[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33461750.772024-12-0377612Actual
24846571.002024-05-037715Actual
3907200.002022-09-037726Budget
31150546.512024-10-0377112Actual
2434597.572024-04-0277211Actual
24535.002022-06-037713Actual
17946222.002023-10-047746Actual
13417634.432023-05-047768Actual
1930644.382023-11-0377211Actual
28778351.832024-08-0377411Actual
3721667.002022-09-037715Actual
308562229.912024-10-037718Actual
19897320.002023-12-047716Actual
268311242.002024-07-037713Actual
2415100.002022-08-047773Budget
13308750.002023-05-047718Budget
23397197.572024-03-0377411Actual
191581514.752023-11-037718Actual
2545895.442024-05-0377511Actual
29495538.002024-09-027736Actual
20881037.462022-07-047718Actual
36348263.002025-03-047756Actual
19712895.002023-12-047714Actual
159991004.002023-08-047717Actual
11806550.002023-04-037736Budget
11708480.002023-04-037716Budget
7617741.002022-12-047767Actual
18061940.002023-10-047717Actual
32183340.132024-11-0277411Actual
11379100.002023-04-037773Budget
29932359.282024-09-0277411Actual
15802359.002023-08-047716Actual
1747220.972023-09-0377212Actual
37942575.242025-04-0377611Actual
21242696.552024-01-047728Actual
1830148.632023-10-0477211Actual
28426407.002024-08-037766Actual
4111463.002022-09-037766Actual
13597356.002023-06-037773Actual
17807655.002023-10-047765Actual
80701000.002023-01-047714Budget
37418186.002025-04-037726Actual
7373380.002022-12-047746Budget
22635900.002024-03-037763Actual
1666161.002022-07-047726Actual
825858.002022-06-037717Actual
1425852.892023-06-0377211Actual
885550.002022-06-037767Budget
9067380.002023-02-017763Budget
263601022.312024-06-027768Actual
286381022.312024-08-037768Actual
13168750.002023-05-047717Budget
10973650.002023-03-047767Budget
353231111.002025-02-017767Actual
29905422.042024-09-0277311Actual
4903650.002022-10-047765Budget
17772589.002023-10-047715Actual
33995536.002025-01-037736Actual
38147681.972025-04-0377213Actual
21416201.832024-01-0477411Actual
18599858.002023-11-037763Actual
2880578.422024-08-0377511Actual
22246716.252024-02-017728Actual
2197380.002022-07-047768Budget
88211011.712023-01-047718Actual
26774664.422024-06-0277613Actual
2557618.842024-05-0377212Actual
2121009.002022-06-037714Actual
23852565.002024-04-027765Actual
4190650.002022-09-037717Budget
9612295.002023-02-017746Actual
2662255.022024-06-0277112Actual
4983480.002022-10-047716Budget
12981380.002023-05-047746Budget
21928344.002024-02-017716Actual
1440331.612023-06-0377112Actual
13719757.002023-06-037715Actual
302601470.002024-10-037713Actual
38000386.942025-04-0377112Actual
1015280.002022-06-037728Budget
17714558.002023-10-047764Actual
16776689.002023-09-037765Actual
20714190.002024-01-047773Actual
29382948.002024-09-027765Actual
10682579.002023-03-047736Actual
592550.002022-06-037736Budget
22068370.002024-02-017766Actual
30566446.002024-10-037716Actual
13895293.002023-06-037746Actual
38541519.002025-05-047716Actual
15883246.002023-08-047746Actual
4189741.002022-09-037717Actual
685243.002022-06-037756Actual
236041468.002024-04-027713Actual
15140540.492023-07-047728Actual
29672972.002024-09-027767Actual
114271049.002023-04-037714Actual
36760148.632025-03-0477511Actual
9469547.002023-02-017716Actual
20094990.002023-12-047717Actual
32843151.002024-12-037726Actual
