[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 896  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6250372.002022-10-037746Actual
8350495.002022-12-047716Actual
12428280.002023-04-037763Budget
12288380.002023-03-037768Budget
10261134.002023-02-017773Actual
23343140.122024-02-0177211Actual
28518970.002024-07-037767Actual
7805280.002022-11-037768Budget
32101615.662024-10-0277111Actual
85346.002022-05-037763Actual
35729201.832025-01-0177212Actual
34696581.962024-12-0377213Actual
206221431.002023-12-047713Actual
3454280.002022-08-037763Budget
14822333.002023-06-037716Actual
14877449.002023-06-037736Actual
10585480.002023-02-017716Budget
6497550.002022-10-037767Budget
12837480.002023-04-037716Budget
9796927.002023-01-017717Actual
1810200.002022-06-037756Budget
2892595.442024-07-0377212Actual
17152534.422023-08-037728Actual
23759562.002024-03-027764Actual
4190650.002022-08-037717Budget
18718527.002023-10-037764Actual
6028680.002022-10-037765Actual
23965382.002024-03-027736Actual
9855550.002023-01-017767Budget
1830148.632023-09-0377211Actual
12099650.002023-03-037767Budget
16648790.002023-08-037714Actual
32183340.132024-10-0277411Actual
21836757.002024-01-017715Actual
32009907.162024-10-027728Actual
15174696.552023-06-037768Actual
7745413.212022-11-037728Actual
14345175.232023-05-0377611Actual
12981380.002023-04-037746Budget
12758550.002023-04-037765Budget
6357322.002022-10-037766Actual
293471031.002024-08-027715Actual
24017224.002024-03-027756Actual
331671014.742024-11-027768Actual
5079480.002022-09-037736Budget
383901009.002025-04-037764Actual
6624380.002022-10-037728Budget
33461750.772024-11-0277612Actual
2415100.002022-07-047773Budget
22337262.472024-01-0177111Actual
36348263.002025-02-017756Actual
2277480.002022-07-047713Budget
3643611.002022-08-037764Actual
10447650.002023-02-017715Budget
1015280.002022-05-037728Budget
14849162.002023-06-037726Actual
309181146.562024-09-027768Actual
12757540.002023-04-037765Actual
160921301.112023-07-047718Actual
39006317.792025-04-0377311Actual
17920467.002023-09-037736Actual
4903650.002022-09-037765Budget
5371507.002022-09-037767Actual
10122550.002023-02-017713Budget
16834432.002023-08-037716Actual
20742802.002023-12-047714Actual
967650.002022-05-037718Budget
279811351.002024-07-037713Actual
25349302.892024-04-0277111Actual
28724209.272024-07-0377211Actual
2454511.402024-03-0277212Actual
30566446.002024-09-027716Actual
27161187.002024-06-027726Actual
281011658.002024-07-037714Actual
359371517.002025-02-017713Actual
14609169.002023-06-037773Actual
2737380.002022-07-047716Budget
99351166.252023-01-017718Actual
35701445.452025-01-0177112Actual
8927384.422022-12-047768Actual
21477194.382023-12-0477611Actual
1014496.542022-05-037728Actual
27626400.772024-06-0277411Actual
414667.002022-05-037765Actual
5886534.002022-10-037764Actual
35198197.002025-01-017756Actual
27653152.892024-06-0277511Actual
32061102.622022-07-047718Actual
37855458.212025-03-0377311Actual
12933550.002023-04-037736Actual
11489748.002023-03-037764Actual
8130550.002022-12-047764Budget
1763380.002022-06-037746Budget
35118183.002025-01-017726Actual
16154802.612023-07-047768Actual
6436810.002022-10-037717Actual
15651579.002023-07-047764Actual
13167784.002023-04-037717Actual
133091166.252023-04-037718Actual
30203696.002024-08-0277613Actual
27806712.472024-06-0277612Actual
