-037746Actual
29850673.112024-08-0277111Actual
16154802.612023-07-047768Actual
14877449.002023-06-037736Actual
10309950.002023-02-017714Budget
18718527.002023-10-037764Actual
15287135.872023-06-0377311Actual
23910449.002024-03-027716Actual
29966493.322024-08-0277611Actual
3561076.292025-01-0177511Actual
33461750.772024-11-0277612Actual
3532144.002022-08-037773Actual
35529306.082025-01-0177211Actual
11709515.002023-03-037716Actual
9855550.002023-01-017767Budget
11240550.002023-03-037713Budget
13597356.002023-05-037773Actual
3254422.302022-07-047728Actual
25046154.002024-04-027756Actual
1641337.992023-07-0477112Actual
20982449.002023-12-047736Actual
24372139.062024-03-0277311Actual
21242696.552023-12-047728Actual
15348262.472023-06-0377611Actual
12884200.002023-04-037726Budget
12227425.332023-03-037728Actual
273661111.002024-06-027767Actual
12758550.002023-04-037765Budget
39214789.072025-04-0377612Actual
165100.002022-05-037773Budget
36706403.962025-02-0177311Actual
3313380.002022-07-047768Budget
31270301.262024-09-0277113Actual
2056561.402023-11-0377612Actual
7617741.002022-11-037767Actual
38979308.212025-04-0377211Actual
181541105.652023-09-037718Actual
1425852.892023-05-0377211Actual
2880578.422024-07-0377511Actual
10505686.002023-02-017765Actual
25257661.702024-04-027728Actual
914494.002023-01-017773Actual
32101615.662024-10-0277111Actual
4250630.002022-08-037767Actual
18776614.002023-10-037715Actual
38568212.002025-04-037726Actual
290441024.082024-07-0377213Actual
7744380.002022-11-037728Budget
337551522.002024-12-037714Actual
2251018.842024-01-0177112Actual
359371517.002025-02-017713Actual
23696189.002024-03-027773Actual
10682579.002023-02-017736Actual
36296589.002025-02-017736Actual
21477194.382023-12-0477611Actual
10122550.002023-02-017713Budget
1950519.912023-10-0377212Actual
273604.002022-05-037764Actual
29226372.002024-08-027773Actual
13418380.002023-04-037768Budget
1398550.002022-06-037764Budget
8820650.002022-12-047718Budget
4435380.002022-08-037768Budget
9516200.002023-01-017726Budget
35971912.002025-02-017763Actual
5233372.002022-09-037766Actual
85346.002022-05-037763Actual
745417.002022-05-037766Actual
5079480.002022-09-037736Budget
15054855.002023-06-037767Actual
10043280.002023-01-017768Budget
27599452.902024-06-0277311Actual
2560843.312024-04-0277612Actual
37800580.562025-03-0377111Actual
38028105.022025-03-0377212Actual
2144347.572023-12-0477511Actual
8209650.002022-12-047715Budget
1582970.002023-07-047726Actual
8130550.002022-12-047764Budget
27864348.632024-06-0277113Actual
3580970.002022-08-037714Actual
3005297.572024-08-0277212Actual
18924370.002023-10-037736Actual
29521336.002024-08-027746Actual
281351026.002024-07-037764Actual
38062766.732025-03-0377612Actual
12507162.002023-04-037773Actual
4003280.002022-08-037746Budget
18355157.152023-09-0377411Actual
1618449.002022-06-037716Actual
36996645.122025-02-0177213Actual
38596543.002025-04-037736Actual
30508917.002024-09-027765Actual
286381022.312024-07-037768Actual
17244230.552023-08-0377111Actual
17680821.002023-09-037714Actual
4574280.002022-09-037763Budget
2928200.002022-07-047756Budget
36878100.762025-02-0177212Actual
8868513.212022-12-047728Actual
269511749.002024-06-027714Actual
206221431.002023-12-047713Actual
9067380.002023-01-017763Budget
36792493.322025-02-0177611Actual
34079362.002024-12-037766Actual
353231111.002025-01-017767Actual
15588272.002023-07-047773Actual
22365156.082024-01-0177211Actual
