[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 992  >   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3955435.002022-08-037736Actual
30884785.942024-09-027728Actual
195931471.002023-11-037713Actual
12037750.002023-03-037717Budget
9007490.002023-01-017713Actual
20777562.002023-12-047764Actual
7010550.002022-11-037764Budget
7150650.002022-11-037765Budget
31329696.002024-09-0277613Actual
16776689.002023-08-037765Actual
33519441.612024-11-0277113Actual
35971912.002025-02-017763Actual
13921222.002023-05-037756Actual
10729380.002023-02-017746Budget
36241536.002025-02-017716Actual
36996645.122025-02-0177213Actual
34047280.002024-12-037756Actual
1838249.702023-09-0377511Actual
19008323.002023-10-037766Actual
133091166.252023-04-037718Actual
2833620.002022-07-047736Actual
12555950.002023-04-037714Budget
38979308.212025-04-0377211Actual
337551522.002024-12-037714Actual
2557618.842024-04-0277212Actual
373331031.002025-03-037765Actual
38773910.002025-04-037767Actual
4250630.002022-08-037767Actual
744380.002022-05-037766Budget
3780684.002022-08-037765Actual
24754851.002024-04-027714Actual
2463950.002022-07-047714Budget
10728372.002023-02-017746Actual
23045333.002024-02-017766Actual
22986204.002024-02-017746Actual
886636.002022-05-037767Actual
272550.002022-05-037764Budget
282281031.002024-07-037765Actual
262391134.002024-05-027767Actual
13356280.002023-04-037728Budget
38541519.002025-04-037716Actual
10632193.002023-02-017726Actual
252291351.112024-04-027718Actual
6357322.002022-10-037766Actual
36911620.982025-02-0177612Actual
19952395.002023-11-037736Actual
171241255.652023-08-037718Actual
2156844.382023-12-0477612Actual
7372450.002022-11-037746Actual
5372550.002022-09-037767Budget
4842650.002022-09-037715Budget
16741772.002023-08-037715Actual
36559875.342025-02-017728Actual
185641411.002023-10-037713Actual
2336380.002022-07-047763Budget
256931310.002024-05-027713Actual
15314197.572023-06-0377411Actual
8350495.002022-12-047716Actual
21955121.002024-01-017726Actual
5779182.002022-10-037773Actual
12038662.002023-03-037717Actual
38327245.002025-04-037773Actual
5559380.002022-09-037768Budget
274241948.092024-06-027718Actual
165100.002022-05-037773Budget
141081166.252023-05-037718Actual
35172302.002025-01-017746Actual
37800580.562025-03-0377111Actual
10835380.002023-02-017766Budget
222181264.742024-01-017718Actual
6685380.002022-10-037768Budget
37472333.002025-03-037746Actual
372401166.002025-03-037764Actual
331671014.742024-11-027768Actual
1762450.002022-06-037746Actual
13308750.002023-04-037718Budget
32545824.002024-11-027763Actual
38120506.522025-03-0377113Actual
5232380.002022-09-037766Budget
34669613.542024-12-0377113Actual
16034900.002023-07-047767Actual
26005260.002024-05-027716Actual
16834432.002023-08-037716Actual
33341532.682024-11-0277611Actual
18182573.822023-09-037728Actual
30673221.002024-09-027756Actual
36706403.962025-02-0177311Actual
24017224.002024-03-027756Actual
7744380.002022-11-037728Budget
5451750.002022-09-037718Budget
16861121.002023-08-037726Actual
8600438.002022-12-047766Actual
25171818.002024-04-027767Actual
34549527.362024-12-0377112Actual
10834389.002023-02-017766Actual
5031200.002022-09-037726Budget
302601470.002024-09-027713Actual
4575302.002022-09-037763Actual
5371507.002022-09-037767Actual