5127280.002022-09-037746Budget
170311004.002023-08-037717Actual
269851009.002024-06-027764Actual
13754578.002023-05-037765Actual
6203480.002022-10-037736Budget
24140777.002024-03-027767Actual
24399184.812024-03-0277411Actual
6107480.002022-10-037716Budget
336351517.002024-12-037713Actual
1440331.612023-05-0377112Actual
36679322.042025-02-0177211Actual
195931471.002023-11-037713Actual
9468480.002023-01-017716Budget
5080495.002022-09-037736Actual
11806550.002023-03-037736Budget
27924966.182024-06-0277613Actual
4574280.002022-09-037763Budget
15140540.492023-06-037728Actual
2336380.002022-07-047763Budget
291341431.002024-08-027713Actual
1212380.002022-06-037763Budget
20657826.002023-12-047763Actual
27134428.002024-06-027716Actual
29017488.982024-07-0377113Actual
372401166.002025-03-037764Actual
33727361.002024-12-037773Actual
10776200.002023-02-017756Budget
33133916.252024-11-027728Actual
12506100.002023-04-037773Budget
9145100.002023-01-017773Budget
21334226.302023-12-0477111Actual
338821105.002024-12-037765Actual
12507162.002023-04-037773Actual
19712895.002023-11-037714Actual
22986204.002024-02-017746Actual
9066349.002023-01-017763Actual
11757248.002023-03-037726Actual
1618449.002022-06-037716Actual
33546669.692024-11-0277213Actual
258151145.002024-05-027714Actual
26475193.322024-05-0277311Actual
159991004.002023-07-047717Actual
9982669.282023-01-017728Actual
2785200.002022-07-047726Budget
15348262.472023-06-0377611Actual
325101559.002024-11-027713Actual
308562229.912024-09-027718Actual
20361101.822023-11-0377311Actual
3858527.002022-08-037716Actual
342291631.412024-12-037718Actual
376221036.002025-03-037767Actual
23991272.002024-03-027746Actual
14671515.002023-06-037764Actual
11709515.002023-03-037716Actual
12696650.002023-04-037715Budget
5499380.002022-09-037728Budget
4983480.002022-09-037716Budget
12038662.002023-03-037717Actual
18976137.002023-10-037756Actual
241061004.002024-03-027717Actual
20954111.002023-12-047726Actual
886636.002022-05-037767Actual
347851455.002025-01-017713Actual
1213392.002022-06-037763Actual
33307275.232024-11-0277411Actual
274241948.092024-06-027718Actual
9390650.002023-01-017765Budget
26923361.002024-06-027773Actual
13921222.002023-05-037756Actual
17892116.002023-09-037726Actual
14136601.092023-05-037728Actual
12287513.212023-03-037768Actual
337901177.002024-12-037764Actual
15531891.002023-07-047763Actual
6825380.002022-11-037763Budget
6764644.002022-11-037713Actual
27076810.002024-06-027765Actual
39180195.442025-04-0377212Actual
304151216.002024-09-027764Actual
38270938.002025-04-037763Actual
1543955.022023-06-0377612Actual
2254363.532024-01-0177612Actual
8679720.002022-12-047717Actual
14552999.002023-06-037763Actual
25850714.002024-05-027764Actual
6685380.002022-10-037768Budget
12100573.002023-03-037767Actual
29932359.282024-08-0277411Actual
21778501.002024-01-017764Actual
36381347.002025-02-017766Actual
34403416.722024-12-0377311Actual
35146566.002025-01-017736Actual
25291661.702024-04-027768Actual
272550.002022-05-037764Budget
29672972.002024-08-027767Actual
24460288.002024-03-0277611Actual
5826950.002022-10-037714Budget
38000386.942025-03-0377112Actual
256931310.002024-05-027713Actual
32393427.582024-10-0277113Actual
9612295.002023-01-017746Actual
28393260.002024-07-037756Actual
8399236.002022-12-047726Actual
