[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 896  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36296589.002025-02-017736Actual
7744380.002022-11-037728Budget
5127280.002022-09-037746Budget
26448136.932024-05-0277211Actual
22452274.172024-01-0177611Actual
38028105.022025-03-0377212Actual
18096691.002023-09-037767Actual
16355201.832023-07-0477611Actual
9983380.002023-01-017728Budget
31092517.792024-09-0277611Actual
269511749.002024-06-027714Actual
33341532.682024-11-0277611Actual
23457288.002024-02-0177611Actual
27806712.472024-06-0277612Actual
33995536.002024-12-037736Actual
12616741.002023-04-037764Actual
15942281.002023-07-047766Actual
28313139.002024-07-037726Actual
22635900.002024-02-017763Actual
5031200.002022-09-037726Budget
29850673.112024-08-0277111Actual
7944353.002022-12-047763Actual
2834550.002022-07-047736Budget
35172302.002025-01-017746Actual
32923210.002024-11-027756Actual
23257723.822024-02-017768Actual
159991004.002023-07-047717Actual
222181264.742024-01-017718Actual
10505686.002023-02-017765Actual
292891009.002024-08-027764Actual
5371507.002022-09-037767Actual
3907200.002022-08-037726Budget
2254363.532024-01-0177612Actual
27134428.002024-06-027716Actual
29169954.002024-08-027763Actual
38270938.002025-04-037763Actual
296371667.002024-08-027717Actual
1838249.702023-09-0377511Actual
4841720.002022-09-037715Actual
4574280.002022-09-037763Budget
39299838.112025-04-0377213Actual
20306345.452023-11-0377111Actual
6298222.002022-10-037756Actual
330471216.002024-11-027767Actual
22009318.002024-01-017746Actual
18869306.002023-10-037716Actual
25728869.002024-05-027763Actual
11488650.002023-03-037764Budget
11805620.002023-03-037736Actual
327231157.002024-11-027715Actual
38859793.522025-04-037728Actual
26714301.262024-05-0277113Actual
36911620.982025-02-0177612Actual
26327907.162024-05-027728Actual
4763662.002022-09-037764Actual
6028680.002022-10-037765Actual
342571102.622024-12-037728Actual
27626400.772024-06-0277411Actual
99351166.252023-01-017718Actual
24788473.002024-04-027764Actual
21955121.002024-01-017726Actual
22392201.832024-01-0177311Actual
15287135.872023-06-0377311Actual
2784127.002022-07-047726Actual
1763380.002022-06-037746Budget
7089650.002022-11-037715Budget
30203696.002024-08-0277613Actual
19278302.892023-10-0377111Actual
28286556.002024-07-037716Actual
24317249.702024-03-0277111Actual
30621473.002024-09-027736Actual
2652936.932024-05-0277511Actual
34290802.612024-12-037768Actual
2603286.002024-05-027726Actual
14729728.002023-06-037715Actual
388931025.342025-04-037768Actual
251361069.002024-04-027717Actual
1744518.842023-08-0377112Actual
9566550.002023-01-017736Actual
10183280.002023-02-017763Budget
18976137.002023-10-037756Actual
29758907.162024-08-027728Actual
10369523.002023-02-017764Actual
12287513.212023-03-037768Actual
20449196.512023-11-0377611Actual
7149686.002022-11-037765Actual
13597356.002023-05-037773Actual
27161187.002024-06-027726Actual
5639535.002022-10-037713Actual
18656176.002023-10-037773Actual
34669613.542024-12-0377113Actual
24669855.002024-04-027763Actual
1632151.822023-07-0477511Actual
154961540.002023-07-047713Actual
9252550.002023-01-017764Budget
11101513.212023-02-017728Actual
18355157.152023-09-0377411Actual
2415100.002022-07-047773Budget
25431140.122024-04-0277411Actual