2658676.002022-07-047765Actual
18416188.002023-09-0377611Actual
10775215.002023-02-017756Actual
308562229.912024-09-027718Actual
8272630.002022-12-047765Actual
32210152.892024-10-0277511Actual
8928280.002022-12-047768Budget
29169954.002024-08-027763Actual
159991004.002023-07-047717Actual
2987486.002022-07-047766Actual
10447650.002023-02-017715Budget
7557850.002022-11-037717Budget
315061710.002024-10-027714Actual
35501665.672025-01-0177111Actual
1425852.892023-05-0377211Actual
1339950.002022-06-037714Budget
6251280.002022-10-037746Budget
1624049.702023-07-0477211Actual
2276530.002022-07-047713Actual
24939333.002024-04-027716Actual
37418186.002025-03-037726Actual
39152469.922025-04-0377112Actual
17946222.002023-09-037746Actual
2665657.142024-05-0277612Actual
23137927.002024-02-017767Actual
31004152.892024-09-0277211Actual
12836468.002023-04-037716Actual
2033486.932023-11-0377211Actual
30621473.002024-09-027736Actual
27745585.882024-06-0277112Actual
34430396.512024-12-0377411Actual
2777389.062024-06-0277212Actual
170311004.002023-08-037717Actual
4574280.002022-09-037763Budget
13538970.002023-05-037763Actual
38270938.002025-04-037763Actual
22337262.472024-01-0177111Actual
35409935.952025-01-017728Actual
35880696.002025-01-0177613Actual
36969587.232025-02-0177113Actual
2293274.002024-02-017726Actual
114271049.002023-03-037714Actual
23102945.002024-02-017717Actual
6435650.002022-10-037717Budget
13357534.422023-04-037728Actual
213950.002022-05-037714Budget
18215802.612023-09-037768Actual
28367375.002024-07-037746Actual
342291631.412024-12-037718Actual
17387282.682023-08-0377611Actual
2785200.002022-07-047726Budget
27864348.632024-06-0277113Actual
4050200.002022-08-037756Budget
371201094.002025-03-037763Actual
27687426.302024-06-0277611Actual
24881595.002024-04-027765Actual
37498274.002025-03-037756Actual
35847696.002025-01-0177213Actual
268311242.002024-06-027713Actual
12507162.002023-04-037773Actual
6902126.002022-11-037773Actual
15140540.492023-06-037728Actual
7806422.302022-11-037768Actual
1154545.002022-06-037713Actual
10309950.002023-02-017714Budget
32897364.002024-11-027746Actual
3790979.482025-03-0377511Actual
2451841.192024-03-0277112Actual
3005297.572024-08-0277212Actual
1830148.632023-09-0377211Actual
25404148.632024-04-0277311Actual
17595950.002023-09-037763Actual
25257661.702024-04-027728Actual
8741636.002022-12-047767Actual
17152534.422023-08-037728Actual
29077581.962024-07-0377613Actual
2880382.002022-07-047746Actual
292541733.002024-08-027714Actual
375881353.002025-03-037717Actual
10913750.002023-02-017717Budget
34491609.282024-12-0377611Actual
3561076.292025-01-0177511Actual
28604982.922024-07-037728Actual
388311755.662025-04-037718Actual
28778351.832024-07-0377411Actual
273661111.002024-06-027767Actual
1073380.002022-05-037768Budget
685243.002022-05-037756Actual
1949793.002022-06-037717Actual
327231157.002024-11-027715Actual
1543955.022023-06-0377612Actual
34348799.712024-12-0377111Actual
2121009.002022-05-037714Actual
22365156.082024-01-0177211Actual
2560843.312024-04-0277612Actual
365931011.712025-02-017768Actual
23343140.122024-02-0177211Actual
9660200.002023-01-017756Budget
33967126.002024-12-037726Actual
8271650.002022-12-047765Budget
32101615.662024-10-0277111Actual
20215851.102023-11-037728Actual