16834432.002023-09-037716Actual
231951166.252024-03-037718Actual
24372139.062024-04-0277311Actual
31421860.002024-11-027763Actual
1155480.002022-07-047713Budget
28286556.002024-08-037716Actual
2050726.292023-12-0477112Actual
5232380.002022-10-047766Budget
10123495.002023-03-047713Actual
12100573.002023-04-037767Actual
29878152.892024-09-0277211Actual
2520550.002022-08-047764Budget
2156844.382024-01-0477612Actual
10584468.002023-03-047716Actual
1477793.002022-07-047715Actual
10043280.002023-02-017768Budget
226001350.002024-03-037713Actual
1950850.002022-07-047717Budget
354650.002022-06-037715Budget
22905337.002024-03-037716Actual
10506550.002023-03-047765Budget
17865432.002023-10-047716Actual
31478324.002024-11-027773Actual
21955121.002024-02-017726Actual
2137280.002022-07-047728Budget
387381310.002025-05-047717Actual
10505686.002023-03-047765Actual
24754851.002024-05-037714Actual
36381347.002025-03-047766Actual
2928200.002022-08-047756Budget
7150650.002022-12-047765Budget
22035144.002024-02-017756Actual
8210734.002023-01-047715Actual
31329696.002024-10-0377613Actual
12287513.212023-04-037768Actual
18656176.002023-11-037773Actual
4050200.002022-09-037756Budget
6764644.002022-12-047713Actual
2496671.002024-05-037726Actual
17066727.002023-09-037767Actual
1850762.462023-10-0477612Actual
10308910.002023-03-047714Actual
36322415.002025-03-047746Actual
2881380.002022-08-047746Budget
2463950.002022-08-047714Budget
1137890.002023-04-037773Actual
47001058.002022-10-047714Actual
8447480.002023-01-047736Budget
34376141.192025-01-0377211Actual
4376688.972022-09-037728Actual
36241536.002025-03-047716Actual
21156792.002024-01-047767Actual
20215851.102023-12-047728Actual
4250630.002022-09-037767Actual
10834389.002023-03-047766Actual
7229547.002022-12-047716Actual
252291351.112024-05-037718Actual
11488650.002023-04-037764Budget
2277480.002022-08-047713Budget
13841116.002023-06-037726Actual
32210152.892024-11-0277511Actual
25171818.002024-05-037767Actual
1735344.382023-09-0377511Actual
22337262.472024-02-0177111Actual
376221036.002025-04-037767Actual
33399352.892024-12-0377112Actual
36559875.342025-03-047728Actual
12616741.002023-05-047764Actual
32301435.872024-11-0277112Actual
297921002.612024-09-027768Actual
20742802.002024-01-047714Actual
18328144.382023-10-0477311Actual
17152534.422023-09-037728Actual
30593193.002024-10-037726Actual
38951719.922025-05-0477111Actual
33519441.612024-12-0377113Actual
10261134.002023-03-047773Actual
216251184.002024-02-017713Actual
31773302.002024-11-027746Actual
13381079.002022-07-047714Actual
26420351.832024-06-0277111Actual
7744380.002022-12-047728Budget
11162502.612023-03-047768Actual
5886534.002022-11-037764Actual
4701950.002022-10-047714Budget
36268136.002025-03-047726Actual
17680821.002023-10-047714Actual
30024479.492024-09-0277112Actual
4002340.002022-09-037746Actual
9566550.002023-02-017736Actual
22720798.002024-03-037714Actual
22009318.002024-02-017746Actual
22755489.002024-03-037764Actual
364381621.002025-03-047717Actual
256931310.002024-06-027713Actual
6251280.002022-11-037746Budget
14609169.002023-07-047773Actual
32602365.002024-12-037773Actual
9716372.002023-02-017766Actual
7325527.002022-12-047736Actual
21659846.002024-02-017763Actual
1762450.002022-07-047746Actual
36651784.822025-03-0477111Actual