31178211.402024-09-0277212Actual
4515480.002022-09-037713Budget
15709644.002023-07-047715Actual
1446157.142023-05-0377612Actual
4514490.002022-09-037713Actual
3207650.002022-07-047718Budget
9796927.002023-01-017717Actual
236041468.002024-03-027713Actual
2652936.932024-05-0277511Actual
26714301.262024-05-0277113Actual
28016983.002024-07-037763Actual
5311655.002022-09-037717Actual
37391461.002025-03-037716Actual
360901240.002025-02-017764Actual
19746468.002023-11-037764Actual
13229579.002023-04-037767Actual
4903650.002022-09-037765Budget
25171818.002024-04-027767Actual
19924146.002023-11-037726Actual
33133916.252024-11-027728Actual
4002340.002022-08-037746Actual
302601470.002024-09-027713Actual
19420282.682023-10-0377611Actual
1644020.972023-07-0477212Actual
37177317.002025-03-037773Actual
6686573.822022-10-037768Actual
33519441.612024-11-0277113Actual
1213392.002022-06-037763Actual
5451750.002022-09-037718Budget
886636.002022-05-037767Actual
9066349.002023-01-017763Actual
26741718.812024-05-0277213Actual
2892595.442024-07-0377212Actual
35091405.002025-01-017716Actual
196271009.002023-11-037763Actual
5173236.002022-09-037756Actual
22905337.002024-02-017716Actual
29758907.162024-08-027728Actual
231951166.252024-02-017718Actual
35118183.002025-01-017726Actual
17272106.082023-08-0377211Actual
591558.002022-05-037736Actual
5498634.432022-09-037728Actual
39299838.112025-04-0377213Actual
23639858.002024-03-027763Actual
38270938.002025-04-037763Actual
8448562.002022-12-047736Actual
30976625.242024-09-0277111Actual
7885520.002022-12-047713Actual
29077581.962024-07-0377613Actual
542189.002022-05-037726Actual
11629550.002023-03-037765Budget
1953648.632023-10-0377612Actual
26005260.002024-05-027716Actual
349981178.002025-01-017715Actual
7745413.212022-11-037728Actual
2293274.002024-02-017726Actual
12226280.002023-03-037728Budget
4842650.002022-09-037715Budget
32061102.622022-07-047718Actual
315991337.002024-10-027715Actual
4575302.002022-09-037763Actual
12980385.002023-04-037746Actual
325101559.002024-11-027713Actual
7478380.002022-11-037766Budget
37498274.002025-03-037756Actual
10728372.002023-02-017746Actual
1762450.002022-06-037746Actual
33578901.272024-11-0277613Actual
17714558.002023-09-037764Actual
2337324.002022-07-047763Actual
11161380.002023-02-017768Budget
13814389.002023-05-037716Actual
36241536.002025-02-017716Actual
24317249.702024-03-0277111Actual
13167784.002023-04-037717Actual
29169954.002024-08-027763Actual
318891591.002024-10-027717Actual
12695769.002023-04-037715Actual
23102945.002024-02-017717Actual
14285203.952023-05-0377311Actual
1543955.022023-06-0377612Actual
326651058.002024-11-027764Actual
16648790.002023-08-037714Actual
6435650.002022-10-037717Budget
3906079.482025-04-0377511Actual
58271015.002022-10-037714Actual
195931471.002023-11-037713Actual
29440428.002024-08-027716Actual
13417634.432023-04-037768Actual
12287513.212023-03-037768Actual
34290802.612024-12-037768Actual
33225807.162024-11-0277111Actual
38681459.002025-04-037766Actual
19100918.002023-10-037767Actual
10123495.002023-02-017713Actual
1744518.842023-08-0377112Actual
2053420.972023-11-0377212Actual
24939333.002024-04-027716Actual
3455353.002022-08-037763Actual
16974320.002023-08-037766Actual
9934650.002023-01-017718Budget
30647312.002024-09-027746Actual
38147681.972025-03-0377213Actual
35501665.672025-01-0177111Actual
3859480.002022-08-037716Budget
19978246.002023-11-037746Actual