17772589.002023-09-037715Actual
8209650.002022-12-047715Budget
10506550.002023-02-017765Budget
14671515.002023-06-037764Actual
1667200.002022-06-037726Budget
7745413.212022-11-037728Actual
15287135.872023-06-0377311Actual
2050726.292023-11-0377112Actual
20004150.002023-11-037756Actual
354650.002022-05-037715Budget
494426.002022-05-037716Actual
21716185.002024-01-017773Actual
3127550.002022-07-047767Budget
285761861.722024-07-037718Actual
20954111.002023-12-047726Actual
23910449.002024-03-027716Actual
326301641.002024-11-027714Actual
291341431.002024-08-027713Actual
151121395.052023-06-037718Actual
15709644.002023-07-047715Actual
7618550.002022-11-037767Budget
6624380.002022-10-037728Budget
39299838.112025-04-0377213Actual
23724842.002024-03-027714Actual
36760148.632025-02-0177511Actual
2254363.532024-01-0177612Actual
8131636.002022-12-047764Actual
17326180.552023-08-0377411Actual
18811729.002023-10-037765Actual
10505686.002023-02-017765Actual
1938795.442023-10-0377511Actual
8023127.002022-12-047773Actual
5638480.002022-10-037713Budget
1950519.912023-10-0377212Actual
6027650.002022-10-037765Budget
12758550.002023-04-037765Budget
30976625.242024-09-0277111Actual
38178881.972025-03-0377613Actual
17680821.002023-09-037714Actual
30647312.002024-09-027746Actual
18896154.002023-10-037726Actual
21983440.002024-01-017736Actual
22847668.002024-02-017765Actual
4904579.002022-09-037765Actual
36679322.042025-02-0177211Actual
36028272.002025-02-017773Actual
22720798.002024-02-017714Actual
39033493.322025-04-0377411Actual
39180195.442025-04-0377212Actual
2784127.002022-07-047726Actual
8679720.002022-12-047717Actual
29905422.042024-08-0277311Actual
262041485.002024-05-027717Actual
9253763.002023-01-017764Actual
36183846.002025-02-017765Actual
7325527.002022-11-037736Actual
135031458.002023-05-037713Actual
360901240.002025-02-017764Actual
10368650.002023-02-017764Budget
236041468.002024-03-027713Actual
16974320.002023-08-037766Actual
18950236.002023-10-037746Actual
20306345.452023-11-0377111Actual
32602365.002024-11-027773Actual
26060357.002024-05-027736Actual
8742550.002022-12-047767Budget
2927231.002022-07-047756Actual
2415100.002022-07-047773Budget
14729728.002023-06-037715Actual
365312023.852025-02-017718Actual
22392201.832024-01-0177311Actual
18718527.002023-10-037764Actual
191581514.752023-10-037718Actual
16212332.682023-07-0477111Actual
6204562.002022-10-037736Actual
3956480.002022-08-037736Budget
1399594.002022-06-037764Actual
24621079.002022-07-047714Actual
3454280.002022-08-037763Budget
99351166.252023-01-017718Actual
8820650.002022-12-047718Budget
8680850.002022-12-047717Budget
2010674.002022-06-037767Actual
30295869.002024-09-027763Actual
1540630.552023-06-0377112Actual
28286556.002024-07-037716Actual
21928344.002024-01-017716Actual
914494.002023-01-017773Actual
15232309.282023-06-0377111Actual
2603286.002024-05-027726Actual
1526048.632023-06-0377211Actual
1137890.002023-03-037773Actual
5127280.002022-09-037746Budget
292891009.002024-08-027764Actual
14285203.952023-05-0377311Actual
24049323.002024-03-027766Actual
33670935.002024-12-037763Actual
3313380.002022-07-047768Budget
273604.002022-05-037764Actual
18273264.592023-09-0377111Actual
15651579.002023-07-047764Actual
4436620.792022-08-037768Actual
13895293.002023-05-037746Actual