7325527.002022-11-037736Actual
10776200.002023-02-017756Budget
35146566.002025-01-017736Actual
7479344.002022-11-037766Actual
27891929.342024-06-0277213Actual
353691.002022-05-037715Actual
23343140.122024-02-0177211Actual
150191155.002023-06-037717Actual
9253763.002023-01-017764Actual
2442649.702024-03-0277511Actual
23639858.002024-03-027763Actual
12555950.002023-04-037714Budget
252291351.112024-04-027718Actual
14013990.002023-05-037717Actual
22419197.572024-01-0177411Actual
17326180.552023-08-0377411Actual
375881353.002025-03-037717Actual
1830148.632023-09-0377211Actual
3642550.002022-08-037764Budget
29905422.042024-08-0277311Actual
7945380.002022-12-047763Budget
12366535.002023-04-037713Actual
12837480.002023-04-037716Budget
349981178.002025-01-017715Actual
12980385.002023-04-037746Actual
15709644.002023-07-047715Actual
12981380.002023-04-037746Budget
308562229.912024-09-027718Actual
32301435.872024-10-0277112Actual
360561863.002025-02-017714Actual
4111463.002022-08-037766Actual
19839518.002023-11-037765Actual
21064309.002023-12-047766Actual
12695769.002023-04-037715Actual
14345175.232023-05-0377611Actual
7276200.002022-11-037726Budget
2293274.002024-02-017726Actual
23991272.002024-03-027746Actual
8679720.002022-12-047717Actual
11756200.002023-03-037726Budget
35583377.362025-01-0177411Actual
8272630.002022-12-047765Actual
9468480.002023-01-017716Budget
383551556.002025-04-037714Actual
185641411.002023-10-037713Actual
22160855.002024-01-017767Actual
23910449.002024-03-027716Actual
35971912.002025-02-017763Actual
15857375.002023-07-047736Actual
2156844.382023-12-0477612Actual
14609169.002023-06-037773Actual
4652184.002022-09-037773Actual
1477793.002022-06-037715Actual
4701950.002022-09-037714Budget
24017224.002024-03-027756Actual
36183846.002025-02-017765Actual
20129691.002023-11-037767Actual
24535.002022-05-037713Actual
3581950.002022-08-037714Budget
3255280.002022-07-047728Budget
353811826.872025-01-017718Actual
12696650.002023-04-037715Budget
8131636.002022-12-047764Actual
2197380.002022-06-037768Budget
18776614.002023-10-037715Actual
6902126.002022-11-037773Actual
384481011.002025-04-037715Actual
6764644.002022-11-037713Actual
15140540.492023-06-037728Actual
28778351.832024-07-0377411Actual
36322415.002025-02-017746Actual
2434597.572024-03-0277211Actual
30566446.002024-09-027716Actual
1137890.002023-03-037773Actual
2554931.612024-04-0277112Actual
2599648.002022-07-047715Actual
19420282.682023-10-0377611Actual
15651579.002023-07-047764Actual
6903100.002022-11-037773Budget
29017488.982024-07-0377113Actual
11630669.002023-03-037765Actual
1735344.382023-08-0377511Actual
14671515.002023-06-037764Actual
20415101.822023-11-0377511Actual
15531891.002023-07-047763Actual
33670935.002024-12-037763Actual
376801814.752025-03-037718Actual
80711123.002022-12-047714Actual
21983440.002024-01-017736Actual
33399352.892024-11-0277112Actual
31799272.002024-10-027756Actual
2881380.002022-07-047746Budget
28073324.002024-07-037773Actual
1399594.002022-06-037764Actual
4190650.002022-08-037717Budget
27076810.002024-06-027765Actual
34348799.712024-12-0377111Actual
9659159.002023-01-017756Actual
10974756.002023-02-017767Actual
36792493.322025-02-0177611Actual
8541200.002022-12-047756Budget
316341085.002024-10-027765Actual
35091405.002025-01-017716Actual