4904579.002022-10-047765Actual
269511749.002024-07-037714Actual
1339950.002022-07-047714Budget
9796927.002023-02-017717Actual
6624380.002022-11-037728Budget
11241608.002023-04-037713Actual
29017488.982024-08-0377113Actual
20449196.512023-12-0477611Actual
30976625.242024-10-0377111Actual
17186661.702023-09-037768Actual
1446157.142023-06-0377612Actual
11161380.002023-03-047768Budget
1618449.002022-07-047716Actual
8820650.002023-01-047718Budget
1399594.002022-07-047764Actual
27241204.002024-07-037756Actual
17272106.082023-09-0377211Actual
28696665.672024-08-0377111Actual
4435380.002022-09-037768Budget
37498274.002025-04-037756Actual
327581137.002024-12-037765Actual
69511000.002022-12-047714Budget
5030170.002022-10-047726Actual
15174696.552023-07-047768Actual
364731111.002025-03-047767Actual
22365156.082024-02-0177211Actual
16120751.102023-08-047728Actual
494426.002022-06-037716Actual
10913750.002023-03-047717Budget
1949793.002022-07-047717Actual
4436620.792022-09-037768Actual
360561863.002025-03-047714Actual
24399184.812024-04-0277411Actual
5451750.002022-10-047718Budget
16889499.002023-09-037736Actual
12428280.002023-05-047763Budget
1582970.002023-08-047726Actual
15709644.002023-08-047715Actual
22419197.572024-02-0177411Actual
15857375.002023-08-047736Actual
8398200.002023-01-047726Budget
282281031.002024-08-037765Actual
39152469.922025-05-0477112Actual
2777389.062024-07-0377212Actual
20361101.822023-12-0477311Actual
35701445.452025-02-0177112Actual
5371507.002022-10-047767Actual
2089650.002022-07-047718Budget
6435650.002022-11-037717Budget
6498686.002022-11-037767Actual
29547232.002024-09-027756Actual
22847668.002024-03-037765Actual
14637714.002023-07-047714Actual
24939333.002024-05-037716Actual
181541105.652023-10-047718Actual
25491240.132024-05-0377611Actual
12837480.002023-05-047716Budget
20306345.452023-12-0477111Actual
54501154.132022-10-047718Actual
3722650.002022-09-037715Budget
304731122.002024-10-037715Actual
8869380.002023-01-047728Budget
273661111.002024-07-037767Actual
14929204.002023-07-047756Actual
24881595.002024-05-037765Actual
11958380.002023-04-037766Budget
12695769.002023-05-047715Actual
11301280.002023-04-037763Budget
8351480.002023-01-047716Budget
3580970.002022-09-037714Actual
16355201.832023-08-0477611Actual
31058381.622024-10-0377411Actual
2276530.002022-08-047713Actual
33546669.692024-12-0377213Actual
413550.002022-06-037765Budget
28393260.002024-08-037756Actual
58271015.002022-11-037714Actual
3859480.002022-09-037716Budget
20004150.002023-12-047756Actual
27626400.772024-07-0377411Actual
372981337.002025-04-037715Actual
17299157.152023-09-0377311Actual
13229579.002023-05-047767Actual
290441024.082024-08-0377213Actual
29467144.002024-09-027726Actual
10448792.002023-03-047715Actual
886636.002022-06-037767Actual
6436810.002022-11-037717Actual
7805280.002022-12-047768Budget
28959663.542024-08-0377612Actual
268661033.002024-07-037763Actual
6298222.002022-11-037756Actual
24259785.942024-04-027768Actual
285761861.722024-08-037718Actual
34577211.402025-01-0377212Actual
36850379.492025-03-0477112Actual
38596543.002025-05-047736Actual
38979308.212025-05-0477211Actual
28341610.002024-08-037736Actual
23257723.822024-03-037768Actual
18950236.002023-11-037746Actual
16267134.802023-08-0477311Actual
18182573.822023-10-047728Actual