11301280.002023-03-037763Budget
25046154.002024-04-027756Actual
319231080.002024-10-027767Actual
414667.002022-05-037765Actual
4376688.972022-08-037728Actual
37531446.002025-03-037766Actual
885550.002022-05-037767Budget
8210734.002022-12-047715Actual
297921002.612024-08-027768Actual
23817620.002024-03-027715Actual
10182312.002023-02-017763Actual
5312650.002022-09-037717Budget
7479344.002022-11-037766Actual
85346.002022-05-037763Actual
11241608.002023-03-037713Actual
2928200.002022-07-047756Budget
2251018.842024-01-0177112Actual
24317249.702024-03-0277111Actual
11300360.002023-03-037763Actual
231951166.252024-02-017718Actual
15531891.002023-07-047763Actual
307631323.002024-09-027717Actual
1809177.002022-06-037756Actual
9516200.002023-01-017726Budget
165281309.002023-08-037713Actual
10633200.002023-02-017726Budget
21362152.892023-12-0477211Actual
21121927.002023-12-047717Actual
12884200.002023-04-037726Budget
25079378.002024-04-027766Actual
25020204.002024-04-027746Actual
4903650.002022-09-037765Budget
281931053.002024-07-037715Actual
4982430.002022-09-037716Actual
2354747.572024-02-0177612Actual
28696665.672024-07-0377111Actual
196271009.002023-11-037763Actual
284831560.002024-07-037717Actual
6155200.002022-10-037726Budget
2393778.002024-03-027726Actual
1847437.992023-09-0377112Actual
2599648.002022-07-047715Actual
2153541.192023-12-0477112Actual
32843151.002024-11-027726Actual
4003280.002022-08-037746Budget
3314507.152022-07-047768Actual
6825380.002022-11-037763Budget
17972159.002023-09-037756Actual
639380.002022-05-037746Budget
28897557.152024-07-0377112Actual
2197380.002022-06-037768Budget
22246716.252024-01-017728Actual
364381621.002025-02-017717Actual
12100573.002023-03-037767Actual
27544698.642024-06-0277111Actual
9389623.002023-01-017765Actual
7011693.002022-11-037764Actual
303801556.002024-09-027714Actual
11900200.002023-03-037756Budget
34457148.632024-12-0377511Actual
150191155.002023-06-037717Actual
10043280.002023-01-017768Budget
30086643.322024-08-0277612Actual
31092517.792024-09-0277611Actual
58271015.002022-10-037714Actual
37882408.212025-03-0377411Actual
29382948.002024-08-027765Actual
27806712.472024-06-0277612Actual
13869363.002023-05-037736Actual
69511000.002022-11-037714Budget
28839479.492024-07-0377611Actual
80701000.002022-12-047714Budget
33578901.272024-11-0277613Actual
35762827.372025-01-0177612Actual
14903209.002023-06-037746Actual
3859480.002022-08-037716Budget
31478324.002024-10-027773Actual
216251184.002024-01-017713Actual
29932359.282024-08-0277411Actual
18684761.002023-10-037714Actual
20094990.002023-11-037717Actual
11240550.002023-03-037713Budget
21276614.732023-12-047768Actual
30144348.632024-08-0277113Actual
37942575.242025-03-0377611Actual
20037308.002023-11-037766Actual
6107480.002022-10-037716Budget
27486737.462024-06-027768Actual
26923361.002024-06-027773Actual
20361101.822023-11-0377311Actual
1443018.842023-05-0377212Actual
29440428.002024-08-027716Actual
19360144.382023-10-0377411Actual
1850762.462023-09-0377612Actual
13625775.002023-05-037714Actual
19100918.002023-10-037767Actual
25945788.002024-05-027765Actual
14764513.002023-06-037765Actual
2652936.932024-05-0277511Actual
9565480.002023-01-017736Budget
4110380.002022-08-037766Budget
8447480.002022-12-047736Budget