29495538.002024-08-027736Actual
129093.002022-06-037773Actual
9516200.002023-01-017726Budget
5079480.002022-09-037736Budget
9716372.002023-01-017766Actual
8130550.002022-12-047764Budget
319231080.002024-10-027767Actual
10973650.002023-02-017767Budget
34696581.962024-12-0377213Actual
414667.002022-05-037765Actual
32009907.162024-10-027728Actual
11100280.002023-02-017728Budget
21034218.002023-12-047756Actual
3314507.152022-07-047768Actual
12554950.002023-04-037714Actual
6497550.002022-10-037767Budget
6154220.002022-10-037726Actual
22068370.002024-01-017766Actual
39006317.792025-04-0377311Actual
348201040.002025-01-017763Actual
22125960.002024-01-017717Actual
1425852.892023-05-0377211Actual
10775215.002023-02-017756Actual
13659608.002023-05-037764Actual
2457744.382024-03-0277612Actual
387381310.002025-04-037717Actual
21276614.732023-12-047768Actual
914494.002023-01-017773Actual
15883246.002023-07-047746Actual
32843151.002024-11-027726Actual
3643611.002022-08-037764Actual
5312650.002022-09-037717Budget
22246716.252024-01-017728Actual
20248892.012023-11-037768Actual
291341431.002024-08-027713Actual
495380.002022-05-037716Budget
24939333.002024-04-027716Actual
3906079.482025-04-0377511Actual
1666161.002022-06-037726Actual
27653152.892024-06-0277511Actual
35701445.452025-01-0177112Actual
15802359.002023-07-047716Actual
1543955.022023-06-0377612Actual
11959430.002023-03-037766Actual
3392497.002022-08-037713Actual
181541105.652023-09-037718Actual
8495379.002022-12-047746Actual
24621079.002022-07-047714Actual
2053420.972023-11-0377212Actual
364731111.002025-02-017767Actual
31031440.132024-09-0277311Actual
284831560.002024-07-037717Actual
315991337.002024-10-027715Actual
8448562.002022-12-047736Actual
164128.002022-05-037773Actual
10260100.002023-02-017773Budget
10044628.372023-01-017768Actual
1949793.002022-06-037717Actual
8927384.422022-12-047768Actual
17865432.002023-09-037716Actual
38062766.732025-03-0377612Actual
281011658.002024-07-037714Actual
9469547.002023-01-017716Actual
6625546.552022-10-037728Actual
25910825.002024-05-027715Actual
36878100.762025-02-0177212Actual
18811729.002023-10-037765Actual
58271015.002022-10-037714Actual
35231428.002025-01-017766Actual
1810200.002022-06-037756Budget
17946222.002023-09-037746Actual
32335580.562024-10-0277612Actual
8351480.002022-12-047716Budget
29966493.322024-08-0277611Actual
21008302.002023-12-047746Actual
32210152.892024-10-0277511Actual
6577750.002022-10-037718Budget
4189741.002022-08-037717Actual
23370186.932024-02-0177311Actual
31478324.002024-10-027773Actual
4904579.002022-09-037765Actual
5560492.002022-09-037768Actual
37855458.212025-03-0377311Actual
9855550.002023-01-017767Budget
34577211.402024-12-0377212Actual
5498634.432022-09-037728Actual
6357322.002022-10-037766Actual
17272106.082023-08-0377211Actual
8868513.212022-12-047728Actual
304151216.002024-09-027764Actual
22692342.002024-02-017773Actual
36850379.492025-02-0177112Actual
297301826.872024-08-027718Actual
4903650.002022-09-037765Budget
8680850.002022-12-047717Budget
13921222.002023-05-037756Actual
2454511.402024-03-0277212Actual
13869363.002023-05-037736Actual
196271009.002023-11-037763Actual
3722650.002022-08-037715Budget
23223578.362024-02-017728Actual
4002340.002022-08-037746Actual
36969587.232025-02-0177113Actual
28393260.002024-07-037756Actual