1647137.992023-07-0477612Actual
17244230.552023-08-0377111Actual
13229579.002023-04-037767Actual
91921000.002023-01-017714Budget
6498686.002022-10-037767Actual
20094990.002023-11-037717Actual
39152469.922025-04-0377112Actual
19360144.382023-10-0377411Actual
8495379.002022-12-047746Actual
11100280.002023-02-017728Budget
20777562.002023-12-047764Actual
11756200.002023-03-037726Budget
352881296.002025-01-017717Actual
19420282.682023-10-0377611Actual
1950850.002022-06-037717Budget
18924370.002023-10-037736Actual
13308750.002023-04-037718Budget
5173236.002022-09-037756Actual
28286556.002024-07-037716Actual
21008302.002023-12-047746Actual
21716185.002024-01-017773Actual
37498274.002025-03-037756Actual
36850379.492025-02-0177112Actual
262391134.002024-05-027767Actual
21389184.812023-12-0477311Actual
28839479.492024-07-0377611Actual
31747510.002024-10-027736Actual
19333105.022023-10-0377311Actual
20037308.002023-11-037766Actual
24669855.002024-04-027763Actual
34021357.002024-12-037746Actual
36559875.342025-02-017728Actual
17946222.002023-09-037746Actual
27189561.002024-06-027736Actual
384481011.002025-04-037715Actual
31297581.962024-09-0277213Actual
24788473.002024-04-027764Actual
38178881.972025-03-0377613Actual
7229547.002022-11-037716Actual
284831560.002024-07-037717Actual
281931053.002024-07-037715Actual
29547232.002024-08-027756Actual
34728669.692024-12-0377613Actual
6686573.822022-10-037768Actual
129093.002022-06-037773Actual
4250630.002022-08-037767Actual
31329696.002024-09-0277613Actual
9856491.002023-01-017767Actual
11240550.002023-03-037713Budget
686200.002022-05-037756Budget
3313380.002022-07-047768Budget
16563873.002023-08-037763Actual
20306345.452023-11-0377111Actual
8541200.002022-12-047756Budget
361481288.002025-02-017715Actual
2457744.382024-03-0277612Actual
15857375.002023-07-047736Actual
34877377.002025-01-017773Actual
13954323.002023-05-037766Actual
5312650.002022-09-037717Budget
1539550.002022-06-037765Budget
5639535.002022-10-037713Actual
1526048.632023-06-0377211Actual
6765550.002022-11-037713Budget
38859793.522025-04-037728Actual
36268136.002025-02-017726Actual
30171645.122024-08-0277213Actual
25020204.002024-04-027746Actual
22392201.832024-01-0177311Actual
20881037.462022-06-037718Actual
28604982.922024-07-037728Actual
23257723.822024-02-017768Actual
7944353.002022-12-047763Actual
24726178.002024-04-027773Actual
10448792.002023-02-017715Actual
20449196.512023-11-0377611Actual
10309950.002023-02-017714Budget
2545895.442024-04-0277511Actual
27687426.302024-06-0277611Actual
23370186.932024-02-0177311Actual
32602365.002024-11-027773Actual
35231428.002025-01-017766Actual
388931025.342025-04-037768Actual
26448136.932024-05-0277211Actual
24881595.002024-04-027765Actual
11630669.002023-03-037765Actual
26327907.162024-05-027728Actual
2351535.872024-02-0177112Actual
1540630.552023-06-0377112Actual
19804809.002023-11-037715Actual
37882408.212025-03-0377411Actual
10182312.002023-02-017763Actual
7618550.002022-11-037767Budget
25404148.632024-04-0277311Actual
29169954.002024-08-027763Actual
32956441.002024-11-027766Actual
33519441.612024-11-0277113Actual
12366535.002023-04-037713Actual
4110380.002022-08-037766Budget
4652184.002022-09-037773Actual
7326480.002022-11-037736Budget
1930644.382023-10-0377211Actual
12885170.002023-04-037726Actual
2056561.402023-11-0377612Actual