316341085.002024-10-027765Actual
36733326.302025-02-0177411Actual
336351517.002024-12-037713Actual
6028680.002022-10-037765Actual
19978246.002023-11-037746Actual
25910825.002024-05-027715Actual
21477194.382023-12-0477611Actual
3393480.002022-08-037713Budget
16355201.832023-07-0477611Actual
5886534.002022-10-037764Actual
1155480.002022-06-037713Budget
12099650.002023-03-037767Budget
23696189.002024-03-027773Actual
19924146.002023-11-037726Actual
10308910.002023-02-017714Actual
29758907.162024-08-027728Actual
13088389.002023-04-037766Actual
10261134.002023-02-017773Actual
2053420.972023-11-0377212Actual
15857375.002023-07-047736Actual
25787264.002024-05-027773Actual
9193891.002023-01-017714Actual
2144347.572023-12-0477511Actual
4189741.002022-08-037717Actual
7885520.002022-12-047713Actual
10682579.002023-02-017736Actual
12981380.002023-04-037746Budget
1750359.272023-08-0377612Actual
8868513.212022-12-047728Actual
1871358.002022-06-037766Actual
16683495.002023-08-037764Actual
39272483.722025-04-0377113Actual
8542304.002022-12-047756Actual
17865432.002023-09-037716Actual
21416201.832023-12-0477411Actual
2600650.002022-07-047715Budget
33546669.692024-11-0277213Actual
281011658.002024-07-037714Actual
38028105.022025-03-0377212Actual
18096691.002023-09-037767Actual
5126313.002022-09-037746Actual
10183280.002023-02-017763Budget
388931025.342025-04-037768Actual
54501154.132022-09-037718Actual
2342450.762024-02-0177511Actual
31719146.002024-10-027726Actual
1478650.002022-06-037715Budget
37391461.002025-03-037716Actual
262991832.932024-05-027718Actual
376221036.002025-03-037767Actual
13028200.002023-04-037756Budget
22452274.172024-01-0177611Actual
6297200.002022-10-037756Budget
65761288.982022-10-037718Actual
14877449.002023-06-037736Actual
17920467.002023-09-037736Actual
11101513.212023-02-017728Actual
29850673.112024-08-0277111Actual
353811826.872025-01-017718Actual
35146566.002025-01-017736Actual
12933550.002023-04-037736Actual
1950850.002022-06-037717Budget
20881037.462022-06-037718Actual
36651784.822025-02-0177111Actual
22635900.002024-02-017763Actual
337901177.002024-12-037764Actual
21778501.002024-01-017764Actual
38648266.002025-04-037756Actual
286381022.312024-07-037768Actual
330471216.002024-11-027767Actual
26112161.002024-05-027756Actual
69501039.002022-11-037714Actual
6498686.002022-10-037767Actual
9006550.002023-01-017713Budget
32871532.002024-11-027736Actual
11379100.002023-03-037773Budget
32420734.602024-10-0277213Actual
11899159.002023-03-037756Actual
372051474.002025-03-037714Actual
268661033.002024-06-027763Actual
1641337.992023-07-0477112Actual
16620352.002023-08-037773Actual
1747220.972023-08-0377212Actual
19186826.852023-10-037728Actual
2351535.872024-02-0177112Actual
7478380.002022-11-037766Budget
6765550.002022-11-037713Budget
387381310.002025-04-037717Actual
331051928.392024-11-027718Actual
382351381.002025-04-037713Actual
35118183.002025-01-017726Actual
14637714.002023-06-037714Actual
33399352.892024-11-0277112Actual
10776200.002023-02-017756Budget
4652184.002022-09-037773Actual
11567705.002023-03-037715Actual
5233372.002022-09-037766Actual
27215366.002024-06-027746Actual
24994382.002024-04-027736Actual
11959430.002023-03-037766Actual
11053750.002023-02-017718Budget
12617650.002023-04-037764Budget
3255280.002022-07-047728Budget