25171818.002024-04-027767Actual
13356280.002023-04-037728Budget
37531446.002025-03-037766Actual
282281031.002024-07-037765Actual
22035144.002024-01-017756Actual
11241608.002023-03-037713Actual
2665657.142024-05-0277612Actual
25046154.002024-04-027756Actual
11379100.002023-03-037773Budget
11708480.002023-03-037716Budget
2463950.002022-07-047714Budget
27486737.462024-06-027768Actual
38773910.002025-04-037767Actual
2089650.002022-06-037718Budget
21836757.002024-01-017715Actual
2545895.442024-04-0277511Actual
320431058.682024-10-027768Actual
213950.002022-05-037714Budget
35643485.872025-01-0177611Actual
3454280.002022-08-037763Budget
25491240.132024-04-0277611Actual
2010674.002022-06-037767Actual
11709515.002023-03-037716Actual
15232309.282023-06-0377111Actual
5887550.002022-10-037764Budget
19220620.792023-10-037768Actual
19684396.002023-11-037773Actual
35118183.002025-01-017726Actual
13719757.002023-05-037715Actual
24754851.002024-04-027714Actual
33546669.692024-11-0277213Actual
30593193.002024-09-027726Actual
2557618.842024-04-0277212Actual
191581514.752023-10-037718Actual
359371517.002025-02-017713Actual
14230262.472023-05-0377111Actual
307981004.002024-09-027767Actual
3128617.002022-07-047767Actual
36268136.002025-02-017726Actual
19924146.002023-11-037726Actual
13167784.002023-04-037717Actual
3254422.302022-07-047728Actual
12933550.002023-04-037736Actual
1582970.002023-07-047726Actual
39152469.922025-04-0377112Actual
171241255.652023-08-037718Actual
3955435.002022-08-037736Actual
16294177.362023-07-0477411Actual
8350495.002022-12-047716Actual
1618449.002022-06-037716Actual
12617650.002023-04-037764Budget
6435650.002022-10-037717Budget
15174696.552023-06-037768Actual
165100.002022-05-037773Budget
10728372.002023-02-017746Actual
326651058.002024-11-027764Actual
38568212.002025-04-037726Actual
6297200.002022-10-037756Budget
10308910.002023-02-017714Actual
246341404.002024-04-027713Actual
17595950.002023-09-037763Actual
24994382.002024-04-027736Actual
1539550.002022-06-037765Budget
39272483.722025-04-0377113Actual
313861574.002024-10-027713Actual
16915267.002023-08-037746Actual
14285203.952023-05-0377311Actual
5965734.002022-10-037715Actual
28016983.002024-07-037763Actual
21744794.002024-01-017714Actual
5701280.002022-10-037763Budget
15314197.572023-06-0377411Actual
6027650.002022-10-037765Budget
28839479.492024-07-0377611Actual
33727361.002024-12-037773Actual
11757248.002023-03-037726Actual
23965382.002024-03-027736Actual
8600438.002022-12-047766Actual
281351026.002024-07-037764Actual
38681459.002025-04-037766Actual
216251184.002024-01-017713Actual
16120751.102023-07-047728Actual
11899159.002023-03-037756Actual
281931053.002024-07-037715Actual
1641337.992023-07-0477112Actual
9332650.002023-01-017715Budget
10448792.002023-02-017715Actual
5080495.002022-09-037736Actual
39214789.072025-04-0377612Actual
17066727.002023-08-037767Actual
2927231.002022-07-047756Actual
35820313.542025-01-0177113Actual
14849162.002023-06-037726Actual
236041468.002024-03-027713Actual
327581137.002024-11-027765Actual
16212332.682023-07-0477111Actual
258151145.002024-05-027714Actual
15348262.472023-06-0377611Actual
12367550.002023-04-037713Budget
2785200.002022-07-047726Budget
825858.002022-05-037717Actual
4514490.002022-09-037713Actual
1398550.002022-06-037764Budget