18004363.002023-09-037766Actual
21034218.002023-12-047756Actual
3127550.002022-07-047767Budget
5560492.002022-09-037768Actual
1809177.002022-06-037756Actual
35501665.672025-01-0177111Actual
7089650.002022-11-037715Budget
2652936.932024-05-0277511Actual
330471216.002024-11-027767Actual
3859480.002022-08-037716Budget
33399352.892024-11-0277112Actual
383551556.002025-04-037714Actual
13027281.002023-04-037756Actual
15314197.572023-06-0377411Actual
6577750.002022-10-037718Budget
39094517.792025-04-0377611Actual
36296589.002025-02-017736Actual
11379100.002023-03-037773Budget
14013990.002023-05-037717Actual
37391461.002025-03-037716Actual
31270301.262024-09-0277113Actual
21276614.732023-12-047768Actual
11900200.002023-03-037756Budget
315991337.002024-10-027715Actual
7090611.002022-11-037715Actual
8741636.002022-12-047767Actual
21659846.002024-01-017763Actual
7010550.002022-11-037764Budget
34376141.192024-12-0377211Actual
13814389.002023-05-037716Actual
2736426.002022-07-047716Actual
2197380.002022-06-037768Budget
3392497.002022-08-037713Actual
17714558.002023-09-037764Actual
36733326.302025-02-0177411Actual
7696955.642022-11-037718Actual
23817620.002024-03-027715Actual
17595950.002023-09-037763Actual
304731122.002024-09-027715Actual
5030170.002022-09-037726Actual
33670935.002024-12-037763Actual
10834389.002023-02-017766Actual
10775215.002023-02-017756Actual
326651058.002024-11-027764Actual
7419176.002022-11-037756Actual
38596543.002025-04-037736Actual
23315264.592024-02-0177111Actual
17972159.002023-09-037756Actual
34577211.402024-12-0377212Actual
3779650.002022-08-037765Budget
360901240.002025-02-017764Actual
28751411.412024-07-0377311Actual
13625775.002023-05-037714Actual
2880382.002022-07-047746Actual
6297200.002022-10-037756Budget
319231080.002024-10-027767Actual
2833620.002022-07-047736Actual
10260100.002023-02-017773Budget
54501154.132022-09-037718Actual
37177317.002025-03-037773Actual
15802359.002023-07-047716Actual
292891009.002024-08-027764Actual
5638480.002022-10-037713Budget
35172302.002025-01-017746Actual
9795850.002023-01-017717Budget
2662255.022024-05-0277112Actual
36706403.962025-02-0177311Actual
2393778.002024-03-027726Actual
114271049.002023-03-037714Actual
1624049.702023-07-0477211Actual
20004150.002023-11-037756Actual
3066850.002022-07-047717Budget
592550.002022-05-037736Budget
19952395.002023-11-037736Actual
28696665.672024-07-0377111Actual
35762827.372025-01-0177612Actual
1425852.892023-05-0377211Actual
826850.002022-05-037717Budget
273604.002022-05-037764Actual
21955121.002024-01-017726Actual
313861574.002024-10-027713Actual
25257661.702024-04-027728Actual
32129275.232024-10-0277211Actual
3956480.002022-08-037736Budget
8820650.002022-12-047718Budget
8494380.002022-12-047746Budget
213950.002022-05-037714Budget
27599452.902024-06-0277311Actual
744380.002022-05-037766Budget
307981004.002024-09-027767Actual
373331031.002025-03-037765Actual
30673221.002024-09-027756Actual
28016983.002024-07-037763Actual
30024479.492024-08-0277112Actual
8868513.212022-12-047728Actual
36322415.002025-02-017746Actual
8023127.002022-12-047773Actual
1744518.842023-08-0377112Actual
7617741.002022-11-037767Actual
23045333.002024-02-017766Actual
181541105.652023-09-037718Actual
151121395.052023-06-037718Actual
32420734.602024-10-0277213Actual
10835380.002023-02-017766Budget