84380.002022-06-037763Budget
13088389.002023-05-047766Actual
7884550.002023-01-047713Budget
25291661.702024-05-037768Actual
8209650.002023-01-047715Budget
30352338.002024-10-037773Actual
10369523.002023-03-047764Actual
1526048.632023-07-0477211Actual
2600650.002022-08-047715Budget
27687426.302024-07-0377611Actual
2560843.312024-05-0377612Actual
99351166.252023-02-017718Actual
15232309.282023-07-0477111Actual
2414140.002022-08-047773Actual
33280269.912024-12-0377311Actual
5700299.002022-11-037763Actual
31541940.002024-11-027764Actual
11240550.002023-04-037713Budget
196271009.002023-12-047763Actual
2293274.002024-03-037726Actual
31178211.402024-10-0377212Actual
34696581.962025-01-0377213Actual
2451841.192024-04-0277112Actual
21121927.002024-01-047717Actual
24788473.002024-05-037764Actual
16741772.002023-09-037715Actual
18776614.002023-11-037715Actual
10914855.002023-03-047717Actual
38270938.002025-05-047763Actual
19360144.382023-11-0377411Actual
32923210.002024-12-037756Actual
303801556.002024-10-037714Actual
28073324.002024-08-037773Actual
365312023.852025-03-047718Actual
35529306.082025-02-0177211Actual
639380.002022-06-037746Budget
20982449.002024-01-047736Actual
7618550.002022-12-047767Budget
9468480.002023-02-017716Budget
2521518.002022-08-047764Actual
23696189.002024-04-027773Actual
2251018.842024-02-0177112Actual
1478650.002022-07-047715Budget
26112161.002024-06-027756Actual
24621079.002022-08-047714Actual
222181264.742024-02-017718Actual
338821105.002025-01-037765Actual
14822333.002023-07-047716Actual
22813690.002024-03-037715Actual
11900200.002023-04-037756Budget
11630669.002023-04-037765Actual
9006550.002023-02-017713Budget
3454280.002022-09-037763Budget
330131499.002024-12-037717Actual
212141560.202024-01-047718Actual
18273264.592023-10-0477111Actual
32061102.622022-08-047718Actual
28751411.412024-08-0377311Actual
34348799.712025-01-0377111Actual
35409935.952025-02-017728Actual
3858527.002022-09-037716Actual
2658676.002022-08-047765Actual
16861121.002023-09-037726Actual
21276614.732024-01-047768Actual
38773910.002025-05-047767Actual
23012229.002024-03-037756Actual
6155200.002022-11-037726Budget
20954111.002024-01-047726Actual
1953648.632023-11-0377612Actual
6824331.002022-12-047763Actual
10447650.002023-03-047715Budget
32453613.542024-11-0277613Actual
38681459.002025-05-047766Actual
3392497.002022-09-037713Actual
7277255.002022-12-047726Actual
272550.002022-06-037764Budget
175601368.002023-10-047713Actual
7558963.002022-12-047717Actual
34430396.512025-01-0377411Actual
2537749.702024-05-0377211Actual
195931471.002023-12-047713Actual
13230650.002023-05-047767Budget
36996645.122025-03-0477213Actual
19008323.002023-11-037766Actual
26502190.122024-06-0277411Actual
32816504.002024-12-037716Actual
10681550.002023-03-047736Budget
29966493.322024-09-0277611Actual
6497550.002022-11-037767Budget
375881353.002025-04-037717Actual
359371517.002025-03-047713Actual
8742550.002023-01-047767Budget
36706403.962025-03-0477311Actual
686200.002022-06-037756Budget
21064309.002024-01-047766Actual
37028696.002025-03-0477613Actual
4841720.002022-10-047715Actual
201871405.652023-12-047718Actual
20388175.232023-12-0477411Actual
19684396.002023-12-047773Actual
25349302.892024-05-0377111Actual
11101513.212023-03-047728Actual
1716550.002022-07-047736Budget