19746468.002023-11-037764Actual
338821105.002024-12-037765Actual
35443993.522025-01-017768Actual
28518970.002024-07-037767Actual
1716550.002022-06-037736Budget
28604982.922024-07-037728Actual
2137280.002022-06-037728Budget
9934650.002023-01-017718Budget
7373380.002022-11-037746Budget
12178750.002023-03-037718Budget
38596543.002025-04-037736Actual
21716185.002024-01-017773Actual
377421201.102025-03-037768Actual
22986204.002024-02-017746Actual
28751411.412024-07-0377311Actual
206221431.002023-12-047713Actual
2737380.002022-07-047716Budget
5638480.002022-10-037713Budget
170311004.002023-08-037717Actual
1440331.612023-05-0377112Actual
11568650.002023-03-037715Budget
2056561.402023-11-0377612Actual
22960490.002024-02-017736Actual
9145100.002023-01-017773Budget
2987486.002022-07-047766Actual
20869716.002023-12-047765Actual
353231111.002025-01-017767Actual
3455353.002022-08-037763Actual
13754578.002023-05-037765Actual
17772589.002023-09-037715Actual
69511000.002022-11-037714Budget
309181146.562024-09-027768Actual
9193891.002023-01-017714Actual
7806422.302022-11-037768Actual
23102945.002024-02-017717Actual
377081157.162025-03-037728Actual
7011693.002022-11-037764Actual
17186661.702023-08-037768Actual
13538970.002023-05-037763Actual
19333105.022023-10-0377311Actual
2144347.572023-12-0477511Actual
6436810.002022-10-037717Actual
13418380.002023-04-037768Budget
2658676.002022-07-047765Actual
9717380.002023-01-017766Budget
1809177.002022-06-037756Actual
1291100.002022-06-037773Budget
2342450.762024-02-0177511Actual
38951719.922025-04-0377111Actual
494426.002022-05-037716Actual
13357534.422023-04-037728Actual
22813690.002024-02-017715Actual
33307275.232024-11-0277411Actual
28959663.542024-07-0377612Actual
16861121.002023-08-037726Actual
32871532.002024-11-027736Actual
18718527.002023-10-037764Actual
20094990.002023-11-037717Actual
7557850.002022-11-037717Budget
315061710.002024-10-027714Actual
12934550.002023-04-037736Budget
23817620.002024-03-027715Actual
39033493.322025-04-0377411Actual
7326480.002022-11-037736Budget
20004150.002023-11-037756Actual
15909245.002023-07-047756Actual
39332743.372025-04-0377613Actual
160921301.112023-07-047718Actual
34457148.632024-12-0377511Actual
14048866.002023-05-037767Actual
32243484.812024-10-0277611Actual
141081166.252023-05-037718Actual
29672972.002024-08-027767Actual
1667200.002022-06-037726Budget
14903209.002023-06-037746Actual
7090611.002022-11-037715Actual
11958380.002023-03-037766Budget
6686573.822022-10-037768Actual
273311468.002024-06-027717Actual
5311655.002022-09-037717Actual
16563873.002023-08-037763Actual
13229579.002023-04-037767Actual
337901177.002024-12-037764Actual
372401166.002025-03-037764Actual
8398200.002022-12-047726Budget
14312149.702023-05-0377411Actual
84380.002022-05-037763Budget
1014496.542022-05-037728Actual
6155200.002022-10-037726Budget
686200.002022-05-037756Budget
31747510.002024-10-027736Actual
26774664.422024-05-0277613Actual
4762550.002022-09-037764Budget
4249550.002022-08-037767Budget
2033486.932023-11-0377211Actual
6498686.002022-10-037767Actual
28341610.002024-07-037736Actual
19008323.002023-10-037766Actual
2337324.002022-07-047763Actual
32101615.662024-10-0277111Actual
1930644.382023-10-0377211Actual
26502190.122024-05-0277411Actual
12885170.002023-04-037726Actual
5966650.002022-10-037715Budget