212141560.202023-12-047718Actual
34079362.002024-12-037766Actual
10183280.002023-02-017763Budget
2251018.842024-01-0177112Actual
33280269.912024-11-0277311Actual
31092517.792024-09-0277611Actual
3906079.482025-04-0377511Actual
26741718.812024-05-0277213Actual
10584468.002023-02-017716Actual
15588272.002023-07-047773Actual
11708480.002023-03-037716Budget
2496671.002024-04-027726Actual
30621473.002024-09-027736Actual
32923210.002024-11-027756Actual
135031458.002023-05-037713Actual
3955435.002022-08-037736Actual
22847668.002024-02-017765Actual
27891929.342024-06-0277213Actual
9193891.002023-01-017714Actual
22813690.002024-02-017715Actual
9613380.002023-01-017746Budget
2557618.842024-04-0277212Actual
18656176.002023-10-037773Actual
25171818.002024-04-027767Actual
2880578.422024-07-0377511Actual
18096691.002023-09-037767Actual
326301641.002024-11-027714Actual
7806422.302022-11-037768Actual
382351381.002025-04-037713Actual
34491609.282024-12-0377611Actual
5559380.002022-09-037768Budget
226001350.002024-02-017713Actual
4189741.002022-08-037717Actual
2784127.002022-07-047726Actual
7478380.002022-11-037766Budget
34348799.712024-12-0377111Actual
32897364.002024-11-027746Actual
22635900.002024-02-017763Actual
2137280.002022-06-037728Budget
638344.002022-05-037746Actual
18950236.002023-10-037746Actual
364731111.002025-02-017767Actual
5701280.002022-10-037763Budget
281351026.002024-07-037764Actual
12227425.332023-03-037728Actual
9983380.002023-01-017728Budget
25480.002022-05-037713Budget
38568212.002025-04-037726Actual
36878100.762025-02-0177212Actual
30144348.632024-08-0277113Actual
19278302.892023-10-0377111Actual
1477793.002022-06-037715Actual
13028200.002023-04-037756Budget
38648266.002025-04-037756Actual
2198567.762022-06-037768Actual
38979308.212025-04-0377211Actual
10681550.002023-02-017736Budget
2276530.002022-07-047713Actual
5778200.002022-10-037773Budget
9007490.002023-01-017713Actual
35091405.002025-01-017716Actual
165100.002022-05-037773Budget
31058381.622024-09-0277411Actual
8447480.002022-12-047736Budget
354650.002022-05-037715Budget
20869716.002023-12-047765Actual
19684396.002023-11-037773Actual
2010674.002022-06-037767Actual
353231111.002025-01-017767Actual
20982449.002023-12-047736Actual
9006550.002023-01-017713Budget
10682579.002023-02-017736Actual
15232309.282023-06-0377111Actual
320431058.682024-10-027768Actual
372051474.002025-03-037714Actual
10913750.002023-02-017717Budget
9517184.002023-01-017726Actual
3790979.482025-03-0377511Actual
3533200.002022-08-037773Budget
11426950.002023-03-037714Budget
24994382.002024-04-027736Actual
16683495.002023-08-037764Actual
9389623.002023-01-017765Actual
19897320.002023-11-037716Actual
3128617.002022-07-047767Actual
20248892.012023-11-037768Actual
10044628.372023-01-017768Actual
37531446.002025-03-037766Actual
24846571.002024-04-027715Actual
5451750.002022-09-037718Budget
23223578.362024-02-017728Actual
3393480.002022-08-037713Budget
2136578.362022-06-037728Actual
24372139.062024-03-0277311Actual
29758907.162024-08-027728Actual
29440428.002024-08-027716Actual
185641411.002023-10-037713Actual
4514490.002022-09-037713Actual
29966493.322024-08-0277611Actual
17066727.002023-08-037767Actual
18684761.002023-10-037714Actual
14962293.002023-06-037766Actual
32871532.002024-11-027736Actual
19220620.792023-10-037768Actual