31773302.002024-10-027746Actual
32923210.002024-11-027756Actual
5700299.002022-10-037763Actual
32243484.812024-10-0277611Actual
34079362.002024-12-037766Actual
31541940.002024-10-027764Actual
17244230.552023-08-0377111Actual
19897320.002023-11-037716Actual
84380.002022-05-037763Budget
3392497.002022-08-037713Actual
27241204.002024-06-027756Actual
1582970.002023-07-047726Actual
338821105.002024-12-037765Actual
160921301.112023-07-047718Actual
33253328.422024-11-0277211Actual
9795850.002023-01-017717Budget
24535.002022-05-037713Actual
7276200.002022-11-037726Budget
4983480.002022-09-037716Budget
37855458.212025-03-0377311Actual
14170716.252023-05-037768Actual
7945380.002022-12-047763Budget
22035144.002024-01-017756Actual
327581137.002024-11-027765Actual
11708480.002023-03-037716Budget
22755489.002024-02-017764Actual
304731122.002024-09-027715Actual
33307275.232024-11-0277411Actual
12429337.002023-04-037763Actual
201871405.652023-11-037718Actual
17652189.002023-09-037773Actual
6106410.002022-10-037716Actual
2056561.402023-11-0377612Actual
2892595.442024-07-0377212Actual
35443993.522025-01-017768Actual
27626400.772024-06-0277411Actual
5560492.002022-09-037768Actual
360561863.002025-02-017714Actual
10369523.002023-02-017764Actual
2545895.442024-04-0277511Actual
129093.002022-06-037773Actual
18355157.152023-09-0377411Actual
495380.002022-05-037716Budget
22125960.002024-01-017717Actual
20388175.232023-11-0377411Actual
31031440.132024-09-0277311Actual
9717380.002023-01-017766Budget
20657826.002023-12-047763Actual
1735344.382023-08-0377511Actual
38062766.732025-03-0377612Actual
35033873.002025-01-017765Actual
258151145.002024-05-027714Actual
33940520.002024-12-037716Actual
18924370.002023-10-037736Actual
21744794.002024-01-017714Actual
20415101.822023-11-0377511Actual
28751411.412024-07-0377311Actual
16941193.002023-08-037756Actual
7229547.002022-11-037716Actual
33133916.252024-11-027728Actual
19684396.002023-11-037773Actual
7696955.642022-11-037718Actual
313861574.002024-10-027713Actual
21389184.812023-12-0477311Actual
543200.002022-05-037726Budget
36850379.492025-02-0177112Actual
1647137.992023-07-0477612Actual
32956441.002024-11-027766Actual
38951719.922025-04-0377111Actual
33995536.002024-12-037736Actual
13167784.002023-04-037717Actual
9796927.002023-01-017717Actual
23257723.822024-02-017768Actual
2662255.022024-05-0277112Actual
23991272.002024-03-027746Actual
18061940.002023-09-037717Actual
348201040.002025-01-017763Actual
36878100.762025-02-0177212Actual
15744547.002023-07-047765Actual
30566446.002024-09-027716Actual
13168750.002023-04-037717Budget
15802359.002023-07-047716Actual
8351480.002022-12-047716Budget
164128.002022-05-037773Actual
23012229.002024-02-017756Actual
22009318.002024-01-017746Actual
35820313.542025-01-0177113Actual
13089380.002023-04-037766Budget
35529306.082025-01-0177211Actual
14552999.002023-06-037763Actual
9659159.002023-01-017756Actual
12885170.002023-04-037726Actual
38596543.002025-04-037736Actual
25728869.002024-05-027763Actual
31297581.962024-09-0277213Actual
30171645.122024-08-0277213Actual
16563873.002023-08-037763Actual
6436810.002022-10-037717Actual
20714190.002023-12-047773Actual
2737380.002022-07-047716Budget
13027281.002023-04-037756Actual

Generated 2025-06-02 22:37:23.996 UTC