6903100.002022-11-037773Budget
12428280.002023-04-037763Budget
5127280.002022-09-037746Budget
37855458.212025-03-0377311Actual
21034218.002023-12-047756Actual
8131636.002022-12-047764Actual
3722650.002022-08-037715Budget
31004152.892024-09-0277211Actual
38859793.522025-04-037728Actual
1938795.442023-10-0377511Actual
22009318.002024-01-017746Actual
11379100.002023-03-037773Budget
4701950.002022-09-037714Budget
18896154.002023-10-037726Actual
1014496.542022-05-037728Actual
145181209.002023-06-037713Actual
6251280.002022-10-037746Budget
32129275.232024-10-0277211Actual
8680850.002022-12-047717Budget
12100573.002023-03-037767Actual
2010674.002022-06-037767Actual
7326480.002022-11-037736Budget
4983480.002022-09-037716Budget
297921002.612024-08-027768Actual
26086242.002024-05-027746Actual
36559875.342025-02-017728Actual
23370186.932024-02-0177311Actual
377081157.162025-03-037728Actual
24726178.002024-04-027773Actual
1540507.002022-06-037765Actual
274521037.462024-06-027728Actual
17972159.002023-09-037756Actual
21389184.812023-12-0477311Actual
10835380.002023-02-017766Budget
35556377.362025-01-0177311Actual
34877377.002025-01-017773Actual
36969587.232025-02-0177113Actual
31150546.512024-09-0277112Actual
4329750.002022-08-037718Budget
17152534.422023-08-037728Actual
373331031.002025-03-037765Actual
263601022.312024-05-027768Actual
353691.002022-05-037715Actual
347851455.002025-01-017713Actual
2121009.002022-05-037714Actual
33280269.912024-11-0277311Actual
26060357.002024-05-027736Actual
28393260.002024-07-037756Actual
171241255.652023-08-037718Actual
88211011.712022-12-047718Actual
341361652.002024-12-037717Actual
20248892.012023-11-037768Actual
23457288.002024-02-0177611Actual
11100280.002023-02-017728Budget
24460288.002024-03-0277611Actual
262991832.932024-05-027718Actual
33670935.002024-12-037763Actual
30884785.942024-09-027728Actual
20954111.002023-12-047726Actual
14729728.002023-06-037715Actual
10261134.002023-02-017773Actual
19360144.382023-10-0377411Actual
281931053.002024-07-037715Actual
1440331.612023-05-0377112Actual
4904579.002022-09-037765Actual
34669613.542024-12-0377113Actual
6027650.002022-10-037765Budget
16741772.002023-08-037715Actual
273311468.002024-06-027717Actual
28839479.492024-07-0377611Actual
22392201.832024-01-0177311Actual
2342450.762024-02-0177511Actual
14136601.092023-05-037728Actual
30144348.632024-08-0277113Actual
15140540.492023-06-037728Actual
13308750.002023-04-037718Budget
3581950.002022-08-037714Budget
10044628.372023-01-017768Actual
320431058.682024-10-027768Actual
11488650.002023-03-037764Budget
246341404.002024-04-027713Actual
31692519.002024-10-027716Actual
22692342.002024-02-017773Actual
23724842.002024-03-027714Actual
361481288.002025-02-017715Actual
5965734.002022-10-037715Actual
315061710.002024-10-027714Actual
8542304.002022-12-047756Actual
7325527.002022-11-037736Actual
4049213.002022-08-037756Actual
13357534.422023-04-037728Actual
34577211.402024-12-0377212Actual
10681550.002023-02-017736Budget
15942281.002023-07-047766Actual
21716185.002024-01-017773Actual
8741636.002022-12-047767Actual
32009907.162024-10-027728Actual
282281031.002024-07-037765Actual
26327907.162024-05-027728Actual
4841720.002022-09-037715Actual
8494380.002022-12-047746Budget
17595950.002023-09-037763Actual
7884550.002022-12-047713Budget
4652184.002022-09-037773Actual
25945788.002024-05-027765Actual
375881353.002025-03-037717Actual
15744547.002023-07-047765Actual