2603286.002024-05-027726Actual
31212812.482024-09-0277612Actual
25945788.002024-05-027765Actual
8271650.002022-12-047765Budget
262041485.002024-05-027717Actual
26714301.262024-05-0277113Actual
26563223.102024-05-0277611Actual
38028105.022025-03-0377212Actual
216251184.002024-01-017713Actual
5372550.002022-09-037767Budget
6902126.002022-11-037773Actual
69511000.002022-11-037714Budget
8680850.002022-12-047717Budget
5232380.002022-09-037766Budget
4982430.002022-09-037716Actual
18416188.002023-09-0377611Actual
825858.002022-05-037717Actual
30352338.002024-09-027773Actual
31178211.402024-09-0277212Actual
307631323.002024-09-027717Actual
22720798.002024-02-017714Actual
5126313.002022-09-037746Actual
5174200.002022-09-037756Budget
11162502.612023-02-017768Actual
13089380.002023-04-037766Budget
35529306.082025-01-0177211Actual
14764513.002023-06-037765Actual
7479344.002022-11-037766Actual
20835709.002023-12-047715Actual
29905422.042024-08-0277311Actual
12836468.002023-04-037716Actual
24754851.002024-04-027714Actual
29521336.002024-08-027746Actual
2600650.002022-07-047715Budget
16776689.002023-08-037765Actual
13168750.002023-04-037717Budget
12178750.002023-03-037718Budget
39299838.112025-04-0377213Actual
12367550.002023-04-037713Budget
13381079.002022-06-037714Actual
2089650.002022-06-037718Budget
21156792.002023-12-047767Actual
22246716.252024-01-017728Actual
8600438.002022-12-047766Actual
22419197.572024-01-0177411Actual
1073380.002022-05-037768Budget
21416201.832023-12-0477411Actual
6298222.002022-10-037756Actual
4763662.002022-09-037764Actual
22905337.002024-02-017716Actual
268661033.002024-06-027763Actual
32843151.002024-11-027726Actual
4050200.002022-08-037756Budget
32816504.002024-11-027716Actual
175601368.002023-09-037713Actual
31719146.002024-10-027726Actual
16120751.102023-07-047728Actual
2156844.382023-12-0477612Actual
1398550.002022-06-037764Budget
4904579.002022-09-037765Actual
9253763.002023-01-017764Actual
365931011.712025-02-017768Actual
20714190.002023-12-047773Actual
26112161.002024-05-027756Actual
154961540.002023-07-047713Actual
18182573.822023-09-037728Actual
20129691.002023-11-037767Actual
37800580.562025-03-0377111Actual
327581137.002024-11-027765Actual
14929204.002023-06-037756Actual
28073324.002024-07-037773Actual
349401205.002025-01-017764Actual
1666161.002022-06-037726Actual
5031200.002022-09-037726Budget
274521037.462024-06-027728Actual
14285203.952023-05-0377311Actual
19839518.002023-11-037765Actual
21928344.002024-01-017716Actual
16355201.832023-07-0477611Actual
3561076.292025-01-0177511Actual
4762550.002022-09-037764Budget
348201040.002025-01-017763Actual
11852351.002023-03-037746Actual
286381022.312024-07-037768Actual
30295869.002024-09-027763Actual
17680821.002023-09-037714Actual
16974320.002023-08-037766Actual
33967126.002024-12-037726Actual
27241204.002024-06-027756Actual
4329750.002022-08-037718Budget
14230262.472023-05-0377111Actual
262991832.932024-05-027718Actual
19008323.002023-10-037766Actual
13869363.002023-05-037736Actual
7558963.002022-11-037717Actual
23696189.002024-03-027773Actual
2442649.702024-03-0277511Actual
13719757.002023-05-037715Actual
2520550.002022-07-047764Budget
27486737.462024-06-027768Actual
330131499.002024-11-027717Actual
8351480.002022-12-047716Budget
29850673.112024-08-0277111Actual

Generated 2025-06-02 15:24:48.792 UTC