35880696.002025-01-0177613Actual
388311755.662025-04-037718Actual
1446157.142023-05-0377612Actual
273661111.002024-06-027767Actual
9612295.002023-01-017746Actual
6825380.002022-11-037763Budget
10682579.002023-02-017736Actual
1715474.002022-06-037736Actual
262391134.002024-05-027767Actual
3393480.002022-08-037713Budget
18215802.612023-09-037768Actual
34376141.192024-12-0377211Actual
1213392.002022-06-037763Actual
30086643.322024-08-0277612Actual
5372550.002022-09-037767Budget
10835380.002023-02-017766Budget
8494380.002022-12-047746Budget
360901240.002025-02-017764Actual
639380.002022-05-037746Budget
3721667.002022-08-037715Actual
13625775.002023-05-037714Actual
5451750.002022-09-037718Budget
16620352.002023-08-037773Actual
2414140.002022-07-047773Actual
7010550.002022-11-037764Budget
19065940.002023-10-037717Actual
2393778.002024-03-027726Actual
12884200.002023-04-037726Budget
65761288.982022-10-037718Actual
8542304.002022-12-047756Actual
1938795.442023-10-0377511Actual
13089380.002023-04-037766Budget
2986380.002022-07-047766Budget
34491609.282024-12-0377611Actual
9007490.002023-01-017713Actual
4653200.002022-09-037773Budget
2354747.572024-02-0177612Actual
10261134.002023-02-017773Actual
1750359.272023-08-0377612Actual
226001350.002024-02-017713Actual
20388175.232023-11-0377411Actual
18416188.002023-09-0377611Actual
10122550.002023-02-017713Budget
885550.002022-05-037767Budget
341711039.002024-12-037767Actual
272550.002022-05-037764Budget
10729380.002023-02-017746Budget
1526048.632023-06-0377211Actual
382351381.002025-04-037713Actual
133091166.252023-04-037718Actual
290441024.082024-07-0377213Actual
38147681.972025-03-0377213Actual
269851009.002024-06-027764Actual
1074492.002022-05-037768Actual
32156347.572024-10-0277311Actual
268661033.002024-06-027763Actual
16683495.002023-08-037764Actual
34877377.002025-01-017773Actual
543200.002022-05-037726Budget
36651784.822025-02-0177111Actual
17972159.002023-09-037756Actual
262991832.932024-05-027718Actual
35501665.672025-01-0177111Actual
9006550.002023-01-017713Budget
542189.002022-05-037726Actual
6106410.002022-10-037716Actual
21870502.002024-01-017765Actual
8601380.002022-12-047766Budget
37418186.002025-03-037726Actual
15054855.002023-06-037767Actual
18896154.002023-10-037726Actual
20982449.002023-12-047736Actual
1850762.462023-09-0377612Actual
5233372.002022-09-037766Actual
13417634.432023-04-037768Actual
21121927.002023-12-047717Actual
6107480.002022-10-037716Budget
35033873.002025-01-017765Actual
36381347.002025-02-017766Actual
35409935.952025-01-017728Actual
3956480.002022-08-037736Budget
34549527.362024-12-0377112Actual
35762827.372025-01-0177612Actual
32816504.002024-11-027716Actual
11629550.002023-03-037765Budget
13088389.002023-04-037766Actual
12758550.002023-04-037765Budget
685243.002022-05-037756Actual
32061102.622022-07-047718Actual
15616684.002023-07-047714Actual
12507162.002023-04-037773Actual
7745413.212022-11-037728Actual
20215851.102023-11-037728Actual
36241536.002025-02-017716Actual
4050200.002022-08-037756Budget
1540630.552023-06-0377112Actual
826850.002022-05-037717Budget
18182573.822023-09-037728Actual
364381621.002025-02-017717Actual
25020204.002024-04-027746Actual
6204562.002022-10-037736Actual
25480.002022-05-037713Budget

Generated 2025-06-03 01:04:47.021 UTC