8398200.002022-12-047726Budget
5559380.002022-09-037768Budget
22720798.002024-02-017714Actual
16563873.002023-08-037763Actual
10632193.002023-02-017726Actual
7089650.002022-11-037715Budget
33967126.002024-12-037726Actual
6902126.002022-11-037773Actual
3955435.002022-08-037736Actual
8210734.002022-12-047715Actual
15174696.552023-06-037768Actual
201871405.652023-11-037718Actual
2276530.002022-07-047713Actual
9982669.282023-01-017728Actual
9469547.002023-01-017716Actual
331051928.392024-11-027718Actual
36183846.002025-02-017765Actual
12179982.922023-03-037718Actual
3643611.002022-08-037764Actual
23012229.002024-02-017756Actual
16034900.002023-07-047767Actual
12178750.002023-03-037718Budget
11806550.002023-03-037736Budget
11162502.612023-02-017768Actual
12696650.002023-04-037715Budget
5778200.002022-10-037773Budget
307631323.002024-09-027717Actual
543200.002022-05-037726Budget
7149686.002022-11-037765Actual
3128617.002022-07-047767Actual
338821105.002024-12-037765Actual
304151216.002024-09-027764Actual
22813690.002024-02-017715Actual
13719757.002023-05-037715Actual
14048866.002023-05-037767Actual
36679322.042025-02-0177211Actual
34611719.922024-12-0377612Actual
10776200.002023-02-017756Budget
20388175.232023-11-0377411Actual
330131499.002024-11-027717Actual
47001058.002022-09-037714Actual
13954323.002023-05-037766Actual
170311004.002023-08-037717Actual
1949793.002022-06-037717Actual
18096691.002023-09-037767Actual
6297200.002022-10-037756Budget
9390650.002023-01-017765Budget
35880696.002025-01-0177613Actual
65761288.982022-10-037718Actual
30203696.002024-08-0277613Actual
34047280.002024-12-037756Actual
348201040.002025-01-017763Actual
29672972.002024-08-027767Actual
8869380.002022-12-047728Budget
31773302.002024-10-027746Actual
27486737.462024-06-027768Actual
21362152.892023-12-0477211Actual
36381347.002025-02-017766Actual
31799272.002024-10-027756Actual
9856491.002023-01-017767Actual
413550.002022-05-037765Budget
826850.002022-05-037717Budget
29017488.982024-07-0377113Actual
24259785.942024-03-027768Actual
110521240.502023-02-017718Actual
27572231.612024-06-0277211Actual
6577750.002022-10-037718Budget
1747220.972023-08-0377212Actual
341711039.002024-12-037767Actual
8600438.002022-12-047766Actual
33995536.002024-12-037736Actual
36028272.002025-02-017773Actual
2414140.002022-07-047773Actual
22419197.572024-01-0177411Actual
22160855.002024-01-017767Actual
21064309.002023-12-047766Actual
33341532.682024-11-0277611Actual
1950850.002022-06-037717Budget
8272630.002022-12-047765Actual
5174200.002022-09-037756Budget
6204562.002022-10-037736Actual
639380.002022-05-037746Budget
2454511.402024-03-0277212Actual
28604982.922024-07-037728Actual
11853380.002023-03-037746Budget
16834432.002023-08-037716Actual
39332743.372025-04-0377613Actual
7372450.002022-11-037746Actual
4328945.042022-08-037718Actual
8495379.002022-12-047746Actual
10260100.002023-02-017773Budget
825858.002022-05-037717Actual
13754578.002023-05-037765Actual
6764644.002022-11-037713Actual
19186826.852023-10-037728Actual
10447650.002023-02-017715Budget
495380.002022-05-037716Budget
13089380.002023-04-037766Budget
8601380.002022-12-047766Budget
11567705.002023-03-037715Actual
4189741.002022-08-037717Actual
9253763.002023-01-017764Actual
3906241.002022-08-037726Actual
342291631.412024-12-037718Actual
10506550.002023-02-017765Budget
319231080.002024-10-027767Actual
24669855.002024-04-027763Actual
2198567.762022-06-037768Actual