7419176.002022-12-047756Actual
388931025.342025-05-047768Actual
8928280.002023-01-047768Budget
9982669.282023-02-017728Actual
11709515.002023-04-037716Actual
9660200.002023-02-017756Budget
1809177.002022-07-047756Actual
38568212.002025-05-047726Actual
37391461.002025-04-037716Actual
638344.002022-06-037746Actual
25431140.122024-05-0377411Actual
39006317.792025-05-0477311Actual
11100280.002023-03-047728Budget
29580464.002024-09-027766Actual
30673221.002024-10-037756Actual
39214789.072025-05-0477612Actual
11629550.002023-04-037765Budget
7806422.302022-12-047768Actual
5079480.002022-10-047736Budget
22125960.002024-02-017717Actual
2833620.002022-08-047736Actual
17244230.552023-09-0377111Actual
4049213.002022-09-037756Actual
16154802.612023-08-047768Actual
17326180.552023-09-0377411Actual
1619380.002022-07-047716Budget
29169954.002024-09-027763Actual
23102945.002024-03-037717Actual
11568650.002023-04-037715Budget
14962293.002023-07-047766Actual
85346.002022-06-037763Actual
3581950.002022-09-037714Budget
21870502.002024-02-017765Actual
164128.002022-06-037773Actual
2056561.402023-12-0477612Actual
330471216.002024-12-037767Actual
13167784.002023-05-047717Actual
35556377.362025-02-0177311Actual
370851604.002025-04-037713Actual
18684761.002023-11-037714Actual
31747510.002024-11-027736Actual
1750359.272023-09-0377612Actual
9795850.002023-02-017717Budget
1847437.992023-10-0477112Actual
29521336.002024-09-027746Actual
19420282.682023-11-0377611Actual
36296589.002025-03-047736Actual
39094517.792025-05-0477611Actual
7090611.002022-12-047715Actual
5638480.002022-11-037713Budget
7010550.002022-12-047764Budget
8272630.002023-01-047765Actual
24669855.002024-05-037763Actual
38120506.522025-04-0377113Actual
22692342.002024-03-037773Actual
37882408.212025-04-0377411Actual
12934550.002023-05-047736Budget
34290802.612025-01-037768Actual
6203480.002022-11-037736Budget
2927231.002022-08-047756Actual
1398550.002022-07-047764Budget
262041485.002024-06-027717Actual
967650.002022-06-037718Budget
20129691.002023-12-047767Actual
35583377.362025-02-0177411Actual
320431058.682024-11-027768Actual
25728869.002024-06-027763Actual
24017224.002024-04-027756Actual
11756200.002023-04-037726Budget
7745413.212022-12-047728Actual
3005297.572024-09-0277212Actual
14729728.002023-07-047715Actual
10122550.002023-03-047713Budget
20657826.002024-01-047763Actual
10835380.002023-03-047766Budget
27189561.002024-07-037736Actual
14877449.002023-07-047736Actual
2599648.002022-08-047715Actual
14285203.952023-06-0377311Actual
30295869.002024-10-037763Actual
31692519.002024-11-027716Actual
348201040.002025-02-017763Actual
251361069.002024-05-037717Actual
16683495.002023-09-037764Actual
25480.002022-06-037713Budget
206221431.002024-01-047713Actual
34611719.922025-01-0377612Actual
9517184.002023-02-017726Actual
11805620.002023-04-037736Actual
2665657.142024-06-0277612Actual
19100918.002023-11-037767Actual
27864348.632024-07-0377113Actual
3533200.002022-09-037773Budget
7885520.002023-01-047713Actual
12980385.002023-05-047746Actual
31719146.002024-11-027726Actual
29077581.962024-08-0377613Actual
3065909.002022-08-047717Actual
14552999.002023-07-047763Actual
9565480.002023-02-017736Budget
34021357.002025-01-037746Actual
11426950.002023-04-037714Budget

Generated 2025-07-04 02:13:40.230 UTC