11708480.002023-03-037716Budget
34430396.512024-12-0377411Actual
5080495.002022-09-037736Actual
14929204.002023-06-037756Actual
3721667.002022-08-037715Actual
19220620.792023-10-037768Actual
17892116.002023-09-037726Actual
12429337.002023-04-037763Actual
12981380.002023-04-037746Budget
32897364.002024-11-027746Actual
296371667.002024-08-027717Actual
24994382.002024-04-027736Actual
30706389.002024-09-027766Actual
21416201.832023-12-0477411Actual
2785200.002022-07-047726Budget
141081166.252023-05-037718Actual
10914855.002023-02-017717Actual
1870380.002022-06-037766Budget
37028696.002025-02-0177613Actual
13538970.002023-05-037763Actual
14230262.472023-05-0377111Actual
7277255.002022-11-037726Actual
36651784.822025-02-0177111Actual
6824331.002022-11-037763Actual
222181264.742024-01-017718Actual
9006550.002023-01-017713Budget
1619380.002022-06-037716Budget
3779650.002022-08-037765Budget
2351535.872024-02-0177112Actual
35583377.362025-01-0177411Actual
10368650.002023-02-017764Budget
27215366.002024-06-027746Actual
35033873.002025-01-017765Actual
14822333.002023-06-037716Actual
38120506.522025-03-0377113Actual
4982430.002022-09-037716Actual
35643485.872025-01-0177611Actual
4762550.002022-09-037764Budget
10308910.002023-02-017714Actual
6436810.002022-10-037717Actual
9007490.002023-01-017713Actual
16294177.362023-07-0477411Actual
2137280.002022-06-037728Budget
2881380.002022-07-047746Budget
3780684.002022-08-037765Actual
6765550.002022-11-037713Budget
29878152.892024-08-0277211Actual
252291351.112024-04-027718Actual
262391134.002024-05-027767Actual
19839518.002023-11-037765Actual
377421201.102025-03-037768Actual
370851604.002025-03-037713Actual
18215802.612023-09-037768Actual
13841116.002023-05-037726Actual
3127550.002022-07-047767Budget
10585480.002023-02-017716Budget
6107480.002022-10-037716Budget
25728869.002024-05-027763Actual
150191155.002023-06-037717Actual
2557618.842024-04-0277212Actual
19278302.892023-10-0377111Actual
307981004.002024-09-027767Actual
35146566.002025-01-017736Actual
22635900.002024-02-017763Actual
20415101.822023-11-0377511Actual
34376141.192024-12-0377211Actual
6298222.002022-10-037756Actual
10448792.002023-02-017715Actual
26475193.322024-05-0277311Actual
29932359.282024-08-0277411Actual
10633200.002023-02-017726Budget
35172302.002025-01-017746Actual
27653152.892024-06-0277511Actual
2784127.002022-07-047726Actual
34728669.692024-12-0377613Actual
38773910.002025-04-037767Actual
38178881.972025-03-0377613Actual
34696581.962024-12-0377213Actual
37418186.002025-03-037726Actual
39006317.792025-04-0377311Actual
17807655.002023-09-037765Actual
25910825.002024-05-027715Actual
10973650.002023-02-017767Budget
6203480.002022-10-037736Budget
30621473.002024-09-027736Actual
32453613.542024-10-0277613Actual
28959663.542024-07-0377612Actual
18656176.002023-10-037773Actual
5886534.002022-10-037764Actual
241061004.002024-03-027717Actual
2354747.572024-02-0177612Actual
17326180.552023-08-0377411Actual
13381079.002022-06-037714Actual
4436620.792022-08-037768Actual
8541200.002022-12-047756Budget
1847437.992023-09-0377112Actual
7419176.002022-11-037756Actual
2457744.382024-03-0277612Actual
129093.002022-06-037773Actual
19065940.002023-10-037717Actual
330471216.002024-11-027767Actual
9389623.002023-01-017765Actual
33546669.692024-11-0277213Actual
3342790.122024-11-0277212Actual
32923210.002024-11-027756Actual
269851009.002024-06-027764Actual

Generated 2025-06-02 11:01:59.897 UTC